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-20-002-018-003/1222 (KUNIKERI)
|
1520002018NRG23290620220581155
|
30/06/2022
|
Rachamma
|
1520002018WL007107
|
Rachamma
|
00045
|
BARB0KOPPAL
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123625
|
|
Rachamma
|
()
|
2
|
KOPPAL
|
KN-20-002-018-003/687 (KUNIKERI)
|
1520002018NRG23290620220581194
|
30/06/2022
|
Ananda
|
1520002018WL007107
|
Ananda
|
00045
|
BARB0KOPPAL
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123626
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-018-003/1233 (KUNIKERI)
|
1520002018NRG23290620220580961
|
30/06/2022
|
Mareppa
|
1520002018WL007106
|
Mareppa
|
00048
|
BKID0008475
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123627
|
|
Mareppa
|
()
|
4
|
KOPPAL
|
KN-20-002-018-003/967 (KUNIKERI)
|
1520002018NRG23290620220580768
|
30/06/2022
|
Lalitavva
|
1520002018WL007104
|
Lalitavva
|
00048
|
BKID0008475
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123628
|
|
Lalitavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-018-003/922 (KUNIKERI)
|
1520002018NRG23290620220581253
|
30/06/2022
|
Channappa
|
1520002018WL007107
|
Channappa
|
00078
|
CNRB0000527
|
1750
|
1750
|
Processed
|
07/07/2022
|
|
2849123632
|
|
Channappa
|
()
|
6
|
KOPPAL
|
KN-20-002-018-003/922 (KUNIKERI)
|
1520002018NRG23290620220581254
|
30/06/2022
|
Mariyavva
|
1520002018WL007107
|
Mariyavva
|
00078
|
CNRB0000527
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123631
|
|
Mariyavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-018-003/1052 (KUNIKERI)
|
1520002018NRG23290620220580636
|
30/06/2022
|
Laxmavva
|
1520002018WL007104
|
Laxmavva
|
00078
|
CNRB0000546
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123635
|
|
Laxmavva
|
()
|
8
|
KOPPAL
|
KN-20-002-018-003/106 (KUNIKERI)
|
1520002018NRG23290620220580912
|
30/06/2022
|
Chaitra
|
1520002018WL007106
|
Chaitra
|
00078
|
CNRB0000546
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123682
|
|
Chaitra
|
()
|
9
|
KOPPAL
|
KN-20-002-018-003/106 (KUNIKERI)
|
1520002018NRG23290620220580913
|
30/06/2022
|
Neelamma
|
1520002018WL007106
|
Neelamma
|
00078
|
CNRB0000546
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123669
|
|
Neelamma
|
()
|
10
|
KOPPAL
|
KN-20-002-018-003/112 (KUNIKERI)
|
1520002018NRG23290620220581137
|
30/06/2022
|
Krinsha
|
1520002018WL007107
|
Krinsha
|
00078
|
CNRB0000546
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123674
|
|
Krinsha
|
()
|
11
|
KOPPAL
|
KN-20-002-018-003/1125 (KUNIKERI)
|
1520002018NRG23290620220581140
|
30/06/2022
|
Nagamma
|
1520002018WL007107
|
Nagamma
|
00078
|
CNRB0000546
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123634
|
|
Nagamma
|
()
|
12
|
KOPPAL
|
KN-20-002-018-003/1216 (KUNIKERI)
|
1520002018NRG23290620220580659
|
30/06/2022
|
Yankamma
|
1520002018WL007104
|
Yankamma
|
00078
|
CNRB0000546
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123668
|
|
Yankamma
|
()
|
13
|
KOPPAL
|
KN-20-002-018-003/1228 (KUNIKERI)
|
1520002018NRG23290620220581160
|
30/06/2022
|
Sathish
|
1520002018WL007107
|
Sathish
|
00078
|
CNRB0000546
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123676
|
|
Sathish
|
()
|
14
|
KOPPAL
|
KN-20-002-018-003/1255 (KUNIKERI)
|
1520002018NRG23290620220580662
|
30/06/2022
|
Gangavva
|
1520002018WL007104
|
Gangavva
|
00078
|
CNRB0000546
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123639
|
|
Gangavva
|
()
|
15
|
KOPPAL
|
KN-20-002-018-003/1257 (KUNIKERI)
|
1520002018NRG23290620220580663
|
30/06/2022
|
Galeppa
|
1520002018WL007104
|
Galeppa
|
00078
|
CNRB0000546
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123681
|
|
Galeppa
|
()
|
16
|
KOPPAL
|
KN-20-002-018-003/1259 (KUNIKERI)
|
1520002018NRG23290620220580667
|
30/06/2022
|
Laxmavva
|
1520002018WL007104
|
Laxmavva
|
00078
|
CNRB0000546
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123673
|
|
Laxmavva
|
()
|
17
|
KOPPAL
|
KN-20-002-018-003/126 (KUNIKERI)
|
1520002018NRG23290620220580668
|
30/06/2022
|
Hanumappa
|
1520002018WL007104
|
Hanumappa
|
00078
|
CNRB0000546
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123671
|
|
Hanumappa
|
()
|
18
|
KOPPAL
|
KN-20-002-018-003/1263 (KUNIKERI)
|
1520002018NRG23290620220580966
|
30/06/2022
|
Hanumavva
|
1520002018WL007106
|
Hanumavva
|
00078
|
CNRB0000546
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123680
|
|
Hanumavva
|
()
|
19
|
KOPPAL
|
KN-20-002-018-003/176 (KUNIKERI)
|
1520002018NRG23290620220580977
|
30/06/2022
|
Neelamma
|
1520002018WL007106
|
Neelamma
|
00078
|
CNRB0000546
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123633
|
|
Neelamma
|
()
|
20
|
KOPPAL
|
KN-20-002-018-003/179 (KUNIKERI)
|
1520002018NRG23290620220580980
|
30/06/2022
|
Ramappa
|
1520002018WL007106
|
Ramappa
|
00078
|
CNRB0000546
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123380
|
|
Ramappa
|
()
|
21
|
KOPPAL
|
KN-20-002-018-003/466 (KUNIKERI)
|
1520002018NRG23290620220580811
|
30/06/2022
|
Balavva
|
1520002018WL007105
|
Balavva
|
00078
|
CNRB0000546
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123667
|
|
Balavva
|
()
|
22
|
KOPPAL
|
KN-20-002-018-003/478 (KUNIKERI)
|
1520002018NRG23290620220580999
|
30/06/2022
|
huligevva
|
1520002018WL007106
|
huligevva
|
00078
|
CNRB0000546
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123637
|
|
huligevva
|
()
|
23
|
KOPPAL
|
KN-20-002-018-003/571 (KUNIKERI)
|
1520002018NRG23290620220581183
|
30/06/2022
|
Premavva
|
1520002018WL007107
|
Premavva
|
00078
|
CNRB0000546
|
2750
|
2750
|
Processed
|
07/07/2022
|
|
2849123677
|
|
Premavva
|
()
|
24
|
KOPPAL
|
KN-20-002-018-003/579 (KUNIKERI)
|
1520002018NRG23290620220581185
|
30/06/2022
|
Basamma
|
1520002018WL007107
|
Basamma
|
00078
|
CNRB0000546
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123670
|
|
Basamma
|
()
|
25
|
KOPPAL
|
KN-20-002-018-003/652 (KUNIKERI)
|
1520002018NRG23290620220581186
|
30/06/2022
|
Hanumappa
|
1520002018WL007107
|
Hanumappa
|
00078
|
CNRB0000546
|
2500
|
2500
|
Processed
|
07/07/2022
|
|
2849123636
|
|
Hanumappa
|
()
|
26
|
KOPPAL
|
KN-20-002-018-003/671 (KUNIKERI)
|
1520002018NRG23290620220580694
|
30/06/2022
|
Huligevva
|
1520002018WL007104
|
Huligevva
|
00078
|
CNRB0000546
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123665
|
|
Huligevva
|
()
|
27
|
KOPPAL
|
KN-20-002-018-003/680 (KUNIKERI)
|
1520002018NRG23290620220580699
|
30/06/2022
|
Manjunath
|
1520002018WL007104
|
Manjunath
|
00078
|
CNRB0000546
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123675
|
|
Manjunath
|
()
|
28
|
KOPPAL
|
KN-20-002-018-003/712 (KUNIKERI)
|
1520002018NRG23290620220581195
|
30/06/2022
|
Bharamagouda
|
1520002018WL007107
|
Bharamagouda
|
00078
|
CNRB0000546
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123678
|
|
Bharamagouda
|
()
|
29
|
KOPPAL
|
KN-20-002-018-003/847 (KUNIKERI)
|
1520002018NRG23290620220580853
|
30/06/2022
|
Shivamma
|
1520002018WL007105
|
Shivamma
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
07/07/2022
|
|
2849123638
|
|
Shivamma
|
()
|
30
|
KOPPAL
|
KN-20-002-018-003/874 (KUNIKERI)
|
1520002018NRG23290620220580738
|
30/06/2022
|
Kalamma
|
1520002018WL007104
|
Kalamma
|
00078
|
CNRB0000546
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123381
|
|
Kalamma
|
()
|
31
|
KOPPAL
|
KN-20-002-018-003/920 (KUNIKERI)
|
1520002018NRG23290620220581081
|
30/06/2022
|
Laxmavva
|
1520002018WL007106
|
Laxmavva
|
00078
|
CNRB0000546
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123672
|
|
Laxmavva
|
()
|
32
|
KOPPAL
|
KN-20-002-018-003/920 (KUNIKERI)
|
1520002018NRG23290620220581080
|
30/06/2022
|
Nagappa
|
1520002018WL007106
|
Nagappa
|
00078
|
CNRB0000546
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123679
|
|
Nagappa
|
()
|
33
|
KOPPAL
|
KN-20-002-018-003/942 (KUNIKERI)
|
1520002018NRG23290620220581087
|
30/06/2022
|
Davalasab
|
1520002018WL007106
|
Davalasab
|
00078
|
CNRB0000546
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123379
|
|
Davalasab
|
()
|
34
|
KOPPAL
|
KN-20-002-018-003/995 (KUNIKERI)
|
1520002018NRG23290620220580887
|
30/06/2022
|
Kenchappa
|
1520002018WL007105
|
Kenchappa
|
00078
|
CNRB0000546
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123666
|
|
Kenchappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96420
|
96420
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-018-002/1160 (KUNIKERI)
|
1520002018NRG23290620220581112
|
30/06/2022
|
Hinakousar
|
1520002018WL007107
|
Hinakousar
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123358
|
|
Hinakousar
|
()
|
36
|
KOPPAL
|
KN-20-002-018-002/1160 (KUNIKERI)
|
1520002018NRG23290620220581111
|
30/06/2022
|
mahmad alihusensab
|
1520002018WL007107
|
mahmad alihusensab
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123357
|
|
mahmad alihusensab
|
()
|
37
|
KOPPAL
|
KN-20-002-018-002/15 (KUNIKERI)
|
1520002018NRG23290620220581272
|
30/06/2022
|
Mailarappa
|
1520002018WL007108
|
Mailarappa
|
00078
|
CNRB0004025
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2849123390
|
|
Mailarappa
|
()
|
38
|
KOPPAL
|
KN-20-002-018-003/1006 (KUNIKERI)
|
1520002018NRG23290620220580894
|
30/06/2022
|
Shivaraj
|
1520002018WL007106
|
Shivaraj
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123514
|
|
Shivaraj
|
()
|
39
|
KOPPAL
|
KN-20-002-018-003/1009 (KUNIKERI)
|
1520002018NRG23290620220580634
|
30/06/2022
|
Renuka
|
1520002018WL007104
|
Renuka
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123388
|
|
Renuka
|
()
|
40
|
KOPPAL
|
KN-20-002-018-003/1010 (KUNIKERI)
|
1520002018NRG23290620220581115
|
30/06/2022
|
Manjappa
|
1520002018WL007107
|
Manjappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123283
|
|
Manjappa
|
()
|
41
|
KOPPAL
|
KN-20-002-018-003/1014 (KUNIKERI)
|
1520002018NRG23290620220580895
|
30/06/2022
|
manjunath
|
1520002018WL007106
|
manjunath
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123376
|
|
manjunath
|
()
|
42
|
KOPPAL
|
KN-20-002-018-003/1014 (KUNIKERI)
|
1520002018NRG23290620220580778
|
30/06/2022
|
Yamanoora N
|
1520002018WL007105
|
Yamanoora N
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123241
|
|
Yamanoora N
|
()
|
43
|
KOPPAL
|
KN-20-002-018-003/102 (KUNIKERI)
|
1520002018NRG23290620220580896
|
30/06/2022
|
Gangamma
|
1520002018WL007106
|
Gangamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123519
|
|
Gangamma
|
()
|
44
|
KOPPAL
|
KN-20-002-018-003/1020 (KUNIKERI)
|
1520002018NRG23290620220580899
|
30/06/2022
|
Bharamappa
|
1520002018WL007106
|
Bharamappa
|
00078
|
CNRB0004025
|
2565
|
2565
|
Processed
|
07/07/2022
|
|
2849123280
|
|
Bharamappa
|
()
|
45
|
KOPPAL
|
KN-20-002-018-003/1020 (KUNIKERI)
|
1520002018NRG23290620220580900
|
30/06/2022
|
Shantamma
|
1520002018WL007106
|
Shantamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123527
|
|
Shantamma
|
()
|
46
|
KOPPAL
|
KN-20-002-018-003/1022 (KUNIKERI)
|
1520002018NRG23290620220580783
|
30/06/2022
|
Gangavva
|
1520002018WL007105
|
Gangavva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123565
|
|
Gangavva
|
()
|
47
|
KOPPAL
|
KN-20-002-018-003/1024 (KUNIKERI)
|
1520002018NRG23290620220580901
|
30/06/2022
|
Pakirappa
|
1520002018WL007106
|
Pakirappa
|
00078
|
CNRB0004025
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2849123253
|
|
Pakirappa
|
()
|
48
|
KOPPAL
|
KN-20-002-018-003/1029 (KUNIKERI)
|
1520002018NRG23290620220580904
|
30/06/2022
|
Iramma
|
1520002018WL007106
|
Iramma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123401
|
|
Iramma
|
()
|
49
|
KOPPAL
|
KN-20-002-018-003/1029 (KUNIKERI)
|
1520002018NRG23290620220580903
|
30/06/2022
|
Nagaraj
|
1520002018WL007106
|
Nagaraj
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123402
|
|
Nagaraj
|
()
|
50
|
KOPPAL
|
KN-20-002-018-003/1033 (KUNIKERI)
|
1520002018NRG23290620220581124
|
30/06/2022
|
Manjamma
|
1520002018WL007107
|
Manjamma
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123279
|
|
Manjamma
|
()
|
51
|
KOPPAL
|
KN-20-002-018-003/1033 (KUNIKERI)
|
1520002018NRG23290620220581123
|
30/06/2022
|
Phakirappa
|
1520002018WL007107
|
Phakirappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123444
|
|
Phakirappa
|
()
|
52
|
KOPPAL
|
KN-20-002-018-003/1035 (KUNIKERI)
|
1520002018NRG23290620220580905
|
30/06/2022
|
Pakirappa
|
1520002018WL007106
|
Pakirappa
|
00078
|
CNRB0004025
|
855
|
855
|
Processed
|
07/07/2022
|
|
2849123377
|
|
Pakirappa
|
()
|
53
|
KOPPAL
|
KN-20-002-018-003/1055 (KUNIKERI)
|
1520002018NRG23290620220581128
|
30/06/2022
|
Kiran kumar Sasimath
|
1520002018WL007107
|
Kiran kumar Sasimath
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123702
|
|
Kiran kumar Sasimath
|
()
|
54
|
KOPPAL
|
KN-20-002-018-003/1055 (KUNIKERI)
|
1520002018NRG23290620220581126
|
30/06/2022
|
Nagaratna
|
1520002018WL007107
|
Nagaratna
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123505
|
|
Nagaratna
|
()
|
55
|
KOPPAL
|
KN-20-002-018-003/1055 (KUNIKERI)
|
1520002018NRG23290620220581127
|
30/06/2022
|
Tejaswini
|
1520002018WL007107
|
Tejaswini
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123553
|
|
Tejaswini
|
()
|
56
|
KOPPAL
|
KN-20-002-018-003/1055 (KUNIKERI)
|
1520002018NRG23290620220581125
|
30/06/2022
|
Veerayya
|
1520002018WL007107
|
Veerayya
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123506
|
|
Veerayya
|
()
|
57
|
KOPPAL
|
KN-20-002-018-003/1056 (KUNIKERI)
|
1520002018NRG23290620220580908
|
30/06/2022
|
Rekha
|
1520002018WL007106
|
Rekha
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123517
|
|
Rekha
|
()
|
58
|
KOPPAL
|
KN-20-002-018-003/1057 (KUNIKERI)
|
1520002018NRG23290620220580910
|
30/06/2022
|
gavisiddavva
|
1520002018WL007106
|
gavisiddavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123331
|
|
gavisiddavva
|
()
|
59
|
KOPPAL
|
KN-20-002-018-003/1057 (KUNIKERI)
|
1520002018NRG23290620220580909
|
30/06/2022
|
Raju
|
1520002018WL007106
|
Raju
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123566
|
|
Raju
|
()
|
60
|
KOPPAL
|
KN-20-002-018-003/1059 (KUNIKERI)
|
1520002018NRG23290620220581130
|
30/06/2022
|
Kallayya
|
1520002018WL007107
|
Kallayya
|
00078
|
CNRB0004025
|
2750
|
2750
|
Processed
|
07/07/2022
|
|
2849123654
|
|
Kallayya
|
()
|
61
|
KOPPAL
|
KN-20-002-018-003/106 (KUNIKERI)
|
1520002018NRG23290620220580914
|
30/06/2022
|
Nagaraj
|
1520002018WL007106
|
Nagaraj
|
00078
|
CNRB0004025
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
2849123550
|
|
Nagaraj
|
()
|
62
|
KOPPAL
|
KN-20-002-018-003/1065 (KUNIKERI)
|
1520002018NRG23290620220580918
|
30/06/2022
|
Channabasavva
|
1520002018WL007106
|
Channabasavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123451
|
|
Channabasavva
|
()
|
63
|
KOPPAL
|
KN-20-002-018-003/1066 (KUNIKERI)
|
1520002018NRG23290620220580920
|
30/06/2022
|
Padmavathi
|
1520002018WL007106
|
Padmavathi
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123293
|
|
Padmavathi
|
()
|
64
|
KOPPAL
|
KN-20-002-018-003/1067 (KUNIKERI)
|
1520002018NRG23290620220580785
|
30/06/2022
|
Muttavva
|
1520002018WL007105
|
Muttavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123360
|
|
Muttavva
|
()
|
65
|
KOPPAL
|
KN-20-002-018-003/1068 (KUNIKERI)
|
1520002018NRG23290620220581131
|
30/06/2022
|
Mariyambi
|
1520002018WL007107
|
Mariyambi
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123296
|
|
Mariyambi
|
()
|
66
|
KOPPAL
|
KN-20-002-018-003/1069 (KUNIKERI)
|
1520002018NRG23290620220580921
|
30/06/2022
|
Manjula
|
1520002018WL007106
|
Manjula
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123516
|
|
Manjula
|
()
|
67
|
KOPPAL
|
KN-20-002-018-003/1071 (KUNIKERI)
|
1520002018NRG23290620220580922
|
30/06/2022
|
Bharamappa
|
1520002018WL007106
|
Bharamappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123237
|
|
Bharamappa
|
()
|
68
|
KOPPAL
|
KN-20-002-018-003/1071 (KUNIKERI)
|
1520002018NRG23290620220580923
|
30/06/2022
|
Dyamavva
|
1520002018WL007106
|
Dyamavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123290
|
|
Dyamavva
|
()
|
69
|
KOPPAL
|
KN-20-002-018-003/1072 (KUNIKERI)
|
1520002018NRG23290620220580639
|
30/06/2022
|
Kanakavva
|
1520002018WL007104
|
Kanakavva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123392
|
|
Kanakavva
|
()
|
70
|
KOPPAL
|
KN-20-002-018-003/1072 (KUNIKERI)
|
1520002018NRG23290620220580641
|
30/06/2022
|
Phakiraswamy
|
1520002018WL007104
|
Phakiraswamy
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123569
|
|
Phakiraswamy
|
()
|
71
|
KOPPAL
|
KN-20-002-018-003/1074 (KUNIKERI)
|
1520002018NRG23290620220580927
|
30/06/2022
|
Gousiya
|
1520002018WL007106
|
Gousiya
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123328
|
|
Gousiya
|
()
|
72
|
KOPPAL
|
KN-20-002-018-003/1074 (KUNIKERI)
|
1520002018NRG23290620220580926
|
30/06/2022
|
Nazeer Sab
|
1520002018WL007106
|
Nazeer Sab
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123238
|
|
Nazeer Sab
|
()
|
73
|
KOPPAL
|
KN-20-002-018-003/1075 (KUNIKERI)
|
1520002018NRG23290620220580928
|
30/06/2022
|
Hanumappa
|
1520002018WL007106
|
Hanumappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123452
|
|
Hanumappa
|
()
|
74
|
KOPPAL
|
KN-20-002-018-003/1075 (KUNIKERI)
|
1520002018NRG23290620220580929
|
30/06/2022
|
Shekavva
|
1520002018WL007106
|
Shekavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123453
|
|
Shekavva
|
()
|
75
|
KOPPAL
|
KN-20-002-018-003/1076 (KUNIKERI)
|
1520002018NRG23290620220581132
|
30/06/2022
|
Hanumappa
|
1520002018WL007107
|
Hanumappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123489
|
|
Hanumappa
|
()
|
76
|
KOPPAL
|
KN-20-002-018-003/1076 (KUNIKERI)
|
1520002018NRG23290620220581133
|
30/06/2022
|
Neelamma
|
1520002018WL007107
|
Neelamma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123472
|
|
Neelamma
|
()
|
77
|
KOPPAL
|
KN-20-002-018-003/1077 (KUNIKERI)
|
1520002018NRG23290620220581134
|
30/06/2022
|
Roshan bee
|
1520002018WL007107
|
Roshan bee
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123546
|
|
Roshan bee
|
()
|
78
|
KOPPAL
|
KN-20-002-018-003/1079 (KUNIKERI)
|
1520002018NRG23290620220580931
|
30/06/2022
|
Huligevva
|
1520002018WL007106
|
Huligevva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123342
|
|
Huligevva
|
()
|
79
|
KOPPAL
|
KN-20-002-018-003/108 (KUNIKERI)
|
1520002018NRG23290620220580933
|
30/06/2022
|
Laxmavva
|
1520002018WL007106
|
Laxmavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123245
|
|
Laxmavva
|
()
|
80
|
KOPPAL
|
KN-20-002-018-003/108 (KUNIKERI)
|
1520002018NRG23290620220580932
|
30/06/2022
|
Shivappa
|
1520002018WL007106
|
Shivappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123486
|
|
Shivappa
|
()
|
81
|
KOPPAL
|
KN-20-002-018-003/1082 (KUNIKERI)
|
1520002018NRG23290620220580786
|
30/06/2022
|
Shankramma
|
1520002018WL007105
|
Shankramma
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123465
|
|
Shankramma
|
()
|
82
|
KOPPAL
|
KN-20-002-018-003/1084 (KUNIKERI)
|
1520002018NRG23290620220580934
|
30/06/2022
|
Yankamma
|
1520002018WL007106
|
Yankamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123701
|
|
Yankamma
|
()
|
83
|
KOPPAL
|
KN-20-002-018-003/1086 (KUNIKERI)
|
1520002018NRG23290620220580642
|
30/06/2022
|
Channappa
|
1520002018WL007104
|
Channappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123387
|
|
Channappa
|
()
|
84
|
KOPPAL
|
KN-20-002-018-003/1087 (KUNIKERI)
|
1520002018NRG23290620220580935
|
30/06/2022
|
Renavva
|
1520002018WL007106
|
Renavva
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123484
|
|
Renavva
|
()
|
85
|
KOPPAL
|
KN-20-002-018-003/1102 (KUNIKERI)
|
1520002018NRG23290620220580643
|
30/06/2022
|
Nagaraj
|
1520002018WL007104
|
Nagaraj
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123580
|
|
Nagaraj
|
()
|
86
|
KOPPAL
|
KN-20-002-018-003/1102 (KUNIKERI)
|
1520002018NRG23290620220580937
|
30/06/2022
|
shilpa
|
1520002018WL007106
|
shilpa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123687
|
|
shilpa
|
()
|
87
|
KOPPAL
|
KN-20-002-018-003/1102 (KUNIKERI)
|
1520002018NRG23290620220580936
|
30/06/2022
|
Yankappa
|
1520002018WL007106
|
Yankappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123366
|
|
Yankappa
|
()
|
88
|
KOPPAL
|
KN-20-002-018-003/1103 (KUNIKERI)
|
1520002018NRG23290620220580938
|
30/06/2022
|
phakiravva
|
1520002018WL007106
|
phakiravva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123449
|
|
phakiravva
|
()
|
89
|
KOPPAL
|
KN-20-002-018-003/111 (KUNIKERI)
|
1520002018NRG23290620220580939
|
30/06/2022
|
noormohammd sab
|
1520002018WL007106
|
noormohammd sab
|
00078
|
CNRB0004025
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123485
|
|
noormohammd sab
|
()
|
90
|
KOPPAL
|
KN-20-002-018-003/1113 (KUNIKERI)
|
1520002018NRG23290620220580644
|
30/06/2022
|
Akkamma
|
1520002018WL007104
|
Akkamma
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123289
|
|
Akkamma
|
()
|
91
|
KOPPAL
|
KN-20-002-018-003/1114 (KUNIKERI)
|
1520002018NRG23290620220580787
|
30/06/2022
|
Durugavva
|
1520002018WL007105
|
Durugavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123450
|
|
Durugavva
|
()
|
92
|
KOPPAL
|
KN-20-002-018-003/1114 (KUNIKERI)
|
1520002018NRG23290620220580789
|
30/06/2022
|
huligevva
|
1520002018WL007105
|
huligevva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123686
|
|
huligevva
|
()
|
93
|
KOPPAL
|
KN-20-002-018-003/1115 (KUNIKERI)
|
1520002018NRG23290620220580790
|
30/06/2022
|
Huligevva
|
1520002018WL007105
|
Huligevva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123435
|
|
Huligevva
|
()
|
94
|
KOPPAL
|
KN-20-002-018-003/1118 (KUNIKERI)
|
1520002018NRG23290620220581136
|
30/06/2022
|
Nagamma
|
1520002018WL007107
|
Nagamma
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123244
|
|
Nagamma
|
()
|
95
|
KOPPAL
|
KN-20-002-018-003/1118 (KUNIKERI)
|
1520002018NRG23290620220581135
|
30/06/2022
|
Ramanjanayya
|
1520002018WL007107
|
Ramanjanayya
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123404
|
|
Ramanjanayya
|
()
|
96
|
KOPPAL
|
KN-20-002-018-003/1119 (KUNIKERI)
|
1520002018NRG23290620220580791
|
30/06/2022
|
Pakirappa
|
1520002018WL007105
|
Pakirappa
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123349
|
|
Pakirappa
|
()
|
97
|
KOPPAL
|
KN-20-002-018-003/1119 (KUNIKERI)
|
1520002018NRG23290620220580792
|
30/06/2022
|
Renavva
|
1520002018WL007105
|
Renavva
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
07/07/2022
|
|
2849123246
|
|
Renavva
|
()
|
98
|
KOPPAL
|
KN-20-002-018-003/1119 (KUNIKERI)
|
1520002018NRG23290620220580793
|
30/06/2022
|
Vishwanath
|
1520002018WL007105
|
Vishwanath
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
07/07/2022
|
|
2849123371
|
|
Vishwanath
|
()
|
99
|
KOPPAL
|
KN-20-002-018-003/112 (KUNIKERI)
|
1520002018NRG23290620220580943
|
30/06/2022
|
Sitavva
|
1520002018WL007106
|
Sitavva
|
00078
|
CNRB0004025
|
3420
|
3420
|
Rejected
|
07/07/2022
|
|
2849123235
|
No Such Account
|
|
|
100
|
KOPPAL
|
KN-20-002-018-003/1121 (KUNIKERI)
|
1520002018NRG23290620220581138
|
30/06/2022
|
Rangappa
|
1520002018WL007107
|
Rangappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123491
|
|
Rangappa
|
()
|
101
|
KOPPAL
|
KN-20-002-018-003/1121 (KUNIKERI)
|
1520002018NRG23290620220581139
|
30/06/2022
|
Shivamma
|
1520002018WL007107
|
Shivamma
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123494
|
|
Shivamma
|
()
|
102
|
KOPPAL
|
KN-20-002-018-003/1123 (KUNIKERI)
|
1520002018NRG23290620220580646
|
30/06/2022
|
Laxmavva
|
1520002018WL007104
|
Laxmavva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123507
|
|
Laxmavva
|
()
|
103
|
KOPPAL
|
KN-20-002-018-003/1124 (KUNIKERI)
|
1520002018NRG23290620220580647
|
30/06/2022
|
Jyoti
|
1520002018WL007104
|
Jyoti
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123585
|
|
Jyoti
|
()
|
104
|
KOPPAL
|
KN-20-002-018-003/1126 (KUNIKERI)
|
1520002018NRG23290620220581143
|
30/06/2022
|
SHaranapppa
|
1520002018WL007107
|
SHaranapppa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123395
|
|
SHaranapppa
|
()
|
105
|
KOPPAL
|
KN-20-002-018-003/1127 (KUNIKERI)
|
1520002018NRG23290620220580944
|
30/06/2022
|
Maruti
|
1520002018WL007106
|
Maruti
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123474
|
|
Maruti
|
()
|
106
|
KOPPAL
|
KN-20-002-018-003/1129 (KUNIKERI)
|
1520002018NRG23290620220580648
|
30/06/2022
|
Huligevva
|
1520002018WL007104
|
Huligevva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123511
|
|
Huligevva
|
()
|
107
|
KOPPAL
|
KN-20-002-018-003/1129 (KUNIKERI)
|
1520002018NRG23290620220580945
|
30/06/2022
|
Kanakappa
|
1520002018WL007106
|
Kanakappa
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123564
|
|
Kanakappa
|
()
|
108
|
KOPPAL
|
KN-20-002-018-003/1131 (KUNIKERI)
|
1520002018NRG23290620220580650
|
30/06/2022
|
Durugavva
|
1520002018WL007104
|
Durugavva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123436
|
|
Durugavva
|
()
|
109
|
KOPPAL
|
KN-20-002-018-003/1131 (KUNIKERI)
|
1520002018NRG23290620220580649
|
30/06/2022
|
Yankappa
|
1520002018WL007104
|
Yankappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123353
|
|
Yankappa
|
()
|
110
|
KOPPAL
|
KN-20-002-018-003/1133 (KUNIKERI)
|
1520002018NRG23290620220581145
|
30/06/2022
|
Dastagirisab Mataladinni
|
1520002018WL007107
|
Dastagirisab Mataladinni
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123367
|
|
Dastagirisab Mataladinni
|
()
|
111
|
KOPPAL
|
KN-20-002-018-003/1133 (KUNIKERI)
|
1520002018NRG23290620220581144
|
30/06/2022
|
Daval bi
|
1520002018WL007107
|
Daval bi
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123383
|
|
Daval bi
|
()
|
112
|
KOPPAL
|
KN-20-002-018-003/1133 (KUNIKERI)
|
1520002018NRG23290620220581146
|
30/06/2022
|
Mehamuda
|
1520002018WL007107
|
Mehamuda
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123538
|
|
Mehamuda
|
()
|
113
|
KOPPAL
|
KN-20-002-018-003/1137 (KUNIKERI)
|
1520002018NRG23290620220580946
|
30/06/2022
|
Babujana
|
1520002018WL007106
|
Babujana
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123540
|
|
Babujana
|
()
|
114
|
KOPPAL
|
KN-20-002-018-003/1145 (KUNIKERI)
|
1520002018NRG23290620220580794
|
30/06/2022
|
kanaka
|
1520002018WL007105
|
kanaka
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123593
|
|
kanaka
|
()
|
115
|
KOPPAL
|
KN-20-002-018-003/1145 (KUNIKERI)
|
1520002018NRG23290620220580795
|
30/06/2022
|
yankavva
|
1520002018WL007105
|
yankavva
|
00078
|
CNRB0004025
|
2880
|
2880
|
Processed
|
07/07/2022
|
|
2849123542
|
|
yankavva
|
()
|
116
|
KOPPAL
|
KN-20-002-018-003/1146 (KUNIKERI)
|
1520002018NRG23290620220580949
|
30/06/2022
|
Geeta
|
1520002018WL007106
|
Geeta
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123344
|
|
Geeta
|
()
|
117
|
KOPPAL
|
KN-20-002-018-003/1146 (KUNIKERI)
|
1520002018NRG23290620220580948
|
30/06/2022
|
Pakirappa
|
1520002018WL007106
|
Pakirappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123343
|
|
Pakirappa
|
()
|
118
|
KOPPAL
|
KN-20-002-018-003/1150 (KUNIKERI)
|
1520002018NRG23290620220580950
|
30/06/2022
|
Gangamma
|
1520002018WL007106
|
Gangamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123372
|
|
Gangamma
|
()
|
119
|
KOPPAL
|
KN-20-002-018-003/1150 (KUNIKERI)
|
1520002018NRG23290620220580951
|
30/06/2022
|
Virupakshayya
|
1520002018WL007106
|
Virupakshayya
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123500
|
|
Virupakshayya
|
()
|
120
|
KOPPAL
|
KN-20-002-018-003/1151 (KUNIKERI)
|
1520002018NRG23290620220581147
|
30/06/2022
|
Nagappa
|
1520002018WL007107
|
Nagappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123396
|
|
Nagappa
|
()
|
121
|
KOPPAL
|
KN-20-002-018-003/1151 (KUNIKERI)
|
1520002018NRG23290620220581148
|
30/06/2022
|
Renuka
|
1520002018WL007107
|
Renuka
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123340
|
|
Renuka
|
()
|
122
|
KOPPAL
|
KN-20-002-018-003/1153 (KUNIKERI)
|
1520002018NRG23290620220581149
|
30/06/2022
|
Shrishalappa
|
1520002018WL007107
|
Shrishalappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123653
|
|
Shrishalappa
|
()
|
123
|
KOPPAL
|
KN-20-002-018-003/1159 (KUNIKERI)
|
1520002018NRG23290620220580953
|
30/06/2022
|
Hanumesh
|
1520002018WL007106
|
Hanumesh
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123595
|
|
Hanumesh
|
()
|
124
|
KOPPAL
|
KN-20-002-018-003/1159 (KUNIKERI)
|
1520002018NRG23290620220580952
|
30/06/2022
|
Shankramma
|
1520002018WL007106
|
Shankramma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123281
|
|
Shankramma
|
()
|
125
|
KOPPAL
|
KN-20-002-018-003/1177 (KUNIKERI)
|
1520002018NRG23290620220581150
|
30/06/2022
|
Eranna
|
1520002018WL007107
|
Eranna
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123509
|
|
Eranna
|
()
|
126
|
KOPPAL
|
KN-20-002-018-003/1177 (KUNIKERI)
|
1520002018NRG23290620220581152
|
30/06/2022
|
Mahadevamma
|
1520002018WL007107
|
Mahadevamma
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123373
|
|
Mahadevamma
|
()
|
127
|
KOPPAL
|
KN-20-002-018-003/1177 (KUNIKERI)
|
1520002018NRG23290620220581151
|
30/06/2022
|
Suma
|
1520002018WL007107
|
Suma
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123397
|
|
Suma
|
()
|
128
|
KOPPAL
|
KN-20-002-018-003/1187 (KUNIKERI)
|
1520002018NRG23290620220580656
|
30/06/2022
|
Devamma
|
1520002018WL007104
|
Devamma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123468
|
|
Devamma
|
()
|
129
|
KOPPAL
|
KN-20-002-018-003/1187 (KUNIKERI)
|
1520002018NRG23290620220580655
|
30/06/2022
|
Nagappa
|
1520002018WL007104
|
Nagappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123475
|
|
Nagappa
|
()
|
130
|
KOPPAL
|
KN-20-002-018-003/1188 (KUNIKERI)
|
1520002018NRG23290620220580657
|
30/06/2022
|
Parasappa
|
1520002018WL007104
|
Parasappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123480
|
|
Parasappa
|
()
|
131
|
KOPPAL
|
KN-20-002-018-003/1202 (KUNIKERI)
|
1520002018NRG23290620220580956
|
30/06/2022
|
Sharadha
|
1520002018WL007106
|
Sharadha
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123338
|
|
Sharadha
|
()
|
132
|
KOPPAL
|
KN-20-002-018-003/1219 (KUNIKERI)
|
1520002018NRG23290620220580958
|
30/06/2022
|
Adiveppa
|
1520002018WL007106
|
Adiveppa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123361
|
|
Adiveppa
|
()
|
133
|
KOPPAL
|
KN-20-002-018-003/1219 (KUNIKERI)
|
1520002018NRG23290620220580959
|
30/06/2022
|
Nirmala
|
1520002018WL007106
|
Nirmala
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123285
|
|
Nirmala
|
()
|
134
|
KOPPAL
|
KN-20-002-018-003/1228 (KUNIKERI)
|
1520002018NRG23290620220581159
|
30/06/2022
|
Ratnavva
|
1520002018WL007107
|
Ratnavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123420
|
|
Ratnavva
|
()
|
135
|
KOPPAL
|
KN-20-002-018-003/1228 (KUNIKERI)
|
1520002018NRG23290620220581158
|
30/06/2022
|
Shankaragouda
|
1520002018WL007107
|
Shankaragouda
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123419
|
|
Shankaragouda
|
()
|
136
|
KOPPAL
|
KN-20-002-018-003/1228 (KUNIKERI)
|
1520002018NRG23290620220581161
|
30/06/2022
|
Srinivasa
|
1520002018WL007107
|
Srinivasa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123656
|
|
Srinivasa
|
()
|
137
|
KOPPAL
|
KN-20-002-018-003/1234 (KUNIKERI)
|
1520002018NRG23290620220580796
|
30/06/2022
|
Prabhakar
|
1520002018WL007105
|
Prabhakar
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123326
|
|
Prabhakar
|
()
|
138
|
KOPPAL
|
KN-20-002-018-003/1234 (KUNIKERI)
|
1520002018NRG23290620220580797
|
30/06/2022
|
Vanitha
|
1520002018WL007105
|
Vanitha
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123327
|
|
Vanitha
|
()
|
139
|
KOPPAL
|
KN-20-002-018-003/1235 (KUNIKERI)
|
1520002018NRG23290620220581163
|
30/06/2022
|
Laxmi
|
1520002018WL007107
|
Laxmi
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123303
|
|
Laxmi
|
()
|
140
|
KOPPAL
|
KN-20-002-018-003/1242 (KUNIKERI)
|
1520002018NRG23290620220580963
|
30/06/2022
|
Sumangala
|
1520002018WL007106
|
Sumangala
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123695
|
|
Sumangala
|
()
|
141
|
KOPPAL
|
KN-20-002-018-003/1243 (KUNIKERI)
|
1520002018NRG23290620220580964
|
30/06/2022
|
Kanakappa
|
1520002018WL007106
|
Kanakappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123528
|
|
Kanakappa
|
()
|
142
|
KOPPAL
|
KN-20-002-018-003/1243 (KUNIKERI)
|
1520002018NRG23290620220580965
|
30/06/2022
|
Nagamma
|
1520002018WL007106
|
Nagamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123352
|
|
Nagamma
|
()
|
143
|
KOPPAL
|
KN-20-002-018-003/1244 (KUNIKERI)
|
1520002018NRG23290620220580799
|
30/06/2022
|
Laxmavva
|
1520002018WL007105
|
Laxmavva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123369
|
|
Laxmavva
|
()
|
144
|
KOPPAL
|
KN-20-002-018-003/1244 (KUNIKERI)
|
1520002018NRG23290620220580798
|
30/06/2022
|
Shivappa
|
1520002018WL007105
|
Shivappa
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123370
|
|
Shivappa
|
()
|
145
|
KOPPAL
|
KN-20-002-018-003/1245 (KUNIKERI)
|
1520002018NRG23290620220580800
|
30/06/2022
|
Analeppa
|
1520002018WL007105
|
Analeppa
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123347
|
|
Analeppa
|
()
|
146
|
KOPPAL
|
KN-20-002-018-003/1245 (KUNIKERI)
|
1520002018NRG23290620220580801
|
30/06/2022
|
Hemakshi
|
1520002018WL007105
|
Hemakshi
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123374
|
|
Hemakshi
|
()
|
147
|
KOPPAL
|
KN-20-002-018-003/1250 (KUNIKERI)
|
1520002018NRG23290620220581164
|
30/06/2022
|
Shivappa
|
1520002018WL007107
|
Shivappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123441
|
|
Shivappa
|
()
|
148
|
KOPPAL
|
KN-20-002-018-003/1251 (KUNIKERI)
|
1520002018NRG23290620220581165
|
30/06/2022
|
Devavva
|
1520002018WL007107
|
Devavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123562
|
|
Devavva
|
()
|
149
|
KOPPAL
|
KN-20-002-018-003/1253 (KUNIKERI)
|
1520002018NRG23290620220580803
|
30/06/2022
|
Mariyamma
|
1520002018WL007105
|
Mariyamma
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123249
|
|
Mariyamma
|
()
|
150
|
KOPPAL
|
KN-20-002-018-003/126 (KUNIKERI)
|
1520002018NRG23290620220580669
|
30/06/2022
|
Nagappa
|
1520002018WL007104
|
Nagappa
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123512
|
|
Nagappa
|
()
|
151
|
KOPPAL
|
KN-20-002-018-003/1270 (KUNIKERI)
|
1520002018NRG23290620220580969
|
30/06/2022
|
BAsappa
|
1520002018WL007106
|
BAsappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123233
|
|
BAsappa
|
()
|
152
|
KOPPAL
|
KN-20-002-018-003/1270 (KUNIKERI)
|
1520002018NRG23290620220580967
|
30/06/2022
|
Dyamanna
|
1520002018WL007106
|
Dyamanna
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123239
|
|
Dyamanna
|
()
|
153
|
KOPPAL
|
KN-20-002-018-003/1270 (KUNIKERI)
|
1520002018NRG23290620220580970
|
30/06/2022
|
Gonevva
|
1520002018WL007106
|
Gonevva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123234
|
|
Gonevva
|
()
|
154
|
KOPPAL
|
KN-20-002-018-003/1270 (KUNIKERI)
|
1520002018NRG23290620220580968
|
30/06/2022
|
Gouravva
|
1520002018WL007106
|
Gouravva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123284
|
|
Gouravva
|
()
|
155
|
KOPPAL
|
KN-20-002-018-003/1271 (KUNIKERI)
|
1520002018NRG23290620220580971
|
30/06/2022
|
Mallappa
|
1520002018WL007106
|
Mallappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123513
|
|
Mallappa
|
()
|
156
|
KOPPAL
|
KN-20-002-018-003/140 (KUNIKERI)
|
1520002018NRG23290620220580671
|
30/06/2022
|
Basavva
|
1520002018WL007104
|
Basavva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123483
|
|
Basavva
|
()
|
157
|
KOPPAL
|
KN-20-002-018-003/163 (KUNIKERI)
|
1520002018NRG23290620220581166
|
30/06/2022
|
Neelamma
|
1520002018WL007107
|
Neelamma
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123479
|
|
Neelamma
|
()
|
158
|
KOPPAL
|
KN-20-002-018-003/163 (KUNIKERI)
|
1520002018NRG23290620220581167
|
30/06/2022
|
Swami
|
1520002018WL007107
|
Swami
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123657
|
|
Swami
|
()
|
159
|
KOPPAL
|
KN-20-002-018-003/166 (KUNIKERI)
|
1520002018NRG23290620220580973
|
30/06/2022
|
Kasturevva
|
1520002018WL007106
|
Kasturevva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123477
|
|
Kasturevva
|
()
|
160
|
KOPPAL
|
KN-20-002-018-003/179 (KUNIKERI)
|
1520002018NRG23290620220580982
|
30/06/2022
|
Manjappa
|
1520002018WL007106
|
Manjappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123601
|
|
Manjappa
|
()
|
161
|
KOPPAL
|
KN-20-002-018-003/179 (KUNIKERI)
|
1520002018NRG23290620220580979
|
30/06/2022
|
Praveen kumar
|
1520002018WL007106
|
Praveen kumar
|
00078
|
CNRB0004025
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123602
|
|
Praveen kumar
|
()
|
162
|
KOPPAL
|
KN-20-002-018-003/179 (KUNIKERI)
|
1520002018NRG23290620220580981
|
30/06/2022
|
Yallavva
|
1520002018WL007106
|
Yallavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123492
|
|
Yallavva
|
()
|
163
|
KOPPAL
|
KN-20-002-018-003/197 (KUNIKERI)
|
1520002018NRG23290620220580983
|
30/06/2022
|
Hemanna
|
1520002018WL007106
|
Hemanna
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123518
|
|
Hemanna
|
()
|
164
|
KOPPAL
|
KN-20-002-018-003/197 (KUNIKERI)
|
1520002018NRG23290620220580984
|
30/06/2022
|
Yallavva
|
1520002018WL007106
|
Yallavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123291
|
|
Yallavva
|
()
|
165
|
KOPPAL
|
KN-20-002-018-003/1978 (KUNIKERI)
|
1520002018NRG23290620220580804
|
30/06/2022
|
Aminabegum
|
1520002018WL007105
|
Aminabegum
|
00078
|
CNRB0004025
|
240
|
240
|
Processed
|
07/07/2022
|
|
2849123526
|
|
Aminabegum
|
()
|
166
|
KOPPAL
|
KN-20-002-018-003/28 (KUNIKERI)
|
1520002018NRG23290620220581172
|
30/06/2022
|
RAMAPPA
|
1520002018WL007107
|
RAMAPPA
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123406
|
|
RAMAPPA
|
()
|
167
|
KOPPAL
|
KN-20-002-018-003/424 (KUNIKERI)
|
1520002018NRG23290620220581176
|
30/06/2022
|
Santhosh
|
1520002018WL007107
|
Santhosh
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123536
|
|
Santhosh
|
()
|
168
|
KOPPAL
|
KN-20-002-018-003/456 (KUNIKERI)
|
1520002018NRG23290620220580674
|
30/06/2022
|
Sunitha
|
1520002018WL007104
|
Sunitha
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
07/07/2022
|
|
2849123247
|
|
Sunitha
|
()
|
169
|
KOPPAL
|
KN-20-002-018-003/457 (KUNIKERI)
|
1520002018NRG23290620220580675
|
30/06/2022
|
Doddaphakirappa
|
1520002018WL007104
|
Doddaphakirappa
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123368
|
|
Doddaphakirappa
|
()
|
170
|
KOPPAL
|
KN-20-002-018-003/458 (KUNIKERI)
|
1520002018NRG23290620220580677
|
30/06/2022
|
Thantevva
|
1520002018WL007104
|
Thantevva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123481
|
|
Thantevva
|
()
|
171
|
KOPPAL
|
KN-20-002-018-003/459 (KUNIKERI)
|
1520002018NRG23290620220580808
|
30/06/2022
|
Honnamma
|
1520002018WL007105
|
Honnamma
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123560
|
|
Honnamma
|
()
|
172
|
KOPPAL
|
KN-20-002-018-003/46 (KUNIKERI)
|
1520002018NRG23290620220580989
|
30/06/2022
|
Malavva
|
1520002018WL007106
|
Malavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123503
|
|
Malavva
|
()
|
173
|
KOPPAL
|
KN-20-002-018-003/46 (KUNIKERI)
|
1520002018NRG23290620220580987
|
30/06/2022
|
Rameshappa
|
1520002018WL007106
|
Rameshappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123447
|
|
Rameshappa
|
()
|
174
|
KOPPAL
|
KN-20-002-018-003/46 (KUNIKERI)
|
1520002018NRG23290620220580988
|
30/06/2022
|
Rukmavva
|
1520002018WL007106
|
Rukmavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123504
|
|
Rukmavva
|
()
|
175
|
KOPPAL
|
KN-20-002-018-003/462 (KUNIKERI)
|
1520002018NRG23290620220581177
|
30/06/2022
|
Manjula
|
1520002018WL007107
|
Manjula
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123355
|
|
Manjula
|
()
|
176
|
KOPPAL
|
KN-20-002-018-003/470 (KUNIKERI)
|
1520002018NRG23290620220580990
|
30/06/2022
|
Nirmal
|
1520002018WL007106
|
Nirmal
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123299
|
|
Nirmal
|
()
|
177
|
KOPPAL
|
KN-20-002-018-003/476 (KUNIKERI)
|
1520002018NRG23290620220580994
|
30/06/2022
|
Dadapeer
|
1520002018WL007106
|
Dadapeer
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123405
|
|
Dadapeer
|
()
|
178
|
KOPPAL
|
KN-20-002-018-003/476 (KUNIKERI)
|
1520002018NRG23290620220580996
|
30/06/2022
|
Doula sab
|
1520002018WL007106
|
Doula sab
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123700
|
|
Doula sab
|
()
|
179
|
KOPPAL
|
KN-20-002-018-003/477 (KUNIKERI)
|
1520002018NRG23290620220580997
|
30/06/2022
|
Yallavva
|
1520002018WL007106
|
Yallavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123294
|
|
Yallavva
|
()
|
180
|
KOPPAL
|
KN-20-002-018-003/478 (KUNIKERI)
|
1520002018NRG23290620220580998
|
30/06/2022
|
Phakirappa
|
1520002018WL007106
|
Phakirappa
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123292
|
|
Phakirappa
|
()
|
181
|
KOPPAL
|
KN-20-002-018-003/480 (KUNIKERI)
|
1520002018NRG23290620220581001
|
30/06/2022
|
Saraswathi
|
1520002018WL007106
|
Saraswathi
|
00078
|
CNRB0004025
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123534
|
|
Saraswathi
|
()
|
182
|
KOPPAL
|
KN-20-002-018-003/480 (KUNIKERI)
|
1520002018NRG23290620220581000
|
30/06/2022
|
Sharanappa
|
1520002018WL007106
|
Sharanappa
|
00078
|
CNRB0004025
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123350
|
|
Sharanappa
|
()
|
183
|
KOPPAL
|
KN-20-002-018-003/482 (KUNIKERI)
|
1520002018NRG23290620220580817
|
30/06/2022
|
Nagamma
|
1520002018WL007105
|
Nagamma
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123473
|
|
Nagamma
|
()
|
184
|
KOPPAL
|
KN-20-002-018-003/482 (KUNIKERI)
|
1520002018NRG23290620220580816
|
30/06/2022
|
Ramappa
|
1520002018WL007105
|
Ramappa
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123464
|
|
Ramappa
|
()
|
185
|
KOPPAL
|
KN-20-002-018-003/485 (KUNIKERI)
|
1520002018NRG23290620220581178
|
30/06/2022
|
Hanumappa
|
1520002018WL007107
|
Hanumappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123705
|
|
Hanumappa
|
()
|
186
|
KOPPAL
|
KN-20-002-018-003/485 (KUNIKERI)
|
1520002018NRG23290620220581179
|
30/06/2022
|
Rekhavva
|
1520002018WL007107
|
Rekhavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123498
|
|
Rekhavva
|
()
|
187
|
KOPPAL
|
KN-20-002-018-003/486 (KUNIKERI)
|
1520002018NRG23290620220581180
|
30/06/2022
|
Hiromunna
|
1520002018WL007107
|
Hiromunna
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123424
|
|
Hiromunna
|
()
|
188
|
KOPPAL
|
KN-20-002-018-003/486 (KUNIKERI)
|
1520002018NRG23290620220581181
|
30/06/2022
|
Mehmuda
|
1520002018WL007107
|
Mehmuda
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123426
|
|
Mehmuda
|
()
|
189
|
KOPPAL
|
KN-20-002-018-003/488 (KUNIKERI)
|
1520002018NRG23290620220580680
|
30/06/2022
|
Ambavva
|
1520002018WL007104
|
Ambavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123231
|
|
Ambavva
|
()
|
190
|
KOPPAL
|
KN-20-002-018-003/489 (KUNIKERI)
|
1520002018NRG23290620220581002
|
30/06/2022
|
Hanumakka
|
1520002018WL007106
|
Hanumakka
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123287
|
|
Hanumakka
|
()
|
191
|
KOPPAL
|
KN-20-002-018-003/490 (KUNIKERI)
|
1520002018NRG23290620220581004
|
30/06/2022
|
Honnamma
|
1520002018WL007106
|
Honnamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123478
|
|
Honnamma
|
()
|
192
|
KOPPAL
|
KN-20-002-018-003/490 (KUNIKERI)
|
1520002018NRG23290620220581003
|
30/06/2022
|
Phakirappa
|
1520002018WL007106
|
Phakirappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Rejected
|
07/07/2022
|
|
2849123455
|
Account closed
|
|
|
193
|
KOPPAL
|
KN-20-002-018-003/509 (KUNIKERI)
|
1520002018NRG23290620220581007
|
30/06/2022
|
Renavva
|
1520002018WL007106
|
Renavva
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123336
|
|
Renavva
|
()
|
194
|
KOPPAL
|
KN-20-002-018-003/577 (KUNIKERI)
|
1520002018NRG23290620220581184
|
30/06/2022
|
Adiveppa
|
1520002018WL007107
|
Adiveppa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123335
|
|
Adiveppa
|
()
|
195
|
KOPPAL
|
KN-20-002-018-003/578 (KUNIKERI)
|
1520002018NRG23290620220580681
|
30/06/2022
|
Gavisiddappa
|
1520002018WL007104
|
Gavisiddappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123561
|
|
Gavisiddappa
|
()
|
196
|
KOPPAL
|
KN-20-002-018-003/651 (KUNIKERI)
|
1520002018NRG23290620220580818
|
30/06/2022
|
Gayyamma
|
1520002018WL007105
|
Gayyamma
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123363
|
|
Gayyamma
|
()
|
197
|
KOPPAL
|
KN-20-002-018-003/652 (KUNIKERI)
|
1520002018NRG23290620220581187
|
30/06/2022
|
Ambavva
|
1520002018WL007107
|
Ambavva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123646
|
|
Ambavva
|
()
|
198
|
KOPPAL
|
KN-20-002-018-003/654 (KUNIKERI)
|
1520002018NRG23290620220580682
|
30/06/2022
|
Kanakappa
|
1520002018WL007104
|
Kanakappa
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123400
|
|
Kanakappa
|
()
|
199
|
KOPPAL
|
KN-20-002-018-003/656 (KUNIKERI)
|
1520002018NRG23290620220580686
|
30/06/2022
|
Huligevva
|
1520002018WL007104
|
Huligevva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123437
|
|
Huligevva
|
()
|
200
|
KOPPAL
|
KN-20-002-018-003/661 (KUNIKERI)
|
1520002018NRG23290620220580819
|
30/06/2022
|
Devavva
|
1520002018WL007105
|
Devavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123428
|
|
Devavva
|
()
|
201
|
KOPPAL
|
KN-20-002-018-003/661 (KUNIKERI)
|
1520002018NRG23290620220581009
|
30/06/2022
|
Huligevva
|
1520002018WL007106
|
Huligevva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123429
|
|
Huligevva
|
()
|
202
|
KOPPAL
|
KN-20-002-018-003/662 (KUNIKERI)
|
1520002018NRG23290620220580688
|
30/06/2022
|
Basavantevva
|
1520002018WL007104
|
Basavantevva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123487
|
|
Basavantevva
|
()
|
203
|
KOPPAL
|
KN-20-002-018-003/663 (KUNIKERI)
|
1520002018NRG23290620220580691
|
30/06/2022
|
Eramma
|
1520002018WL007104
|
Eramma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123495
|
|
Eramma
|
()
|
204
|
KOPPAL
|
KN-20-002-018-003/664 (KUNIKERI)
|
1520002018NRG23290620220581011
|
30/06/2022
|
Ningavva
|
1520002018WL007106
|
Ningavva
|
00078
|
CNRB0004025
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123298
|
|
Ningavva
|
()
|
205
|
KOPPAL
|
KN-20-002-018-003/666 (KUNIKERI)
|
1520002018NRG23290620220581014
|
30/06/2022
|
Manjula
|
1520002018WL007106
|
Manjula
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123378
|
|
Manjula
|
()
|
206
|
KOPPAL
|
KN-20-002-018-003/666 (KUNIKERI)
|
1520002018NRG23290620220581013
|
30/06/2022
|
Vasanta
|
1520002018WL007106
|
Vasanta
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123333
|
|
Vasanta
|
()
|
207
|
KOPPAL
|
KN-20-002-018-003/667 (KUNIKERI)
|
1520002018NRG23290620220581017
|
30/06/2022
|
Sunitha
|
1520002018WL007106
|
Sunitha
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123297
|
|
Sunitha
|
()
|
208
|
KOPPAL
|
KN-20-002-018-003/669 (KUNIKERI)
|
1520002018NRG23290620220580693
|
30/06/2022
|
Rekha
|
1520002018WL007104
|
Rekha
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123448
|
|
Rekha
|
()
|
209
|
KOPPAL
|
KN-20-002-018-003/674 (KUNIKERI)
|
1520002018NRG23290620220580697
|
30/06/2022
|
sharavva
|
1520002018WL007104
|
sharavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123236
|
|
sharavva
|
()
|
210
|
KOPPAL
|
KN-20-002-018-003/676 (KUNIKERI)
|
1520002018NRG23290620220581023
|
30/06/2022
|
Hemakshi
|
1520002018WL007106
|
Hemakshi
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123549
|
|
Hemakshi
|
()
|
211
|
KOPPAL
|
KN-20-002-018-003/677 (KUNIKERI)
|
1520002018NRG23290620220581190
|
30/06/2022
|
Naveenakumar
|
1520002018WL007107
|
Naveenakumar
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123554
|
|
Naveenakumar
|
()
|
212
|
KOPPAL
|
KN-20-002-018-003/677 (KUNIKERI)
|
1520002018NRG23290620220581188
|
30/06/2022
|
Pakirappa
|
1520002018WL007107
|
Pakirappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123411
|
|
Pakirappa
|
()
|
213
|
KOPPAL
|
KN-20-002-018-003/677 (KUNIKERI)
|
1520002018NRG23290620220581189
|
30/06/2022
|
Parvathi
|
1520002018WL007107
|
Parvathi
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123421
|
|
Parvathi
|
()
|
214
|
KOPPAL
|
KN-20-002-018-003/680 (KUNIKERI)
|
1520002018NRG23290620220580698
|
30/06/2022
|
Haligevva
|
1520002018WL007104
|
Haligevva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123529
|
|
Haligevva
|
()
|
215
|
KOPPAL
|
KN-20-002-018-003/682 (KUNIKERI)
|
1520002018NRG23290620220581191
|
30/06/2022
|
Lalitavva
|
1520002018WL007107
|
Lalitavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123382
|
|
Lalitavva
|
()
|
216
|
KOPPAL
|
KN-20-002-018-003/682 (KUNIKERI)
|
1520002018NRG23290620220581192
|
30/06/2022
|
Laxmi
|
1520002018WL007107
|
Laxmi
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123648
|
|
Laxmi
|
()
|
217
|
KOPPAL
|
KN-20-002-018-003/689 (KUNIKERI)
|
1520002018NRG23290620220580702
|
30/06/2022
|
Erappa
|
1520002018WL007104
|
Erappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123440
|
|
Erappa
|
()
|
218
|
KOPPAL
|
KN-20-002-018-003/689 (KUNIKERI)
|
1520002018NRG23290620220580700
|
30/06/2022
|
Nagappa
|
1520002018WL007104
|
Nagappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123393
|
|
Nagappa
|
()
|
219
|
KOPPAL
|
KN-20-002-018-003/689 (KUNIKERI)
|
1520002018NRG23290620220580703
|
30/06/2022
|
Nirmala
|
1520002018WL007104
|
Nirmala
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123459
|
|
Nirmala
|
()
|
220
|
KOPPAL
|
KN-20-002-018-003/690 (KUNIKERI)
|
1520002018NRG23290620220581024
|
30/06/2022
|
julaik banu
|
1520002018WL007106
|
julaik banu
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123412
|
|
julaik banu
|
()
|
221
|
KOPPAL
|
KN-20-002-018-003/690 (KUNIKERI)
|
1520002018NRG23290620220581025
|
30/06/2022
|
modanabi
|
1520002018WL007106
|
modanabi
|
00078
|
CNRB0004025
|
855
|
855
|
Processed
|
07/07/2022
|
|
2849123348
|
|
modanabi
|
()
|
222
|
KOPPAL
|
KN-20-002-018-003/693 (KUNIKERI)
|
1520002018NRG23290620220581027
|
30/06/2022
|
Renuka
|
1520002018WL007106
|
Renuka
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123510
|
|
Renuka
|
()
|
223
|
KOPPAL
|
KN-20-002-018-003/694 (KUNIKERI)
|
1520002018NRG23290620220580705
|
30/06/2022
|
yankappa
|
1520002018WL007104
|
yankappa
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123386
|
|
yankappa
|
()
|
224
|
KOPPAL
|
KN-20-002-018-003/696 (KUNIKERI)
|
1520002018NRG23290620220581028
|
30/06/2022
|
Manjappa
|
1520002018WL007106
|
Manjappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123399
|
|
Manjappa
|
()
|
225
|
KOPPAL
|
KN-20-002-018-003/70 (KUNIKERI)
|
1520002018NRG23290620220580828
|
30/06/2022
|
Nagaratna
|
1520002018WL007105
|
Nagaratna
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123521
|
|
Nagaratna
|
()
|
226
|
KOPPAL
|
KN-20-002-018-003/70 (KUNIKERI)
|
1520002018NRG23290620220580829
|
30/06/2022
|
Parashuram
|
1520002018WL007105
|
Parashuram
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
07/07/2022
|
|
2849123520
|
|
Parashuram
|
()
|
227
|
KOPPAL
|
KN-20-002-018-003/700 (KUNIKERI)
|
1520002018NRG23290620220580830
|
30/06/2022
|
Galevva
|
1520002018WL007105
|
Galevva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123469
|
|
Galevva
|
()
|
228
|
KOPPAL
|
KN-20-002-018-003/701 (KUNIKERI)
|
1520002018NRG23290620220580833
|
30/06/2022
|
Fakiramma
|
1520002018WL007105
|
Fakiramma
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123375
|
|
Fakiramma
|
()
|
229
|
KOPPAL
|
KN-20-002-018-003/701 (KUNIKERI)
|
1520002018NRG23290620220580832
|
30/06/2022
|
swarevva
|
1520002018WL007105
|
swarevva
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123351
|
|
swarevva
|
()
|
230
|
KOPPAL
|
KN-20-002-018-003/704 (KUNIKERI)
|
1520002018NRG23290620220580708
|
30/06/2022
|
Maruteppa
|
1520002018WL007104
|
Maruteppa
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
07/07/2022
|
|
2849123525
|
|
Maruteppa
|
()
|
231
|
KOPPAL
|
KN-20-002-018-003/704 (KUNIKERI)
|
1520002018NRG23290620220580709
|
30/06/2022
|
Netravthi
|
1520002018WL007104
|
Netravthi
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123524
|
|
Netravthi
|
()
|
232
|
KOPPAL
|
KN-20-002-018-003/705 (KUNIKERI)
|
1520002018NRG23290620220580838
|
30/06/2022
|
Fakirappa
|
1520002018WL007105
|
Fakirappa
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123466
|
|
Fakirappa
|
()
|
233
|
KOPPAL
|
KN-20-002-018-003/712 (KUNIKERI)
|
1520002018NRG23290620220581198
|
30/06/2022
|
Manjula
|
1520002018WL007107
|
Manjula
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123301
|
|
Manjula
|
()
|
234
|
KOPPAL
|
KN-20-002-018-003/714 (KUNIKERI)
|
1520002018NRG23290620220580712
|
30/06/2022
|
Mayavva
|
1520002018WL007104
|
Mayavva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123470
|
|
Mayavva
|
()
|
235
|
KOPPAL
|
KN-20-002-018-003/717 (KUNIKERI)
|
1520002018NRG23290620220581034
|
30/06/2022
|
Dyamajja
|
1520002018WL007106
|
Dyamajja
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123556
|
|
Dyamajja
|
()
|
236
|
KOPPAL
|
KN-20-002-018-003/718 (KUNIKERI)
|
1520002018NRG23290620220581036
|
30/06/2022
|
Nagamma
|
1520002018WL007106
|
Nagamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123446
|
|
Nagamma
|
()
|
237
|
KOPPAL
|
KN-20-002-018-003/723 (KUNIKERI)
|
1520002018NRG23290620220581037
|
30/06/2022
|
Kasimbi
|
1520002018WL007106
|
Kasimbi
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123425
|
|
Kasimbi
|
()
|
238
|
KOPPAL
|
KN-20-002-018-003/723 (KUNIKERI)
|
1520002018NRG23290620220581038
|
30/06/2022
|
Nabhisab
|
1520002018WL007106
|
Nabhisab
|
00078
|
CNRB0004025
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123414
|
|
Nabhisab
|
()
|
239
|
KOPPAL
|
KN-20-002-018-003/723 (KUNIKERI)
|
1520002018NRG23290620220581039
|
30/06/2022
|
Taslim
|
1520002018WL007106
|
Taslim
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123415
|
|
Taslim
|
()
|
240
|
KOPPAL
|
KN-20-002-018-003/725 (KUNIKERI)
|
1520002018NRG23290620220580843
|
30/06/2022
|
Chaitra
|
1520002018WL007105
|
Chaitra
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123295
|
|
Chaitra
|
()
|
241
|
KOPPAL
|
KN-20-002-018-003/727 (KUNIKERI)
|
1520002018NRG23290620220580714
|
30/06/2022
|
Khemappa
|
1520002018WL007104
|
Khemappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123456
|
|
Khemappa
|
()
|
242
|
KOPPAL
|
KN-20-002-018-003/731 (KUNIKERI)
|
1520002018NRG23290620220581208
|
30/06/2022
|
Shruti
|
1520002018WL007107
|
Shruti
|
00078
|
CNRB0004025
|
3835
|
3835
|
Processed
|
07/07/2022
|
|
2849123696
|
|
Shruti
|
()
|
243
|
KOPPAL
|
KN-20-002-018-003/733 (KUNIKERI)
|
1520002018NRG23290620220581043
|
30/06/2022
|
Kartik
|
1520002018WL007106
|
Kartik
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123620
|
|
Kartik
|
()
|
244
|
KOPPAL
|
KN-20-002-018-003/733 (KUNIKERI)
|
1520002018NRG23290620220581042
|
30/06/2022
|
Ratnavva
|
1520002018WL007106
|
Ratnavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123427
|
|
Ratnavva
|
()
|
245
|
KOPPAL
|
KN-20-002-018-003/801 (KUNIKERI)
|
1520002018NRG23290620220581209
|
30/06/2022
|
Laxmana
|
1520002018WL007107
|
Laxmana
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123329
|
|
Laxmana
|
()
|
246
|
KOPPAL
|
KN-20-002-018-003/810 (KUNIKERI)
|
1520002018NRG23290620220581210
|
30/06/2022
|
Girijavva
|
1520002018WL007107
|
Girijavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123508
|
|
Girijavva
|
()
|
247
|
KOPPAL
|
KN-20-002-018-003/810 (KUNIKERI)
|
1520002018NRG23290620220581211
|
30/06/2022
|
Guraddi
|
1520002018WL007107
|
Guraddi
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123647
|
|
Guraddi
|
()
|
248
|
KOPPAL
|
KN-20-002-018-003/811 (KUNIKERI)
|
1520002018NRG23290620220581214
|
30/06/2022
|
Huligevva
|
1520002018WL007107
|
Huligevva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123232
|
|
Huligevva
|
()
|
249
|
KOPPAL
|
KN-20-002-018-003/811 (KUNIKERI)
|
1520002018NRG23290620220581212
|
30/06/2022
|
Pakirappa
|
1520002018WL007107
|
Pakirappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123434
|
|
Pakirappa
|
()
|
250
|
KOPPAL
|
KN-20-002-018-003/811 (KUNIKERI)
|
1520002018NRG23290620220581213
|
30/06/2022
|
Shantavva
|
1520002018WL007107
|
Shantavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123389
|
|
Shantavva
|
()
|
251
|
KOPPAL
|
KN-20-002-018-003/813 (KUNIKERI)
|
1520002018NRG23290620220580846
|
30/06/2022
|
Devakka
|
1520002018WL007105
|
Devakka
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
07/07/2022
|
|
2849123250
|
|
Devakka
|
()
|
252
|
KOPPAL
|
KN-20-002-018-003/813 (KUNIKERI)
|
1520002018NRG23290620220581046
|
30/06/2022
|
Gavisiddappa
|
1520002018WL007106
|
Gavisiddappa
|
00078
|
CNRB0004025
|
1995
|
1995
|
Processed
|
07/07/2022
|
|
2849123502
|
|
Gavisiddappa
|
()
|
253
|
KOPPAL
|
KN-20-002-018-003/813 (KUNIKERI)
|
1520002018NRG23290620220581045
|
30/06/2022
|
YALLAVVA
|
1520002018WL007106
|
YALLAVVA
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123501
|
|
YALLAVVA
|
()
|
254
|
KOPPAL
|
KN-20-002-018-003/814 (KUNIKERI)
|
1520002018NRG23290620220580719
|
30/06/2022
|
Jayasri
|
1520002018WL007104
|
Jayasri
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123497
|
|
Jayasri
|
()
|
255
|
KOPPAL
|
KN-20-002-018-003/816 (KUNIKERI)
|
1520002018NRG23290620220580723
|
30/06/2022
|
Devamma
|
1520002018WL007104
|
Devamma
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123356
|
|
Devamma
|
()
|
256
|
KOPPAL
|
KN-20-002-018-003/816 (KUNIKERI)
|
1520002018NRG23290620220580722
|
30/06/2022
|
Pakirappa
|
1520002018WL007104
|
Pakirappa
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123615
|
|
Pakirappa
|
()
|
257
|
KOPPAL
|
KN-20-002-018-003/832 (KUNIKERI)
|
1520002018NRG23290620220580726
|
30/06/2022
|
Channamma
|
1520002018WL007104
|
Channamma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123600
|
|
Channamma
|
()
|
258
|
KOPPAL
|
KN-20-002-018-003/832 (KUNIKERI)
|
1520002018NRG23290620220580847
|
30/06/2022
|
Laxmavva
|
1520002018WL007105
|
Laxmavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
07/07/2022
|
|
2849123243
|
|
Laxmavva
|
()
|
259
|
KOPPAL
|
KN-20-002-018-003/832 (KUNIKERI)
|
1520002018NRG23290620220580727
|
30/06/2022
|
Shivakuma
|
1520002018WL007104
|
Shivakuma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123703
|
|
Shivakuma
|
()
|
260
|
KOPPAL
|
KN-20-002-018-003/833 (KUNIKERI)
|
1520002018NRG23290620220581217
|
30/06/2022
|
Yankavva
|
1520002018WL007107
|
Yankavva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123530
|
|
Yankavva
|
()
|
261
|
KOPPAL
|
KN-20-002-018-003/834 (KUNIKERI)
|
1520002018NRG23290620220581218
|
30/06/2022
|
Dvaraja
|
1520002018WL007107
|
Dvaraja
|
00078
|
CNRB0004025
|
250
|
250
|
Processed
|
07/07/2022
|
|
2849123423
|
|
Dvaraja
|
()
|
262
|
KOPPAL
|
KN-20-002-018-003/834 (KUNIKERI)
|
1520002018NRG23290620220581220
|
30/06/2022
|
Lokamma
|
1520002018WL007107
|
Lokamma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123433
|
|
Lokamma
|
()
|
263
|
KOPPAL
|
KN-20-002-018-003/834 (KUNIKERI)
|
1520002018NRG23290620220581219
|
30/06/2022
|
Manjappa
|
1520002018WL007107
|
Manjappa
|
00078
|
CNRB0004025
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
2849123496
|
|
Manjappa
|
()
|
264
|
KOPPAL
|
KN-20-002-018-003/835 (KUNIKERI)
|
1520002018NRG23290620220581049
|
30/06/2022
|
Netravati
|
1520002018WL007106
|
Netravati
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123229
|
|
Netravati
|
()
|
265
|
KOPPAL
|
KN-20-002-018-003/837 (KUNIKERI)
|
1520002018NRG23290620220580728
|
30/06/2022
|
Kaveri
|
1520002018WL007104
|
Kaveri
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123282
|
|
Kaveri
|
()
|
266
|
KOPPAL
|
KN-20-002-018-003/837 (KUNIKERI)
|
1520002018NRG23290620220581050
|
30/06/2022
|
Nagavva
|
1520002018WL007106
|
Nagavva
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123391
|
|
Nagavva
|
()
|
267
|
KOPPAL
|
KN-20-002-018-003/841 (KUNIKERI)
|
1520002018NRG23290620220581052
|
30/06/2022
|
Hanumappa
|
1520002018WL007106
|
Hanumappa
|
00078
|
CNRB0004025
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
2849123362
|
|
Hanumappa
|
()
|
268
|
KOPPAL
|
KN-20-002-018-003/841 (KUNIKERI)
|
1520002018NRG23290620220581053
|
30/06/2022
|
Jyothi
|
1520002018WL007106
|
Jyothi
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123552
|
|
Jyothi
|
()
|
269
|
KOPPAL
|
KN-20-002-018-003/841 (KUNIKERI)
|
1520002018NRG23290620220581051
|
30/06/2022
|
Neelappa
|
1520002018WL007106
|
Neelappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123539
|
|
Neelappa
|
()
|
270
|
KOPPAL
|
KN-20-002-018-003/842 (KUNIKERI)
|
1520002018NRG23290620220580729
|
30/06/2022
|
Akkamma
|
1520002018WL007104
|
Akkamma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123458
|
|
Akkamma
|
()
|
271
|
KOPPAL
|
KN-20-002-018-003/842 (KUNIKERI)
|
1520002018NRG23290620220580731
|
30/06/2022
|
bhimappa
|
1520002018WL007104
|
bhimappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123408
|
|
bhimappa
|
()
|
272
|
KOPPAL
|
KN-20-002-018-003/845 (KUNIKERI)
|
1520002018NRG23290620220580733
|
30/06/2022
|
Belleppa
|
1520002018WL007104
|
Belleppa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123439
|
|
Belleppa
|
()
|
273
|
KOPPAL
|
KN-20-002-018-003/845 (KUNIKERI)
|
1520002018NRG23290620220581056
|
30/06/2022
|
Channabasavva
|
1520002018WL007106
|
Channabasavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123463
|
|
Channabasavva
|
()
|
274
|
KOPPAL
|
KN-20-002-018-003/845 (KUNIKERI)
|
1520002018NRG23290620220580734
|
30/06/2022
|
Saraswati
|
1520002018WL007104
|
Saraswati
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123248
|
|
Saraswati
|
()
|
275
|
KOPPAL
|
KN-20-002-018-003/847 (KUNIKERI)
|
1520002018NRG23290620220580854
|
30/06/2022
|
Ningappa
|
1520002018WL007105
|
Ningappa
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123704
|
|
Ningappa
|
()
|
276
|
KOPPAL
|
KN-20-002-018-003/848 (KUNIKERI)
|
1520002018NRG23290620220580857
|
30/06/2022
|
Gavisiddappa
|
1520002018WL007105
|
Gavisiddappa
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123655
|
|
Gavisiddappa
|
()
|
277
|
KOPPAL
|
KN-20-002-018-003/848 (KUNIKERI)
|
1520002018NRG23290620220580856
|
30/06/2022
|
Ratnavva
|
1520002018WL007105
|
Ratnavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123385
|
|
Ratnavva
|
()
|
278
|
KOPPAL
|
KN-20-002-018-003/853 (KUNIKERI)
|
1520002018NRG23290620220581057
|
30/06/2022
|
Gangavva
|
1520002018WL007106
|
Gangavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123384
|
|
Gangavva
|
()
|
279
|
KOPPAL
|
KN-20-002-018-003/853 (KUNIKERI)
|
1520002018NRG23290620220581058
|
30/06/2022
|
Gavisiddappa
|
1520002018WL007106
|
Gavisiddappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123454
|
|
Gavisiddappa
|
()
|
280
|
KOPPAL
|
KN-20-002-018-003/853 (KUNIKERI)
|
1520002018NRG23290620220581059
|
30/06/2022
|
Netravathi
|
1520002018WL007106
|
Netravathi
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123559
|
|
Netravathi
|
()
|
281
|
KOPPAL
|
KN-20-002-018-003/854 (KUNIKERI)
|
1520002018NRG23290620220581060
|
30/06/2022
|
Basappa
|
1520002018WL007106
|
Basappa
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123413
|
|
Basappa
|
()
|
282
|
KOPPAL
|
KN-20-002-018-003/857 (KUNIKERI)
|
1520002018NRG23290620220581223
|
30/06/2022
|
Basamma
|
1520002018WL007107
|
Basamma
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123438
|
|
Basamma
|
()
|
283
|
KOPPAL
|
KN-20-002-018-003/859 (KUNIKERI)
|
1520002018NRG23290620220581062
|
30/06/2022
|
Mallavva
|
1520002018WL007106
|
Mallavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123488
|
|
Mallavva
|
()
|
284
|
KOPPAL
|
KN-20-002-018-003/859 (KUNIKERI)
|
1520002018NRG23290620220581063
|
30/06/2022
|
Shrinivas
|
1520002018WL007106
|
Shrinivas
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123558
|
|
Shrinivas
|
()
|
285
|
KOPPAL
|
KN-20-002-018-003/861 (KUNIKERI)
|
1520002018NRG23290620220581065
|
30/06/2022
|
Sailan basha
|
1520002018WL007106
|
Sailan basha
|
00078
|
CNRB0004025
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
2849123537
|
|
Sailan basha
|
()
|
286
|
KOPPAL
|
KN-20-002-018-003/869 (KUNIKERI)
|
1520002018NRG23290620220581229
|
30/06/2022
|
Jayasri
|
1520002018WL007107
|
Jayasri
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123533
|
|
Jayasri
|
()
|
287
|
KOPPAL
|
KN-20-002-018-003/874 (KUNIKERI)
|
1520002018NRG23290620220580741
|
30/06/2022
|
Channappa
|
1520002018WL007104
|
Channappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123345
|
|
Channappa
|
()
|
288
|
KOPPAL
|
KN-20-002-018-003/874 (KUNIKERI)
|
1520002018NRG23290620220580739
|
30/06/2022
|
Mangalegouda
|
1520002018WL007104
|
Mangalegouda
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123683
|
|
Mangalegouda
|
()
|
289
|
KOPPAL
|
KN-20-002-018-003/874 (KUNIKERI)
|
1520002018NRG23290620220580740
|
30/06/2022
|
Venkatesh
|
1520002018WL007104
|
Venkatesh
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123337
|
|
Venkatesh
|
()
|
290
|
KOPPAL
|
KN-20-002-018-003/875 (KUNIKERI)
|
1520002018NRG23290620220581234
|
30/06/2022
|
Mallappa
|
1520002018WL007107
|
Mallappa
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123403
|
|
Mallappa
|
()
|
291
|
KOPPAL
|
KN-20-002-018-003/875 (KUNIKERI)
|
1520002018NRG23290620220581233
|
30/06/2022
|
Neelavva
|
1520002018WL007107
|
Neelavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123461
|
|
Neelavva
|
()
|
292
|
KOPPAL
|
KN-20-002-018-003/894 (KUNIKERI)
|
1520002018NRG23290620220581238
|
30/06/2022
|
Basavva
|
1520002018WL007107
|
Basavva
|
00078
|
CNRB0004025
|
2750
|
2750
|
Processed
|
07/07/2022
|
|
2849123430
|
|
Basavva
|
()
|
293
|
KOPPAL
|
KN-20-002-018-003/894 (KUNIKERI)
|
1520002018NRG23290620220581236
|
30/06/2022
|
Shashidhar
|
1520002018WL007107
|
Shashidhar
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123417
|
|
Shashidhar
|
()
|
294
|
KOPPAL
|
KN-20-002-018-003/894 (KUNIKERI)
|
1520002018NRG23290620220581237
|
30/06/2022
|
SHRIDEVI
|
1520002018WL007107
|
SHRIDEVI
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123418
|
|
SHRIDEVI
|
()
|
295
|
KOPPAL
|
KN-20-002-018-003/896 (KUNIKERI)
|
1520002018NRG23290620220581073
|
30/06/2022
|
Basappa
|
1520002018WL007106
|
Basappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123422
|
|
Basappa
|
()
|
296
|
KOPPAL
|
KN-20-002-018-003/896 (KUNIKERI)
|
1520002018NRG23290620220581074
|
30/06/2022
|
Pavitra
|
1520002018WL007106
|
Pavitra
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123531
|
|
Pavitra
|
()
|
297
|
KOPPAL
|
KN-20-002-018-003/901 (KUNIKERI)
|
1520002018NRG23290620220580862
|
30/06/2022
|
Kalajja
|
1520002018WL007105
|
Kalajja
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123359
|
|
Kalajja
|
()
|
298
|
KOPPAL
|
KN-20-002-018-003/901 (KUNIKERI)
|
1520002018NRG23290620220580861
|
30/06/2022
|
Paddavva
|
1520002018WL007105
|
Paddavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123354
|
|
Paddavva
|
()
|
299
|
KOPPAL
|
KN-20-002-018-003/902 (KUNIKERI)
|
1520002018NRG23290620220581240
|
30/06/2022
|
Jyoti
|
1520002018WL007107
|
Jyoti
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123346
|
|
Jyoti
|
()
|
300
|
KOPPAL
|
KN-20-002-018-003/903 (KUNIKERI)
|
1520002018NRG23290620220580744
|
30/06/2022
|
Gubbamma
|
1520002018WL007104
|
Gubbamma
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123688
|
|
Gubbamma
|
()
|
301
|
KOPPAL
|
KN-20-002-018-003/903 (KUNIKERI)
|
1520002018NRG23290620220580745
|
30/06/2022
|
Kanakappa
|
1520002018WL007104
|
Kanakappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123555
|
|
Kanakappa
|
()
|
302
|
KOPPAL
|
KN-20-002-018-003/903 (KUNIKERI)
|
1520002018NRG23290620220580742
|
30/06/2022
|
Parvathi
|
1520002018WL007104
|
Parvathi
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123462
|
|
Parvathi
|
()
|
303
|
KOPPAL
|
KN-20-002-018-003/903 (KUNIKERI)
|
1520002018NRG23290620220580743
|
30/06/2022
|
Parvathi
|
1520002018WL007104
|
Parvathi
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123443
|
|
Parvathi
|
()
|
304
|
KOPPAL
|
KN-20-002-018-003/907 (KUNIKERI)
|
1520002018NRG23290620220580748
|
30/06/2022
|
Ashwini
|
1520002018WL007104
|
Ashwini
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123334
|
|
Ashwini
|
()
|
305
|
KOPPAL
|
KN-20-002-018-003/907 (KUNIKERI)
|
1520002018NRG23290620220580749
|
30/06/2022
|
Parvathi
|
1520002018WL007104
|
Parvathi
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123557
|
|
Parvathi
|
()
|
306
|
KOPPAL
|
KN-20-002-018-003/909 (KUNIKERI)
|
1520002018NRG23290620220581077
|
30/06/2022
|
MAKAVVA
|
1520002018WL007106
|
MAKAVVA
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123568
|
|
MAKAVVA
|
()
|
307
|
KOPPAL
|
KN-20-002-018-003/913 (KUNIKERI)
|
1520002018NRG23290620220581244
|
30/06/2022
|
Hemavva
|
1520002018WL007107
|
Hemavva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123432
|
|
Hemavva
|
()
|
308
|
KOPPAL
|
KN-20-002-018-003/913 (KUNIKERI)
|
1520002018NRG23290620220581245
|
30/06/2022
|
Megha
|
1520002018WL007107
|
Megha
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123689
|
|
Megha
|
()
|
309
|
KOPPAL
|
KN-20-002-018-003/917 (KUNIKERI)
|
1520002018NRG23290620220581079
|
30/06/2022
|
channavva
|
1520002018WL007106
|
channavva
|
00078
|
CNRB0004025
|
2280
|
2280
|
Rejected
|
07/07/2022
|
|
2849123684
|
Account closed
|
|
|
310
|
KOPPAL
|
KN-20-002-018-003/918 (KUNIKERI)
|
1520002018NRG23290620220581252
|
30/06/2022
|
Shekaragpuda
|
1520002018WL007107
|
Shekaragpuda
|
00078
|
CNRB0004025
|
3245
|
3245
|
Processed
|
07/07/2022
|
|
2849123409
|
|
Shekaragpuda
|
()
|
311
|
KOPPAL
|
KN-20-002-018-003/918 (KUNIKERI)
|
1520002018NRG23290620220581251
|
30/06/2022
|
sulochanavva
|
1520002018WL007107
|
sulochanavva
|
00078
|
CNRB0004025
|
2950
|
2950
|
Processed
|
07/07/2022
|
|
2849123532
|
|
sulochanavva
|
()
|
312
|
KOPPAL
|
KN-20-002-018-003/920 (KUNIKERI)
|
1520002018NRG23290620220581082
|
30/06/2022
|
Shivaraj
|
1520002018WL007106
|
Shivaraj
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123230
|
|
Shivaraj
|
()
|
313
|
KOPPAL
|
KN-20-002-018-003/922 (KUNIKERI)
|
1520002018NRG23290620220581257
|
30/06/2022
|
Rekha
|
1520002018WL007107
|
Rekha
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123251
|
|
Rekha
|
()
|
314
|
KOPPAL
|
KN-20-002-018-003/922 (KUNIKERI)
|
1520002018NRG23290620220581256
|
30/06/2022
|
Venkatesh
|
1520002018WL007107
|
Venkatesh
|
00078
|
CNRB0004025
|
250
|
250
|
Processed
|
07/07/2022
|
|
2849123252
|
|
Venkatesh
|
()
|
315
|
KOPPAL
|
KN-20-002-018-003/924 (KUNIKERI)
|
1520002018NRG23290620220580752
|
30/06/2022
|
mukkanna
|
1520002018WL007104
|
mukkanna
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123240
|
|
mukkanna
|
()
|
316
|
KOPPAL
|
KN-20-002-018-003/926 (KUNIKERI)
|
1520002018NRG23290620220580753
|
30/06/2022
|
Chandrayya
|
1520002018WL007104
|
Chandrayya
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123545
|
|
Chandrayya
|
()
|
317
|
KOPPAL
|
KN-20-002-018-003/926 (KUNIKERI)
|
1520002018NRG23290620220580754
|
30/06/2022
|
Nagaratna
|
1520002018WL007104
|
Nagaratna
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123325
|
|
Nagaratna
|
()
|
318
|
KOPPAL
|
KN-20-002-018-003/927 (KUNIKERI)
|
1520002018NRG23290620220580755
|
30/06/2022
|
Renuka
|
1520002018WL007104
|
Renuka
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123515
|
|
Renuka
|
()
|
319
|
KOPPAL
|
KN-20-002-018-003/928 (KUNIKERI)
|
1520002018NRG23290620220580756
|
30/06/2022
|
Kanakappa
|
1520002018WL007104
|
Kanakappa
|
00078
|
CNRB0004025
|
720
|
720
|
Processed
|
07/07/2022
|
|
2849123490
|
|
Kanakappa
|
()
|
320
|
KOPPAL
|
KN-20-002-018-003/928 (KUNIKERI)
|
1520002018NRG23290620220580757
|
30/06/2022
|
Ratnavva
|
1520002018WL007104
|
Ratnavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123410
|
|
Ratnavva
|
()
|
321
|
KOPPAL
|
KN-20-002-018-003/931 (KUNIKERI)
|
1520002018NRG23290620220580758
|
30/06/2022
|
Baramappa
|
1520002018WL007104
|
Baramappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123523
|
|
Baramappa
|
()
|
322
|
KOPPAL
|
KN-20-002-018-003/931 (KUNIKERI)
|
1520002018NRG23290620220580759
|
30/06/2022
|
Nirmala
|
1520002018WL007104
|
Nirmala
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123522
|
|
Nirmala
|
()
|
323
|
KOPPAL
|
KN-20-002-018-003/932 (KUNIKERI)
|
1520002018NRG23290620220581084
|
30/06/2022
|
Bhirappa
|
1520002018WL007106
|
Bhirappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123543
|
|
Bhirappa
|
()
|
324
|
KOPPAL
|
KN-20-002-018-003/932 (KUNIKERI)
|
1520002018NRG23290620220581083
|
30/06/2022
|
Parashuram
|
1520002018WL007106
|
Parashuram
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123541
|
|
Parashuram
|
()
|
325
|
KOPPAL
|
KN-20-002-018-003/932 (KUNIKERI)
|
1520002018NRG23290620220580760
|
30/06/2022
|
Pavitra
|
1520002018WL007104
|
Pavitra
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123544
|
|
Pavitra
|
()
|
326
|
KOPPAL
|
KN-20-002-018-003/935 (KUNIKERI)
|
1520002018NRG23290620220580863
|
30/06/2022
|
Devamma
|
1520002018WL007105
|
Devamma
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
07/07/2022
|
|
2849123467
|
|
Devamma
|
()
|
327
|
KOPPAL
|
KN-20-002-018-003/935 (KUNIKERI)
|
1520002018NRG23290620220580865
|
30/06/2022
|
Laxmavva
|
1520002018WL007105
|
Laxmavva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123302
|
|
Laxmavva
|
()
|
328
|
KOPPAL
|
KN-20-002-018-003/935 (KUNIKERI)
|
1520002018NRG23290620220580864
|
30/06/2022
|
Ramesh
|
1520002018WL007105
|
Ramesh
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123339
|
|
Ramesh
|
()
|
329
|
KOPPAL
|
KN-20-002-018-003/938 (KUNIKERI)
|
1520002018NRG23290620220580867
|
30/06/2022
|
Ambavva
|
1520002018WL007105
|
Ambavva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123482
|
|
Ambavva
|
()
|
330
|
KOPPAL
|
KN-20-002-018-003/938 (KUNIKERI)
|
1520002018NRG23290620220580866
|
30/06/2022
|
Yamanurappa
|
1520002018WL007105
|
Yamanurappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
07/07/2022
|
|
2849123471
|
|
Yamanurappa
|
()
|
331
|
KOPPAL
|
KN-20-002-018-003/943 (KUNIKERI)
|
1520002018NRG23290620220580871
|
30/06/2022
|
Nagaraj
|
1520002018WL007105
|
Nagaraj
|
00078
|
CNRB0004025
|
2160
|
2160
|
Processed
|
07/07/2022
|
|
2849123242
|
|
Nagaraj
|
()
|
332
|
KOPPAL
|
KN-20-002-018-003/943 (KUNIKERI)
|
1520002018NRG23290620220581088
|
30/06/2022
|
Nagavva
|
1520002018WL007106
|
Nagavva
|
00078
|
CNRB0004025
|
3135
|
3135
|
Processed
|
07/07/2022
|
|
2849123341
|
|
Nagavva
|
()
|
333
|
KOPPAL
|
KN-20-002-018-003/948 (KUNIKERI)
|
1520002018NRG23290620220581090
|
30/06/2022
|
Dyamavva
|
1520002018WL007106
|
Dyamavva
|
00078
|
CNRB0004025
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123445
|
|
Dyamavva
|
()
|
334
|
KOPPAL
|
KN-20-002-018-003/95 (KUNIKERI)
|
1520002018NRG23290620220581093
|
30/06/2022
|
Gangamma
|
1520002018WL007106
|
Gangamma
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123563
|
|
Gangamma
|
()
|
335
|
KOPPAL
|
KN-20-002-018-003/95 (KUNIKERI)
|
1520002018NRG23290620220581095
|
30/06/2022
|
Huligevva
|
1520002018WL007106
|
Huligevva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123583
|
|
Huligevva
|
()
|
336
|
KOPPAL
|
KN-20-002-018-003/95 (KUNIKERI)
|
1520002018NRG23290620220581092
|
30/06/2022
|
NINGAPPA
|
1520002018WL007106
|
NINGAPPA
|
00078
|
CNRB0004025
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
2849123570
|
|
NINGAPPA
|
()
|
337
|
KOPPAL
|
KN-20-002-018-003/950 (KUNIKERI)
|
1520002018NRG23290620220581097
|
30/06/2022
|
Minakshi
|
1520002018WL007106
|
Minakshi
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123416
|
|
Minakshi
|
()
|
338
|
KOPPAL
|
KN-20-002-018-003/950 (KUNIKERI)
|
1520002018NRG23290620220581098
|
30/06/2022
|
Narayanappa
|
1520002018WL007106
|
Narayanappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123332
|
|
Narayanappa
|
()
|
339
|
KOPPAL
|
KN-20-002-018-003/950 (KUNIKERI)
|
1520002018NRG23290620220581096
|
30/06/2022
|
Rangappa
|
1520002018WL007106
|
Rangappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123460
|
|
Rangappa
|
()
|
340
|
KOPPAL
|
KN-20-002-018-003/950 (KUNIKERI)
|
1520002018NRG23290620220581099
|
30/06/2022
|
Sanjeevappa
|
1520002018WL007106
|
Sanjeevappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123300
|
|
Sanjeevappa
|
()
|
341
|
KOPPAL
|
KN-20-002-018-003/953 (KUNIKERI)
|
1520002018NRG23290620220581101
|
30/06/2022
|
ningappa
|
1520002018WL007106
|
ningappa
|
00078
|
CNRB0004025
|
2565
|
2565
|
Processed
|
07/07/2022
|
|
2849123685
|
|
ningappa
|
()
|
342
|
KOPPAL
|
KN-20-002-018-003/957 (KUNIKERI)
|
1520002018NRG23290620220581262
|
30/06/2022
|
Lakshmavva
|
1520002018WL007107
|
Lakshmavva
|
00078
|
CNRB0004025
|
2950
|
2950
|
Processed
|
07/07/2022
|
|
2849123288
|
|
Lakshmavva
|
()
|
343
|
KOPPAL
|
KN-20-002-018-003/958 (KUNIKERI)
|
1520002018NRG23290620220581266
|
30/06/2022
|
BHARAMAJJA
|
1520002018WL007107
|
BHARAMAJJA
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123551
|
|
BHARAMAJJA
|
()
|
344
|
KOPPAL
|
KN-20-002-018-003/958 (KUNIKERI)
|
1520002018NRG23290620220581263
|
30/06/2022
|
Huligevva
|
1520002018WL007107
|
Huligevva
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123493
|
|
Huligevva
|
()
|
345
|
KOPPAL
|
KN-20-002-018-003/958 (KUNIKERI)
|
1520002018NRG23290620220581265
|
30/06/2022
|
MANJAPPA
|
1520002018WL007107
|
MANJAPPA
|
00078
|
CNRB0004025
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123407
|
|
MANJAPPA
|
()
|
346
|
KOPPAL
|
KN-20-002-018-003/959 (KUNIKERI)
|
1520002018NRG23290620220580764
|
30/06/2022
|
Devavva
|
1520002018WL007104
|
Devavva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123365
|
|
Devavva
|
()
|
347
|
KOPPAL
|
KN-20-002-018-003/959 (KUNIKERI)
|
1520002018NRG23290620220580766
|
30/06/2022
|
SHANTHAMMA
|
1520002018WL007104
|
SHANTHAMMA
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123364
|
|
SHANTHAMMA
|
()
|
348
|
KOPPAL
|
KN-20-002-018-003/967 (KUNIKERI)
|
1520002018NRG23290620220580769
|
30/06/2022
|
Gangavva
|
1520002018WL007104
|
Gangavva
|
00078
|
CNRB0004025
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123394
|
|
Gangavva
|
()
|
349
|
KOPPAL
|
KN-20-002-018-003/97 (KUNIKERI)
|
1520002018NRG23290620220581104
|
30/06/2022
|
Deepa
|
1520002018WL007106
|
Deepa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123547
|
|
Deepa
|
()
|
350
|
KOPPAL
|
KN-20-002-018-003/97 (KUNIKERI)
|
1520002018NRG23290620220581103
|
30/06/2022
|
Manjunath
|
1520002018WL007106
|
Manjunath
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123548
|
|
Manjunath
|
()
|
351
|
KOPPAL
|
KN-20-002-018-003/971 (KUNIKERI)
|
1520002018NRG23290620220581271
|
30/06/2022
|
Lalitavva
|
1520002018WL007107
|
Lalitavva
|
00078
|
CNRB0004025
|
3540
|
3540
|
Processed
|
07/07/2022
|
|
2849123457
|
|
Lalitavva
|
()
|
352
|
KOPPAL
|
KN-20-002-018-003/973 (KUNIKERI)
|
1520002018NRG23290620220581106
|
30/06/2022
|
Hanumappa
|
1520002018WL007106
|
Hanumappa
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123442
|
|
Hanumappa
|
()
|
353
|
KOPPAL
|
KN-20-002-018-003/973 (KUNIKERI)
|
1520002018NRG23290620220581107
|
30/06/2022
|
Hanumavva
|
1520002018WL007106
|
Hanumavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123286
|
|
Hanumavva
|
()
|
354
|
KOPPAL
|
KN-20-002-018-003/977 (KUNIKERI)
|
1520002018NRG23290620220580878
|
30/06/2022
|
Laxmavva
|
1520002018WL007105
|
Laxmavva
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123476
|
|
Laxmavva
|
()
|
355
|
KOPPAL
|
KN-20-002-018-003/978 (KUNIKERI)
|
1520002018NRG23290620220581109
|
30/06/2022
|
Kasturi
|
1520002018WL007106
|
Kasturi
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123567
|
|
Kasturi
|
()
|
356
|
KOPPAL
|
KN-20-002-018-003/992 (KUNIKERI)
|
1520002018NRG23290620220580884
|
30/06/2022
|
Basamma
|
1520002018WL007105
|
Basamma
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
07/07/2022
|
|
2849123658
|
|
Basamma
|
()
|
357
|
KOPPAL
|
KN-20-002-018-003/992 (KUNIKERI)
|
1520002018NRG23290620220580883
|
30/06/2022
|
draxayini
|
1520002018WL007105
|
draxayini
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
07/07/2022
|
|
2849123431
|
|
draxayini
|
()
|
358
|
KOPPAL
|
KN-20-002-018-003/994 (KUNIKERI)
|
1520002018NRG23290620220580885
|
30/06/2022
|
Nagappa
|
1520002018WL007105
|
Nagappa
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123398
|
|
Nagappa
|
()
|
359
|
KOPPAL
|
KN-20-002-018-003/995 (KUNIKERI)
|
1520002018NRG23290620220580888
|
30/06/2022
|
Savitri
|
1520002018WL007105
|
Savitri
|
00078
|
CNRB0004025
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123584
|
|
Savitri
|
()
|
360
|
KOPPAL
|
KN-20-002-018-003/997 (KUNIKERI)
|
1520002018NRG23290620220580772
|
30/06/2022
|
Huligevva
|
1520002018WL007104
|
Huligevva
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123330
|
|
Huligevva
|
()
|
361
|
KOPPAL
|
KN-20-002-018-003/997 (KUNIKERI)
|
1520002018NRG23290620220580771
|
30/06/2022
|
Ningappa
|
1520002018WL007104
|
Ningappa
|
00078
|
CNRB0004025
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123535
|
|
Ningappa
|
()
|
362
|
KOPPAL
|
KN-20-002-018-003/999 (KUNIKERI)
|
1520002018NRG23290620220581110
|
30/06/2022
|
Devavva
|
1520002018WL007106
|
Devavva
|
00078
|
CNRB0004025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123499
|
|
Devavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103450
|
1103450
|
|
|
|
|
|
|
|
363
|
KOPPAL
|
KN-20-002-018-003/111 (KUNIKERI)
|
1520002018NRG23290620220580941
|
30/06/2022
|
TAJUDDIN
|
1520002018WL007106
|
TAJUDDIN
|
00078
|
CNRB0011801
|
2565
|
2565
|
Processed
|
07/07/2022
|
|
2849123277
|
|
TAJUDDIN
|
()
|
364
|
KOPPAL
|
KN-20-002-018-003/1178 (KUNIKERI)
|
1520002018NRG23290620220580954
|
30/06/2022
|
siddavva
|
1520002018WL007106
|
siddavva
|
00078
|
CNRB0011801
|
2850
|
2850
|
Processed
|
07/07/2022
|
|
2849123614
|
|
siddavva
|
()
|
365
|
KOPPAL
|
KN-20-002-018-003/364 (KUNIKERI)
|
1520002018NRG23290620220580986
|
30/06/2022
|
Anjinavva
|
1520002018WL007106
|
Anjinavva
|
00078
|
CNRB0011801
|
3420
|
3420
|
Rejected
|
07/07/2022
|
|
2849123304
|
No Such Account
|
|
|
366
|
KOPPAL
|
KN-20-002-018-003/364 (KUNIKERI)
|
1520002018NRG23290620220580985
|
30/06/2022
|
Ramesh
|
1520002018WL007106
|
Ramesh
|
00078
|
CNRB0011801
|
3420
|
3420
|
Rejected
|
07/07/2022
|
|
2849123278
|
No Such Account
|
|
|
367
|
KOPPAL
|
KN-20-002-018-003/907 (KUNIKERI)
|
1520002018NRG23290620220580750
|
30/06/2022
|
Mahesh
|
1520002018WL007104
|
Mahesh
|
00078
|
CNRB0011801
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123603
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
368
|
KOPPAL
|
KN-20-002-018-003/73 (KUNIKERI)
|
1520002018NRG23290620220581041
|
30/06/2022
|
Channavva
|
1520002018WL007106
|
Channavva
|
00089
|
CBIN0283567
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123629
|
|
Channavva
|
()
|
369
|
KOPPAL
|
KN-20-002-018-003/933 (KUNIKERI)
|
1520002018NRG23290620220580761
|
30/06/2022
|
Yallappa
|
1520002018WL007104
|
Yallappa
|
00089
|
CBIN0283567
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123630
|
|
Yallappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
370
|
KOPPAL
|
KN-20-002-018-003/176 (KUNIKERI)
|
1520002018NRG23290620220580978
|
30/06/2022
|
Nagappa
|
1520002018WL007106
|
Nagappa
|
00127
|
FDRL0002117
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123659
|
|
Nagappa
|
()
|
371
|
KOPPAL
|
KN-20-002-018-003/474 (KUNIKERI)
|
1520002018NRG23290620220580992
|
30/06/2022
|
Manjanagouda
|
1520002018WL007106
|
Manjanagouda
|
00127
|
FDRL0002117
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123306
|
|
Manjanagouda
|
()
|
372
|
KOPPAL
|
KN-20-002-018-003/475 (KUNIKERI)
|
1520002018NRG23290620220580993
|
30/06/2022
|
Geeta
|
1520002018WL007106
|
Geeta
|
00127
|
FDRL0002117
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123706
|
|
Geeta
|
()
|
373
|
KOPPAL
|
KN-20-002-018-003/673 (KUNIKERI)
|
1520002018NRG23290620220581018
|
30/06/2022
|
Chennamma
|
1520002018WL007106
|
Chennamma
|
00127
|
FDRL0002117
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123305
|
|
Chennamma
|
()
|
374
|
KOPPAL
|
KN-20-002-018-003/673 (KUNIKERI)
|
1520002018NRG23290620220581019
|
30/06/2022
|
Ramesh
|
1520002018WL007106
|
Ramesh
|
00127
|
FDRL0002117
|
3420
|
3420
|
Processed
|
07/07/2022
|
|
2849123308
|
|
Ramesh
|
()
|
375
|
KOPPAL
|
KN-20-002-018-003/715 (KUNIKERI)
|
1520002018NRG23290620220581031
|
30/06/2022
|
Manjappa
|
1520002018WL007106
|
Manjappa
|
00127
|
FDRL0002117
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123707
|
|
Manjappa
|
()
|
376
|
KOPPAL
|
KN-20-002-018-003/953 (KUNIKERI)
|
1520002018NRG23290620220581100
|
30/06/2022
|
Siddavva
|
1520002018WL007106
|
Siddavva
|
00127
|
FDRL0002117
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123307
|
|
Siddavva
|
()
|
377
|
KOPPAL
|
KN-20-002-018-003/955 (KUNIKERI)
|
1520002018NRG23290620220581102
|
30/06/2022
|
Huligavva
|
1520002018WL007106
|
Huligavva
|
00127
|
FDRL0002117
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123309
|
|
Huligavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
378
|
KOPPAL
|
KN-20-002-018-003/729 (KUNIKERI)
|
1520002018NRG23290620220581205
|
30/06/2022
|
Ananda
|
1520002018WL007107
|
Ananda
|
00152
|
HDFC0001761
|
3360
|
3360
|
Processed
|
07/07/2022
|
|
2849123621
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
379
|
KOPPAL
|
KN-20-002-018-003/1202 (KUNIKERI)
|
1520002018NRG23290620220580955
|
30/06/2022
|
Phakirappa
|
1520002018WL007106
|
Phakirappa
|
00152
|
HDFC0001970
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123312
|
|
Phakirappa
|
()
|
380
|
KOPPAL
|
KN-20-002-018-003/1224 (KUNIKERI)
|
1520002018NRG23290620220580960
|
30/06/2022
|
Laxmavva
|
1520002018WL007106
|
Laxmavva
|
00152
|
HDFC0001970
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123708
|
|
Laxmavva
|
()
|
381
|
KOPPAL
|
KN-20-002-018-003/915 (KUNIKERI)
|
1520002018NRG23290620220581249
|
30/06/2022
|
Neelamma
|
1520002018WL007107
|
Neelamma
|
00152
|
HDFC0001970
|
3080
|
3080
|
Processed
|
07/07/2022
|
|
2849123310
|
|
Neelamma
|
()
|
382
|
KOPPAL
|
KN-20-002-018-003/972 (KUNIKERI)
|
1520002018NRG23290620220581105
|
30/06/2022
|
Venkatesh
|
1520002018WL007106
|
Venkatesh
|
00152
|
HDFC0001970
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123311
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14195
|
14195
|
|
|
|
|
|
|
|
383
|
KOPPAL
|
KN-20-002-018-003/1021 (KUNIKERI)
|
1520002018NRG23290620220580781
|
30/06/2022
|
Hanumappa
|
1520002018WL007105
|
Hanumappa
|
00165
|
IBKL0001196
|
1740
|
1740
|
Processed
|
07/07/2022
|
|
2849123260
|
|
Hanumappa
|
()
|
384
|
KOPPAL
|
KN-20-002-018-003/924 (KUNIKERI)
|
1520002018NRG23290620220580751
|
30/06/2022
|
Pakiramma
|
1520002018WL007104
|
Pakiramma
|
00165
|
IBKL0001196
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123596
|
|
Pakiramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
385
|
KOPPAL
|
KN-20-002-018-003/1052 (KUNIKERI)
|
1520002018NRG23290620220580637
|
30/06/2022
|
Huligevva
|
1520002018WL007104
|
Huligevva
|
00176
|
IDIB000K332
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123588
|
|
Huligevva
|
()
|
386
|
KOPPAL
|
KN-20-002-018-003/1126 (KUNIKERI)
|
1520002018NRG23290620220581141
|
30/06/2022
|
Lalita
|
1520002018WL007107
|
Lalita
|
00176
|
IDIB000K332
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123582
|
|
Lalita
|
()
|
387
|
KOPPAL
|
KN-20-002-018-003/1273 (KUNIKERI)
|
1520002018NRG23290620220580972
|
30/06/2022
|
Manjavva
|
1520002018WL007106
|
Manjavva
|
00176
|
IDIB000K332
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123316
|
|
Manjavva
|
()
|
388
|
KOPPAL
|
KN-20-002-018-003/463 (KUNIKERI)
|
1520002018NRG23290620220580809
|
30/06/2022
|
Jainabi
|
1520002018WL007105
|
Jainabi
|
00176
|
IDIB000K332
|
290
|
290
|
Processed
|
07/07/2022
|
|
2849123261
|
|
Jainabi
|
()
|
389
|
KOPPAL
|
KN-20-002-018-003/476 (KUNIKERI)
|
1520002018NRG23290620220580995
|
30/06/2022
|
Jaibun Begum
|
1520002018WL007106
|
Jaibun Begum
|
00176
|
IDIB000K332
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123709
|
|
Jaibun Begum
|
()
|
390
|
KOPPAL
|
KN-20-002-018-003/73 (KUNIKERI)
|
1520002018NRG23290620220581040
|
30/06/2022
|
Manjappa
|
1520002018WL007106
|
Manjappa
|
00176
|
IDIB000K332
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123622
|
|
Manjappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18295
|
18295
|
|
|
|
|
|
|
|
391
|
KOPPAL
|
KN-20-002-018-003/1157 (KUNIKERI)
|
1520002018NRG23290620220580654
|
30/06/2022
|
Hemappa
|
1520002018WL007104
|
Hemappa
|
00177
|
IOBA0003413
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123649
|
|
Hemappa
|
()
|
392
|
KOPPAL
|
KN-20-002-018-003/28 (KUNIKERI)
|
1520002018NRG23290620220581173
|
30/06/2022
|
Bharamavva
|
1520002018WL007107
|
Bharamavva
|
00177
|
IOBA0003413
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123589
|
|
Bharamavva
|
()
|
393
|
KOPPAL
|
KN-20-002-018-003/849 (KUNIKERI)
|
1520002018NRG23290620220580735
|
30/06/2022
|
Basavaraj
|
1520002018WL007104
|
Basavaraj
|
00177
|
IOBA0003413
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123592
|
|
Basavaraj
|
()
|
394
|
KOPPAL
|
KN-20-002-018-003/909 (KUNIKERI)
|
1520002018NRG23290620220581243
|
30/06/2022
|
Huligevva
|
1520002018WL007107
|
Huligevva
|
00177
|
IOBA0003413
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123662
|
|
Huligevva
|
()
|
395
|
KOPPAL
|
KN-20-002-018-003/95 (KUNIKERI)
|
1520002018NRG23290620220581094
|
30/06/2022
|
Huligevva
|
1520002018WL007106
|
Huligevva
|
00177
|
IOBA0003413
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123262
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17095
|
17095
|
|
|
|
|
|
|
|
396
|
KOPPAL
|
KN-20-002-018-003/1056 (KUNIKERI)
|
1520002018NRG23290620220580906
|
30/06/2022
|
Kenchappa
|
1520002018WL007106
|
Kenchappa
|
00225
|
KARB0000448
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123576
|
|
Kenchappa
|
()
|
397
|
KOPPAL
|
KN-20-002-018-003/1056 (KUNIKERI)
|
1520002018NRG23290620220580907
|
30/06/2022
|
Sannakkevva
|
1520002018WL007106
|
Sannakkevva
|
00225
|
KARB0000448
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123577
|
|
Sannakkevva
|
()
|
398
|
KOPPAL
|
KN-20-002-018-003/1220 (KUNIKERI)
|
1520002018NRG23290620220581154
|
30/06/2022
|
Anasavva
|
1520002018WL007107
|
Anasavva
|
00225
|
KARB0000448
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123617
|
|
Anasavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
399
|
KOPPAL
|
KN-20-002-018-003/1126 (KUNIKERI)
|
1520002018NRG23290620220581142
|
30/06/2022
|
Hanumesh
|
1520002018WL007107
|
Hanumesh
|
00225
|
KARB0000746
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123650
|
|
Hanumesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
400
|
KOPPAL
|
KN-20-002-018-003/112 (KUNIKERI)
|
1520002018NRG23290620220580942
|
30/06/2022
|
Nagaresh
|
1520002018WL007106
|
Nagaresh
|
00354
|
PUNB0184310
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123320
|
|
Nagaresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
401
|
KOPPAL
|
KN-20-002-018-003/875 (KUNIKERI)
|
1520002018NRG23290620220581235
|
30/06/2022
|
Huligevva
|
1520002018WL007107
|
Huligevva
|
00354
|
PUNB0988600
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123606
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
402
|
KOPPAL
|
KN-20-002-018-003/1019 (KUNIKERI)
|
1520002018NRG23290620220581120
|
30/06/2022
|
Maruti
|
1520002018WL007107
|
Maruti
|
00415
|
SBIN0004277
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123258
|
|
MR MARUTHI
|
()
|
403
|
KOPPAL
|
KN-20-002-018-003/1056 (KUNIKERI)
|
1520002018NRG23290620220581129
|
30/06/2022
|
Shreenivasa
|
1520002018WL007107
|
Shreenivasa
|
00415
|
SBIN0004277
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123578
|
|
MR SHRINIVAS K MYAGERI
|
()
|
404
|
KOPPAL
|
KN-20-002-018-003/1062 (KUNIKERI)
|
1520002018NRG23290620220580915
|
30/06/2022
|
Nagappa
|
1520002018WL007106
|
Nagappa
|
00415
|
SBIN0004277
|
3420
|
3420
|
Rejected
|
07/07/2022
|
|
2849123322
|
No Such Account
|
|
|
405
|
KOPPAL
|
KN-20-002-018-003/1073 (KUNIKERI)
|
1520002018NRG23290620220580924
|
30/06/2022
|
Kanakappa
|
1520002018WL007106
|
Kanakappa
|
00415
|
SBIN0004277
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123609
|
|
MR KANAKAPPA
|
()
|
406
|
KOPPAL
|
KN-20-002-018-003/1218 (KUNIKERI)
|
1520002018NRG23290620220580957
|
30/06/2022
|
Yankappa
|
1520002018WL007106
|
Yankappa
|
00415
|
SBIN0004277
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
2849123608
|
|
MR YANKAPPA
|
()
|
407
|
KOPPAL
|
KN-20-002-018-003/1233 (KUNIKERI)
|
1520002018NRG23290620220580962
|
30/06/2022
|
Laxmavva
|
1520002018WL007106
|
Laxmavva
|
00415
|
SBIN0004277
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123641
|
|
MRS LAKSHMAVVA
|
()
|
408
|
KOPPAL
|
KN-20-002-018-003/661 (KUNIKERI)
|
1520002018NRG23290620220581010
|
30/06/2022
|
Ningappa
|
1520002018WL007106
|
Ningappa
|
00415
|
SBIN0004277
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123624
|
|
MR NINGAPPA
|
()
|
409
|
KOPPAL
|
KN-20-002-018-003/729 (KUNIKERI)
|
1520002018NRG23290620220581204
|
30/06/2022
|
Krishna
|
1520002018WL007107
|
Krishna
|
00415
|
SBIN0004277
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123640
|
|
MR KRUSHNA
|
()
|
410
|
KOPPAL
|
KN-20-002-018-003/972 (KUNIKERI)
|
1520002018NRG23290620220580876
|
30/06/2022
|
Hanumappa
|
1520002018WL007105
|
Hanumappa
|
00415
|
SBIN0004277
|
2320
|
2320
|
Processed
|
07/07/2022
|
|
2849123321
|
|
MR HANUMANTA POOJAR
|
()
|
411
|
KOPPAL
|
KN-20-002-018-003/995 (KUNIKERI)
|
1520002018NRG23290620220580889
|
30/06/2022
|
Manjunath
|
1520002018WL007105
|
Manjunath
|
00415
|
SBIN0004277
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123691
|
|
MR MANJUNATH MNG SAAVITRAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32865
|
32865
|
|
|
|
|
|
|
|
412
|
KOPPAL
|
KN-20-002-018-003/1230 (KUNIKERI)
|
1520002018NRG23290620220580660
|
30/06/2022
|
chennappa
|
1520002018WL007104
|
chennappa
|
00415
|
SBIN0013146
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123642
|
|
MR CHANNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
413
|
KOPPAL
|
KN-20-002-018-003/1021 (KUNIKERI)
|
1520002018NRG23290620220580779
|
30/06/2022
|
kenchavva
|
1520002018WL007105
|
kenchavva
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
07/07/2022
|
|
2849123605
|
|
MRS KENCHAVVA GALEPPA HARIJAN
|
()
|
414
|
KOPPAL
|
KN-20-002-018-003/1235 (KUNIKERI)
|
1520002018NRG23290620220581162
|
30/06/2022
|
Manjappa
|
1520002018WL007107
|
Manjappa
|
00415
|
SBIN0020206
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123643
|
|
MR MANJAPPA
|
()
|
415
|
KOPPAL
|
KN-20-002-018-003/896 (KUNIKERI)
|
1520002018NRG23290620220581071
|
30/06/2022
|
channappa
|
1520002018WL007106
|
channappa
|
00415
|
SBIN0020206
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123573
|
|
MR CHANNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
416
|
KOPPAL
|
KN-20-002-018-003/1014 (KUNIKERI)
|
1520002018NRG23290620220581117
|
30/06/2022
|
ningappa
|
1520002018WL007107
|
ningappa
|
00415
|
SBIN0040146
|
2750
|
2750
|
Processed
|
07/07/2022
|
|
2849123581
|
|
MR NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
417
|
KOPPAL
|
KN-20-002-018-003/1006 (KUNIKERI)
|
1520002018NRG23290620220580893
|
30/06/2022
|
Lalita
|
1520002018WL007106
|
Lalita
|
00415
|
SBIN0040674
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123598
|
|
MRS LALITA
|
()
|
418
|
KOPPAL
|
KN-20-002-018-003/1008 (KUNIKERI)
|
1520002018NRG23290620220580774
|
30/06/2022
|
Phakirappa
|
1520002018WL007105
|
Phakirappa
|
00415
|
SBIN0040674
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123272
|
|
MR FAKIRAPPA
|
()
|
419
|
KOPPAL
|
KN-20-002-018-003/1010 (KUNIKERI)
|
1520002018NRG23290620220581116
|
30/06/2022
|
Tirupati
|
1520002018WL007107
|
Tirupati
|
00415
|
SBIN0040674
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123590
|
|
MR TIRUPATI
|
()
|
420
|
KOPPAL
|
KN-20-002-018-003/1019 (KUNIKERI)
|
1520002018NRG23290620220581121
|
30/06/2022
|
Sivananda
|
1520002018WL007107
|
Sivananda
|
00415
|
SBIN0040674
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123271
|
|
MASTER SHIVANANDA
|
()
|
421
|
KOPPAL
|
KN-20-002-018-003/1021 (KUNIKERI)
|
1520002018NRG23290620220580782
|
30/06/2022
|
Basavaraj
|
1520002018WL007105
|
Basavaraj
|
00415
|
SBIN0040674
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123273
|
|
MR BASAVARAJ
|
()
|
422
|
KOPPAL
|
KN-20-002-018-003/1072 (KUNIKERI)
|
1520002018NRG23290620220580640
|
30/06/2022
|
Kanakaraj
|
1520002018WL007104
|
Kanakaraj
|
00415
|
SBIN0040674
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123599
|
|
MR KANAKARAJ
|
()
|
423
|
KOPPAL
|
KN-20-002-018-003/1114 (KUNIKERI)
|
1520002018NRG23290620220580788
|
30/06/2022
|
Bhimappa
|
1520002018WL007105
|
Bhimappa
|
00415
|
SBIN0040674
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123591
|
|
MR BHIMAPPA
|
()
|
424
|
KOPPAL
|
KN-20-002-018-003/1259 (KUNIKERI)
|
1520002018NRG23290620220580666
|
30/06/2022
|
Mailappa
|
1520002018WL007104
|
Mailappa
|
00415
|
SBIN0040674
|
3480
|
3480
|
Processed
|
07/07/2022
|
|
2849123259
|
|
MR MAILAPPA
|
()
|
425
|
KOPPAL
|
KN-20-002-018-003/186 (KUNIKERI)
|
1520002018NRG23290620220581169
|
30/06/2022
|
Nagaraj
|
1520002018WL007107
|
Nagaraj
|
00415
|
SBIN0040674
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123575
|
|
MR NAGARAJ
|
()
|
426
|
KOPPAL
|
KN-20-002-018-003/186 (KUNIKERI)
|
1520002018NRG23290620220581170
|
30/06/2022
|
Sujath
|
1520002018WL007107
|
Sujath
|
00415
|
SBIN0040674
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123645
|
|
MISS SUJATA
|
()
|
427
|
KOPPAL
|
KN-20-002-018-003/671 (KUNIKERI)
|
1520002018NRG23290620220580695
|
30/06/2022
|
Ravichandra
|
1520002018WL007104
|
Ravichandra
|
00415
|
SBIN0040674
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123651
|
|
MR RAVICHANDRA
|
()
|
428
|
KOPPAL
|
KN-20-002-018-003/857 (KUNIKERI)
|
1520002018NRG23290620220581222
|
30/06/2022
|
Kumar
|
1520002018WL007107
|
Kumar
|
00415
|
SBIN0040674
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123692
|
|
MR KUMAR
|
()
|
429
|
KOPPAL
|
KN-20-002-018-003/873 (KUNIKERI)
|
1520002018NRG23290620220580737
|
30/06/2022
|
Shrinivas
|
1520002018WL007104
|
Shrinivas
|
00415
|
SBIN0040674
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123644
|
|
MR SHRINIVAS ADIVEPPA SHELLUDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45085
|
45085
|
|
|
|
|
|
|
|
430
|
KOPPAL
|
KN-20-002-018-003/1066 (KUNIKERI)
|
1520002018NRG23290620220580919
|
30/06/2022
|
Ramappa
|
1520002018WL007106
|
Ramappa
|
00468
|
UBIN0559954
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123611
|
|
Ramappa
|
()
|
431
|
KOPPAL
|
KN-20-002-018-003/1067 (KUNIKERI)
|
1520002018NRG23290620220580784
|
30/06/2022
|
Sharanappa
|
1520002018WL007105
|
Sharanappa
|
00468
|
UBIN0559954
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123693
|
|
Sharanappa
|
()
|
432
|
KOPPAL
|
KN-20-002-018-003/1079 (KUNIKERI)
|
1520002018NRG23290620220580930
|
30/06/2022
|
Gavisiddappa
|
1520002018WL007106
|
Gavisiddappa
|
00468
|
UBIN0559954
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123610
|
|
Gavisiddappa
|
()
|
433
|
KOPPAL
|
KN-20-002-018-003/481 (KUNIKERI)
|
1520002018NRG23290620220580679
|
30/06/2022
|
Mardanasab
|
1520002018WL007104
|
Mardanasab
|
00468
|
UBIN0559954
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123274
|
|
Mardanasab
|
()
|
434
|
KOPPAL
|
KN-20-002-018-003/702 (KUNIKERI)
|
1520002018NRG23290620220580835
|
30/06/2022
|
Parasappa
|
1520002018WL007105
|
Parasappa
|
00468
|
UBIN0559954
|
290
|
290
|
Processed
|
07/07/2022
|
|
2849123652
|
|
Parasappa
|
()
|
435
|
KOPPAL
|
KN-20-002-018-003/725 (KUNIKERI)
|
1520002018NRG23290620220580842
|
30/06/2022
|
Krishna
|
1520002018WL007105
|
Krishna
|
00468
|
UBIN0559954
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123579
|
|
Krishna
|
()
|
436
|
KOPPAL
|
KN-20-002-018-003/814 (KUNIKERI)
|
1520002018NRG23290620220580718
|
30/06/2022
|
Ananda
|
1520002018WL007104
|
Ananda
|
00468
|
UBIN0559954
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2849123612
|
|
Ananda
|
()
|
437
|
KOPPAL
|
KN-20-002-018-003/915 (KUNIKERI)
|
1520002018NRG23290620220581250
|
30/06/2022
|
Channamma
|
1520002018WL007107
|
Channamma
|
00468
|
UBIN0559954
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123323
|
|
Channamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
438
|
KOPPAL
|
KN-20-002-018-003/1062 (KUNIKERI)
|
1520002018NRG23290620220580916
|
30/06/2022
|
Basamma
|
1520002018WL007106
|
Basamma
|
00468
|
UBIN0819514
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123324
|
|
Basamma
|
()
|
439
|
KOPPAL
|
KN-20-002-018-003/1062 (KUNIKERI)
|
1520002018NRG23290620220580917
|
30/06/2022
|
Lalitha
|
1520002018WL007106
|
Lalitha
|
00468
|
UBIN0819514
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123613
|
|
Lalitha
|
()
|
440
|
KOPPAL
|
KN-20-002-018-003/702 (KUNIKERI)
|
1520002018NRG23290620220580836
|
30/06/2022
|
Hanumappa
|
1520002018WL007105
|
Hanumappa
|
00468
|
UBIN0819514
|
2900
|
2900
|
Processed
|
07/07/2022
|
|
2849123275
|
|
Hanumappa
|
()
|
441
|
KOPPAL
|
KN-20-002-018-003/817 (KUNIKERI)
|
1520002018NRG23290620220580724
|
30/06/2022
|
Laxmana
|
1520002018WL007104
|
Laxmana
|
00468
|
UBIN0819514
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123694
|
|
Laxmana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13430
|
13430
|
|
|
|
|
|
|
|
442
|
KOPPAL
|
KN-20-002-018-003/170 (KUNIKERI)
|
1520002018NRG23290620220580976
|
30/06/2022
|
Narayanappa
|
1520002018WL007106
|
Narayanappa
|
00468
|
UBIN0909025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123276
|
|
Narayanappa
|
()
|
443
|
KOPPAL
|
KN-20-002-018-003/843 (KUNIKERI)
|
1520002018NRG23290620220581054
|
30/06/2022
|
NIGAVVA
|
1520002018WL007106
|
NIGAVVA
|
00468
|
UBIN0909025
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123604
|
|
NIGAVVA
|
()
|
444
|
KOPPAL
|
KN-20-002-018-003/914 (KUNIKERI)
|
1520002018NRG23290620220581246
|
30/06/2022
|
Gangavva
|
1520002018WL007107
|
Gangavva
|
00468
|
UBIN0909025
|
3000
|
3000
|
Processed
|
07/07/2022
|
|
2849123594
|
|
Gangavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
445
|
KOPPAL
|
KN-20-002-018-003/1223 (KUNIKERI)
|
1520002018NRG23290620220581157
|
30/06/2022
|
Ayyamma
|
1520002018WL007107
|
Ayyamma
|
00652
|
PKGB0010704
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123690
|
|
Ayyamma
|
()
|
446
|
KOPPAL
|
KN-20-002-018-003/1223 (KUNIKERI)
|
1520002018NRG23290620220581156
|
30/06/2022
|
Basavaraj
|
1520002018WL007107
|
Basavaraj
|
00652
|
PKGB0010704
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123664
|
|
Basavaraj
|
()
|
447
|
KOPPAL
|
KN-20-002-018-003/69 (KUNIKERI)
|
1520002018NRG23290620220580822
|
30/06/2022
|
Gangamma
|
1520002018WL007105
|
Gangamma
|
00652
|
PKGB0010704
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123619
|
|
Gangamma
|
()
|
448
|
KOPPAL
|
KN-20-002-018-003/69 (KUNIKERI)
|
1520002018NRG23290620220580821
|
30/06/2022
|
Virupanna
|
1520002018WL007105
|
Virupanna
|
00652
|
PKGB0010704
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123618
|
|
Virupanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
449
|
KOPPAL
|
KN-20-002-018-003/1026 (KUNIKERI)
|
1520002018NRG23290620220581122
|
30/06/2022
|
Kanakavva
|
1520002018WL007107
|
Kanakavva
|
00652
|
PKGB0010901
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123572
|
|
Kanakavva
|
()
|
450
|
KOPPAL
|
KN-20-002-018-003/1188 (KUNIKERI)
|
1520002018NRG23290620220580658
|
30/06/2022
|
Laxmavva
|
1520002018WL007104
|
Laxmavva
|
00652
|
PKGB0010901
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123616
|
|
Laxmavva
|
()
|
451
|
KOPPAL
|
KN-20-002-018-003/1258 (KUNIKERI)
|
1520002018NRG23290620220580665
|
30/06/2022
|
Devamma
|
1520002018WL007104
|
Devamma
|
00652
|
PKGB0010901
|
3190
|
3190
|
Processed
|
07/07/2022
|
|
2849123257
|
|
Devamma
|
()
|
452
|
KOPPAL
|
KN-20-002-018-003/186 (KUNIKERI)
|
1520002018NRG23290620220581171
|
30/06/2022
|
yankavva
|
1520002018WL007107
|
yankavva
|
00652
|
PKGB0010901
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123319
|
|
yankavva
|
()
|
453
|
KOPPAL
|
KN-20-002-018-003/457 (KUNIKERI)
|
1520002018NRG23290620220580676
|
30/06/2022
|
Phakiravva
|
1520002018WL007104
|
Phakiravva
|
00652
|
PKGB0010901
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123256
|
|
Phakiravva
|
()
|
454
|
KOPPAL
|
KN-20-002-018-003/464 (KUNIKERI)
|
1520002018NRG23290620220580810
|
30/06/2022
|
Huligevva
|
1520002018WL007105
|
Huligevva
|
00652
|
PKGB0010901
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123270
|
|
Huligevva
|
()
|
455
|
KOPPAL
|
KN-20-002-018-003/473 (KUNIKERI)
|
1520002018NRG23290620220580991
|
30/06/2022
|
Yallavva
|
1520002018WL007106
|
Yallavva
|
00652
|
PKGB0010901
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123318
|
|
Yallavva
|
()
|
456
|
KOPPAL
|
KN-20-002-018-003/694 (KUNIKERI)
|
1520002018NRG23290620220580704
|
30/06/2022
|
Devavva
|
1520002018WL007104
|
Devavva
|
00652
|
PKGB0010901
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123571
|
|
Devavva
|
()
|
457
|
KOPPAL
|
KN-20-002-018-003/696 (KUNIKERI)
|
1520002018NRG23290620220581029
|
30/06/2022
|
Ningamma
|
1520002018WL007106
|
Ningamma
|
00652
|
PKGB0010901
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123623
|
|
Ningamma
|
()
|
458
|
KOPPAL
|
KN-20-002-018-003/933 (KUNIKERI)
|
1520002018NRG23290620220580762
|
30/06/2022
|
Hanumavva
|
1520002018WL007104
|
Hanumavva
|
00652
|
PKGB0010901
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123574
|
|
Hanumavva
|
()
|
459
|
KOPPAL
|
KN-20-002-018-003/944 (KUNIKERI)
|
1520002018NRG23290620220581089
|
30/06/2022
|
Gangamalavva
|
1520002018WL007106
|
Gangamalavva
|
00652
|
PKGB0010901
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123607
|
|
Gangamalavva
|
()
|
460
|
KOPPAL
|
KN-20-002-018-003/972 (KUNIKERI)
|
1520002018NRG23290620220580875
|
30/06/2022
|
Devamma
|
1520002018WL007105
|
Devamma
|
00652
|
PKGB0010901
|
2320
|
2320
|
Processed
|
07/07/2022
|
|
2849123698
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40935
|
40935
|
|
|
|
|
|
|
|
461
|
KOPPAL
|
KN-20-002-018-003/1052 (KUNIKERI)
|
1520002018NRG23290620220580638
|
30/06/2022
|
Kavitha
|
1520002018WL007104
|
Kavitha
|
00666
|
IDFB0080351
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123660
|
|
Kavitha
|
()
|
462
|
KOPPAL
|
KN-20-002-018-003/1139 (KUNIKERI)
|
1520002018NRG23290620220580651
|
30/06/2022
|
Rekha
|
1520002018WL007104
|
Rekha
|
00666
|
IDFB0080351
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123587
|
|
Rekha
|
()
|
463
|
KOPPAL
|
KN-20-002-018-003/1140 (KUNIKERI)
|
1520002018NRG23290620220580653
|
30/06/2022
|
Jayashri
|
1520002018WL007104
|
Jayashri
|
00666
|
IDFB0080351
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123586
|
|
Jayashri
|
()
|
464
|
KOPPAL
|
KN-20-002-018-003/1140 (KUNIKERI)
|
1520002018NRG23290620220580652
|
30/06/2022
|
Nagappa
|
1520002018WL007104
|
Nagappa
|
00666
|
IDFB0080351
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123661
|
|
Nagappa
|
()
|
465
|
KOPPAL
|
KN-20-002-018-003/915 (KUNIKERI)
|
1520002018NRG23290620220581248
|
30/06/2022
|
Patreppa
|
1520002018WL007107
|
Patreppa
|
00666
|
IDFB0080351
|
2800
|
2800
|
Processed
|
07/07/2022
|
|
2849123314
|
|
Patreppa
|
()
|
466
|
KOPPAL
|
KN-20-002-018-003/941 (KUNIKERI)
|
1520002018NRG23290620220581086
|
30/06/2022
|
Givindappa
|
1520002018WL007106
|
Givindappa
|
00666
|
IDFB0080351
|
2280
|
2280
|
Processed
|
07/07/2022
|
|
2849123315
|
|
Givindappa
|
()
|
467
|
KOPPAL
|
KN-20-002-018-003/941 (KUNIKERI)
|
1520002018NRG23290620220581085
|
30/06/2022
|
jyothi
|
1520002018WL007106
|
jyothi
|
00666
|
IDFB0080351
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123313
|
|
jyothi
|
()
|
468
|
KOPPAL
|
KN-20-002-018-003/959 (KUNIKERI)
|
1520002018NRG23290620220580765
|
30/06/2022
|
Jagadish
|
1520002018WL007104
|
Jagadish
|
00666
|
IDFB0080351
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123597
|
|
Jagadish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25035
|
25035
|
|
|
|
|
|
|
|
469
|
KOPPAL
|
KN-20-002-018-003/1012 (KUNIKERI)
|
1520002018NRG23290620220580775
|
30/06/2022
|
galeppa
|
1520002018WL007105
|
galeppa
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
07/07/2022
|
|
2849123266
|
|
galeppa
|
()
|
470
|
KOPPAL
|
KN-20-002-018-003/1137 (KUNIKERI)
|
1520002018NRG23290620220580947
|
30/06/2022
|
Munnibegum
|
1520002018WL007106
|
Munnibegum
|
00691
|
IPOS0000001
|
3705
|
3705
|
Processed
|
07/07/2022
|
|
2849123263
|
|
Munnibegum
|
()
|
471
|
KOPPAL
|
KN-20-002-018-003/1220 (KUNIKERI)
|
1520002018NRG23290620220581153
|
30/06/2022
|
Gavisiddappa
|
1520002018WL007107
|
Gavisiddappa
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/07/2022
|
|
2849123317
|
|
Gavisiddappa
|
()
|
472
|
KOPPAL
|
KN-20-002-018-003/1253 (KUNIKERI)
|
1520002018NRG23290620220580802
|
30/06/2022
|
Nagaraj
|
1520002018WL007105
|
Nagaraj
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123710
|
|
Nagaraj
|
()
|
473
|
KOPPAL
|
KN-20-002-018-003/1255 (KUNIKERI)
|
1520002018NRG23290620220580661
|
30/06/2022
|
Govindappa
|
1520002018WL007104
|
Govindappa
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123267
|
|
Govindappa
|
()
|
474
|
KOPPAL
|
KN-20-002-018-003/1258 (KUNIKERI)
|
1520002018NRG23290620220580664
|
30/06/2022
|
Laxmana
|
1520002018WL007104
|
Laxmana
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
07/07/2022
|
|
2849123265
|
|
Laxmana
|
()
|
475
|
KOPPAL
|
KN-20-002-018-003/126 (KUNIKERI)
|
1520002018NRG23290620220580670
|
30/06/2022
|
Ambavva
|
1520002018WL007104
|
Ambavva
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123711
|
|
Ambavva
|
()
|
476
|
KOPPAL
|
KN-20-002-018-003/455 (KUNIKERI)
|
1520002018NRG23290620220580672
|
30/06/2022
|
Channappa
|
1520002018WL007104
|
Channappa
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123713
|
|
Channappa
|
()
|
477
|
KOPPAL
|
KN-20-002-018-003/455 (KUNIKERI)
|
1520002018NRG23290620220580673
|
30/06/2022
|
Huligevva
|
1520002018WL007104
|
Huligevva
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123712
|
|
Huligevva
|
()
|
478
|
KOPPAL
|
KN-20-002-018-003/459 (KUNIKERI)
|
1520002018NRG23290620220580807
|
30/06/2022
|
Akkavva
|
1520002018WL007105
|
Akkavva
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123714
|
|
Akkavva
|
()
|
479
|
KOPPAL
|
KN-20-002-018-003/468 (KUNIKERI)
|
1520002018NRG23290620220580812
|
30/06/2022
|
Bhimappa
|
1520002018WL007105
|
Bhimappa
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
07/07/2022
|
|
2849123264
|
|
Bhimappa
|
()
|
480
|
KOPPAL
|
KN-20-002-018-003/468 (KUNIKERI)
|
1520002018NRG23290620220580813
|
30/06/2022
|
Huligevva
|
1520002018WL007105
|
Huligevva
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
07/07/2022
|
|
2849123268
|
|
Huligevva
|
()
|
481
|
KOPPAL
|
KN-20-002-018-003/469 (KUNIKERI)
|
1520002018NRG23290620220580814
|
30/06/2022
|
Siddappa
|
1520002018WL007105
|
Siddappa
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123254
|
|
Siddappa
|
()
|
482
|
KOPPAL
|
KN-20-002-018-003/469 (KUNIKERI)
|
1520002018NRG23290620220580815
|
30/06/2022
|
Somavva
|
1520002018WL007105
|
Somavva
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123255
|
|
Somavva
|
()
|
483
|
KOPPAL
|
KN-20-002-018-003/481 (KUNIKERI)
|
1520002018NRG23290620220580678
|
30/06/2022
|
Fatimabi
|
1520002018WL007104
|
Fatimabi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
07/07/2022
|
|
2849123269
|
|
Fatimabi
|
()
|
484
|
KOPPAL
|
KN-20-002-018-003/922 (KUNIKERI)
|
1520002018NRG23290620220581255
|
30/06/2022
|
Kanakappa
|
1520002018WL007107
|
Kanakappa
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/07/2022
|
|
2849123663
|
|
Kanakappa
|
()
|
485
|
KOPPAL
|
KN-20-002-018-003/954 (KUNIKERI)
|
1520002018NRG23290620220580873
|
30/06/2022
|
Birappa
|
1520002018WL007105
|
Birappa
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
07/07/2022
|
|
2849123697
|
|
Birappa
|
()
|
486
|
KOPPAL
|
KN-20-002-018-003/994 (KUNIKERI)
|
1520002018NRG23290620220580886
|
30/06/2022
|
Jyothi
|
1520002018WL007105
|
Jyothi
|
00691
|
IPOS0000001
|
3770
|
3770
|
Processed
|
07/07/2022
|
|
2849123699
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53555
|
53555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1623990
|
1623990
|
|
|
|
|
|
|
|