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-20-002-028-002/1437 (HITNAL)
|
1520002028NRG23300420220110132
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001166
|
HANUMAVVA
|
00014
|
ALLA0213085
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043767
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-028-003/1122 (HITNAL)
|
1520002028NRG23300420220109704
|
30/04/2022
|
MANJUNATHA
|
1520002028WL001164
|
MANJUNATHA
|
00045
|
BARB0KOPPAL
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043768
|
|
MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-028-002/1601 (HITNAL)
|
1520002028NRG23300420220109572
|
30/04/2022
|
MANJUNATHA
|
1520002028WL001164
|
MANJUNATHA
|
00048
|
BKID0008475
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043769
|
|
MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-028-002/1115 (HITNAL)
|
1520002028NRG23300420220109946
|
30/04/2022
|
NIRMALA
|
1520002028WL001166
|
NIRMALA
|
00078
|
CNRB0000546
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043771
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-028-002/106 (HITNAL)
|
1520002028NRG23300420220109924
|
30/04/2022
|
GANESH
|
1520002028WL001166
|
GANESH
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043879
|
|
GANESH
|
()
|
6
|
KOPPAL
|
KN-20-002-028-002/1331 (HITNAL)
|
1520002028NRG23300420220110077
|
30/04/2022
|
MAIBOOB SAB
|
1520002028WL001166
|
MAIBOOB SAB
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043918
|
|
MAIBOOBSAB
|
()
|
7
|
KOPPAL
|
KN-20-002-028-002/1788 (HITNAL)
|
1520002028NRG23300420220110263
|
30/04/2022
|
YALLAMMA
|
1520002028WL001166
|
YALLAMMA
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043880
|
|
YALLAMMA
|
()
|
8
|
KOPPAL
|
KN-20-002-028-002/1842 (HITNAL)
|
1520002028NRG23300420220109614
|
30/04/2022
|
YALLAPPA
|
1520002028WL001164
|
YALLAPPA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043816
|
|
YALLAPPA
|
()
|
9
|
KOPPAL
|
KN-20-002-028-002/1854 (HITNAL)
|
1520002028NRG23300420220110287
|
30/04/2022
|
MUTTAVVA
|
1520002028WL001166
|
MUTTAVVA
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043825
|
|
MUTTAVVA
|
()
|
10
|
KOPPAL
|
KN-20-002-028-003/1004 (HITNAL)
|
1520002028NRG23300420220109685
|
30/04/2022
|
MINAKSHI
|
1520002028WL001164
|
MINAKSHI
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043915
|
|
MINAKSHI
|
()
|
11
|
KOPPAL
|
KN-20-002-028-003/1006 (HITNAL)
|
1520002028NRG23300420220109688
|
30/04/2022
|
GOVINDAPPA
|
1520002028WL001164
|
GOVINDAPPA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043932
|
|
GOVINDAPPA
|
()
|
12
|
KOPPAL
|
KN-20-002-028-003/1018 (HITNAL)
|
1520002028NRG23300420220109693
|
30/04/2022
|
HANUMANTAPPA
|
1520002028WL001164
|
HANUMANTAPPA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043871
|
|
HANUMANTAPPA
|
()
|
13
|
KOPPAL
|
KN-20-002-028-003/1119 (HITNAL)
|
1520002028NRG23300420220109701
|
30/04/2022
|
MANJULA
|
1520002028WL001164
|
MANJULA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043874
|
|
MANJULA
|
()
|
14
|
KOPPAL
|
KN-20-002-028-003/1127 (HITNAL)
|
1520002028NRG23300420220109706
|
30/04/2022
|
HULIGEPPA
|
1520002028WL001164
|
HULIGEPPA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043822
|
|
HULIGEPPA
|
()
|
15
|
KOPPAL
|
KN-20-002-028-003/1131 (HITNAL)
|
1520002028NRG23300420220109711
|
30/04/2022
|
SANTHOSH
|
1520002028WL001164
|
SANTHOSH
|
00078
|
CNRB0011808
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043921
|
|
SANTHOSH
|
()
|
16
|
KOPPAL
|
KN-20-002-028-003/1131 (HITNAL)
|
1520002028NRG23300420220109709
|
30/04/2022
|
SUMA
|
1520002028WL001164
|
SUMA
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043828
|
|
SUMA
|
()
|
17
|
KOPPAL
|
KN-20-002-028-003/1133 (HITNAL)
|
1520002028NRG23300420220109713
|
30/04/2022
|
ANJINAPPA
|
1520002028WL001164
|
ANJINAPPA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043922
|
|
ANJINAPPA
|
()
|
18
|
KOPPAL
|
KN-20-002-028-003/1136 (HITNAL)
|
1520002028NRG23300420220110478
|
30/04/2022
|
ANJANAPPA
|
1520002028WL001166
|
ANJANAPPA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043926
|
|
ANJANAPPA
|
()
|
19
|
KOPPAL
|
KN-20-002-028-003/1143 (HITNAL)
|
1520002028NRG23300420220109722
|
30/04/2022
|
AKBAR SAB
|
1520002028WL001164
|
AKBAR SAB
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043831
|
|
AKBARSAB
|
()
|
20
|
KOPPAL
|
KN-20-002-028-003/1183 (HITNAL)
|
1520002028NRG23300420220109728
|
30/04/2022
|
NINGAPPA
|
1520002028WL001164
|
NINGAPPA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043824
|
|
NINGAPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-028-003/1237 (HITNAL)
|
1520002028NRG23300420220109733
|
30/04/2022
|
PAKEERAPPA BARKER
|
1520002028WL001164
|
PAKEERAPPA BARKER
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043836
|
|
PAKEERAPPABARKER
|
()
|
22
|
KOPPAL
|
KN-20-002-028-003/125 (HITNAL)
|
1520002028NRG23300420220110494
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043931
|
|
MANJUNATH
|
()
|
23
|
KOPPAL
|
KN-20-002-028-003/1293 (HITNAL)
|
1520002028NRG23300420220110499
|
30/04/2022
|
HULAGAPPA
|
1520002028WL001166
|
HULAGAPPA
|
00078
|
CNRB0011808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043919
|
|
HULAGAPPA
|
()
|
24
|
KOPPAL
|
KN-20-002-028-003/1297 (HITNAL)
|
1520002028NRG23300420220109745
|
30/04/2022
|
H M KOTRESH
|
1520002028WL001164
|
H M KOTRESH
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043838
|
|
HMKOTRESH
|
()
|
25
|
KOPPAL
|
KN-20-002-028-003/1298 (HITNAL)
|
1520002028NRG23300420220109746
|
30/04/2022
|
RENUKA
|
1520002028WL001164
|
RENUKA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043833
|
|
RENUKA
|
()
|
26
|
KOPPAL
|
KN-20-002-028-003/1301 (HITNAL)
|
1520002028NRG23300420220109747
|
30/04/2022
|
SANGEETHA
|
1520002028WL001164
|
SANGEETHA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043888
|
|
SANGEETHA
|
()
|
27
|
KOPPAL
|
KN-20-002-028-003/1338 (HITNAL)
|
1520002028NRG23300420220109749
|
30/04/2022
|
SHARANAMMA
|
1520002028WL001164
|
SHARANAMMA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043866
|
|
SHARANAMMA
|
()
|
28
|
KOPPAL
|
KN-20-002-028-003/1339 (HITNAL)
|
1520002028NRG23300420220109751
|
30/04/2022
|
LAKSHMI
|
1520002028WL001164
|
LAKSHMI
|
00078
|
CNRB0011808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043865
|
|
LAKSHMI
|
()
|
29
|
KOPPAL
|
KN-20-002-028-003/1345 (HITNAL)
|
1520002028NRG23300420220110506
|
30/04/2022
|
SHANTAVVA
|
1520002028WL001166
|
SHANTAVVA
|
00078
|
CNRB0011808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043876
|
|
SHANTAVVA
|
()
|
30
|
KOPPAL
|
KN-20-002-028-003/135 (HITNAL)
|
1520002028NRG23300420220110507
|
30/04/2022
|
SANJEEVAPPA
|
1520002028WL001166
|
SANJEEVAPPA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043818
|
|
SANJEEVAPPA
|
()
|
31
|
KOPPAL
|
KN-20-002-028-003/1366 (HITNAL)
|
1520002028NRG23300420220110512
|
30/04/2022
|
MARUTI
|
1520002028WL001166
|
MARUTI
|
00078
|
CNRB0011808
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043883
|
|
MARUTI
|
()
|
32
|
KOPPAL
|
KN-20-002-028-003/1378 (HITNAL)
|
1520002028NRG23300420220110522
|
30/04/2022
|
SHANTA C
|
1520002028WL001166
|
SHANTA C
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043884
|
|
SHANTAC
|
()
|
33
|
KOPPAL
|
KN-20-002-028-003/1380 (HITNAL)
|
1520002028NRG23300420220109760
|
30/04/2022
|
MARIYAPPA
|
1520002028WL001164
|
MARIYAPPA
|
00078
|
CNRB0011808
|
4199
|
4199
|
Processed
|
13/05/2022
|
|
1174043886
|
|
MARIYAPPA
|
()
|
34
|
KOPPAL
|
KN-20-002-028-003/1398 (HITNAL)
|
1520002028NRG23300420220109774
|
30/04/2022
|
PURNIMA
|
1520002028WL001164
|
PURNIMA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043870
|
|
PURNIMA
|
()
|
35
|
KOPPAL
|
KN-20-002-028-003/1399 (HITNAL)
|
1520002028NRG23300420220109777
|
30/04/2022
|
KARIYAPPA
|
1520002028WL001164
|
KARIYAPPA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043834
|
|
KARIYAPPA
|
()
|
36
|
KOPPAL
|
KN-20-002-028-003/1425 (HITNAL)
|
1520002028NRG23300420220110526
|
30/04/2022
|
DEVENDRAPPA
|
1520002028WL001166
|
DEVENDRAPPA
|
00078
|
CNRB0011808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043835
|
|
DEVENDRAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-028-003/1475 (HITNAL)
|
1520002028NRG23300420220110539
|
30/04/2022
|
HULIGEVVA M
|
1520002028WL001166
|
HULIGEVVA M
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043820
|
|
HULIGEVVAM
|
()
|
38
|
KOPPAL
|
KN-20-002-028-003/1479 (HITNAL)
|
1520002028NRG23300420220110546
|
30/04/2022
|
YALLAPPA
|
1520002028WL001166
|
YALLAPPA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043924
|
|
YALLAPPA
|
()
|
39
|
KOPPAL
|
KN-20-002-028-003/150 (HITNAL)
|
1520002028NRG23300420220109786
|
30/04/2022
|
JYOTHI
|
1520002028WL001164
|
JYOTHI
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043872
|
|
JYOTHI
|
()
|
40
|
KOPPAL
|
KN-20-002-028-003/1527 (HITNAL)
|
1520002028NRG23300420220109790
|
30/04/2022
|
GANGAVVA
|
1520002028WL001164
|
GANGAVVA
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043832
|
|
GANGAVVA
|
()
|
41
|
KOPPAL
|
KN-20-002-028-003/1677 (HITNAL)
|
1520002028NRG23300420220110559
|
30/04/2022
|
MANJULA
|
1520002028WL001166
|
MANJULA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043875
|
|
MANJULA
|
()
|
42
|
KOPPAL
|
KN-20-002-028-003/1678 (HITNAL)
|
1520002028NRG23300420220110560
|
30/04/2022
|
RENAVVA
|
1520002028WL001166
|
RENAVVA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043887
|
|
RENAVVA
|
()
|
43
|
KOPPAL
|
KN-20-002-028-003/1691 (HITNAL)
|
1520002028NRG23300420220110575
|
30/04/2022
|
KALESH
|
1520002028WL001166
|
KALESH
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043930
|
|
KALESH
|
()
|
44
|
KOPPAL
|
KN-20-002-028-003/17 (HITNAL)
|
1520002028NRG23300420220109805
|
30/04/2022
|
RATNAMMA
|
1520002028WL001164
|
RATNAMMA
|
00078
|
CNRB0011808
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043830
|
|
RATNAMMA
|
()
|
45
|
KOPPAL
|
KN-20-002-028-003/1712 (HITNAL)
|
1520002028NRG23300420220110576
|
30/04/2022
|
H JYOTHI
|
1520002028WL001166
|
H JYOTHI
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043917
|
|
HJYOTHI
|
()
|
46
|
KOPPAL
|
KN-20-002-028-003/1723 (HITNAL)
|
1520002028NRG23300420220110583
|
30/04/2022
|
SANNA MILAPPA
|
1520002028WL001166
|
SANNA MILAPPA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043821
|
|
SANNAMILAPPA
|
()
|
47
|
KOPPAL
|
KN-20-002-028-003/1729 (HITNAL)
|
1520002028NRG23300420220109809
|
30/04/2022
|
KAMALAVVA
|
1520002028WL001164
|
KAMALAVVA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043878
|
|
KAMALAVVA
|
()
|
48
|
KOPPAL
|
KN-20-002-028-003/1729 (HITNAL)
|
1520002028NRG23300420220109810
|
30/04/2022
|
MALLESH
|
1520002028WL001164
|
MALLESH
|
00078
|
CNRB0011808
|
2449
|
2449
|
Rejected
|
13/05/2022
|
|
1174043928
|
No Such Account
|
|
|
49
|
KOPPAL
|
KN-20-002-028-003/1735 (HITNAL)
|
1520002028NRG23300420220109814
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001164
|
BASAVARAJ
|
00078
|
CNRB0011808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043868
|
|
BASAVARAJ
|
()
|
50
|
KOPPAL
|
KN-20-002-028-003/1738 (HITNAL)
|
1520002028NRG23300420220109819
|
30/04/2022
|
YASHODA
|
1520002028WL001164
|
YASHODA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043873
|
|
YASHODA
|
()
|
51
|
KOPPAL
|
KN-20-002-028-003/1743 (HITNAL)
|
1520002028NRG23300420220109822
|
30/04/2022
|
MARUTI
|
1520002028WL001164
|
MARUTI
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043920
|
|
MARUTI
|
()
|
52
|
KOPPAL
|
KN-20-002-028-003/1744 (HITNAL)
|
1520002028NRG23300420220110585
|
30/04/2022
|
VEDAVATHI
|
1520002028WL001166
|
VEDAVATHI
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043829
|
|
VEDAVATHI
|
()
|
53
|
KOPPAL
|
KN-20-002-028-003/1745 (HITNAL)
|
1520002028NRG23300420220109824
|
30/04/2022
|
SHANTHAVVA
|
1520002028WL001164
|
SHANTHAVVA
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043823
|
|
SHANTHAVVA
|
()
|
54
|
KOPPAL
|
KN-20-002-028-003/1776 (HITNAL)
|
1520002028NRG23300420220110588
|
30/04/2022
|
MAILAVVA
|
1520002028WL001166
|
MAILAVVA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043885
|
|
MAILAVVA
|
()
|
55
|
KOPPAL
|
KN-20-002-028-003/1809 (HITNAL)
|
1520002028NRG23300420220109832
|
30/04/2022
|
SHIVAMURTAYYA
|
1520002028WL001164
|
SHIVAMURTAYYA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043877
|
|
SHIVAMURTAYYA
|
()
|
56
|
KOPPAL
|
KN-20-002-028-003/1866 (HITNAL)
|
1520002028NRG23300420220109837
|
30/04/2022
|
BALAPPA
|
1520002028WL001164
|
BALAPPA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043923
|
|
BALAPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-028-003/213 (HITNAL)
|
1520002028NRG23300420220110600
|
30/04/2022
|
PAMPATHI
|
1520002028WL001166
|
PAMPATHI
|
00078
|
CNRB0011808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043889
|
|
PAMPATHI
|
()
|
58
|
KOPPAL
|
KN-20-002-028-003/253 (HITNAL)
|
1520002028NRG23300420220110613
|
30/04/2022
|
LAKSHMAVVA
|
1520002028WL001166
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043827
|
|
LAKSHMAVVA
|
()
|
59
|
KOPPAL
|
KN-20-002-028-003/258 (HITNAL)
|
1520002028NRG23300420220110614
|
30/04/2022
|
HEGGAVVA
|
1520002028WL001166
|
HEGGAVVA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043817
|
|
HEGGAVVA
|
()
|
60
|
KOPPAL
|
KN-20-002-028-003/273 (HITNAL)
|
1520002028NRG23300420220110624
|
30/04/2022
|
RAMAPPA
|
1520002028WL001166
|
RAMAPPA
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043819
|
|
RAMAPPA
|
()
|
61
|
KOPPAL
|
KN-20-002-028-003/5 (HITNAL)
|
1520002028NRG23300420220110637
|
30/04/2022
|
DEVAPPA
|
1520002028WL001166
|
DEVAPPA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043867
|
|
DEVAPPA
|
()
|
62
|
KOPPAL
|
KN-20-002-028-003/5 (HITNAL)
|
1520002028NRG23300420220110638
|
30/04/2022
|
SHANKRAMMA
|
1520002028WL001166
|
SHANKRAMMA
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043881
|
|
SHANKRAMMA
|
()
|
63
|
KOPPAL
|
KN-20-002-028-003/523 (HITNAL)
|
1520002028NRG23300420220110642
|
30/04/2022
|
LAKSHMI
|
1520002028WL001166
|
LAKSHMI
|
00078
|
CNRB0011808
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043929
|
|
LAKSHMI
|
()
|
64
|
KOPPAL
|
KN-20-002-028-003/523 (HITNAL)
|
1520002028NRG23300420220110641
|
30/04/2022
|
MARIYAMMA
|
1520002028WL001166
|
MARIYAMMA
|
00078
|
CNRB0011808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043882
|
|
MARIYAMMA
|
()
|
65
|
KOPPAL
|
KN-20-002-028-003/538 (HITNAL)
|
1520002028NRG23300420220109870
|
30/04/2022
|
GEETA
|
1520002028WL001164
|
GEETA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043925
|
|
GEETA
|
()
|
66
|
KOPPAL
|
KN-20-002-028-003/538 (HITNAL)
|
1520002028NRG23300420220109869
|
30/04/2022
|
NINGAJJA
|
1520002028WL001164
|
NINGAJJA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043826
|
|
NINGAJJA
|
()
|
67
|
KOPPAL
|
KN-20-002-028-003/61-A (HITNAL)
|
1520002028NRG23300420220109879
|
30/04/2022
|
PARVATHI
|
1520002028WL001164
|
PARVATHI
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043837
|
|
PARVATHI
|
()
|
68
|
KOPPAL
|
KN-20-002-028-003/61-B (HITNAL)
|
1520002028NRG23300420220109880
|
30/04/2022
|
DHANARAJ
|
1520002028WL001164
|
DHANARAJ
|
00078
|
CNRB0011808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043869
|
|
DHANARAJ
|
()
|
69
|
KOPPAL
|
KN-20-002-028-003/74 (HITNAL)
|
1520002028NRG23300420220109886
|
30/04/2022
|
REKHA
|
1520002028WL001164
|
REKHA
|
00078
|
CNRB0011808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043927
|
|
REKHA
|
()
|
70
|
KOPPAL
|
KN-20-002-028-003/93 (HITNAL)
|
1520002028NRG23300420220109888
|
30/04/2022
|
KASIMBI
|
1520002028WL001164
|
KASIMBI
|
00078
|
CNRB0011808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043916
|
|
KASIMBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144154
|
144154
|
|
|
|
|
|
|
|
71
|
KOPPAL
|
KN-20-002-028-002/992 (HITNAL)
|
1520002028NRG23300420220109682
|
30/04/2022
|
HALLAPPA
|
1520002028WL001164
|
HALLAPPA
|
00078
|
CNRB0011822
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043936
|
|
HALLAPPA
|
()
|
72
|
KOPPAL
|
KN-20-002-028-002/992 (HITNAL)
|
1520002028NRG23300420220109683
|
30/04/2022
|
SHASHIKUMAR
|
1520002028WL001164
|
SHASHIKUMAR
|
00078
|
CNRB0011822
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043935
|
|
SHASHIKUMAR
|
()
|
73
|
KOPPAL
|
KN-20-002-028-003/148-A (HITNAL)
|
1520002028NRG23300420220109779
|
30/04/2022
|
SHAMBAVI
|
1520002028WL001164
|
SHAMBAVI
|
00078
|
CNRB0011822
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043933
|
|
SHAMBAVI
|
()
|
74
|
KOPPAL
|
KN-20-002-028-003/148-A (HITNAL)
|
1520002028NRG23300420220109780
|
30/04/2022
|
UDAYKUMAR
|
1520002028WL001164
|
UDAYKUMAR
|
00078
|
CNRB0011822
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043934
|
|
UDAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6998
|
6998
|
|
|
|
|
|
|
|
75
|
KOPPAL
|
KN-20-002-028-002/1383 (HITNAL)
|
1520002028NRG23300420220110112
|
30/04/2022
|
DURGAPPA BINDAGI
|
1520002028WL001166
|
DURGAPPA BINDAGI
|
00089
|
CBIN0283567
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043770
|
|
DURGAPPABINDAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
76
|
KOPPAL
|
KN-20-002-028-002/1573 (HITNAL)
|
1520002028NRG23300420220110206
|
30/04/2022
|
ISHAPPA
|
1520002028WL001166
|
ISHAPPA
|
00165
|
IBKL0001196
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043937
|
|
ISHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-028-002/1141 (HITNAL)
|
1520002028NRG23300420220109469
|
30/04/2022
|
SHIVAPPA
|
1520002028WL001164
|
SHIVAPPA
|
00177
|
IOBA0003413
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043939
|
|
SHIVAPPA
|
()
|
78
|
KOPPAL
|
KN-20-002-028-003/1121 (HITNAL)
|
1520002028NRG23300420220109703
|
30/04/2022
|
HULUGAPPA
|
1520002028WL001164
|
HULUGAPPA
|
00177
|
IOBA0003413
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043965
|
|
HULUGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
79
|
KOPPAL
|
KN-20-002-028-002/1307 (HITNAL)
|
1520002028NRG23300420220110052
|
30/04/2022
|
MARUTHI
|
1520002028WL001166
|
MARUTHI
|
00415
|
SBIN0004277
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043914
|
|
MR MARUTI
|
()
|
80
|
KOPPAL
|
KN-20-002-028-002/280 (HITNAL)
|
1520002028NRG23300420220110313
|
30/04/2022
|
VENKTESH
|
1520002028WL001166
|
VENKTESH
|
00415
|
SBIN0004277
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044211
|
|
MR VENKTESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
81
|
KOPPAL
|
KN-20-002-028-002/1479 (HITNAL)
|
1520002028NRG23300420220110155
|
30/04/2022
|
PATRAYYA HIREMATH
|
1520002028WL001166
|
PATRAYYA HIREMATH
|
00415
|
SBIN0005316
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044305
|
|
MR PATRAYYA HIREMATH
|
()
|
82
|
KOPPAL
|
KN-20-002-028-002/1488 (HITNAL)
|
1520002028NRG23300420220109540
|
30/04/2022
|
SUNILKUMAR
|
1520002028WL001164
|
SUNILKUMAR
|
00415
|
SBIN0005316
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044163
|
|
MR SUNIL KUMAR
|
()
|
83
|
KOPPAL
|
KN-20-002-028-003/545-A (HITNAL)
|
1520002028NRG23300420220109874
|
30/04/2022
|
MALLAYYA
|
1520002028WL001164
|
MALLAYYA
|
00415
|
SBIN0005316
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044031
|
|
MR MALLAYYA H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11896
|
11896
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-028-002/1242 (HITNAL)
|
1520002028NRG23300420220110014
|
30/04/2022
|
BASAVARAJA
|
1520002028WL001166
|
BASAVARAJA
|
00415
|
SBIN0013146
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043720
|
|
MR BASAVARAJA BASAPPA DYAMARAY HITNAL
|
()
|
85
|
KOPPAL
|
KN-20-002-028-002/1405 (HITNAL)
|
1520002028NRG23300420220109525
|
30/04/2022
|
RUDRESH K
|
1520002028WL001164
|
RUDRESH K
|
00415
|
SBIN0013146
|
5248
|
5248
|
Rejected
|
13/05/2022
|
|
1174043726
|
Account closed
|
|
|
86
|
KOPPAL
|
KN-20-002-028-003/1004 (HITNAL)
|
1520002028NRG23300420220109686
|
30/04/2022
|
YAMANUR J
|
1520002028WL001164
|
YAMANUR J
|
00415
|
SBIN0013146
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044164
|
|
MR YAMANUR J
|
()
|
87
|
KOPPAL
|
KN-20-002-028-003/1345 (HITNAL)
|
1520002028NRG23300420220110505
|
30/04/2022
|
LAKSHMANA
|
1520002028WL001166
|
LAKSHMANA
|
00415
|
SBIN0013146
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043941
|
|
MR LAKSHMANA
|
()
|
88
|
KOPPAL
|
KN-20-002-028-003/150 (HITNAL)
|
1520002028NRG23300420220109787
|
30/04/2022
|
SHIVUKUMAR
|
1520002028WL001164
|
SHIVUKUMAR
|
00415
|
SBIN0013146
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043764
|
|
MR SHIVUKUMAR
|
()
|
89
|
KOPPAL
|
KN-20-002-028-003/1654 (HITNAL)
|
1520002028NRG23300420220110556
|
30/04/2022
|
CHENNAPPA
|
1520002028WL001166
|
CHENNAPPA
|
00415
|
SBIN0013146
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043903
|
|
MR CHENNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
90
|
KOPPAL
|
KN-20-002-028-002/1008 (HITNAL)
|
1520002028NRG23300420220109455
|
30/04/2022
|
SANTOSH
|
1520002028WL001164
|
SANTOSH
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044348
|
|
MR SANTOSH
|
()
|
91
|
KOPPAL
|
KN-20-002-028-002/1051 (HITNAL)
|
1520002028NRG23300420220109918
|
30/04/2022
|
PRASHANTH
|
1520002028WL001166
|
PRASHANTH
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044102
|
|
MR PRASHANTH
|
()
|
92
|
KOPPAL
|
KN-20-002-028-002/1113 (HITNAL)
|
1520002028NRG23300420220109945
|
30/04/2022
|
PRASHANTH KAMANOOR
|
1520002028WL001166
|
PRASHANTH KAMANOOR
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044107
|
|
MR PRASANTH
|
()
|
93
|
KOPPAL
|
KN-20-002-028-002/1126 (HITNAL)
|
1520002028NRG23300420220109952
|
30/04/2022
|
VEERESH
|
1520002028WL001166
|
VEERESH
|
00415
|
SBIN0040161
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044298
|
|
MR VEERESH
|
()
|
94
|
KOPPAL
|
KN-20-002-028-002/1146 (HITNAL)
|
1520002028NRG23300420220109968
|
30/04/2022
|
BHIMESH
|
1520002028WL001166
|
BHIMESH
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044408
|
|
MR BHEEMESHA
|
()
|
95
|
KOPPAL
|
KN-20-002-028-002/1180 (HITNAL)
|
1520002028NRG23300420220109992
|
30/04/2022
|
YARRISWAMY
|
1520002028WL001166
|
YARRISWAMY
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043780
|
|
MR YARRISWAMY SO KAMBANNA BAGANAL
|
()
|
96
|
KOPPAL
|
KN-20-002-028-002/1214 (HITNAL)
|
1520002028NRG23300420220109492
|
30/04/2022
|
JYOTI
|
1520002028WL001164
|
JYOTI
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044307
|
|
MR JYOTI WO NAGARAJ BENAKAL
|
()
|
97
|
KOPPAL
|
KN-20-002-028-002/1322 (HITNAL)
|
1520002028NRG23300420220110069
|
30/04/2022
|
DEVAMMA
|
1520002028WL001166
|
DEVAMMA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044106
|
|
MS DEVAMMA
|
()
|
98
|
KOPPAL
|
KN-20-002-028-002/1446 (HITNAL)
|
1520002028NRG23300420220110137
|
30/04/2022
|
YANKAPPA
|
1520002028WL001166
|
YANKAPPA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043999
|
|
MR YANKAPPA
|
()
|
99
|
KOPPAL
|
KN-20-002-028-002/1501 (HITNAL)
|
1520002028NRG23300420220110167
|
30/04/2022
|
GANGADHAR
|
1520002028WL001166
|
GANGADHAR
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043796
|
|
MR GANGADHAR SO YAMANURAPPA SO YAMANURAP
|
()
|
100
|
KOPPAL
|
KN-20-002-028-002/1642 (HITNAL)
|
1520002028NRG23300420220109583
|
30/04/2022
|
SHIVAPPA
|
1520002028WL001164
|
SHIVAPPA
|
00415
|
SBIN0040161
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044254
|
|
MR SHIVAPPA NAGAPPA ARIKERI
|
()
|
101
|
KOPPAL
|
KN-20-002-028-002/1642 (HITNAL)
|
1520002028NRG23300420220109582
|
30/04/2022
|
VINOD KUMAR
|
1520002028WL001164
|
VINOD KUMAR
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044358
|
|
MR VINODKUMAR
|
()
|
102
|
KOPPAL
|
KN-20-002-028-002/1717 (HITNAL)
|
1520002028NRG23300420220109595
|
30/04/2022
|
MEESALA LAKSHMI
|
1520002028WL001164
|
MEESALA LAKSHMI
|
00415
|
SBIN0040161
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044195
|
|
MR MEESALA LAKSHMI WO MEESALA RAMU
|
()
|
103
|
KOPPAL
|
KN-20-002-028-002/1717 (HITNAL)
|
1520002028NRG23300420220109594
|
30/04/2022
|
RAMU M
|
1520002028WL001164
|
RAMU M
|
00415
|
SBIN0040161
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044196
|
|
MR RAMU M
|
()
|
104
|
KOPPAL
|
KN-20-002-028-002/1721 (HITNAL)
|
1520002028NRG23300420220109596
|
30/04/2022
|
SUNIL
|
1520002028WL001164
|
SUNIL
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044409
|
|
MASTER SUNIL
|
()
|
105
|
KOPPAL
|
KN-20-002-028-002/202 (HITNAL)
|
1520002028NRG23300420220110293
|
30/04/2022
|
VIRESH
|
1520002028WL001166
|
VIRESH
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044047
|
|
MR VIRESH
|
()
|
106
|
KOPPAL
|
KN-20-002-028-002/241 (HITNAL)
|
1520002028NRG23300420220110308
|
30/04/2022
|
RAMESH
|
1520002028WL001166
|
RAMESH
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044148
|
|
MR RAMESH
|
()
|
107
|
KOPPAL
|
KN-20-002-028-002/252 (HITNAL)
|
1520002028NRG23300420220110312
|
30/04/2022
|
HULLESHA
|
1520002028WL001166
|
HULLESHA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044101
|
|
MR HULLESH
|
()
|
108
|
KOPPAL
|
KN-20-002-028-002/541-A (HITNAL)
|
1520002028NRG23300420220109635
|
30/04/2022
|
NIVEDITHA
|
1520002028WL001164
|
NIVEDITHA
|
00415
|
SBIN0040161
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044357
|
|
MISS NIVEDITA
|
()
|
109
|
KOPPAL
|
KN-20-002-028-002/678 (HITNAL)
|
1520002028NRG23300420220110374
|
30/04/2022
|
DEVARAJ
|
1520002028WL001166
|
DEVARAJ
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044349
|
|
MR DEVARAJ
|
()
|
110
|
KOPPAL
|
KN-20-002-028-002/793-A (HITNAL)
|
1520002028NRG23300420220109648
|
30/04/2022
|
BHIMAPPA
|
1520002028WL001164
|
BHIMAPPA
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044000
|
|
MASTER BHIMAPPA SOLE MINOR
|
()
|
111
|
KOPPAL
|
KN-20-002-028-002/822 (HITNAL)
|
1520002028NRG23300420220110407
|
30/04/2022
|
MANJUNATHA
|
1520002028WL001166
|
MANJUNATHA
|
00415
|
SBIN0040161
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044104
|
|
MR MANJUNATHA
|
()
|
112
|
KOPPAL
|
KN-20-002-028-002/859 (HITNAL)
|
1520002028NRG23300420220109655
|
30/04/2022
|
MAILARAPPA
|
1520002028WL001164
|
MAILARAPPA
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043766
|
|
MASTER MAILARAPPA
|
()
|
113
|
KOPPAL
|
KN-20-002-028-002/865 (HITNAL)
|
1520002028NRG23300420220110417
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00415
|
SBIN0040161
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043852
|
|
MASTER MANJUNATH SOLE MINOR
|
()
|
114
|
KOPPAL
|
KN-20-002-028-002/898 (HITNAL)
|
1520002028NRG23300420220109666
|
30/04/2022
|
SANTHOSH
|
1520002028WL001164
|
SANTHOSH
|
00415
|
SBIN0040161
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044103
|
|
MR SANTOSHAKUMAR
|
()
|
115
|
KOPPAL
|
KN-20-002-028-002/898 (HITNAL)
|
1520002028NRG23300420220109667
|
30/04/2022
|
UMADEVI
|
1520002028WL001164
|
UMADEVI
|
00415
|
SBIN0040161
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044362
|
|
MS UMADEVI DO LAXMANA
|
()
|
116
|
KOPPAL
|
KN-20-002-028-002/928-A (HITNAL)
|
1520002028NRG23300420220110439
|
30/04/2022
|
YALLAMMA
|
1520002028WL001166
|
YALLAMMA
|
00415
|
SBIN0040161
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044363
|
|
MS YALLAMMA
|
()
|
117
|
KOPPAL
|
KN-20-002-028-002/985 (HITNAL)
|
1520002028NRG23300420220109680
|
30/04/2022
|
SREEKANTA
|
1520002028WL001164
|
SREEKANTA
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044347
|
|
MR SREEKANT
|
()
|
118
|
KOPPAL
|
KN-20-002-028-003/1020 (HITNAL)
|
1520002028NRG23300420220110461
|
30/04/2022
|
GURUMURTI
|
1520002028WL001166
|
GURUMURTI
|
00415
|
SBIN0040161
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044190
|
|
MR GURUMURTI
|
()
|
119
|
KOPPAL
|
KN-20-002-028-003/1020 (HITNAL)
|
1520002028NRG23300420220110460
|
30/04/2022
|
SHILPA
|
1520002028WL001166
|
SHILPA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044212
|
|
MRS SHILPA
|
()
|
120
|
KOPPAL
|
KN-20-002-028-003/1141 (HITNAL)
|
1520002028NRG23300420220109719
|
30/04/2022
|
VEERESH HM
|
1520002028WL001164
|
VEERESH HM
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044105
|
|
MR VEERESH HM
|
()
|
121
|
KOPPAL
|
KN-20-002-028-003/1210 (HITNAL)
|
1520002028NRG23300420220110489
|
30/04/2022
|
VEENA
|
1520002028WL001166
|
VEENA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044253
|
|
MS VEENA MOHANRAO
|
()
|
122
|
KOPPAL
|
KN-20-002-028-003/1339 (HITNAL)
|
1520002028NRG23300420220109750
|
30/04/2022
|
MAHESH
|
1520002028WL001164
|
MAHESH
|
00415
|
SBIN0040161
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044141
|
|
MR MAHESH BARAKERI
|
()
|
123
|
KOPPAL
|
KN-20-002-028-003/1349 (HITNAL)
|
1520002028NRG23300420220109752
|
30/04/2022
|
GANGADHAR
|
1520002028WL001164
|
GANGADHAR
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043951
|
|
MR GANGADHAR GANGADHAR
|
()
|
124
|
KOPPAL
|
KN-20-002-028-003/1349 (HITNAL)
|
1520002028NRG23300420220109754
|
30/04/2022
|
RAMANJANEYA
|
1520002028WL001164
|
RAMANJANEYA
|
00415
|
SBIN0040161
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044306
|
|
MR RAMANJANEYA RAMANJANEYA
|
()
|
125
|
KOPPAL
|
KN-20-002-028-003/1371 (HITNAL)
|
1520002028NRG23300420220110520
|
30/04/2022
|
DODDAPPA POOJAR
|
1520002028WL001166
|
DODDAPPA POOJAR
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044410
|
|
MR DODDAPPA POOJAR
|
()
|
126
|
KOPPAL
|
KN-20-002-028-003/1387 (HITNAL)
|
1520002028NRG23300420220109763
|
30/04/2022
|
UDAYAKIRAN
|
1520002028WL001164
|
UDAYAKIRAN
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043702
|
|
MR UDAYAKIRAN UDAYAKIRAN
|
()
|
127
|
KOPPAL
|
KN-20-002-028-003/1470 (HITNAL)
|
1520002028NRG23300420220110535
|
30/04/2022
|
ERANNA
|
1520002028WL001166
|
ERANNA
|
00415
|
SBIN0040161
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044046
|
|
MASTER ERANNA
|
()
|
128
|
KOPPAL
|
KN-20-002-028-003/1470 (HITNAL)
|
1520002028NRG23300420220110536
|
30/04/2022
|
KAVITA
|
1520002028WL001166
|
KAVITA
|
00415
|
SBIN0040161
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044297
|
|
MISS KAVITA
|
()
|
129
|
KOPPAL
|
KN-20-002-028-003/1474 (HITNAL)
|
1520002028NRG23300420220110538
|
30/04/2022
|
MARIYAPPA
|
1520002028WL001166
|
MARIYAPPA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044045
|
|
MR MARIYAPPA
|
()
|
130
|
KOPPAL
|
KN-20-002-028-003/1656 (HITNAL)
|
1520002028NRG23300420220110558
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00415
|
SBIN0040161
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043800
|
|
MR MANJUNATH
|
()
|
131
|
KOPPAL
|
KN-20-002-028-003/1685 (HITNAL)
|
1520002028NRG23300420220110568
|
30/04/2022
|
SUMA
|
1520002028WL001166
|
SUMA
|
00415
|
SBIN0040161
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044191
|
|
MRS SUMA
|
()
|
132
|
KOPPAL
|
KN-20-002-028-003/1733 (HITNAL)
|
1520002028NRG23300420220110584
|
30/04/2022
|
GYANAPPA
|
1520002028WL001166
|
GYANAPPA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043953
|
|
MR GYANAPPA
|
()
|
133
|
KOPPAL
|
KN-20-002-028-003/1779 (HITNAL)
|
1520002028NRG23300420220109829
|
30/04/2022
|
BASAPPA
|
1520002028WL001164
|
BASAPPA
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044140
|
|
MR BASAPPA
|
()
|
134
|
KOPPAL
|
KN-20-002-028-003/253 (HITNAL)
|
1520002028NRG23300420220110612
|
30/04/2022
|
MALLAPPA
|
1520002028WL001166
|
MALLAPPA
|
00415
|
SBIN0040161
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043952
|
|
MR MALLAPPA
|
()
|
135
|
KOPPAL
|
KN-20-002-028-003/273 (HITNAL)
|
1520002028NRG23300420220110625
|
30/04/2022
|
HULIGEVVA
|
1520002028WL001166
|
HULIGEVVA
|
00415
|
SBIN0040161
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044142
|
|
MISS HULIGEVVA HULIGEVVA
|
()
|
136
|
KOPPAL
|
KN-20-002-028-003/522 (HITNAL)
|
1520002028NRG23300420220110640
|
30/04/2022
|
YALLAPPA
|
1520002028WL001166
|
YALLAPPA
|
00415
|
SBIN0040161
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043731
|
|
MR YALLAPPA
|
()
|
137
|
KOPPAL
|
KN-20-002-028-003/531 (HITNAL)
|
1520002028NRG23300420220110647
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00415
|
SBIN0040161
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043765
|
|
MR MANJUNATH MANJUNATH
|
()
|
138
|
KOPPAL
|
KN-20-002-028-003/553 (HITNAL)
|
1520002028NRG23300420220110655
|
30/04/2022
|
GAVISIDDAYYA
|
1520002028WL001166
|
GAVISIDDAYYA
|
00415
|
SBIN0040161
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043738
|
|
MR GAVISIDDAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121408
|
121408
|
|
|
|
|
|
|
|
139
|
KOPPAL
|
KN-20-002-028-002/904 (HITNAL)
|
1520002028NRG23300420220110430
|
30/04/2022
|
BHUVEANESHWARI
|
1520002028WL001166
|
BHUVEANESHWARI
|
00434
|
SYNB0001807
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043904
|
|
BHUVEANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
140
|
KOPPAL
|
KN-20-002-028-003/1201 (HITNAL)
|
1520002028NRG23300420220109731
|
30/04/2022
|
MANJUNATH
|
1520002028WL001164
|
MANJUNATH
|
00434
|
SYNB0001808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044262
|
|
MANJUNATH
|
()
|
141
|
KOPPAL
|
KN-20-002-028-003/1296 (HITNAL)
|
1520002028NRG23300420220110500
|
30/04/2022
|
SUNITHA
|
1520002028WL001166
|
SUNITHA
|
00434
|
SYNB0001808
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043912
|
|
SUNITHA
|
()
|
142
|
KOPPAL
|
KN-20-002-028-003/1366 (HITNAL)
|
1520002028NRG23300420220110513
|
30/04/2022
|
NIRMALA
|
1520002028WL001166
|
NIRMALA
|
00434
|
SYNB0001808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044213
|
|
NIRMALA
|
()
|
143
|
KOPPAL
|
KN-20-002-028-003/1366 (HITNAL)
|
1520002028NRG23300420220110514
|
30/04/2022
|
SANJIVMADINUR
|
1520002028WL001166
|
SANJIVMADINUR
|
00434
|
SYNB0001808
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044049
|
|
SANJIVMADINUR
|
()
|
144
|
KOPPAL
|
KN-20-002-028-003/1388 (HITNAL)
|
1520002028NRG23300420220109765
|
30/04/2022
|
ADAYYA
|
1520002028WL001164
|
ADAYYA
|
00434
|
SYNB0001808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043741
|
|
ADAYYA
|
()
|
145
|
KOPPAL
|
KN-20-002-028-003/1425 (HITNAL)
|
1520002028NRG23300420220110525
|
30/04/2022
|
BHUVANESHWARI
|
1520002028WL001166
|
BHUVANESHWARI
|
00434
|
SYNB0001808
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043954
|
|
BHUVANESHWARI
|
()
|
146
|
KOPPAL
|
KN-20-002-028-003/1475 (HITNAL)
|
1520002028NRG23300420220110540
|
30/04/2022
|
NAGARAJ
|
1520002028WL001166
|
NAGARAJ
|
00434
|
SYNB0001808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043910
|
|
NAGARAJ
|
()
|
147
|
KOPPAL
|
KN-20-002-028-003/1494 (HITNAL)
|
1520002028NRG23300420220109784
|
30/04/2022
|
LAKSHMIDEVI
|
1520002028WL001164
|
LAKSHMIDEVI
|
00434
|
SYNB0001808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044146
|
|
LAKSHMIDEVI
|
()
|
148
|
KOPPAL
|
KN-20-002-028-003/1678 (HITNAL)
|
1520002028NRG23300420220110561
|
30/04/2022
|
MAILAPPA
|
1520002028WL001166
|
MAILAPPA
|
00434
|
SYNB0001808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043907
|
|
MAILAPPA
|
()
|
149
|
KOPPAL
|
KN-20-002-028-003/1684 (HITNAL)
|
1520002028NRG23300420220110567
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00434
|
SYNB0001808
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043906
|
|
BASAVARAJ
|
()
|
150
|
KOPPAL
|
KN-20-002-028-003/1747 (HITNAL)
|
1520002028NRG23300420220110586
|
30/04/2022
|
KHASIMSAB
|
1520002028WL001166
|
KHASIMSAB
|
00434
|
SYNB0001808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043955
|
|
KHASIMSAB
|
()
|
151
|
KOPPAL
|
KN-20-002-028-003/264 (HITNAL)
|
1520002028NRG23300420220110621
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00434
|
SYNB0001808
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043902
|
|
GANGAMMA
|
()
|
152
|
KOPPAL
|
KN-20-002-028-003/273 (HITNAL)
|
1520002028NRG23300420220110626
|
30/04/2022
|
SOUMYA
|
1520002028WL001166
|
SOUMYA
|
00434
|
SYNB0001808
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043942
|
|
SOUMYA
|
()
|
153
|
KOPPAL
|
KN-20-002-028-003/278 (HITNAL)
|
1520002028NRG23300420220110629
|
30/04/2022
|
IRAPPA
|
1520002028WL001166
|
IRAPPA
|
00434
|
SYNB0001808
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043732
|
|
IRAPPA
|
()
|
154
|
KOPPAL
|
KN-20-002-028-003/549 (HITNAL)
|
1520002028NRG23300420220110652
|
30/04/2022
|
MALLAVVA
|
1520002028WL001166
|
MALLAVVA
|
00434
|
SYNB0001808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043862
|
|
MALLAVVA
|
()
|
155
|
KOPPAL
|
KN-20-002-028-003/549 (HITNAL)
|
1520002028NRG23300420220110653
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00434
|
SYNB0001808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043956
|
|
MANJUNATH
|
()
|
156
|
KOPPAL
|
KN-20-002-028-003/61 (HITNAL)
|
1520002028NRG23300420220109878
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001164
|
BASAVARAJ
|
00434
|
SYNB0001808
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043678
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
157
|
KOPPAL
|
KN-20-002-028-003/193 (HITNAL)
|
1520002028NRG23300420220110596
|
30/04/2022
|
BHIMESH
|
1520002028WL001166
|
BHIMESH
|
00434
|
SYNB0001822
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044192
|
|
BHIMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
158
|
KOPPAL
|
KN-20-002-028-002/1151 (HITNAL)
|
1520002028NRG23300420220109972
|
30/04/2022
|
MANJAVVA
|
1520002028WL001166
|
MANJAVVA
|
00468
|
UBIN0559954
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043801
|
|
MANJAVVA
|
()
|
159
|
KOPPAL
|
KN-20-002-028-002/1154 (HITNAL)
|
1520002028NRG23300420220109470
|
30/04/2022
|
SHASHIKALA
|
1520002028WL001164
|
SHASHIKALA
|
00468
|
UBIN0559954
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044455
|
|
SHASHIKALA
|
()
|
160
|
KOPPAL
|
KN-20-002-028-002/1157-A (HITNAL)
|
1520002028NRG23300420220109477
|
30/04/2022
|
NILAMMA
|
1520002028WL001164
|
NILAMMA
|
00468
|
UBIN0559954
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044446
|
|
NILAMMA
|
()
|
161
|
KOPPAL
|
KN-20-002-028-002/1202 (HITNAL)
|
1520002028NRG23300420220110001
|
30/04/2022
|
MALLAVVA MASKI
|
1520002028WL001166
|
MALLAVVA MASKI
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043721
|
|
MALLAVVAMASKI
|
()
|
162
|
KOPPAL
|
KN-20-002-028-002/1213 (HITNAL)
|
1520002028NRG23300420220110006
|
30/04/2022
|
ANASAMMA
|
1520002028WL001166
|
ANASAMMA
|
00468
|
UBIN0559954
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044110
|
|
ANASAMMA
|
()
|
163
|
KOPPAL
|
KN-20-002-028-002/1455 (HITNAL)
|
1520002028NRG23300420220110146
|
30/04/2022
|
NAGARATNA
|
1520002028WL001166
|
NAGARATNA
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043730
|
|
NAGARATNA
|
()
|
164
|
KOPPAL
|
KN-20-002-028-002/1556 (HITNAL)
|
1520002028NRG23300420220110193
|
30/04/2022
|
NIRMALA
|
1520002028WL001166
|
NIRMALA
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044244
|
|
NIRMALA
|
()
|
165
|
KOPPAL
|
KN-20-002-028-002/1589 (HITNAL)
|
1520002028NRG23300420220109564
|
30/04/2022
|
RUKMINI
|
1520002028WL001164
|
RUKMINI
|
00468
|
UBIN0559954
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044359
|
|
RUKMINI
|
()
|
166
|
KOPPAL
|
KN-20-002-028-002/1645 (HITNAL)
|
1520002028NRG23300420220110219
|
30/04/2022
|
DYAMAVVA
|
1520002028WL001166
|
DYAMAVVA
|
00468
|
UBIN0559954
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043853
|
|
DYAMAVVA
|
()
|
167
|
KOPPAL
|
KN-20-002-028-002/1663 (HITNAL)
|
1520002028NRG23300420220110231
|
30/04/2022
|
NEELAVA
|
1520002028WL001166
|
NEELAVA
|
00468
|
UBIN0559954
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043990
|
|
NEELAVA
|
()
|
168
|
KOPPAL
|
KN-20-002-028-002/402-B (HITNAL)
|
1520002028NRG23300420220110349
|
30/04/2022
|
ANUSUYA KALLAPPA PATTED
|
1520002028WL001166
|
ANUSUYA KALLAPPA PATTED
|
00468
|
UBIN0559954
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044214
|
|
ANUSUYAKALLAPPAPATTED
|
()
|
169
|
KOPPAL
|
KN-20-002-028-002/969-B (HITNAL)
|
1520002028NRG23300420220109678
|
30/04/2022
|
PARVATI
|
1520002028WL001164
|
PARVATI
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044255
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28692
|
28692
|
|
|
|
|
|
|
|
170
|
KOPPAL
|
KN-20-002-028-003/1238 (HITNAL)
|
1520002028NRG23300420220109735
|
30/04/2022
|
GANGADHARAYYA
|
1520002028WL001164
|
GANGADHARAYYA
|
00468
|
UBIN0560049
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043693
|
|
GANGADHARAYYA
|
()
|
171
|
KOPPAL
|
KN-20-002-028-003/1238 (HITNAL)
|
1520002028NRG23300420220109737
|
30/04/2022
|
POOJA
|
1520002028WL001164
|
POOJA
|
00468
|
UBIN0560049
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043697
|
|
POOJA
|
()
|
172
|
KOPPAL
|
KN-20-002-028-003/1238 (HITNAL)
|
1520002028NRG23300420220109736
|
30/04/2022
|
VINODA
|
1520002028WL001164
|
VINODA
|
00468
|
UBIN0560049
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043694
|
|
VINODA
|
()
|
173
|
KOPPAL
|
KN-20-002-028-003/1239 (HITNAL)
|
1520002028NRG23300420220109738
|
30/04/2022
|
POORNIMA
|
1520002028WL001164
|
POORNIMA
|
00468
|
UBIN0560049
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043695
|
|
POORNIMA
|
()
|
174
|
KOPPAL
|
KN-20-002-028-003/1239 (HITNAL)
|
1520002028NRG23300420220109739
|
30/04/2022
|
RAJASHREE
|
1520002028WL001164
|
RAJASHREE
|
00468
|
UBIN0560049
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043696
|
|
RAJASHREE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
175
|
KOPPAL
|
KN-20-002-028-002/1016 (HITNAL)
|
1520002028NRG23300420220109904
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00522
|
CNRB000PGB1
|
2799
|
2799
|
Rejected
|
13/05/2022
|
|
1174043772
|
No Such Account
|
|
|
176
|
KOPPAL
|
KN-20-002-028-002/893-A (HITNAL)
|
1520002028NRG23300420220110421
|
30/04/2022
|
LAKSHAMAVVA
|
1520002028WL001166
|
LAKSHAMAVVA
|
00522
|
CNRB000PGB1
|
2799
|
2799
|
Rejected
|
13/05/2022
|
|
1174043864
|
No Such Account
|
|
|
177
|
KOPPAL
|
KN-20-002-028-002/893-A (HITNAL)
|
1520002028NRG23300420220110422
|
30/04/2022
|
MAHANTESH
|
1520002028WL001166
|
MAHANTESH
|
00522
|
CNRB000PGB1
|
2799
|
2799
|
Rejected
|
13/05/2022
|
|
1174044365
|
No Such Account
|
|
|
178
|
KOPPAL
|
KN-20-002-028-002/942 (HITNAL)
|
1520002028NRG23300420220110444
|
30/04/2022
|
Dadesab
|
1520002028WL001166
|
Dadesab
|
00522
|
CNRB000PGB1
|
2799
|
2799
|
Rejected
|
13/05/2022
|
|
1174043773
|
No Such Account
|
|
|
179
|
KOPPAL
|
KN-20-002-028-003/1530 (HITNAL)
|
1520002028NRG23300420220109791
|
30/04/2022
|
NAGARAJ
|
1520002028WL001164
|
NAGARAJ
|
00522
|
CNRB000PGB1
|
2799
|
2799
|
Rejected
|
13/05/2022
|
|
1174043815
|
No Such Account
|
|
|
180
|
KOPPAL
|
KN-20-002-028-003/213 (HITNAL)
|
1520002028NRG23300420220110598
|
30/04/2022
|
Renavva
|
1520002028WL001166
|
Renavva
|
00522
|
CNRB000PGB1
|
2099
|
2099
|
Rejected
|
13/05/2022
|
|
1174043774
|
No Such Account
|
|
|
181
|
KOPPAL
|
KN-20-002-028-003/64 (HITNAL)
|
1520002028NRG23300420220109881
|
30/04/2022
|
Pramesharyya
|
1520002028WL001164
|
Pramesharyya
|
00522
|
CNRB000PGB1
|
2799
|
2799
|
Rejected
|
13/05/2022
|
|
1174043814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18893
|
18893
|
|
|
|
|
|
|
|
182
|
KOPPAL
|
KN-20-002-028-002/1433 (HITNAL)
|
1520002028NRG23300420220110128
|
30/04/2022
|
VIJAYALAXMI
|
1520002028WL001166
|
VIJAYALAXMI
|
00652
|
PKGB0010608
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043966
|
|
VIJAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
183
|
KOPPAL
|
KN-20-002-028-002/1006 (HITNAL)
|
1520002028NRG23300420220109903
|
30/04/2022
|
RESHMA
|
1520002028WL001166
|
RESHMA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044227
|
|
RESHMA
|
()
|
184
|
KOPPAL
|
KN-20-002-028-002/1007 (HITNAL)
|
1520002028NRG23300420220109451
|
30/04/2022
|
BASAVVA
|
1520002028WL001164
|
BASAVVA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044273
|
|
BASAVVA
|
()
|
185
|
KOPPAL
|
KN-20-002-028-002/1007 (HITNAL)
|
1520002028NRG23300420220109453
|
30/04/2022
|
RANADAPPA
|
1520002028WL001164
|
RANADAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044389
|
|
RANADAPPA
|
()
|
186
|
KOPPAL
|
KN-20-002-028-002/1008 (HITNAL)
|
1520002028NRG23300420220109454
|
30/04/2022
|
MANJUNATH
|
1520002028WL001164
|
MANJUNATH
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044230
|
|
MANJUNATH
|
()
|
187
|
KOPPAL
|
KN-20-002-028-002/1016 (HITNAL)
|
1520002028NRG23300420220109905
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043977
|
|
GANGAMMA
|
()
|
188
|
KOPPAL
|
KN-20-002-028-002/1028 (HITNAL)
|
1520002028NRG23300420220109457
|
30/04/2022
|
MADDANEEPPA
|
1520002028WL001164
|
MADDANEEPPA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043691
|
|
MADDANEEPPA
|
()
|
189
|
KOPPAL
|
KN-20-002-028-002/1031 (HITNAL)
|
1520002028NRG23300420220109909
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044447
|
|
BASAVARAJ
|
()
|
190
|
KOPPAL
|
KN-20-002-028-002/1033 (HITNAL)
|
1520002028NRG23300420220109911
|
30/04/2022
|
PARASHURAMA
|
1520002028WL001166
|
PARASHURAMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044029
|
|
PARASHURAMA
|
()
|
191
|
KOPPAL
|
KN-20-002-028-002/1033 (HITNAL)
|
1520002028NRG23300420220109910
|
30/04/2022
|
UMA
|
1520002028WL001166
|
UMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043993
|
|
UMA
|
()
|
192
|
KOPPAL
|
KN-20-002-028-002/1037 (HITNAL)
|
1520002028NRG23300420220109913
|
30/04/2022
|
MARUTHESH DYAMARAYA
|
1520002028WL001166
|
MARUTHESH DYAMARAYA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043789
|
|
MARUTHESHDYAMARAYA
|
()
|
193
|
KOPPAL
|
KN-20-002-028-002/1037 (HITNAL)
|
1520002028NRG23300420220109912
|
30/04/2022
|
Vijayalakshmi
|
1520002028WL001166
|
Vijayalakshmi
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044189
|
|
Vijayalakshmi
|
()
|
194
|
KOPPAL
|
KN-20-002-028-002/1051 (HITNAL)
|
1520002028NRG23300420220109917
|
30/04/2022
|
RENUKA
|
1520002028WL001166
|
RENUKA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044086
|
|
RENUKA
|
()
|
195
|
KOPPAL
|
KN-20-002-028-002/1067 (HITNAL)
|
1520002028NRG23300420220109926
|
30/04/2022
|
vijayalakshi
|
1520002028WL001166
|
vijayalakshi
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044215
|
|
vijayalakshi
|
()
|
196
|
KOPPAL
|
KN-20-002-028-002/1068 (HITNAL)
|
1520002028NRG23300420220109461
|
30/04/2022
|
HANUMANTAPPA
|
1520002028WL001164
|
HANUMANTAPPA
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044424
|
|
HANUMANTAPPA
|
()
|
197
|
KOPPAL
|
KN-20-002-028-002/1073 (HITNAL)
|
1520002028NRG23300420220109928
|
30/04/2022
|
FAKEERAPPA KATARAKI
|
1520002028WL001166
|
FAKEERAPPA KATARAKI
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044291
|
|
FAKEERAPPAKATARAKI
|
()
|
198
|
KOPPAL
|
KN-20-002-028-002/1082 (HITNAL)
|
1520002028NRG23300420220109931
|
30/04/2022
|
NAGARAJ BAJANTRI
|
1520002028WL001166
|
NAGARAJ BAJANTRI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044053
|
|
NAGARAJBAJANTRI
|
()
|
199
|
KOPPAL
|
KN-20-002-028-002/1082 (HITNAL)
|
1520002028NRG23300420220109930
|
30/04/2022
|
SAVITRAVVA BAJANTRI
|
1520002028WL001166
|
SAVITRAVVA BAJANTRI
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044051
|
|
SAVITRAVVABAJANTRI
|
()
|
200
|
KOPPAL
|
KN-20-002-028-002/1085 (HITNAL)
|
1520002028NRG23300420220109934
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043698
|
|
BASAVARAJ
|
()
|
201
|
KOPPAL
|
KN-20-002-028-002/1085 (HITNAL)
|
1520002028NRG23300420220109935
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001166
|
HANUMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043700
|
|
HANUMAVVA
|
()
|
202
|
KOPPAL
|
KN-20-002-028-002/1085 (HITNAL)
|
1520002028NRG23300420220109932
|
30/04/2022
|
HULIGEVVA
|
1520002028WL001166
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043699
|
|
HULIGEVVA
|
()
|
203
|
KOPPAL
|
KN-20-002-028-002/1085 (HITNAL)
|
1520002028NRG23300420220109933
|
30/04/2022
|
SANNA MALLAPPA
|
1520002028WL001166
|
SANNA MALLAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044134
|
|
SANNAMALLAPPA
|
()
|
204
|
KOPPAL
|
KN-20-002-028-002/1086 (HITNAL)
|
1520002028NRG23300420220109936
|
30/04/2022
|
DEVAMMA
|
1520002028WL001166
|
DEVAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043707
|
|
DEVAMMA
|
()
|
205
|
KOPPAL
|
KN-20-002-028-002/1089 (HITNAL)
|
1520002028NRG23300420220109937
|
30/04/2022
|
SRINIVASA
|
1520002028WL001166
|
SRINIVASA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044165
|
|
SRINIVASA
|
()
|
206
|
KOPPAL
|
KN-20-002-028-002/1091 (HITNAL)
|
1520002028NRG23300420220109938
|
30/04/2022
|
SUDEEPA CHORADA
|
1520002028WL001166
|
SUDEEPA CHORADA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044149
|
|
SUDEEPACHORADA
|
()
|
207
|
KOPPAL
|
KN-20-002-028-002/1092 (HITNAL)
|
1520002028NRG23300420220109939
|
30/04/2022
|
PRAMILA
|
1520002028WL001166
|
PRAMILA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044276
|
|
PRAMILA
|
()
|
208
|
KOPPAL
|
KN-20-002-028-002/1092 (HITNAL)
|
1520002028NRG23300420220109940
|
30/04/2022
|
VEERABADRAGOUDA
|
1520002028WL001166
|
VEERABADRAGOUDA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044018
|
|
VEERABADRAGOUDA
|
()
|
209
|
KOPPAL
|
KN-20-002-028-002/1093 (HITNAL)
|
1520002028NRG23300420220109462
|
30/04/2022
|
MANJUNATH
|
1520002028WL001164
|
MANJUNATH
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044454
|
|
MANJUNATH
|
()
|
210
|
KOPPAL
|
KN-20-002-028-002/1108 (HITNAL)
|
1520002028NRG23300420220109944
|
30/04/2022
|
SYED MARDANSAB
|
1520002028WL001166
|
SYED MARDANSAB
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044226
|
|
SYEDMARDANSAB
|
()
|
211
|
KOPPAL
|
KN-20-002-028-002/1125 (HITNAL)
|
1520002028NRG23300420220109949
|
30/04/2022
|
REKHA KASANAKANDI
|
1520002028WL001166
|
REKHA KASANAKANDI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044435
|
|
REKHAKASANAKANDI
|
()
|
212
|
KOPPAL
|
KN-20-002-028-002/1128 (HITNAL)
|
1520002028NRG23300420220109954
|
30/04/2022
|
RENUKAMMA
|
1520002028WL001166
|
RENUKAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043858
|
|
RENUKAMMA
|
()
|
213
|
KOPPAL
|
KN-20-002-028-002/1128 (HITNAL)
|
1520002028NRG23300420220109953
|
30/04/2022
|
SHARANAPPA
|
1520002028WL001166
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044028
|
|
SHARANAPPA
|
()
|
214
|
KOPPAL
|
KN-20-002-028-002/1137 (HITNAL)
|
1520002028NRG23300420220109959
|
30/04/2022
|
BHIMAPPA
|
1520002028WL001166
|
BHIMAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044438
|
|
BHIMAPPA
|
()
|
215
|
KOPPAL
|
KN-20-002-028-002/1137 (HITNAL)
|
1520002028NRG23300420220109957
|
30/04/2022
|
SUNITHA KASANAKANDI
|
1520002028WL001166
|
SUNITHA KASANAKANDI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043957
|
|
SUNITHAKASANAKANDI
|
()
|
216
|
KOPPAL
|
KN-20-002-028-002/1138 (HITNAL)
|
1520002028NRG23300420220109960
|
30/04/2022
|
RENUKA
|
1520002028WL001166
|
RENUKA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044193
|
|
RENUKA
|
()
|
217
|
KOPPAL
|
KN-20-002-028-002/1140 (HITNAL)
|
1520002028NRG23300420220109962
|
30/04/2022
|
MARUTHI
|
1520002028WL001166
|
MARUTHI
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043703
|
|
MARUTHI
|
()
|
218
|
KOPPAL
|
KN-20-002-028-002/1141 (HITNAL)
|
1520002028NRG23300420220109468
|
30/04/2022
|
RENUKAWWA
|
1520002028WL001164
|
RENUKAWWA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044036
|
|
RENUKAWWA
|
()
|
219
|
KOPPAL
|
KN-20-002-028-002/1142 (HITNAL)
|
1520002028NRG23300420220109963
|
30/04/2022
|
NIRMALA
|
1520002028WL001166
|
NIRMALA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043778
|
|
NIRMALA
|
()
|
220
|
KOPPAL
|
KN-20-002-028-002/1144 (HITNAL)
|
1520002028NRG23300420220109965
|
30/04/2022
|
ANNAPURNA
|
1520002028WL001166
|
ANNAPURNA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044206
|
|
ANNAPURNA
|
()
|
221
|
KOPPAL
|
KN-20-002-028-002/1152 (HITNAL)
|
1520002028NRG23300420220109974
|
30/04/2022
|
CHANNAPPA MUDDI
|
1520002028WL001166
|
CHANNAPPA MUDDI
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043991
|
|
CHANNAPPAMUDDI
|
()
|
222
|
KOPPAL
|
KN-20-002-028-002/1156 (HITNAL)
|
1520002028NRG23300420220109472
|
30/04/2022
|
GURURAJ
|
1520002028WL001164
|
GURURAJ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044443
|
|
GURURAJ
|
()
|
223
|
KOPPAL
|
KN-20-002-028-002/1156 (HITNAL)
|
1520002028NRG23300420220109471
|
30/04/2022
|
MANJAMMA
|
1520002028WL001164
|
MANJAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044076
|
|
MANJAMMA
|
()
|
224
|
KOPPAL
|
KN-20-002-028-002/1156 (HITNAL)
|
1520002028NRG23300420220109473
|
30/04/2022
|
ROHINI
|
1520002028WL001164
|
ROHINI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044396
|
|
ROHINI
|
()
|
225
|
KOPPAL
|
KN-20-002-028-002/1157 (HITNAL)
|
1520002028NRG23300420220109474
|
30/04/2022
|
CHANDRAPPA
|
1520002028WL001164
|
CHANDRAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043987
|
|
CHANDRAPPA
|
()
|
226
|
KOPPAL
|
KN-20-002-028-002/1157 (HITNAL)
|
1520002028NRG23300420220109475
|
30/04/2022
|
LALITAVVA
|
1520002028WL001164
|
LALITAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044290
|
|
LALITAVVA
|
()
|
227
|
KOPPAL
|
KN-20-002-028-002/1157 (HITNAL)
|
1520002028NRG23300420220109476
|
30/04/2022
|
SHREEKANTHA
|
1520002028WL001164
|
SHREEKANTHA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044366
|
|
SHREEKANTHA
|
()
|
228
|
KOPPAL
|
KN-20-002-028-002/1158 (HITNAL)
|
1520002028NRG23300420220109480
|
30/04/2022
|
SHARANAPPA
|
1520002028WL001164
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043673
|
|
SHARANAPPA
|
()
|
229
|
KOPPAL
|
KN-20-002-028-002/1165 (HITNAL)
|
1520002028NRG23300420220109483
|
30/04/2022
|
LALITHA
|
1520002028WL001164
|
LALITHA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044286
|
|
LALITHA
|
()
|
230
|
KOPPAL
|
KN-20-002-028-002/1165 (HITNAL)
|
1520002028NRG23300420220109482
|
30/04/2022
|
TAYAPPA
|
1520002028WL001164
|
TAYAPPA
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044288
|
|
TAYAPPA
|
()
|
231
|
KOPPAL
|
KN-20-002-028-002/1166 (HITNAL)
|
1520002028NRG23300420220109980
|
30/04/2022
|
HULIGAPPA
|
1520002028WL001166
|
HULIGAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044293
|
|
HULIGAPPA
|
()
|
232
|
KOPPAL
|
KN-20-002-028-002/1166 (HITNAL)
|
1520002028NRG23300420220109981
|
30/04/2022
|
YALLAVVA
|
1520002028WL001166
|
YALLAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044294
|
|
YALLAVVA
|
()
|
233
|
KOPPAL
|
KN-20-002-028-002/1167 (HITNAL)
|
1520002028NRG23300420220109982
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001166
|
HANUMAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044225
|
|
HANUMAVVA
|
()
|
234
|
KOPPAL
|
KN-20-002-028-002/1170 (HITNAL)
|
1520002028NRG23300420220109986
|
30/04/2022
|
BHUMIKA
|
1520002028WL001166
|
BHUMIKA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044439
|
|
BHUMIKA
|
()
|
235
|
KOPPAL
|
KN-20-002-028-002/1176 (HITNAL)
|
1520002028NRG23300420220109988
|
30/04/2022
|
PRUTHVITAJ
|
1520002028WL001166
|
PRUTHVITAJ
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044437
|
|
PRUTHVITAJ
|
()
|
236
|
KOPPAL
|
KN-20-002-028-002/1176 (HITNAL)
|
1520002028NRG23300420220109987
|
30/04/2022
|
UMAA
|
1520002028WL001166
|
UMAA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044221
|
|
UMAA
|
()
|
237
|
KOPPAL
|
KN-20-002-028-002/1179 (HITNAL)
|
1520002028NRG23300420220109989
|
30/04/2022
|
KOTRESH
|
1520002028WL001166
|
KOTRESH
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044461
|
|
KOTRESH
|
()
|
238
|
KOPPAL
|
KN-20-002-028-002/1180 (HITNAL)
|
1520002028NRG23300420220109991
|
30/04/2022
|
KAMBANNA
|
1520002028WL001166
|
KAMBANNA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044233
|
|
KAMBANNA
|
()
|
239
|
KOPPAL
|
KN-20-002-028-002/1180 (HITNAL)
|
1520002028NRG23300420220109990
|
30/04/2022
|
SHANTAVVA
|
1520002028WL001166
|
SHANTAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043779
|
|
SHANTAVVA
|
()
|
240
|
KOPPAL
|
KN-20-002-028-002/1185 (HITNAL)
|
1520002028NRG23300420220109994
|
30/04/2022
|
ANAND KUMBAR
|
1520002028WL001166
|
ANAND KUMBAR
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044457
|
|
ANANDKUMBAR
|
()
|
241
|
KOPPAL
|
KN-20-002-028-002/1187 (HITNAL)
|
1520002028NRG23300420220109995
|
30/04/2022
|
PARAVVA
|
1520002028WL001166
|
PARAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043690
|
|
PARAVVA
|
()
|
242
|
KOPPAL
|
KN-20-002-028-002/1187 (HITNAL)
|
1520002028NRG23300420220109996
|
30/04/2022
|
SHARANAPPA
|
1520002028WL001166
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044463
|
|
SHARANAPPA
|
()
|
243
|
KOPPAL
|
KN-20-002-028-002/1189 (HITNAL)
|
1520002028NRG23300420220109997
|
30/04/2022
|
PROMOD KUMAR
|
1520002028WL001166
|
PROMOD KUMAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044176
|
|
PROMODKUMAR
|
()
|
244
|
KOPPAL
|
KN-20-002-028-002/1189 (HITNAL)
|
1520002028NRG23300420220109998
|
30/04/2022
|
SHARAD BAI
|
1520002028WL001166
|
SHARAD BAI
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044325
|
|
SHARADBAI
|
()
|
245
|
KOPPAL
|
KN-20-002-028-002/1191 (HITNAL)
|
1520002028NRG23300420220110000
|
30/04/2022
|
GAVISIDDAPPA
|
1520002028WL001166
|
GAVISIDDAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044316
|
|
GAVISIDDAPPA
|
()
|
246
|
KOPPAL
|
KN-20-002-028-002/1195 (HITNAL)
|
1520002028NRG23300420220109490
|
30/04/2022
|
MAHESH
|
1520002028WL001164
|
MAHESH
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043807
|
|
MAHESH
|
()
|
247
|
KOPPAL
|
KN-20-002-028-002/1195 (HITNAL)
|
1520002028NRG23300420220109488
|
30/04/2022
|
SIDDALINGAPPA UPPAR
|
1520002028WL001164
|
SIDDALINGAPPA UPPAR
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044421
|
|
SIDDALINGAPPAUPPAR
|
()
|
248
|
KOPPAL
|
KN-20-002-028-002/1202 (HITNAL)
|
1520002028NRG23300420220110002
|
30/04/2022
|
NINGAPPA
|
1520002028WL001166
|
NINGAPPA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044171
|
|
NINGAPPA
|
()
|
249
|
KOPPAL
|
KN-20-002-028-002/1206 (HITNAL)
|
1520002028NRG23300420220109491
|
30/04/2022
|
GALEPPA MYAGERI
|
1520002028WL001164
|
GALEPPA MYAGERI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044111
|
|
GALEPPAMYAGERI
|
()
|
250
|
KOPPAL
|
KN-20-002-028-002/1211 (HITNAL)
|
1520002028NRG23300420220110004
|
30/04/2022
|
RAMESH KATAPPANAVAR
|
1520002028WL001166
|
RAMESH KATAPPANAVAR
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044311
|
|
RAMESHKATAPPANAVAR
|
()
|
251
|
KOPPAL
|
KN-20-002-028-002/1213 (HITNAL)
|
1520002028NRG23300420220110007
|
30/04/2022
|
PRASHANTH
|
1520002028WL001166
|
PRASHANTH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044413
|
|
PRASHANTH
|
()
|
252
|
KOPPAL
|
KN-20-002-028-002/1213 (HITNAL)
|
1520002028NRG23300420220110005
|
30/04/2022
|
TAYAPPA ELIGER
|
1520002028WL001166
|
TAYAPPA ELIGER
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044283
|
|
TAYAPPAELIGER
|
()
|
253
|
KOPPAL
|
KN-20-002-028-002/1216 (HITNAL)
|
1520002028NRG23300420220109493
|
30/04/2022
|
RENUKA
|
1520002028WL001164
|
RENUKA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043998
|
|
RENUKA
|
()
|
254
|
KOPPAL
|
KN-20-002-028-002/1218 (HITNAL)
|
1520002028NRG23300420220109494
|
30/04/2022
|
DURUGAVVA
|
1520002028WL001164
|
DURUGAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044368
|
|
DURUGAVVA
|
()
|
255
|
KOPPAL
|
KN-20-002-028-002/1219 (HITNAL)
|
1520002028NRG23300420220109495
|
30/04/2022
|
HUCHHAVVA
|
1520002028WL001164
|
HUCHHAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043739
|
|
HUCHHAVVA
|
()
|
256
|
KOPPAL
|
KN-20-002-028-002/1227 (HITNAL)
|
1520002028NRG23300420220109497
|
30/04/2022
|
CHITTAVADIGEPPA
|
1520002028WL001164
|
CHITTAVADIGEPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044120
|
|
CHITTAVADIGEPPA
|
()
|
257
|
KOPPAL
|
KN-20-002-028-002/1238 (HITNAL)
|
1520002028NRG23300420220110011
|
30/04/2022
|
MANJALA
|
1520002028WL001166
|
MANJALA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043704
|
|
MANJALA
|
()
|
258
|
KOPPAL
|
KN-20-002-028-002/1238 (HITNAL)
|
1520002028NRG23300420220110010
|
30/04/2022
|
YANKAMMA UPPAR
|
1520002028WL001166
|
YANKAMMA UPPAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043674
|
|
YANKAMMAUPPAR
|
()
|
259
|
KOPPAL
|
KN-20-002-028-002/1241 (HITNAL)
|
1520002028NRG23300420220110013
|
30/04/2022
|
MALLAPPA
|
1520002028WL001166
|
MALLAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044174
|
|
MALLAPPA
|
()
|
260
|
KOPPAL
|
KN-20-002-028-002/1242 (HITNAL)
|
1520002028NRG23300420220110015
|
30/04/2022
|
HULUGAPPA DYAMARAYYA
|
1520002028WL001166
|
HULUGAPPA DYAMARAYYA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044315
|
|
HULUGAPPADYAMARAYYA
|
()
|
261
|
KOPPAL
|
KN-20-002-028-002/1244 (HITNAL)
|
1520002028NRG23300420220110016
|
30/04/2022
|
MANJAMMA HALALLI
|
1520002028WL001166
|
MANJAMMA HALALLI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043686
|
|
MANJAMMAHALALLI
|
()
|
262
|
KOPPAL
|
KN-20-002-028-002/1244 (HITNAL)
|
1520002028NRG23300420220110017
|
30/04/2022
|
REKHA HALALLI
|
1520002028WL001166
|
REKHA HALALLI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043706
|
|
REKHAHALALLI
|
()
|
263
|
KOPPAL
|
KN-20-002-028-002/1249 (HITNAL)
|
1520002028NRG23300420220110019
|
30/04/2022
|
NINGAWWA
|
1520002028WL001166
|
NINGAWWA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044241
|
|
NINGAWWA
|
()
|
264
|
KOPPAL
|
KN-20-002-028-002/1254 (HITNAL)
|
1520002028NRG23300420220109498
|
30/04/2022
|
DEVAMMA
|
1520002028WL001164
|
DEVAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043892
|
|
DEVAMMA
|
()
|
265
|
KOPPAL
|
KN-20-002-028-002/1255 (HITNAL)
|
1520002028NRG23300420220110022
|
30/04/2022
|
SHANKRAMMA
|
1520002028WL001166
|
SHANKRAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044222
|
|
SHANKRAMMA
|
()
|
266
|
KOPPAL
|
KN-20-002-028-002/1256 (HITNAL)
|
1520002028NRG23300420220110023
|
30/04/2022
|
SUJATHA
|
1520002028WL001166
|
SUJATHA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044030
|
|
SUJATHA
|
()
|
267
|
KOPPAL
|
KN-20-002-028-002/1258 (HITNAL)
|
1520002028NRG23300420220110024
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043843
|
|
MANJUNATH
|
()
|
268
|
KOPPAL
|
KN-20-002-028-002/1258 (HITNAL)
|
1520002028NRG23300420220110025
|
30/04/2022
|
RATHNAVVA
|
1520002028WL001166
|
RATHNAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044277
|
|
RATHNAVVA
|
()
|
269
|
KOPPAL
|
KN-20-002-028-002/1264 (HITNAL)
|
1520002028NRG23300420220109500
|
30/04/2022
|
MANIKYAVVA
|
1520002028WL001164
|
MANIKYAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044231
|
|
MANIKYAVVA
|
()
|
270
|
KOPPAL
|
KN-20-002-028-002/1265 (HITNAL)
|
1520002028NRG23300420220110030
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043740
|
|
GANGAMMA
|
()
|
271
|
KOPPAL
|
KN-20-002-028-002/1266 (HITNAL)
|
1520002028NRG23300420220110032
|
30/04/2022
|
HULIGEMMA
|
1520002028WL001166
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044008
|
|
HULIGEMMA
|
()
|
272
|
KOPPAL
|
KN-20-002-028-002/1266 (HITNAL)
|
1520002028NRG23300420220110033
|
30/04/2022
|
RENUKA GODYAR
|
1520002028WL001166
|
RENUKA GODYAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044373
|
|
RENUKAGODYAR
|
()
|
273
|
KOPPAL
|
KN-20-002-028-002/1267 (HITNAL)
|
1520002028NRG23300420220110035
|
30/04/2022
|
CHETHAN KUMAR
|
1520002028WL001166
|
CHETHAN KUMAR
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044287
|
|
CHETHANKUMAR
|
()
|
274
|
KOPPAL
|
KN-20-002-028-002/1267 (HITNAL)
|
1520002028NRG23300420220110034
|
30/04/2022
|
FAKIRAMMA
|
1520002028WL001166
|
FAKIRAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044219
|
|
FAKIRAMMA
|
()
|
275
|
KOPPAL
|
KN-20-002-028-002/1269 (HITNAL)
|
1520002028NRG23300420220110036
|
30/04/2022
|
Lakshmi
|
1520002028WL001166
|
Lakshmi
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044218
|
|
Lakshmi
|
()
|
276
|
KOPPAL
|
KN-20-002-028-002/1274 (HITNAL)
|
1520002028NRG23300420220109504
|
30/04/2022
|
BUDDAPPA
|
1520002028WL001164
|
BUDDAPPA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043979
|
|
BUDDAPPA
|
()
|
277
|
KOPPAL
|
KN-20-002-028-002/1274 (HITNAL)
|
1520002028NRG23300420220109503
|
30/04/2022
|
PAKIRAPPA
|
1520002028WL001164
|
PAKIRAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044456
|
|
PAKIRAPPA
|
()
|
278
|
KOPPAL
|
KN-20-002-028-002/128 (HITNAL)
|
1520002028NRG23300420220110040
|
30/04/2022
|
YANKOBA
|
1520002028WL001166
|
YANKOBA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044433
|
|
YANKOBA
|
()
|
279
|
KOPPAL
|
KN-20-002-028-002/1282 (HITNAL)
|
1520002028NRG23300420220110043
|
30/04/2022
|
SHARANAPPA BENAKAL
|
1520002028WL001166
|
SHARANAPPA BENAKAL
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043970
|
|
SHARANAPPABENAKAL
|
()
|
280
|
KOPPAL
|
KN-20-002-028-002/1283 (HITNAL)
|
1520002028NRG23300420220109506
|
30/04/2022
|
LAXMANA PUJARA
|
1520002028WL001164
|
LAXMANA PUJARA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044112
|
|
LAXMANAPUJARA
|
()
|
281
|
KOPPAL
|
KN-20-002-028-002/1283 (HITNAL)
|
1520002028NRG23300420220109505
|
30/04/2022
|
RENUKA
|
1520002028WL001164
|
RENUKA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044220
|
|
RENUKA
|
()
|
282
|
KOPPAL
|
KN-20-002-028-002/1291 (HITNAL)
|
1520002028NRG23300420220110045
|
30/04/2022
|
BALAPPA KOLI
|
1520002028WL001166
|
BALAPPA KOLI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044135
|
|
BALAPPAKOLI
|
()
|
283
|
KOPPAL
|
KN-20-002-028-002/1299 (HITNAL)
|
1520002028NRG23300420220109510
|
30/04/2022
|
PHAKIRAVVA
|
1520002028WL001164
|
PHAKIRAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043782
|
|
PHAKIRAVVA
|
()
|
284
|
KOPPAL
|
KN-20-002-028-002/1305 (HITNAL)
|
1520002028NRG23300420220110050
|
30/04/2022
|
KRISHNA
|
1520002028WL001166
|
KRISHNA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044059
|
|
KRISHNA
|
()
|
285
|
KOPPAL
|
KN-20-002-028-002/1306 (HITNAL)
|
1520002028NRG23300420220110051
|
30/04/2022
|
KOMAREPPA
|
1520002028WL001166
|
KOMAREPPA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044153
|
|
KOMAREPPA
|
()
|
286
|
KOPPAL
|
KN-20-002-028-002/1307 (HITNAL)
|
1520002028NRG23300420220110053
|
30/04/2022
|
NAGARATNA
|
1520002028WL001166
|
NAGARATNA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044094
|
|
NAGARATNA
|
()
|
287
|
KOPPAL
|
KN-20-002-028-002/1309 (HITNAL)
|
1520002028NRG23300420220110055
|
30/04/2022
|
AMBIKA RAJUR
|
1520002028WL001166
|
AMBIKA RAJUR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044352
|
|
AMBIKARAJUR
|
()
|
288
|
KOPPAL
|
KN-20-002-028-002/131 (HITNAL)
|
1520002028NRG23300420220110058
|
30/04/2022
|
BALAPPA ARIKERI
|
1520002028WL001166
|
BALAPPA ARIKERI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043976
|
|
BALAPPAARIKERI
|
()
|
289
|
KOPPAL
|
KN-20-002-028-002/131 (HITNAL)
|
1520002028NRG23300420220110057
|
30/04/2022
|
HANUMESH ARAKERI
|
1520002028WL001166
|
HANUMESH ARAKERI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043729
|
|
HANUMESHARAKERI
|
()
|
290
|
KOPPAL
|
KN-20-002-028-002/131 (HITNAL)
|
1520002028NRG23300420220110056
|
30/04/2022
|
HULIGEVVA ARAKERI
|
1520002028WL001166
|
HULIGEVVA ARAKERI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043687
|
|
HULIGEVVAARAKERI
|
()
|
291
|
KOPPAL
|
KN-20-002-028-002/1311 (HITNAL)
|
1520002028NRG23300420220110061
|
30/04/2022
|
MOHAMAD RAFIQ ADOOR
|
1520002028WL001166
|
MOHAMAD RAFIQ ADOOR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044417
|
|
MOHAMADRAFIQADOOR
|
()
|
292
|
KOPPAL
|
KN-20-002-028-002/1313 (HITNAL)
|
1520002028NRG23300420220110064
|
30/04/2022
|
NEELAVVA
|
1520002028WL001166
|
NEELAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044178
|
|
NEELAVVA
|
()
|
293
|
KOPPAL
|
KN-20-002-028-002/1316 (HITNAL)
|
1520002028NRG23300420220110066
|
30/04/2022
|
Ambika
|
1520002028WL001166
|
Ambika
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044434
|
|
Ambika
|
()
|
294
|
KOPPAL
|
KN-20-002-028-002/1322 (HITNAL)
|
1520002028NRG23300420220110070
|
30/04/2022
|
NAGAPPA
|
1520002028WL001166
|
NAGAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044097
|
|
NAGAPPA
|
()
|
295
|
KOPPAL
|
KN-20-002-028-002/1324 (HITNAL)
|
1520002028NRG23300420220110073
|
30/04/2022
|
DYAMANNA
|
1520002028WL001166
|
DYAMANNA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044257
|
|
DYAMANNA
|
()
|
296
|
KOPPAL
|
KN-20-002-028-002/1324 (HITNAL)
|
1520002028NRG23300420220110072
|
30/04/2022
|
HULIGAMMA
|
1520002028WL001166
|
HULIGAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044055
|
|
HULIGAMMA
|
()
|
297
|
KOPPAL
|
KN-20-002-028-002/1326 (HITNAL)
|
1520002028NRG23300420220110074
|
30/04/2022
|
TAYAMMA HULIHYDER
|
1520002028WL001166
|
TAYAMMA HULIHYDER
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
13/05/2022
|
|
1174044083
|
|
TAYAMMAHULIHYDER
|
()
|
298
|
KOPPAL
|
KN-20-002-028-002/1330 (HITNAL)
|
1520002028NRG23300420220109512
|
30/04/2022
|
ANILKMAR PUJAR
|
1520002028WL001164
|
ANILKMAR PUJAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043675
|
|
ANILKMARPUJAR
|
()
|
299
|
KOPPAL
|
KN-20-002-028-002/1330 (HITNAL)
|
1520002028NRG23300420220109511
|
30/04/2022
|
GANGAMMA PUJAR
|
1520002028WL001164
|
GANGAMMA PUJAR
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043676
|
|
GANGAMMAPUJAR
|
()
|
300
|
KOPPAL
|
KN-20-002-028-002/1330 (HITNAL)
|
1520002028NRG23300420220109513
|
30/04/2022
|
Mukkalappa Pujar
|
1520002028WL001164
|
Mukkalappa Pujar
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044167
|
|
MukkalappaPujar
|
()
|
301
|
KOPPAL
|
KN-20-002-028-002/1331 (HITNAL)
|
1520002028NRG23300420220110076
|
30/04/2022
|
KHAJABEE
|
1520002028WL001166
|
KHAJABEE
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044234
|
|
KHAJABEE
|
()
|
302
|
KOPPAL
|
KN-20-002-028-002/1334 (HITNAL)
|
1520002028NRG23300420220110080
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044414
|
|
GANGAMMA
|
()
|
303
|
KOPPAL
|
KN-20-002-028-002/1339 (HITNAL)
|
1520002028NRG23300420220110081
|
30/04/2022
|
YALLAPPA
|
1520002028WL001166
|
YALLAPPA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043785
|
|
YALLAPPA
|
()
|
304
|
KOPPAL
|
KN-20-002-028-002/1341 (HITNAL)
|
1520002028NRG23300420220110083
|
30/04/2022
|
GOUSIYA
|
1520002028WL001166
|
GOUSIYA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043997
|
|
GOUSIYA
|
()
|
305
|
KOPPAL
|
KN-20-002-028-002/1342 (HITNAL)
|
1520002028NRG23300420220110084
|
30/04/2022
|
ANNAPURNAMMA
|
1520002028WL001166
|
ANNAPURNAMMA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043958
|
|
ANNAPURNAMMA
|
()
|
306
|
KOPPAL
|
KN-20-002-028-002/1346 (HITNAL)
|
1520002028NRG23300420220110086
|
30/04/2022
|
MANTAZ
|
1520002028WL001166
|
MANTAZ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044336
|
|
MANTAZ
|
()
|
307
|
KOPPAL
|
KN-20-002-028-002/1352 (HITNAL)
|
1520002028NRG23300420220109518
|
30/04/2022
|
SHRIDEVI
|
1520002028WL001164
|
SHRIDEVI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043803
|
|
SHRIDEVI
|
()
|
308
|
KOPPAL
|
KN-20-002-028-002/1353 (HITNAL)
|
1520002028NRG23300420220110089
|
30/04/2022
|
SUSHILAVVA
|
1520002028WL001166
|
SUSHILAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044323
|
|
SUSHILAVVA
|
()
|
309
|
KOPPAL
|
KN-20-002-028-002/1354 (HITNAL)
|
1520002028NRG23300420220110091
|
30/04/2022
|
MANJAPPA KUMBAR
|
1520002028WL001166
|
MANJAPPA KUMBAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044172
|
|
MANJAPPAKUMBAR
|
()
|
310
|
KOPPAL
|
KN-20-002-028-002/1354 (HITNAL)
|
1520002028NRG23300420220110090
|
30/04/2022
|
SHANKRAMMA
|
1520002028WL001166
|
SHANKRAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043718
|
|
SHANKRAMMA
|
()
|
311
|
KOPPAL
|
KN-20-002-028-002/1356 (HITNAL)
|
1520002028NRG23300420220110093
|
30/04/2022
|
PRANESH UPPAR
|
1520002028WL001166
|
PRANESH UPPAR
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044085
|
|
PRANESHUPPAR
|
()
|
312
|
KOPPAL
|
KN-20-002-028-002/1359 (HITNAL)
|
1520002028NRG23300420220110094
|
30/04/2022
|
DURUGAMMA
|
1520002028WL001166
|
DURUGAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044224
|
|
DURUGAMMA
|
()
|
313
|
KOPPAL
|
KN-20-002-028-002/1359 (HITNAL)
|
1520002028NRG23300420220110095
|
30/04/2022
|
SHRINIVAS
|
1520002028WL001166
|
SHRINIVAS
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044308
|
|
SHRINIVAS
|
()
|
314
|
KOPPAL
|
KN-20-002-028-002/1368 (HITNAL)
|
1520002028NRG23300420220110097
|
30/04/2022
|
BELLAPPA
|
1520002028WL001166
|
BELLAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044360
|
|
BELLAPPA
|
()
|
315
|
KOPPAL
|
KN-20-002-028-002/1368 (HITNAL)
|
1520002028NRG23300420220110096
|
30/04/2022
|
LAKSHMAVVA
|
1520002028WL001166
|
LAKSHMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043799
|
|
LAKSHMAVVA
|
()
|
316
|
KOPPAL
|
KN-20-002-028-002/1375 (HITNAL)
|
1520002028NRG23300420220110098
|
30/04/2022
|
HULIGEMMA
|
1520002028WL001166
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043855
|
|
HULIGEMMA
|
()
|
317
|
KOPPAL
|
KN-20-002-028-002/1376 (HITNAL)
|
1520002028NRG23300420220110099
|
30/04/2022
|
SHIVAKUMAR
|
1520002028WL001166
|
SHIVAKUMAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043677
|
|
SHIVAKUMAR
|
()
|
318
|
KOPPAL
|
KN-20-002-028-002/1377 (HITNAL)
|
1520002028NRG23300420220110100
|
30/04/2022
|
YALLAMMA
|
1520002028WL001166
|
YALLAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044324
|
|
YALLAMMA
|
()
|
319
|
KOPPAL
|
KN-20-002-028-002/1378 (HITNAL)
|
1520002028NRG23300420220110102
|
30/04/2022
|
BASAPPA
|
1520002028WL001166
|
BASAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044033
|
|
BASAPPA
|
()
|
320
|
KOPPAL
|
KN-20-002-028-002/1378 (HITNAL)
|
1520002028NRG23300420220110103
|
30/04/2022
|
GAVISIDDAPPA
|
1520002028WL001166
|
GAVISIDDAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Rejected
|
13/05/2022
|
|
1174043761
|
No Such Account
|
|
|
321
|
KOPPAL
|
KN-20-002-028-002/1378 (HITNAL)
|
1520002028NRG23300420220110104
|
30/04/2022
|
SHIVU KUMAR
|
1520002028WL001166
|
SHIVU KUMAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044436
|
|
SHIVUKUMAR
|
()
|
322
|
KOPPAL
|
KN-20-002-028-002/138 (HITNAL)
|
1520002028NRG23300420220110105
|
30/04/2022
|
ANASAMMA
|
1520002028WL001166
|
ANASAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044284
|
|
ANASAMMA
|
()
|
323
|
KOPPAL
|
KN-20-002-028-002/1380 (HITNAL)
|
1520002028NRG23300420220110108
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043841
|
|
MANJUNATH
|
()
|
324
|
KOPPAL
|
KN-20-002-028-002/1383 (HITNAL)
|
1520002028NRG23300420220110110
|
30/04/2022
|
HANCHALAPPA
|
1520002028WL001166
|
HANCHALAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043804
|
|
HANCHALAPPA
|
()
|
325
|
KOPPAL
|
KN-20-002-028-002/1383 (HITNAL)
|
1520002028NRG23300420220110111
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043755
|
|
MANJUNATH
|
()
|
326
|
KOPPAL
|
KN-20-002-028-002/1384 (HITNAL)
|
1520002028NRG23300420220110113
|
30/04/2022
|
HANUMAVVA KALGUDI
|
1520002028WL001166
|
HANUMAVVA KALGUDI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043775
|
|
HANUMAVVAKALGUDI
|
()
|
327
|
KOPPAL
|
KN-20-002-028-002/1384 (HITNAL)
|
1520002028NRG23300420220110114
|
30/04/2022
|
PAKIRAMMA
|
1520002028WL001166
|
PAKIRAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044367
|
|
PAKIRAMMA
|
()
|
328
|
KOPPAL
|
KN-20-002-028-002/139 (HITNAL)
|
1520002028NRG23300420220110115
|
30/04/2022
|
CHANDRAAPPA AMARAVATI
|
1520002028WL001166
|
CHANDRAAPPA AMARAVATI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043985
|
|
CHANDRAAPPAAMARAVATI
|
()
|
329
|
KOPPAL
|
KN-20-002-028-002/139 (HITNAL)
|
1520002028NRG23300420220110116
|
30/04/2022
|
KAMALAVVA
|
1520002028WL001166
|
KAMALAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043683
|
|
KAMALAVVA
|
()
|
330
|
KOPPAL
|
KN-20-002-028-002/1394 (HITNAL)
|
1520002028NRG23300420220110119
|
30/04/2022
|
KUMAR
|
1520002028WL001166
|
KUMAR
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043848
|
|
KUMAR
|
()
|
331
|
KOPPAL
|
KN-20-002-028-002/1398 (HITNAL)
|
1520002028NRG23300420220109523
|
30/04/2022
|
GALEPPA
|
1520002028WL001164
|
GALEPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044099
|
|
GALEPPA
|
()
|
332
|
KOPPAL
|
KN-20-002-028-002/1405 (HITNAL)
|
1520002028NRG23300420220109524
|
30/04/2022
|
K SHARADA
|
1520002028WL001164
|
K SHARADA
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043725
|
|
KSHARADA
|
()
|
333
|
KOPPAL
|
KN-20-002-028-002/1410 (HITNAL)
|
1520002028NRG23300420220110122
|
30/04/2022
|
GANGAVVA
|
1520002028WL001166
|
GANGAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043722
|
|
GANGAVVA
|
()
|
334
|
KOPPAL
|
KN-20-002-028-002/1410 (HITNAL)
|
1520002028NRG23300420220110123
|
30/04/2022
|
SHARANABASAVARAJA
|
1520002028WL001166
|
SHARANABASAVARAJA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044072
|
|
SHARANABASAVARAJA
|
()
|
335
|
KOPPAL
|
KN-20-002-028-002/1412 (HITNAL)
|
1520002028NRG23300420220110124
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043723
|
|
GANGAMMA
|
()
|
336
|
KOPPAL
|
KN-20-002-028-002/1420 (HITNAL)
|
1520002028NRG23300420220110125
|
30/04/2022
|
MOHAMMEDSYED
|
1520002028WL001166
|
MOHAMMEDSYED
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044115
|
|
MOHAMMEDSYED
|
()
|
337
|
KOPPAL
|
KN-20-002-028-002/1426 (HITNAL)
|
1520002028NRG23300420220109526
|
30/04/2022
|
ANANDA
|
1520002028WL001164
|
ANANDA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044406
|
|
ANANDA
|
()
|
338
|
KOPPAL
|
KN-20-002-028-002/1426 (HITNAL)
|
1520002028NRG23300420220109527
|
30/04/2022
|
PRASANTHA
|
1520002028WL001164
|
PRASANTHA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044405
|
|
PRASANTHA
|
()
|
339
|
KOPPAL
|
KN-20-002-028-002/1427 (HITNAL)
|
1520002028NRG23300420220109528
|
30/04/2022
|
RENUKAVVA
|
1520002028WL001164
|
RENUKAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044355
|
|
RENUKAVVA
|
()
|
340
|
KOPPAL
|
KN-20-002-028-002/1430 (HITNAL)
|
1520002028NRG23300420220110126
|
30/04/2022
|
FATIMA
|
1520002028WL001166
|
FATIMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044229
|
|
FATIMA
|
()
|
341
|
KOPPAL
|
KN-20-002-028-002/1431 (HITNAL)
|
1520002028NRG23300420220109530
|
30/04/2022
|
SANGANA GOUDA
|
1520002028WL001164
|
SANGANA GOUDA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043791
|
|
SANGANAGOUDA
|
()
|
342
|
KOPPAL
|
KN-20-002-028-002/1431 (HITNAL)
|
1520002028NRG23300420220109529
|
30/04/2022
|
YALLAMMA
|
1520002028WL001164
|
YALLAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044075
|
|
YALLAMMA
|
()
|
343
|
KOPPAL
|
KN-20-002-028-002/1433 (HITNAL)
|
1520002028NRG23300420220110127
|
30/04/2022
|
SANNA MUKAPPA HOSUR
|
1520002028WL001166
|
SANNA MUKAPPA HOSUR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043682
|
|
SANNAMUKAPPAHOSUR
|
()
|
344
|
KOPPAL
|
KN-20-002-028-002/1434 (HITNAL)
|
1520002028NRG23300420220110129
|
30/04/2022
|
PRAKASH
|
1520002028WL001166
|
PRAKASH
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043689
|
|
PRAKASH
|
()
|
345
|
KOPPAL
|
KN-20-002-028-002/1435 (HITNAL)
|
1520002028NRG23300420220110131
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043783
|
|
BASAVARAJ
|
()
|
346
|
KOPPAL
|
KN-20-002-028-002/1435 (HITNAL)
|
1520002028NRG23300420220110130
|
30/04/2022
|
PARVATAMMA
|
1520002028WL001166
|
PARVATAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043719
|
|
PARVATAMMA
|
()
|
347
|
KOPPAL
|
KN-20-002-028-002/1437 (HITNAL)
|
1520002028NRG23300420220110133
|
30/04/2022
|
KARIYAPPA
|
1520002028WL001166
|
KARIYAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043688
|
|
KARIYAPPA
|
()
|
348
|
KOPPAL
|
KN-20-002-028-002/1439 (HITNAL)
|
1520002028NRG23300420220110134
|
30/04/2022
|
AKKAMMA
|
1520002028WL001166
|
AKKAMMA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043961
|
|
AKKAMMA
|
()
|
349
|
KOPPAL
|
KN-20-002-028-002/1442 (HITNAL)
|
1520002028NRG23300420220110135
|
30/04/2022
|
NAGAMMA UPPAR
|
1520002028WL001166
|
NAGAMMA UPPAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043788
|
|
NAGAMMAUPPAR
|
()
|
350
|
KOPPAL
|
KN-20-002-028-002/1442 (HITNAL)
|
1520002028NRG23300420220110136
|
30/04/2022
|
SHEKHARAPPA
|
1520002028WL001166
|
SHEKHARAPPA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043857
|
|
SHEKHARAPPA
|
()
|
351
|
KOPPAL
|
KN-20-002-028-002/1446 (HITNAL)
|
1520002028NRG23300420220110138
|
30/04/2022
|
HALAVVA
|
1520002028WL001166
|
HALAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044082
|
|
HALAVVA
|
()
|
352
|
KOPPAL
|
KN-20-002-028-002/1450 (HITNAL)
|
1520002028NRG23300420220110141
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043717
|
|
BASAVARAJ
|
()
|
353
|
KOPPAL
|
KN-20-002-028-002/1456 (HITNAL)
|
1520002028NRG23300420220110147
|
30/04/2022
|
KHAJABI
|
1520002028WL001166
|
KHAJABI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044179
|
|
KHAJABI
|
()
|
354
|
KOPPAL
|
KN-20-002-028-002/1456 (HITNAL)
|
1520002028NRG23300420220110148
|
30/04/2022
|
SHAKSHAVALI
|
1520002028WL001166
|
SHAKSHAVALI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043781
|
|
SHAKSHAVALI
|
()
|
355
|
KOPPAL
|
KN-20-002-028-002/1457 (HITNAL)
|
1520002028NRG23300420220110149
|
30/04/2022
|
YAMANAVVA
|
1520002028WL001166
|
YAMANAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044175
|
|
YAMANAVVA
|
()
|
356
|
KOPPAL
|
KN-20-002-028-002/1462 (HITNAL)
|
1520002028NRG23300420220110150
|
30/04/2022
|
HULIGEMMA
|
1520002028WL001166
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044245
|
|
HULIGEMMA
|
()
|
357
|
KOPPAL
|
KN-20-002-028-002/1464 (HITNAL)
|
1520002028NRG23300420220109531
|
30/04/2022
|
BASAMMA
|
1520002028WL001164
|
BASAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044388
|
|
BASAMMA
|
()
|
358
|
KOPPAL
|
KN-20-002-028-002/1465 (HITNAL)
|
1520002028NRG23300420220109533
|
30/04/2022
|
BASAVARAJ NADLIKERI
|
1520002028WL001164
|
BASAVARAJ NADLIKERI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044384
|
|
BASAVARAJNADLIKERI
|
()
|
359
|
KOPPAL
|
KN-20-002-028-002/1465 (HITNAL)
|
1520002028NRG23300420220109532
|
30/04/2022
|
NETRAVATHI NADLIKERI
|
1520002028WL001164
|
NETRAVATHI NADLIKERI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044380
|
|
NETRAVATHINADLIKERI
|
()
|
360
|
KOPPAL
|
KN-20-002-028-002/1472 (HITNAL)
|
1520002028NRG23300420220109534
|
30/04/2022
|
YALLAVVA
|
1520002028WL001164
|
YALLAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044181
|
|
YALLAVVA
|
()
|
361
|
KOPPAL
|
KN-20-002-028-002/1474 (HITNAL)
|
1520002028NRG23300420220110153
|
30/04/2022
|
DEEPA
|
1520002028WL001166
|
DEEPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044430
|
|
DEEPA
|
()
|
362
|
KOPPAL
|
KN-20-002-028-002/1474 (HITNAL)
|
1520002028NRG23300420220110151
|
30/04/2022
|
LAXAMAVVA
|
1520002028WL001166
|
LAXAMAVVA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044202
|
|
LAXAMAVVA
|
()
|
363
|
KOPPAL
|
KN-20-002-028-002/1474 (HITNAL)
|
1520002028NRG23300420220110152
|
30/04/2022
|
NAGAPPA
|
1520002028WL001166
|
NAGAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044087
|
|
NAGAPPA
|
()
|
364
|
KOPPAL
|
KN-20-002-028-002/1479 (HITNAL)
|
1520002028NRG23300420220110154
|
30/04/2022
|
PUSHPAVATI
|
1520002028WL001166
|
PUSHPAVATI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044344
|
|
PUSHPAVATI
|
()
|
365
|
KOPPAL
|
KN-20-002-028-002/1480 (HITNAL)
|
1520002028NRG23300420220109535
|
30/04/2022
|
SAHIRABEGAM
|
1520002028WL001164
|
SAHIRABEGAM
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044182
|
|
SAHIRABEGAM
|
()
|
366
|
KOPPAL
|
KN-20-002-028-002/1484 (HITNAL)
|
1520002028NRG23300420220109538
|
30/04/2022
|
ESHAPPA JEER
|
1520002028WL001164
|
ESHAPPA JEER
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043978
|
|
ESHAPPAJEER
|
()
|
367
|
KOPPAL
|
KN-20-002-028-002/1488 (HITNAL)
|
1520002028NRG23300420220109539
|
30/04/2022
|
KALAMMA NAGALIKER
|
1520002028WL001164
|
KALAMMA NAGALIKER
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044385
|
|
KALAMMANAGALIKER
|
()
|
368
|
KOPPAL
|
KN-20-002-028-002/1489 (HITNAL)
|
1520002028NRG23300420220109541
|
30/04/2022
|
NINGAPPA
|
1520002028WL001164
|
NINGAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044302
|
|
NINGAPPA
|
()
|
369
|
KOPPAL
|
KN-20-002-028-002/1490 (HITNAL)
|
1520002028NRG23300420220110159
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001166
|
HANUMAVVA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044321
|
|
HANUMAVVA
|
()
|
370
|
KOPPAL
|
KN-20-002-028-002/1490 (HITNAL)
|
1520002028NRG23300420220110160
|
30/04/2022
|
TAYAPPA
|
1520002028WL001166
|
TAYAPPA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043692
|
|
TAYAPPA
|
()
|
371
|
KOPPAL
|
KN-20-002-028-002/1491 (HITNAL)
|
1520002028NRG23300420220109542
|
30/04/2022
|
ASHWINI
|
1520002028WL001164
|
ASHWINI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044341
|
|
ASHWINI
|
()
|
372
|
KOPPAL
|
KN-20-002-028-002/1491 (HITNAL)
|
1520002028NRG23300420220109543
|
30/04/2022
|
HANUMANTHA
|
1520002028WL001164
|
HANUMANTHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044377
|
|
HANUMANTHA
|
()
|
373
|
KOPPAL
|
KN-20-002-028-002/1492 (HITNAL)
|
1520002028NRG23300420220110161
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043734
|
|
GANGAMMA
|
()
|
374
|
KOPPAL
|
KN-20-002-028-002/1494 (HITNAL)
|
1520002028NRG23300420220110162
|
30/04/2022
|
YALLAPPA
|
1520002028WL001166
|
YALLAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044177
|
|
YALLAPPA
|
()
|
375
|
KOPPAL
|
KN-20-002-028-002/1495 (HITNAL)
|
1520002028NRG23300420220110163
|
30/04/2022
|
HANUMESH
|
1520002028WL001166
|
HANUMESH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044420
|
|
HANUMESH
|
()
|
376
|
KOPPAL
|
KN-20-002-028-002/1495 (HITNAL)
|
1520002028NRG23300420220110164
|
30/04/2022
|
REKHAMMA
|
1520002028WL001166
|
REKHAMMA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043735
|
|
REKHAMMA
|
()
|
377
|
KOPPAL
|
KN-20-002-028-002/1497 (HITNAL)
|
1520002028NRG23300420220110165
|
30/04/2022
|
NAGARATNA
|
1520002028WL001166
|
NAGARATNA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044423
|
|
NAGARATNA
|
()
|
378
|
KOPPAL
|
KN-20-002-028-002/1501 (HITNAL)
|
1520002028NRG23300420220110166
|
30/04/2022
|
SUMANGALAA
|
1520002028WL001166
|
SUMANGALAA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044017
|
|
SUMANGALAA
|
()
|
379
|
KOPPAL
|
KN-20-002-028-002/1503 (HITNAL)
|
1520002028NRG23300420220110168
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001166
|
HANUMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044426
|
|
HANUMAVVA
|
()
|
380
|
KOPPAL
|
KN-20-002-028-002/1504-A (HITNAL)
|
1520002028NRG23300420220110171
|
30/04/2022
|
KHOUSAR
|
1520002028WL001166
|
KHOUSAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043754
|
|
KHOUSAR
|
()
|
381
|
KOPPAL
|
KN-20-002-028-002/1504-A (HITNAL)
|
1520002028NRG23300420220110169
|
30/04/2022
|
MEERASAB
|
1520002028WL001166
|
MEERASAB
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044168
|
|
MEERASAB
|
()
|
382
|
KOPPAL
|
KN-20-002-028-002/1504-A (HITNAL)
|
1520002028NRG23300420220110170
|
30/04/2022
|
SHYAMIDABI KATTI
|
1520002028WL001166
|
SHYAMIDABI KATTI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044428
|
|
SHYAMIDABIKATTI
|
()
|
383
|
KOPPAL
|
KN-20-002-028-002/1505 (HITNAL)
|
1520002028NRG23300420220109546
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001164
|
HANUMAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044387
|
|
HANUMAVVA
|
()
|
384
|
KOPPAL
|
KN-20-002-028-002/1511 (HITNAL)
|
1520002028NRG23300420220109547
|
30/04/2022
|
DEVAMMA
|
1520002028WL001164
|
DEVAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044235
|
|
DEVAMMA
|
()
|
385
|
KOPPAL
|
KN-20-002-028-002/1511 (HITNAL)
|
1520002028NRG23300420220109548
|
30/04/2022
|
HANUMANTHAPPA
|
1520002028WL001164
|
HANUMANTHAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044386
|
|
HANUMANTHAPPA
|
()
|
386
|
KOPPAL
|
KN-20-002-028-002/1512 (HITNAL)
|
1520002028NRG23300420220110173
|
30/04/2022
|
HULAGAPPA
|
1520002028WL001166
|
HULAGAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044170
|
|
HULAGAPPA
|
()
|
387
|
KOPPAL
|
KN-20-002-028-002/1512 (HITNAL)
|
1520002028NRG23300420220110172
|
30/04/2022
|
YALLAMMA HOSUR
|
1520002028WL001166
|
YALLAMMA HOSUR
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043787
|
|
YALLAMMAHOSUR
|
()
|
388
|
KOPPAL
|
KN-20-002-028-002/1514 (HITNAL)
|
1520002028NRG23300420220109549
|
30/04/2022
|
NEELAMMA
|
1520002028WL001164
|
NEELAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044301
|
|
NEELAMMA
|
()
|
389
|
KOPPAL
|
KN-20-002-028-002/1519 (HITNAL)
|
1520002028NRG23300420220110176
|
30/04/2022
|
DEVAPPA GINIGERI
|
1520002028WL001166
|
DEVAPPA GINIGERI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044379
|
|
DEVAPPAGINIGERI
|
()
|
390
|
KOPPAL
|
KN-20-002-028-002/1519 (HITNAL)
|
1520002028NRG23300420220110175
|
30/04/2022
|
LAXMANA GINIGERI
|
1520002028WL001166
|
LAXMANA GINIGERI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044285
|
|
LAXMANAGINIGERI
|
()
|
391
|
KOPPAL
|
KN-20-002-028-002/1520 (HITNAL)
|
1520002028NRG23300420220110177
|
30/04/2022
|
HULIGEMMA
|
1520002028WL001166
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044021
|
|
HULIGEMMA
|
()
|
392
|
KOPPAL
|
KN-20-002-028-002/1523 (HITNAL)
|
1520002028NRG23300420220109555
|
30/04/2022
|
GANGAMALAVVA
|
1520002028WL001164
|
GANGAMALAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044313
|
|
GANGAMALAVVA
|
()
|
393
|
KOPPAL
|
KN-20-002-028-002/1523-A (HITNAL)
|
1520002028NRG23300420220109556
|
30/04/2022
|
USHA
|
1520002028WL001164
|
USHA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043748
|
|
USHA
|
()
|
394
|
KOPPAL
|
KN-20-002-028-002/1526 (HITNAL)
|
1520002028NRG23300420220110178
|
30/04/2022
|
JAGADISH
|
1520002028WL001166
|
JAGADISH
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043805
|
|
JAGADISH
|
()
|
395
|
KOPPAL
|
KN-20-002-028-002/1529 (HITNAL)
|
1520002028NRG23300420220110179
|
30/04/2022
|
PARAVVA
|
1520002028WL001166
|
PARAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043839
|
|
PARAVVA
|
()
|
396
|
KOPPAL
|
KN-20-002-028-002/1529 (HITNAL)
|
1520002028NRG23300420220110180
|
30/04/2022
|
SHARNAPPA
|
1520002028WL001166
|
SHARNAPPA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044395
|
|
SHARNAPPA
|
()
|
397
|
KOPPAL
|
KN-20-002-028-002/1530 (HITNAL)
|
1520002028NRG23300420220110181
|
30/04/2022
|
RAJESH
|
1520002028WL001166
|
RAJESH
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043777
|
|
RAJESH
|
()
|
398
|
KOPPAL
|
KN-20-002-028-002/1534 (HITNAL)
|
1520002028NRG23300420220110184
|
30/04/2022
|
RATHNAVVA
|
1520002028WL001166
|
RATHNAVVA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044125
|
|
RATHNAVVA
|
()
|
399
|
KOPPAL
|
KN-20-002-028-002/1541 (HITNAL)
|
1520002028NRG23300420220110186
|
30/04/2022
|
SANTOSH
|
1520002028WL001166
|
SANTOSH
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043792
|
|
SANTOSH
|
()
|
400
|
KOPPAL
|
KN-20-002-028-002/1541 (HITNAL)
|
1520002028NRG23300420220110185
|
30/04/2022
|
THAYAVVA
|
1520002028WL001166
|
THAYAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044271
|
|
THAYAVVA
|
()
|
401
|
KOPPAL
|
KN-20-002-028-002/1548 (HITNAL)
|
1520002028NRG23300420220110187
|
30/04/2022
|
NETRAVATHI
|
1520002028WL001166
|
NETRAVATHI
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
13/05/2022
|
|
1174043790
|
|
NETRAVATHI
|
()
|
402
|
KOPPAL
|
KN-20-002-028-002/1550 (HITNAL)
|
1520002028NRG23300420220110190
|
30/04/2022
|
REKHA
|
1520002028WL001166
|
REKHA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043786
|
|
REKHA
|
()
|
403
|
KOPPAL
|
KN-20-002-028-002/1553 (HITNAL)
|
1520002028NRG23300420220110191
|
30/04/2022
|
EERAMMA GOUDAR
|
1520002028WL001166
|
EERAMMA GOUDAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043986
|
|
EERAMMAGOUDAR
|
()
|
404
|
KOPPAL
|
KN-20-002-028-002/1553 (HITNAL)
|
1520002028NRG23300420220110192
|
30/04/2022
|
REKHA
|
1520002028WL001166
|
REKHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044432
|
|
REKHA
|
()
|
405
|
KOPPAL
|
KN-20-002-028-002/1560 (HITNAL)
|
1520002028NRG23300420220109558
|
30/04/2022
|
AKABARA SABA HOSALLI
|
1520002028WL001164
|
AKABARA SABA HOSALLI
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043844
|
|
AKABARASABAHOSALLI
|
()
|
406
|
KOPPAL
|
KN-20-002-028-002/1560 (HITNAL)
|
1520002028NRG23300420220109557
|
30/04/2022
|
SABINA BANU HOSALLI
|
1520002028WL001164
|
SABINA BANU HOSALLI
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043994
|
|
SABINABANUHOSALLI
|
()
|
407
|
KOPPAL
|
KN-20-002-028-002/1563 (HITNAL)
|
1520002028NRG23300420220110195
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044139
|
|
BASAVARAJ
|
()
|
408
|
KOPPAL
|
KN-20-002-028-002/1563 (HITNAL)
|
1520002028NRG23300420220110194
|
30/04/2022
|
DEVAPPA
|
1520002028WL001166
|
DEVAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044122
|
|
DEVAPPA
|
()
|
409
|
KOPPAL
|
KN-20-002-028-002/1563 (HITNAL)
|
1520002028NRG23300420220110197
|
30/04/2022
|
HULIGEVVA
|
1520002028WL001166
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044069
|
|
HULIGEVVA
|
()
|
410
|
KOPPAL
|
KN-20-002-028-002/1563 (HITNAL)
|
1520002028NRG23300420220110196
|
30/04/2022
|
MAHESH
|
1520002028WL001166
|
MAHESH
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043842
|
|
MAHESH
|
()
|
411
|
KOPPAL
|
KN-20-002-028-002/1566 (HITNAL)
|
1520002028NRG23300420220110198
|
30/04/2022
|
DYAMAVVA
|
1520002028WL001166
|
DYAMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044015
|
|
DYAMAVVA
|
()
|
412
|
KOPPAL
|
KN-20-002-028-002/1566 (HITNAL)
|
1520002028NRG23300420220110200
|
30/04/2022
|
MARKANDEPPA
|
1520002028WL001166
|
MARKANDEPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044081
|
|
MARKANDEPPA
|
()
|
413
|
KOPPAL
|
KN-20-002-028-002/1566 (HITNAL)
|
1520002028NRG23300420220110199
|
30/04/2022
|
REKHA
|
1520002028WL001166
|
REKHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044138
|
|
REKHA
|
()
|
414
|
KOPPAL
|
KN-20-002-028-002/1567 (HITNAL)
|
1520002028NRG23300420220110203
|
30/04/2022
|
AJAYAKUMAR GUNNAL
|
1520002028WL001166
|
AJAYAKUMAR GUNNAL
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044052
|
|
AJAYAKUMARGUNNAL
|
()
|
415
|
KOPPAL
|
KN-20-002-028-002/1567 (HITNAL)
|
1520002028NRG23300420220110201
|
30/04/2022
|
DODDA PHAKEERAPPA
|
1520002028WL001166
|
DODDA PHAKEERAPPA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043794
|
|
DODDAPHAKEERAPPA
|
()
|
416
|
KOPPAL
|
KN-20-002-028-002/1567 (HITNAL)
|
1520002028NRG23300420220110202
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001166
|
HANUMAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044194
|
|
HANUMAVVA
|
()
|
417
|
KOPPAL
|
KN-20-002-028-002/1569 (HITNAL)
|
1520002028NRG23300420220110204
|
30/04/2022
|
MARUTHI
|
1520002028WL001166
|
MARUTHI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043793
|
|
MARUTHI
|
()
|
418
|
KOPPAL
|
KN-20-002-028-002/1571 (HITNAL)
|
1520002028NRG23300420220109560
|
30/04/2022
|
YAMANAVVA
|
1520002028WL001164
|
YAMANAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043992
|
|
YAMANAVVA
|
()
|
419
|
KOPPAL
|
KN-20-002-028-002/1572 (HITNAL)
|
1520002028NRG23300420220109561
|
30/04/2022
|
LAXMAVVA
|
1520002028WL001164
|
LAXMAVVA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044382
|
|
LAXMAVVA
|
()
|
420
|
KOPPAL
|
KN-20-002-028-002/1573 (HITNAL)
|
1520002028NRG23300420220110207
|
30/04/2022
|
GANESH
|
1520002028WL001166
|
GANESH
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044129
|
|
GANESH
|
()
|
421
|
KOPPAL
|
KN-20-002-028-002/1573 (HITNAL)
|
1520002028NRG23300420220110205
|
30/04/2022
|
RATNAVVA
|
1520002028WL001166
|
RATNAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044237
|
|
RATNAVVA
|
()
|
422
|
KOPPAL
|
KN-20-002-028-002/1579 (HITNAL)
|
1520002028NRG23300420220110211
|
30/04/2022
|
AMEENABEE
|
1520002028WL001166
|
AMEENABEE
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044228
|
|
AMEENABEE
|
()
|
423
|
KOPPAL
|
KN-20-002-028-002/1579 (HITNAL)
|
1520002028NRG23300420220110210
|
30/04/2022
|
BUDENSAB
|
1520002028WL001166
|
BUDENSAB
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044427
|
|
BUDENSAB
|
()
|
424
|
KOPPAL
|
KN-20-002-028-002/1583 (HITNAL)
|
1520002028NRG23300420220109562
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001164
|
BASAVARAJ
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044399
|
|
BASAVARAJ
|
()
|
425
|
KOPPAL
|
KN-20-002-028-002/1587 (HITNAL)
|
1520002028NRG23300420220109563
|
30/04/2022
|
GEETHA
|
1520002028WL001164
|
GEETHA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043672
|
|
GEETHA
|
()
|
426
|
KOPPAL
|
KN-20-002-028-002/1589 (HITNAL)
|
1520002028NRG23300420220109565
|
30/04/2022
|
NINGAPPA
|
1520002028WL001164
|
NINGAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044328
|
|
NINGAPPA
|
()
|
427
|
KOPPAL
|
KN-20-002-028-002/1591 (HITNAL)
|
1520002028NRG23300420220109566
|
30/04/2022
|
NILAMMA
|
1520002028WL001164
|
NILAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044248
|
|
NILAMMA
|
()
|
428
|
KOPPAL
|
KN-20-002-028-002/1592 (HITNAL)
|
1520002028NRG23300420220109568
|
30/04/2022
|
BHIMESH
|
1520002028WL001164
|
BHIMESH
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044259
|
|
BHIMESH
|
()
|
429
|
KOPPAL
|
KN-20-002-028-002/1592 (HITNAL)
|
1520002028NRG23300420220109567
|
30/04/2022
|
SHEKAMMA
|
1520002028WL001164
|
SHEKAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044123
|
|
SHEKAMMA
|
()
|
430
|
KOPPAL
|
KN-20-002-028-002/1593 (HITNAL)
|
1520002028NRG23300420220109569
|
30/04/2022
|
SHAINAJ
|
1520002028WL001164
|
SHAINAJ
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044077
|
|
SHAINAJ
|
()
|
431
|
KOPPAL
|
KN-20-002-028-002/1594 (HITNAL)
|
1520002028NRG23300420220109570
|
30/04/2022
|
HALAPPA BAJANTRI
|
1520002028WL001164
|
HALAPPA BAJANTRI
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044199
|
|
HALAPPABAJANTRI
|
()
|
432
|
KOPPAL
|
KN-20-002-028-002/1598 (HITNAL)
|
1520002028NRG23300420220110213
|
30/04/2022
|
JAYALAXMI
|
1520002028WL001166
|
JAYALAXMI
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044394
|
|
JAYALAXMI
|
()
|
433
|
KOPPAL
|
KN-20-002-028-002/1598 (HITNAL)
|
1520002028NRG23300420220110212
|
30/04/2022
|
SHANKRAPPA SINDOGI
|
1520002028WL001166
|
SHANKRAPPA SINDOGI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044397
|
|
SHANKRAPPASINDOGI
|
()
|
434
|
KOPPAL
|
KN-20-002-028-002/1601 (HITNAL)
|
1520002028NRG23300420220109571
|
30/04/2022
|
LAKSHMI
|
1520002028WL001164
|
LAKSHMI
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043798
|
|
LAKSHMI
|
()
|
435
|
KOPPAL
|
KN-20-002-028-002/1603 (HITNAL)
|
1520002028NRG23300420220109575
|
30/04/2022
|
BANADESH
|
1520002028WL001164
|
BANADESH
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044338
|
|
BANADESH
|
()
|
436
|
KOPPAL
|
KN-20-002-028-002/1603 (HITNAL)
|
1520002028NRG23300420220109573
|
30/04/2022
|
CHENNAMMA
|
1520002028WL001164
|
CHENNAMMA
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043797
|
|
CHENNAMMA
|
()
|
437
|
KOPPAL
|
KN-20-002-028-002/1603 (HITNAL)
|
1520002028NRG23300420220109574
|
30/04/2022
|
MALLAYYA ELEGER
|
1520002028WL001164
|
MALLAYYA ELEGER
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043969
|
|
MALLAYYAELEGER
|
()
|
438
|
KOPPAL
|
KN-20-002-028-002/1605 (HITNAL)
|
1520002028NRG23300420220109576
|
30/04/2022
|
MUBEENA BEGUM
|
1520002028WL001164
|
MUBEENA BEGUM
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044147
|
|
MUBEENABEGUM
|
()
|
439
|
KOPPAL
|
KN-20-002-028-002/1608 (HITNAL)
|
1520002028NRG23300420220109577
|
30/04/2022
|
SANNA LAXMAMMA
|
1520002028WL001164
|
SANNA LAXMAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044309
|
|
SANNALAXMAMMA
|
()
|
440
|
KOPPAL
|
KN-20-002-028-002/1620 (HITNAL)
|
1520002028NRG23300420220109578
|
30/04/2022
|
GANGAMMA
|
1520002028WL001164
|
GANGAMMA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044442
|
|
GANGAMMA
|
()
|
441
|
KOPPAL
|
KN-20-002-028-002/1624 (HITNAL)
|
1520002028NRG23300420220110214
|
30/04/2022
|
PARVATEMMA
|
1520002028WL001166
|
PARVATEMMA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044039
|
|
PARVATEMMA
|
()
|
442
|
KOPPAL
|
KN-20-002-028-002/1625 (HITNAL)
|
1520002028NRG23300420220109579
|
30/04/2022
|
SHARANAVVA
|
1520002028WL001164
|
SHARANAVVA
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174044465
|
|
SHARANAVVA
|
()
|
443
|
KOPPAL
|
KN-20-002-028-002/1633 (HITNAL)
|
1520002028NRG23300420220110215
|
30/04/2022
|
RENUKA
|
1520002028WL001166
|
RENUKA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044116
|
|
RENUKA
|
()
|
444
|
KOPPAL
|
KN-20-002-028-002/1634 (HITNAL)
|
1520002028NRG23300420220110216
|
30/04/2022
|
DEVAMMA
|
1520002028WL001166
|
DEVAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044272
|
|
DEVAMMA
|
()
|
445
|
KOPPAL
|
KN-20-002-028-002/1637 (HITNAL)
|
1520002028NRG23300420220109580
|
30/04/2022
|
SRIDEVI
|
1520002028WL001164
|
SRIDEVI
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044020
|
|
SRIDEVI
|
()
|
446
|
KOPPAL
|
KN-20-002-028-002/1637 (HITNAL)
|
1520002028NRG23300420220109581
|
30/04/2022
|
YALLAPPA NADLIKERI
|
1520002028WL001164
|
YALLAPPA NADLIKERI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044403
|
|
YALLAPPANADLIKERI
|
()
|
447
|
KOPPAL
|
KN-20-002-028-002/1639 (HITNAL)
|
1520002028NRG23300420220110217
|
30/04/2022
|
LALITHA
|
1520002028WL001166
|
LALITHA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044445
|
|
LALITHA
|
()
|
448
|
KOPPAL
|
KN-20-002-028-002/1642 (HITNAL)
|
1520002028NRG23300420220109584
|
30/04/2022
|
TAYAMMA
|
1520002028WL001164
|
TAYAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044246
|
|
TAYAMMA
|
()
|
449
|
KOPPAL
|
KN-20-002-028-002/1643 (HITNAL)
|
1520002028NRG23300420220109585
|
30/04/2022
|
LAKSHAMAVVA
|
1520002028WL001164
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043847
|
|
LAKSHAMAVVA
|
()
|
450
|
KOPPAL
|
KN-20-002-028-002/1644 (HITNAL)
|
1520002028NRG23300420220109586
|
30/04/2022
|
RENUKA
|
1520002028WL001164
|
RENUKA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043802
|
|
RENUKA
|
()
|
451
|
KOPPAL
|
KN-20-002-028-002/1645 (HITNAL)
|
1520002028NRG23300420220110218
|
30/04/2022
|
SHIVANANDAPPA
|
1520002028WL001166
|
SHIVANANDAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043850
|
|
SHIVANANDAPPA
|
()
|
452
|
KOPPAL
|
KN-20-002-028-002/1648 (HITNAL)
|
1520002028NRG23300420220110220
|
30/04/2022
|
SHANTHAMMA
|
1520002028WL001166
|
SHANTHAMMA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044108
|
|
SHANTHAMMA
|
()
|
453
|
KOPPAL
|
KN-20-002-028-002/1651 (HITNAL)
|
1520002028NRG23300420220109589
|
30/04/2022
|
DEVAMMA
|
1520002028WL001164
|
DEVAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043863
|
|
DEVAMMA
|
()
|
454
|
KOPPAL
|
KN-20-002-028-002/1651 (HITNAL)
|
1520002028NRG23300420220109590
|
30/04/2022
|
PARASHURAM
|
1520002028WL001164
|
PARASHURAM
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043960
|
|
PARASHURAM
|
()
|
455
|
KOPPAL
|
KN-20-002-028-002/1653 (HITNAL)
|
1520002028NRG23300420220110221
|
30/04/2022
|
CHANDRAPPA
|
1520002028WL001166
|
CHANDRAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043856
|
|
CHANDRAPPA
|
()
|
456
|
KOPPAL
|
KN-20-002-028-002/1653 (HITNAL)
|
1520002028NRG23300420220110222
|
30/04/2022
|
KAVERI
|
1520002028WL001166
|
KAVERI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043861
|
|
KAVERI
|
()
|
457
|
KOPPAL
|
KN-20-002-028-002/1661 (HITNAL)
|
1520002028NRG23300420220110225
|
30/04/2022
|
MAHADEVAPPA
|
1520002028WL001166
|
MAHADEVAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044132
|
|
MAHADEVAPPA
|
()
|
458
|
KOPPAL
|
KN-20-002-028-002/1661 (HITNAL)
|
1520002028NRG23300420220110226
|
30/04/2022
|
MALLAMMA
|
1520002028WL001166
|
MALLAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044131
|
|
MALLAMMA
|
()
|
459
|
KOPPAL
|
KN-20-002-028-002/1662 (HITNAL)
|
1520002028NRG23300420220110227
|
30/04/2022
|
AMBAVVA
|
1520002028WL001166
|
AMBAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044223
|
|
AMBAVVA
|
()
|
460
|
KOPPAL
|
KN-20-002-028-002/1662 (HITNAL)
|
1520002028NRG23300420220110228
|
30/04/2022
|
ANJANEYA
|
1520002028WL001166
|
ANJANEYA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044003
|
|
ANJANEYA
|
()
|
461
|
KOPPAL
|
KN-20-002-028-002/1662 (HITNAL)
|
1520002028NRG23300420220110229
|
30/04/2022
|
THAYAPPA
|
1520002028WL001166
|
THAYAPPA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043715
|
|
THAYAPPA
|
()
|
462
|
KOPPAL
|
KN-20-002-028-002/1663 (HITNAL)
|
1520002028NRG23300420220110230
|
30/04/2022
|
SANNA YAMANOOR
|
1520002028WL001166
|
SANNA YAMANOOR
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043959
|
|
SANNAYAMANOOR
|
()
|
463
|
KOPPAL
|
KN-20-002-028-002/1666 (HITNAL)
|
1520002028NRG23300420220110235
|
30/04/2022
|
ANNAKKA
|
1520002028WL001166
|
ANNAKKA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044256
|
|
ANNAKKA
|
()
|
464
|
KOPPAL
|
KN-20-002-028-002/1666 (HITNAL)
|
1520002028NRG23300420220110234
|
30/04/2022
|
YAMANAPPA GINIGERI
|
1520002028WL001166
|
YAMANAPPA GINIGERI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044429
|
|
YAMANAPPAGINIGERI
|
()
|
465
|
KOPPAL
|
KN-20-002-028-002/1668 (HITNAL)
|
1520002028NRG23300420220110236
|
30/04/2022
|
LAKSHMI
|
1520002028WL001166
|
LAKSHMI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043891
|
|
LAKSHMI
|
()
|
466
|
KOPPAL
|
KN-20-002-028-002/1671 (HITNAL)
|
1520002028NRG23300420220110238
|
30/04/2022
|
PARAVVA
|
1520002028WL001166
|
PARAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043890
|
|
PARAVVA
|
()
|
467
|
KOPPAL
|
KN-20-002-028-002/1671 (HITNAL)
|
1520002028NRG23300420220110237
|
30/04/2022
|
SANGAPPA KUMBAR
|
1520002028WL001166
|
SANGAPPA KUMBAR
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174043973
|
|
SANGAPPAKUMBAR
|
()
|
468
|
KOPPAL
|
KN-20-002-028-002/1671 (HITNAL)
|
1520002028NRG23300420220110239
|
30/04/2022
|
SHARNABASAVA KUMBAR
|
1520002028WL001166
|
SHARNABASAVA KUMBAR
|
00652
|
PKGB0010649
|
2069
|
2069
|
Processed
|
13/05/2022
|
|
1174044364
|
|
SHARNABASAVAKUMBAR
|
()
|
469
|
KOPPAL
|
KN-20-002-028-002/1672 (HITNAL)
|
1520002028NRG23300420220110240
|
30/04/2022
|
DEVAMMA
|
1520002028WL001166
|
DEVAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043972
|
|
DEVAMMA
|
()
|
470
|
KOPPAL
|
KN-20-002-028-002/1679 (HITNAL)
|
1520002028NRG23300420220110241
|
30/04/2022
|
HUSSAIN BEE
|
1520002028WL001166
|
HUSSAIN BEE
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044345
|
|
HUSSAINBEE
|
()
|
471
|
KOPPAL
|
KN-20-002-028-002/1680 (HITNAL)
|
1520002028NRG23300420220110242
|
30/04/2022
|
NAVEENA SOPPINAMATH
|
1520002028WL001166
|
NAVEENA SOPPINAMATH
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044411
|
|
NAVEENASOPPINAMATH
|
()
|
472
|
KOPPAL
|
KN-20-002-028-002/1681 (HITNAL)
|
1520002028NRG23300420220110243
|
30/04/2022
|
SUNITHA ELIGER
|
1520002028WL001166
|
SUNITHA ELIGER
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044022
|
|
SUNITHAELIGER
|
()
|
473
|
KOPPAL
|
KN-20-002-028-002/1682 (HITNAL)
|
1520002028NRG23300420220110244
|
30/04/2022
|
SUJATHA
|
1520002028WL001166
|
SUJATHA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044073
|
|
SUJATHA
|
()
|
474
|
KOPPAL
|
KN-20-002-028-002/1683 (HITNAL)
|
1520002028NRG23300420220110245
|
30/04/2022
|
SANNA MALLAPPA
|
1520002028WL001166
|
SANNA MALLAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044350
|
|
SANNAMALLAPPA
|
()
|
475
|
KOPPAL
|
KN-20-002-028-002/1684 (HITNAL)
|
1520002028NRG23300420220110246
|
30/04/2022
|
YALLAPPA
|
1520002028WL001166
|
YALLAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043670
|
|
YALLAPPA
|
()
|
476
|
KOPPAL
|
KN-20-002-028-002/1696 (HITNAL)
|
1520002028NRG23300420220110247
|
30/04/2022
|
MOULASAB
|
1520002028WL001166
|
MOULASAB
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043913
|
|
MOULASAB
|
()
|
477
|
KOPPAL
|
KN-20-002-028-002/1708 (HITNAL)
|
1520002028NRG23300420220109593
|
30/04/2022
|
KOTRAYYA
|
1520002028WL001164
|
KOTRAYYA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044023
|
|
KOTRAYYA
|
()
|
478
|
KOPPAL
|
KN-20-002-028-002/1718 (HITNAL)
|
1520002028NRG23300420220110250
|
30/04/2022
|
KENCHAPPA
|
1520002028WL001166
|
KENCHAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044098
|
|
KENCHAPPA
|
()
|
479
|
KOPPAL
|
KN-20-002-028-002/1718 (HITNAL)
|
1520002028NRG23300420220110249
|
30/04/2022
|
LAKSHMIDEVI
|
1520002028WL001166
|
LAKSHMIDEVI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044187
|
|
LAKSHMIDEVI
|
()
|
480
|
KOPPAL
|
KN-20-002-028-002/1752 (HITNAL)
|
1520002028NRG23300420220110251
|
30/04/2022
|
BASAMMA
|
1520002028WL001166
|
BASAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044001
|
|
BASAMMA
|
()
|
481
|
KOPPAL
|
KN-20-002-028-002/1752 (HITNAL)
|
1520002028NRG23300420220110252
|
30/04/2022
|
LAKSHAMAVVA
|
1520002028WL001166
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044042
|
|
LAKSHAMAVVA
|
()
|
482
|
KOPPAL
|
KN-20-002-028-002/1755 (HITNAL)
|
1520002028NRG23300420220110253
|
30/04/2022
|
BASAVVA
|
1520002028WL001166
|
BASAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043962
|
|
BASAVVA
|
()
|
483
|
KOPPAL
|
KN-20-002-028-002/1756 (HITNAL)
|
1520002028NRG23300420220110254
|
30/04/2022
|
KENCHAVVA
|
1520002028WL001166
|
KENCHAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043980
|
|
KENCHAVVA
|
()
|
484
|
KOPPAL
|
KN-20-002-028-002/1759 (HITNAL)
|
1520002028NRG23300420220109598
|
30/04/2022
|
SHANTAVVA
|
1520002028WL001164
|
SHANTAVVA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044124
|
|
SHANTAVVA
|
()
|
485
|
KOPPAL
|
KN-20-002-028-002/1760-A (HITNAL)
|
1520002028NRG23300420220109599
|
30/04/2022
|
PARVATI
|
1520002028WL001164
|
PARVATI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043701
|
|
PARVATI
|
()
|
486
|
KOPPAL
|
KN-20-002-028-002/1765 (HITNAL)
|
1520002028NRG23300420220109600
|
30/04/2022
|
HULUGAPPA KOLI
|
1520002028WL001164
|
HULUGAPPA KOLI
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044448
|
|
HULUGAPPAKOLI
|
()
|
487
|
KOPPAL
|
KN-20-002-028-002/1766 (HITNAL)
|
1520002028NRG23300420220109601
|
30/04/2022
|
NETRAVATHI
|
1520002028WL001164
|
NETRAVATHI
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044381
|
|
NETRAVATHI
|
()
|
488
|
KOPPAL
|
KN-20-002-028-002/1769 (HITNAL)
|
1520002028NRG23300420220109602
|
30/04/2022
|
CHAYA
|
1520002028WL001164
|
CHAYA
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043964
|
|
CHAYA
|
()
|
489
|
KOPPAL
|
KN-20-002-028-002/1769 (HITNAL)
|
1520002028NRG23300420220109603
|
30/04/2022
|
SOMARAJ
|
1520002028WL001164
|
SOMARAJ
|
00652
|
PKGB0010649
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043963
|
|
SOMARAJ
|
()
|
490
|
KOPPAL
|
KN-20-002-028-002/1770 (HITNAL)
|
1520002028NRG23300420220110256
|
30/04/2022
|
SHAKUNTHALA
|
1520002028WL001166
|
SHAKUNTHALA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044010
|
|
SHAKUNTHALA
|
()
|
491
|
KOPPAL
|
KN-20-002-028-002/1770 (HITNAL)
|
1520002028NRG23300420220110257
|
30/04/2022
|
VEERESH
|
1520002028WL001166
|
VEERESH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044173
|
|
VEERESH
|
()
|
492
|
KOPPAL
|
KN-20-002-028-002/1771 (HITNAL)
|
1520002028NRG23300420220110258
|
30/04/2022
|
RAHAMATBEE
|
1520002028WL001166
|
RAHAMATBEE
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044071
|
|
RAHAMATBEE
|
()
|
493
|
KOPPAL
|
KN-20-002-028-002/1773 (HITNAL)
|
1520002028NRG23300420220110259
|
30/04/2022
|
DURUGAMMA
|
1520002028WL001166
|
DURUGAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044339
|
|
DURUGAMMA
|
()
|
494
|
KOPPAL
|
KN-20-002-028-002/1773 (HITNAL)
|
1520002028NRG23300420220110260
|
30/04/2022
|
NINGAPPA MADIVALARA
|
1520002028WL001166
|
NINGAPPA MADIVALARA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044006
|
|
NINGAPPAMADIVALARA
|
()
|
495
|
KOPPAL
|
KN-20-002-028-002/1787 (HITNAL)
|
1520002028NRG23300420220110262
|
30/04/2022
|
SHIVARAJ
|
1520002028WL001166
|
SHIVARAJ
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044210
|
|
SHIVARAJ
|
()
|
496
|
KOPPAL
|
KN-20-002-028-002/1788 (HITNAL)
|
1520002028NRG23300420220110264
|
30/04/2022
|
PARASURAMA
|
1520002028WL001166
|
PARASURAMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043984
|
|
PARASURAMA
|
()
|
497
|
KOPPAL
|
KN-20-002-028-002/1789 (HITNAL)
|
1520002028NRG23300420220110265
|
30/04/2022
|
DODDAPPA
|
1520002028WL001166
|
DODDAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044130
|
|
DODDAPPA
|
()
|
498
|
KOPPAL
|
KN-20-002-028-002/1790 (HITNAL)
|
1520002028NRG23300420220110266
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043981
|
|
BASAVARAJ
|
()
|
499
|
KOPPAL
|
KN-20-002-028-002/1791 (HITNAL)
|
1520002028NRG23300420220110267
|
30/04/2022
|
HALAMMA
|
1520002028WL001166
|
HALAMMA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044084
|
|
HALAMMA
|
()
|
500
|
KOPPAL
|
KN-20-002-028-002/1793 (HITNAL)
|
1520002028NRG23300420220110268
|
30/04/2022
|
REKHA
|
1520002028WL001166
|
REKHA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044242
|
|
REKHA
|
()
|
501
|
KOPPAL
|
KN-20-002-028-002/1794 (HITNAL)
|
1520002028NRG23300420220110269
|
30/04/2022
|
JAYASREE
|
1520002028WL001166
|
JAYASREE
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044326
|
|
JAYASREE
|
()
|
502
|
KOPPAL
|
KN-20-002-028-002/1794 (HITNAL)
|
1520002028NRG23300420220110270
|
30/04/2022
|
SHARANIAH
|
1520002028WL001166
|
SHARANIAH
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044133
|
|
SHARANIAH
|
()
|
503
|
KOPPAL
|
KN-20-002-028-002/1805 (HITNAL)
|
1520002028NRG23300420220109609
|
30/04/2022
|
YALLAMMA
|
1520002028WL001164
|
YALLAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044009
|
|
YALLAMMA
|
()
|
504
|
KOPPAL
|
KN-20-002-028-002/1816 (HITNAL)
|
1520002028NRG23300420220109610
|
30/04/2022
|
RATNAMMA LAKMAPUR
|
1520002028WL001164
|
RATNAMMA LAKMAPUR
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043983
|
|
RATNAMMALAKMAPUR
|
()
|
505
|
KOPPAL
|
KN-20-002-028-002/1818 (HITNAL)
|
1520002028NRG23300420220109612
|
30/04/2022
|
ALLAPPA
|
1520002028WL001164
|
ALLAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043989
|
|
ALLAPPA
|
()
|
506
|
KOPPAL
|
KN-20-002-028-002/1818 (HITNAL)
|
1520002028NRG23300420220109611
|
30/04/2022
|
SUMITHRA
|
1520002028WL001164
|
SUMITHRA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044351
|
|
SUMITHRA
|
()
|
507
|
KOPPAL
|
KN-20-002-028-002/1819 (HITNAL)
|
1520002028NRG23300420220109613
|
30/04/2022
|
MALLAMMA
|
1520002028WL001164
|
MALLAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044342
|
|
MALLAMMA
|
()
|
508
|
KOPPAL
|
KN-20-002-028-002/1825 (HITNAL)
|
1520002028NRG23300420220110274
|
30/04/2022
|
NETRAVATI
|
1520002028WL001166
|
NETRAVATI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043808
|
|
NETRAVATI
|
()
|
509
|
KOPPAL
|
KN-20-002-028-002/1826 (HITNAL)
|
1520002028NRG23300420220110275
|
30/04/2022
|
RAJIYA BEGUM
|
1520002028WL001166
|
RAJIYA BEGUM
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044464
|
|
RAJIYABEGUM
|
()
|
510
|
KOPPAL
|
KN-20-002-028-002/1834 (HITNAL)
|
1520002028NRG23300420220110277
|
30/04/2022
|
NINGAPPA
|
1520002028WL001166
|
NINGAPPA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044074
|
|
NINGAPPA
|
()
|
511
|
KOPPAL
|
KN-20-002-028-002/1838 (HITNAL)
|
1520002028NRG23300420220110278
|
30/04/2022
|
LALITHA
|
1520002028WL001166
|
LALITHA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044334
|
|
LALITHA
|
()
|
512
|
KOPPAL
|
KN-20-002-028-002/1839 (HITNAL)
|
1520002028NRG23300420220110279
|
30/04/2022
|
PEERAMBI
|
1520002028WL001166
|
PEERAMBI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043743
|
|
PEERAMBI
|
()
|
513
|
KOPPAL
|
KN-20-002-028-002/1840 (HITNAL)
|
1520002028NRG23300420220110282
|
30/04/2022
|
MOULA BEE
|
1520002028WL001166
|
MOULA BEE
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043750
|
|
MOULABEE
|
()
|
514
|
KOPPAL
|
KN-20-002-028-002/1840 (HITNAL)
|
1520002028NRG23300420220110283
|
30/04/2022
|
NHIBUBASAB
|
1520002028WL001166
|
NHIBUBASAB
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044032
|
|
NHIBUBASAB
|
()
|
515
|
KOPPAL
|
KN-20-002-028-002/1845 (HITNAL)
|
1520002028NRG23300420220109615
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001164
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043742
|
|
BASAVARAJ
|
()
|
516
|
KOPPAL
|
KN-20-002-028-002/1847 (HITNAL)
|
1520002028NRG23300420220109616
|
30/04/2022
|
LIKHITHA
|
1520002028WL001164
|
LIKHITHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043806
|
|
LIKHITHA
|
()
|
517
|
KOPPAL
|
KN-20-002-028-002/1849 (HITNAL)
|
1520002028NRG23300420220110284
|
30/04/2022
|
KOTRAMMA
|
1520002028WL001166
|
KOTRAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044378
|
|
KOTRAMMA
|
()
|
518
|
KOPPAL
|
KN-20-002-028-002/1851 (HITNAL)
|
1520002028NRG23300420220110285
|
30/04/2022
|
MAIBU SAB
|
1520002028WL001166
|
MAIBU SAB
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043746
|
|
MAIBUSAB
|
()
|
519
|
KOPPAL
|
KN-20-002-028-002/1852 (HITNAL)
|
1520002028NRG23300420220110286
|
30/04/2022
|
BHIMAVVA
|
1520002028WL001166
|
BHIMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043744
|
|
BHIMAVVA
|
()
|
520
|
KOPPAL
|
KN-20-002-028-002/190-A (HITNAL)
|
1520002028NRG23300420220109617
|
30/04/2022
|
SOMAPPA
|
1520002028WL001164
|
SOMAPPA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044119
|
|
SOMAPPA
|
()
|
521
|
KOPPAL
|
KN-20-002-028-002/196-A (HITNAL)
|
1520002028NRG23300420220110288
|
30/04/2022
|
BASAMMA
|
1520002028WL001166
|
BASAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044317
|
|
BASAMMA
|
()
|
522
|
KOPPAL
|
KN-20-002-028-002/220 (HITNAL)
|
1520002028NRG23300420220110299
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043846
|
|
BASAVARAJ
|
()
|
523
|
KOPPAL
|
KN-20-002-028-002/236 (HITNAL)
|
1520002028NRG23300420220110303
|
30/04/2022
|
RAJAPPA
|
1520002028WL001166
|
RAJAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044240
|
|
RAJAPPA
|
()
|
524
|
KOPPAL
|
KN-20-002-028-002/238-A (HITNAL)
|
1520002028NRG23300420220110305
|
30/04/2022
|
NAGARAJA
|
1520002028WL001166
|
NAGARAJA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044270
|
|
NAGARAJA
|
()
|
525
|
KOPPAL
|
KN-20-002-028-002/252 (HITNAL)
|
1520002028NRG23300420220110311
|
30/04/2022
|
NINGAMMA
|
1520002028WL001166
|
NINGAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043784
|
|
NINGAMMA
|
()
|
526
|
KOPPAL
|
KN-20-002-028-002/281 (HITNAL)
|
1520002028NRG23300420220110316
|
30/04/2022
|
ASHOKA
|
1520002028WL001166
|
ASHOKA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044458
|
|
ASHOKA
|
()
|
527
|
KOPPAL
|
KN-20-002-028-002/281 (HITNAL)
|
1520002028NRG23300420220110314
|
30/04/2022
|
BALAPPA
|
1520002028WL001166
|
BALAPPA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044136
|
|
BALAPPA
|
()
|
528
|
KOPPAL
|
KN-20-002-028-002/286-A (HITNAL)
|
1520002028NRG23300420220110318
|
30/04/2022
|
RAMESHA
|
1520002028WL001166
|
RAMESHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044310
|
|
RAMESHA
|
()
|
529
|
KOPPAL
|
KN-20-002-028-002/287 (HITNAL)
|
1520002028NRG23300420220110319
|
30/04/2022
|
NAGAPPA KUMBAR
|
1520002028WL001166
|
NAGAPPA KUMBAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044412
|
|
NAGAPPAKUMBAR
|
()
|
530
|
KOPPAL
|
KN-20-002-028-002/287 (HITNAL)
|
1520002028NRG23300420220110320
|
30/04/2022
|
SHIVAKUMARA
|
1520002028WL001166
|
SHIVAKUMARA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043708
|
|
SHIVAKUMARA
|
()
|
531
|
KOPPAL
|
KN-20-002-028-002/290 (HITNAL)
|
1520002028NRG23300420220110321
|
30/04/2022
|
RASALABEE
|
1520002028WL001166
|
RASALABEE
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044088
|
|
RASALABEE
|
()
|
532
|
KOPPAL
|
KN-20-002-028-002/293 (HITNAL)
|
1520002028NRG23300420220109621
|
30/04/2022
|
SAVITHRI
|
1520002028WL001164
|
SAVITHRI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043667
|
|
SAVITHRI
|
()
|
533
|
KOPPAL
|
KN-20-002-028-002/296 (HITNAL)
|
1520002028NRG23300420220110324
|
30/04/2022
|
KHAJABEE
|
1520002028WL001166
|
KHAJABEE
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044425
|
|
KHAJABEE
|
()
|
534
|
KOPPAL
|
KN-20-002-028-002/303 (HITNAL)
|
1520002028NRG23300420220110327
|
30/04/2022
|
CHANDRAKALA
|
1520002028WL001166
|
CHANDRAKALA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044440
|
|
CHANDRAKALA
|
()
|
535
|
KOPPAL
|
KN-20-002-028-002/303 (HITNAL)
|
1520002028NRG23300420220110325
|
30/04/2022
|
KANAKAPPA
|
1520002028WL001166
|
KANAKAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044078
|
|
KANAKAPPA
|
()
|
536
|
KOPPAL
|
KN-20-002-028-002/303 (HITNAL)
|
1520002028NRG23300420220110326
|
30/04/2022
|
SHARANAMMA
|
1520002028WL001166
|
SHARANAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043681
|
|
SHARANAMMA
|
()
|
537
|
KOPPAL
|
KN-20-002-028-002/314 (HITNAL)
|
1520002028NRG23300420220110328
|
30/04/2022
|
SHARANAPPA
|
1520002028WL001166
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043684
|
|
SHARANAPPA
|
()
|
538
|
KOPPAL
|
KN-20-002-028-002/315 (HITNAL)
|
1520002028NRG23300420220110331
|
30/04/2022
|
DEEPA
|
1520002028WL001166
|
DEEPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043710
|
|
DEEPA
|
()
|
539
|
KOPPAL
|
KN-20-002-028-002/326 (HITNAL)
|
1520002028NRG23300420220110333
|
30/04/2022
|
BHEEMAVVA
|
1520002028WL001166
|
BHEEMAVVA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043795
|
|
BHEEMAVVA
|
()
|
540
|
KOPPAL
|
KN-20-002-028-002/326 (HITNAL)
|
1520002028NRG23300420220110334
|
30/04/2022
|
HANUMESH
|
1520002028WL001166
|
HANUMESH
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043849
|
|
HANUMESH
|
()
|
541
|
KOPPAL
|
KN-20-002-028-002/353-A (HITNAL)
|
1520002028NRG23300420220110339
|
30/04/2022
|
KHADAR BEE KATTI
|
1520002028WL001166
|
KHADAR BEE KATTI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043716
|
|
KHADARBEEKATTI
|
()
|
542
|
KOPPAL
|
KN-20-002-028-002/353-A (HITNAL)
|
1520002028NRG23300420220110338
|
30/04/2022
|
MUMTAJBEGUM
|
1520002028WL001166
|
MUMTAJBEGUM
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044117
|
|
MUMTAJBEGUM
|
()
|
543
|
KOPPAL
|
KN-20-002-028-002/353-A (HITNAL)
|
1520002028NRG23300420220110337
|
30/04/2022
|
RAJASAB KATTIMANI
|
1520002028WL001166
|
RAJASAB KATTIMANI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043974
|
|
RAJASABKATTIMANI
|
()
|
544
|
KOPPAL
|
KN-20-002-028-002/372 (HITNAL)
|
1520002028NRG23300420220110343
|
30/04/2022
|
YAMANOORAPPA
|
1520002028WL001166
|
YAMANOORAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043854
|
|
YAMANOORAPPA
|
()
|
545
|
KOPPAL
|
KN-20-002-028-002/373-A (HITNAL)
|
1520002028NRG23300420220110345
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044441
|
|
BASAVARAJ
|
()
|
546
|
KOPPAL
|
KN-20-002-028-002/373-A (HITNAL)
|
1520002028NRG23300420220110344
|
30/04/2022
|
REKHA
|
1520002028WL001166
|
REKHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044444
|
|
REKHA
|
()
|
547
|
KOPPAL
|
KN-20-002-028-002/402-A (HITNAL)
|
1520002028NRG23300420220110348
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043685
|
|
GANGAMMA
|
()
|
548
|
KOPPAL
|
KN-20-002-028-002/42 (HITNAL)
|
1520002028NRG23300420220109623
|
30/04/2022
|
Hanumanthappa
|
1520002028WL001164
|
Hanumanthappa
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044327
|
|
Hanumanthappa
|
()
|
549
|
KOPPAL
|
KN-20-002-028-002/501 (HITNAL)
|
1520002028NRG23300420220110351
|
30/04/2022
|
SHOBHA
|
1520002028WL001166
|
SHOBHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043809
|
|
SHOBHA
|
()
|
550
|
KOPPAL
|
KN-20-002-028-002/502 (HITNAL)
|
1520002028NRG23300420220110352
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044319
|
|
MANJUNATH
|
()
|
551
|
KOPPAL
|
KN-20-002-028-002/504 (HITNAL)
|
1520002028NRG23300420220110353
|
30/04/2022
|
AGASAR YAMANAPPA
|
1520002028WL001166
|
AGASAR YAMANAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043975
|
|
AGASARYAMANAPPA
|
()
|
552
|
KOPPAL
|
KN-20-002-028-002/504 (HITNAL)
|
1520002028NRG23300420220110354
|
30/04/2022
|
ANUSUYA
|
1520002028WL001166
|
ANUSUYA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044070
|
|
ANUSUYA
|
()
|
553
|
KOPPAL
|
KN-20-002-028-002/504 (HITNAL)
|
1520002028NRG23300420220110355
|
30/04/2022
|
DEVENDRA MADIVALAR
|
1520002028WL001166
|
DEVENDRA MADIVALAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044418
|
|
DEVENDRAMADIVALAR
|
()
|
554
|
KOPPAL
|
KN-20-002-028-002/540 (HITNAL)
|
1520002028NRG23300420220110360
|
30/04/2022
|
SHARANAPPA
|
1520002028WL001166
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044127
|
|
SHARANAPPA
|
()
|
555
|
KOPPAL
|
KN-20-002-028-002/592 (HITNAL)
|
1520002028NRG23300420220109640
|
30/04/2022
|
JAINABI
|
1520002028WL001164
|
JAINABI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044250
|
|
JAINABI
|
()
|
556
|
KOPPAL
|
KN-20-002-028-002/622-A (HITNAL)
|
1520002028NRG23300420220110366
|
30/04/2022
|
NAGAMMA
|
1520002028WL001166
|
NAGAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043982
|
|
NAGAMMA
|
()
|
557
|
KOPPAL
|
KN-20-002-028-002/678 (HITNAL)
|
1520002028NRG23300420220110373
|
30/04/2022
|
BHEEMANNA
|
1520002028WL001166
|
BHEEMANNA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044416
|
|
BHEEMANNA
|
()
|
558
|
KOPPAL
|
KN-20-002-028-002/680 (HITNAL)
|
1520002028NRG23300420220110375
|
30/04/2022
|
CHANDRAMMA
|
1520002028WL001166
|
CHANDRAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043747
|
|
CHANDRAMMA
|
()
|
559
|
KOPPAL
|
KN-20-002-028-002/684 (HITNAL)
|
1520002028NRG23300420220110376
|
30/04/2022
|
SHINIVASA Y K
|
1520002028WL001166
|
SHINIVASA Y K
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044198
|
|
SHINIVASAYK
|
()
|
560
|
KOPPAL
|
KN-20-002-028-002/688-A (HITNAL)
|
1520002028NRG23300420220110379
|
30/04/2022
|
BHIMANNA
|
1520002028WL001166
|
BHIMANNA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043727
|
|
BHIMANNA
|
()
|
561
|
KOPPAL
|
KN-20-002-028-002/702 (HITNAL)
|
1520002028NRG23300420220110381
|
30/04/2022
|
FAKIRAPPA
|
1520002028WL001166
|
FAKIRAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043860
|
|
FAKIRAPPA
|
()
|
562
|
KOPPAL
|
KN-20-002-028-002/702 (HITNAL)
|
1520002028NRG23300420220110382
|
30/04/2022
|
GEETHA EMMI
|
1520002028WL001166
|
GEETHA EMMI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044460
|
|
GEETHAEMMI
|
()
|
563
|
KOPPAL
|
KN-20-002-028-002/702-A (HITNAL)
|
1520002028NRG23300420220110383
|
30/04/2022
|
MALLAPPA YAMMY
|
1520002028WL001166
|
MALLAPPA YAMMY
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044459
|
|
MALLAPPAYAMMY
|
()
|
564
|
KOPPAL
|
KN-20-002-028-002/702-A (HITNAL)
|
1520002028NRG23300420220110384
|
30/04/2022
|
SAVITHA
|
1520002028WL001166
|
SAVITHA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043669
|
|
SAVITHA
|
()
|
565
|
KOPPAL
|
KN-20-002-028-002/702-B (HITNAL)
|
1520002028NRG23300420220110385
|
30/04/2022
|
HANUMAPPA
|
1520002028WL001166
|
HANUMAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043971
|
|
HANUMAPPA
|
()
|
566
|
KOPPAL
|
KN-20-002-028-002/702-B (HITNAL)
|
1520002028NRG23300420220110386
|
30/04/2022
|
HULIGAVVA
|
1520002028WL001166
|
HULIGAVVA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044089
|
|
HULIGAVVA
|
()
|
567
|
KOPPAL
|
KN-20-002-028-002/727 (HITNAL)
|
1520002028NRG23300420220110392
|
30/04/2022
|
HANUMMESH NEELI
|
1520002028WL001166
|
HANUMMESH NEELI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044383
|
|
HANUMMESHNEELI
|
()
|
568
|
KOPPAL
|
KN-20-002-028-002/729 (HITNAL)
|
1520002028NRG23300420220110394
|
30/04/2022
|
SHARAVVA KUMBAR
|
1520002028WL001166
|
SHARAVVA KUMBAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043968
|
|
SHARAVVAKUMBAR
|
()
|
569
|
KOPPAL
|
KN-20-002-028-002/763 (HITNAL)
|
1520002028NRG23300420220110400
|
30/04/2022
|
VEERESH
|
1520002028WL001166
|
VEERESH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044422
|
|
VEERESH
|
()
|
570
|
KOPPAL
|
KN-20-002-028-002/764 (HITNAL)
|
1520002028NRG23300420220110402
|
30/04/2022
|
VEERUPAXAPPA KUMBAR
|
1520002028WL001166
|
VEERUPAXAPPA KUMBAR
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044166
|
|
VEERUPAXAPPAKUMBAR
|
()
|
571
|
KOPPAL
|
KN-20-002-028-002/793-A (HITNAL)
|
1520002028NRG23300420220109646
|
30/04/2022
|
LAXMAVVA
|
1520002028WL001164
|
LAXMAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044121
|
|
LAXMAVVA
|
()
|
572
|
KOPPAL
|
KN-20-002-028-002/793-A (HITNAL)
|
1520002028NRG23300420220109647
|
30/04/2022
|
NAGARAJ
|
1520002028WL001164
|
NAGARAJ
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044390
|
|
NAGARAJ
|
()
|
573
|
KOPPAL
|
KN-20-002-028-002/806-A (HITNAL)
|
1520002028NRG23300420220110405
|
30/04/2022
|
HANUMAPPA
|
1520002028WL001166
|
HANUMAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044318
|
|
HANUMAPPA
|
()
|
574
|
KOPPAL
|
KN-20-002-028-002/824-A (HITNAL)
|
1520002028NRG23300420220110408
|
30/04/2022
|
HUSSAINBEE
|
1520002028WL001166
|
HUSSAINBEE
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044282
|
|
HUSSAINBEE
|
()
|
575
|
KOPPAL
|
KN-20-002-028-002/830 (HITNAL)
|
1520002028NRG23300420220109650
|
30/04/2022
|
BELLAPPA
|
1520002028WL001164
|
BELLAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043845
|
|
BELLAPPA
|
()
|
576
|
KOPPAL
|
KN-20-002-028-002/846 (HITNAL)
|
1520002028NRG23300420220110411
|
30/04/2022
|
Ningamma
|
1520002028WL001166
|
Ningamma
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044080
|
|
Ningamma
|
()
|
577
|
KOPPAL
|
KN-20-002-028-002/852 (HITNAL)
|
1520002028NRG23300420220110413
|
30/04/2022
|
MANJUNATH
|
1520002028WL001166
|
MANJUNATH
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044372
|
|
MANJUNATH
|
()
|
578
|
KOPPAL
|
KN-20-002-028-002/857-A (HITNAL)
|
1520002028NRG23300420220110414
|
30/04/2022
|
BASAVARAJ BEVUR
|
1520002028WL001166
|
BASAVARAJ BEVUR
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044393
|
|
BASAVARAJBEVUR
|
()
|
579
|
KOPPAL
|
KN-20-002-028-002/859 (HITNAL)
|
1520002028NRG23300420220109654
|
30/04/2022
|
SHIVANANDA
|
1520002028WL001164
|
SHIVANANDA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044054
|
|
SHIVANANDA
|
()
|
580
|
KOPPAL
|
KN-20-002-028-002/861 (HITNAL)
|
1520002028NRG23300420220110416
|
30/04/2022
|
NIRMALA
|
1520002028WL001166
|
NIRMALA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044056
|
|
NIRMALA
|
()
|
581
|
KOPPAL
|
KN-20-002-028-002/881 (HITNAL)
|
1520002028NRG23300420220109659
|
30/04/2022
|
NEELAVVA
|
1520002028WL001164
|
NEELAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044331
|
|
NEELAVVA
|
()
|
582
|
KOPPAL
|
KN-20-002-028-002/884 (HITNAL)
|
1520002028NRG23300420220109664
|
30/04/2022
|
SRIDEVI
|
1520002028WL001164
|
SRIDEVI
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044330
|
|
SRIDEVI
|
()
|
583
|
KOPPAL
|
KN-20-002-028-002/891 (HITNAL)
|
1520002028NRG23300420220109665
|
30/04/2022
|
MARUTI
|
1520002028WL001164
|
MARUTI
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044295
|
|
MARUTI
|
()
|
584
|
KOPPAL
|
KN-20-002-028-002/896 (HITNAL)
|
1520002028NRG23300420220110425
|
30/04/2022
|
MANJAPPA UPPAR
|
1520002028WL001166
|
MANJAPPA UPPAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043668
|
|
MANJAPPAUPPAR
|
()
|
585
|
KOPPAL
|
KN-20-002-028-002/904 (HITNAL)
|
1520002028NRG23300420220110429
|
30/04/2022
|
CHANDRASHEKHAR
|
1520002028WL001166
|
CHANDRASHEKHAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044169
|
|
CHANDRASHEKHAR
|
()
|
586
|
KOPPAL
|
KN-20-002-028-002/907 (HITNAL)
|
1520002028NRG23300420220110434
|
30/04/2022
|
LAKSMI
|
1520002028WL001166
|
LAKSMI
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044137
|
|
LAKSMI
|
()
|
587
|
KOPPAL
|
KN-20-002-028-002/908 (HITNAL)
|
1520002028NRG23300420220109668
|
30/04/2022
|
HULIGEMMA
|
1520002028WL001164
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043995
|
|
HULIGEMMA
|
()
|
588
|
KOPPAL
|
KN-20-002-028-002/910 (HITNAL)
|
1520002028NRG23300420220109670
|
30/04/2022
|
RAFEE
|
1520002028WL001164
|
RAFEE
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044314
|
|
RAFEE
|
()
|
589
|
KOPPAL
|
KN-20-002-028-002/928-A (HITNAL)
|
1520002028NRG23300420220110438
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001166
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044353
|
|
BASAVARAJ
|
()
|
590
|
KOPPAL
|
KN-20-002-028-002/931 (HITNAL)
|
1520002028NRG23300420220110441
|
30/04/2022
|
SANTHOSHA
|
1520002028WL001166
|
SANTHOSHA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044261
|
|
SANTHOSHA
|
()
|
591
|
KOPPAL
|
KN-20-002-028-002/942 (HITNAL)
|
1520002028NRG23300420220110445
|
30/04/2022
|
IMAAM BI
|
1520002028WL001166
|
IMAAM BI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043776
|
|
IMAAMBI
|
()
|
592
|
KOPPAL
|
KN-20-002-028-002/946 (HITNAL)
|
1520002028NRG23300420220110446
|
30/04/2022
|
HEMANTH TOTAD
|
1520002028WL001166
|
HEMANTH TOTAD
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044050
|
|
HEMANTHTOTAD
|
()
|
593
|
KOPPAL
|
KN-20-002-028-002/950-A (HITNAL)
|
1520002028NRG23300420220110447
|
30/04/2022
|
AMBAVVA
|
1520002028WL001166
|
AMBAVVA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044320
|
|
AMBAVVA
|
()
|
594
|
KOPPAL
|
KN-20-002-028-002/950-A (HITNAL)
|
1520002028NRG23300420220110448
|
30/04/2022
|
RAMAPPA
|
1520002028WL001166
|
RAMAPPA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043671
|
|
RAMAPPA
|
()
|
595
|
KOPPAL
|
KN-20-002-028-002/950-A (HITNAL)
|
1520002028NRG23300420220110449
|
30/04/2022
|
RAVIKUMAR
|
1520002028WL001166
|
RAVIKUMAR
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043714
|
|
RAVIKUMAR
|
()
|
596
|
KOPPAL
|
KN-20-002-028-002/951 (HITNAL)
|
1520002028NRG23300420220109677
|
30/04/2022
|
MALANABI
|
1520002028WL001164
|
MALANABI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044346
|
|
MALANABI
|
()
|
597
|
KOPPAL
|
KN-20-002-028-002/957-A (HITNAL)
|
1520002028NRG23300420220110450
|
30/04/2022
|
ANNAYYA
|
1520002028WL001166
|
ANNAYYA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044061
|
|
ANNAYYA
|
()
|
598
|
KOPPAL
|
KN-20-002-028-002/985 (HITNAL)
|
1520002028NRG23300420220109679
|
30/04/2022
|
MARIYAPPA MYAGERI
|
1520002028WL001164
|
MARIYAPPA MYAGERI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043728
|
|
MARIYAPPAMYAGERI
|
()
|
599
|
KOPPAL
|
KN-20-002-028-002/992 (HITNAL)
|
1520002028NRG23300420220109684
|
30/04/2022
|
SEETAMMA
|
1520002028WL001164
|
SEETAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043996
|
|
SEETAMMA
|
()
|
600
|
KOPPAL
|
KN-20-002-028-002/999 (HITNAL)
|
1520002028NRG23300420220110456
|
30/04/2022
|
KARIYAPPA
|
1520002028WL001166
|
KARIYAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043851
|
|
KARIYAPPA
|
()
|
601
|
KOPPAL
|
KN-20-002-028-002/999 (HITNAL)
|
1520002028NRG23300420220110455
|
30/04/2022
|
RENUKAA
|
1520002028WL001166
|
RENUKAA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044034
|
|
RENUKAA
|
()
|
602
|
KOPPAL
|
KN-20-002-028-003/1000 (HITNAL)
|
1520002028NRG23300420220110458
|
30/04/2022
|
PRASHANTHA
|
1520002028WL001166
|
PRASHANTHA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044201
|
|
PRASHANTHA
|
()
|
603
|
KOPPAL
|
KN-20-002-028-003/1003 (HITNAL)
|
1520002028NRG23300420220110459
|
30/04/2022
|
THIMMAVVA VADDAR
|
1520002028WL001166
|
THIMMAVVA VADDAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043705
|
|
THIMMAVVAVADDAR
|
()
|
604
|
KOPPAL
|
KN-20-002-028-003/1006 (HITNAL)
|
1520002028NRG23300420220109687
|
30/04/2022
|
MALLAMMA
|
1520002028WL001164
|
MALLAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044159
|
|
MALLAMMA
|
()
|
605
|
KOPPAL
|
KN-20-002-028-003/1010 (HITNAL)
|
1520002028NRG23300420220109690
|
30/04/2022
|
SANGANABASAPPA
|
1520002028WL001164
|
SANGANABASAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044162
|
|
SANGANABASAPPA
|
()
|
606
|
KOPPAL
|
KN-20-002-028-003/1010 (HITNAL)
|
1520002028NRG23300420220109689
|
30/04/2022
|
SANNA GANGAVVA
|
1520002028WL001164
|
SANNA GANGAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043813
|
|
SANNAGANGAVVA
|
()
|
607
|
KOPPAL
|
KN-20-002-028-003/1024 (HITNAL)
|
1520002028NRG23300420220110462
|
30/04/2022
|
KOTRAPPA
|
1520002028WL001166
|
KOTRAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044203
|
|
KOTRAPPA
|
()
|
608
|
KOPPAL
|
KN-20-002-028-003/1025 (HITNAL)
|
1520002028NRG23300420220110463
|
30/04/2022
|
RENESHA
|
1520002028WL001166
|
RENESHA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044154
|
|
RENESHA
|
()
|
609
|
KOPPAL
|
KN-20-002-028-003/1025 (HITNAL)
|
1520002028NRG23300420220110464
|
30/04/2022
|
SUDHA
|
1520002028WL001166
|
SUDHA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044152
|
|
SUDHA
|
()
|
610
|
KOPPAL
|
KN-20-002-028-003/1026 (HITNAL)
|
1520002028NRG23300420220110466
|
30/04/2022
|
BHEMAPPA
|
1520002028WL001166
|
BHEMAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044079
|
|
BHEMAPPA
|
()
|
611
|
KOPPAL
|
KN-20-002-028-003/1026 (HITNAL)
|
1520002028NRG23300420220110465
|
30/04/2022
|
RENUKA
|
1520002028WL001166
|
RENUKA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044185
|
|
RENUKA
|
()
|
612
|
KOPPAL
|
KN-20-002-028-003/1057 (HITNAL)
|
1520002028NRG23300420220110467
|
30/04/2022
|
VIJAYAKUMAR
|
1520002028WL001166
|
VIJAYAKUMAR
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043760
|
|
VIJAYAKUMAR
|
()
|
613
|
KOPPAL
|
KN-20-002-028-003/1058 (HITNAL)
|
1520002028NRG23300420220110469
|
30/04/2022
|
ANJUNAPPA
|
1520002028WL001166
|
ANJUNAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043949
|
|
ANJUNAPPA
|
()
|
614
|
KOPPAL
|
KN-20-002-028-003/1067 (HITNAL)
|
1520002028NRG23300420220109698
|
30/04/2022
|
SHIVAMURTHY
|
1520002028WL001164
|
SHIVAMURTHY
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043945
|
|
SHIVAMURTHY
|
()
|
615
|
KOPPAL
|
KN-20-002-028-003/1069 (HITNAL)
|
1520002028NRG23300420220110471
|
30/04/2022
|
SANNAIRAPPA
|
1520002028WL001166
|
SANNAIRAPPA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044109
|
|
SANNAIRAPPA
|
()
|
616
|
KOPPAL
|
KN-20-002-028-003/1069 (HITNAL)
|
1520002028NRG23300420220110470
|
30/04/2022
|
Tippavva
|
1520002028WL001166
|
Tippavva
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044188
|
|
Tippavva
|
()
|
617
|
KOPPAL
|
KN-20-002-028-003/108-A (HITNAL)
|
1520002028NRG23300420220109699
|
30/04/2022
|
CHIDANANDAIAH
|
1520002028WL001164
|
CHIDANANDAIAH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044027
|
|
CHIDANANDAIAH
|
()
|
618
|
KOPPAL
|
KN-20-002-028-003/1119 (HITNAL)
|
1520002028NRG23300420220109700
|
30/04/2022
|
SHARADAMMA
|
1520002028WL001164
|
SHARADAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043679
|
|
SHARADAMMA
|
()
|
619
|
KOPPAL
|
KN-20-002-028-003/1120 (HITNAL)
|
1520002028NRG23300420220110473
|
30/04/2022
|
HULIGEVVA
|
1520002028WL001166
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043988
|
|
HULIGEVVA
|
()
|
620
|
KOPPAL
|
KN-20-002-028-003/1121 (HITNAL)
|
1520002028NRG23300420220109702
|
30/04/2022
|
REKHA
|
1520002028WL001164
|
REKHA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044058
|
|
REKHA
|
()
|
621
|
KOPPAL
|
KN-20-002-028-003/1123 (HITNAL)
|
1520002028NRG23300420220110474
|
30/04/2022
|
UDAYA KUMAR GURALPUDI
|
1520002028WL001166
|
UDAYA KUMAR GURALPUDI
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044292
|
|
UDAYAKUMARGURALPUDI
|
()
|
622
|
KOPPAL
|
KN-20-002-028-003/1124 (HITNAL)
|
1520002028NRG23300420220110475
|
30/04/2022
|
NINGAMMA
|
1520002028WL001166
|
NINGAMMA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044037
|
|
NINGAMMA
|
()
|
623
|
KOPPAL
|
KN-20-002-028-003/1126 (HITNAL)
|
1520002028NRG23300420220110476
|
30/04/2022
|
RADHA
|
1520002028WL001166
|
RADHA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044197
|
|
RADHA
|
()
|
624
|
KOPPAL
|
KN-20-002-028-003/1127 (HITNAL)
|
1520002028NRG23300420220109705
|
30/04/2022
|
HULIGEVVA
|
1520002028WL001164
|
HULIGEVVA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044057
|
|
HULIGEVVA
|
()
|
625
|
KOPPAL
|
KN-20-002-028-003/1128 (HITNAL)
|
1520002028NRG23300420220109707
|
30/04/2022
|
DEVAMMA
|
1520002028WL001164
|
DEVAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044151
|
|
DEVAMMA
|
()
|
626
|
KOPPAL
|
KN-20-002-028-003/1129 (HITNAL)
|
1520002028NRG23300420220109708
|
30/04/2022
|
VEERAMMA
|
1520002028WL001164
|
VEERAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044063
|
|
VEERAMMA
|
()
|
627
|
KOPPAL
|
KN-20-002-028-003/1131 (HITNAL)
|
1520002028NRG23300420220109710
|
30/04/2022
|
RANGAPPA
|
1520002028WL001164
|
RANGAPPA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174043759
|
|
RANGAPPA
|
()
|
628
|
KOPPAL
|
KN-20-002-028-003/1133 (HITNAL)
|
1520002028NRG23300420220109712
|
30/04/2022
|
HANUMAVVA
|
1520002028WL001164
|
HANUMAVVA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044064
|
|
HANUMAVVA
|
()
|
629
|
KOPPAL
|
KN-20-002-028-003/1134 (HITNAL)
|
1520002028NRG23300420220109715
|
30/04/2022
|
KALLESH CHOURAD
|
1520002028WL001164
|
KALLESH CHOURAD
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044370
|
|
KALLESHCHOURAD
|
()
|
630
|
KOPPAL
|
KN-20-002-028-003/1134 (HITNAL)
|
1520002028NRG23300420220109714
|
30/04/2022
|
VIJAYA
|
1520002028WL001164
|
VIJAYA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044143
|
|
VIJAYA
|
()
|
631
|
KOPPAL
|
KN-20-002-028-003/1135 (HITNAL)
|
1520002028NRG23300420220109716
|
30/04/2022
|
SHRUTI
|
1520002028WL001164
|
SHRUTI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044415
|
|
SHRUTI
|
()
|
632
|
KOPPAL
|
KN-20-002-028-003/1136 (HITNAL)
|
1520002028NRG23300420220110477
|
30/04/2022
|
RATNAMMA
|
1520002028WL001166
|
RATNAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044065
|
|
RATNAMMA
|
()
|
633
|
KOPPAL
|
KN-20-002-028-003/1137 (HITNAL)
|
1520002028NRG23300420220110480
|
30/04/2022
|
DEVENDRAPPA
|
1520002028WL001166
|
DEVENDRAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044398
|
|
DEVENDRAPPA
|
()
|
634
|
KOPPAL
|
KN-20-002-028-003/1137 (HITNAL)
|
1520002028NRG23300420220110479
|
30/04/2022
|
SAVITRI
|
1520002028WL001166
|
SAVITRI
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044100
|
|
SAVITRI
|
()
|
635
|
KOPPAL
|
KN-20-002-028-003/1138 (HITNAL)
|
1520002028NRG23300420220109717
|
30/04/2022
|
NIRMALA
|
1520002028WL001164
|
NIRMALA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044114
|
|
NIRMALA
|
()
|
636
|
KOPPAL
|
KN-20-002-028-003/1141 (HITNAL)
|
1520002028NRG23300420220109718
|
30/04/2022
|
LALITHAMMA
|
1520002028WL001164
|
LALITHAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044337
|
|
LALITHAMMA
|
()
|
637
|
KOPPAL
|
KN-20-002-028-003/1141 (HITNAL)
|
1520002028NRG23300420220109720
|
30/04/2022
|
SHARANAYYA
|
1520002028WL001164
|
SHARANAYYA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044304
|
|
SHARANAYYA
|
()
|
638
|
KOPPAL
|
KN-20-002-028-003/1143 (HITNAL)
|
1520002028NRG23300420220109721
|
30/04/2022
|
KHADARABI
|
1520002028WL001164
|
KHADARABI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044091
|
|
KHADARABI
|
()
|
639
|
KOPPAL
|
KN-20-002-028-003/1144 (HITNAL)
|
1520002028NRG23300420220109724
|
30/04/2022
|
SHAKUNTALA
|
1520002028WL001164
|
SHAKUNTALA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044303
|
|
SHAKUNTALA
|
()
|
640
|
KOPPAL
|
KN-20-002-028-003/1144 (HITNAL)
|
1520002028NRG23300420220109723
|
30/04/2022
|
SHEKARAIAH
|
1520002028WL001164
|
SHEKARAIAH
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044289
|
|
SHEKARAIAH
|
()
|
641
|
KOPPAL
|
KN-20-002-028-003/1145 (HITNAL)
|
1520002028NRG23300420220109725
|
30/04/2022
|
MAIMUDA BEGUM
|
1520002028WL001164
|
MAIMUDA BEGUM
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044066
|
|
MAIMUDABEGUM
|
()
|
642
|
KOPPAL
|
KN-20-002-028-003/1146 (HITNAL)
|
1520002028NRG23300420220109726
|
30/04/2022
|
YAMUNABI
|
1520002028WL001164
|
YAMUNABI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044204
|
|
YAMUNABI
|
()
|
643
|
KOPPAL
|
KN-20-002-028-003/1147 (HITNAL)
|
1520002028NRG23300420220109727
|
30/04/2022
|
RAJASAB
|
1520002028WL001164
|
RAJASAB
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044374
|
|
RAJASAB
|
()
|
644
|
KOPPAL
|
KN-20-002-028-003/1148 (HITNAL)
|
1520002028NRG23300420220110481
|
30/04/2022
|
ANANDA
|
1520002028WL001166
|
ANANDA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044026
|
|
ANANDA
|
()
|
645
|
KOPPAL
|
KN-20-002-028-003/118 (HITNAL)
|
1520002028NRG23300420220110482
|
30/04/2022
|
RATHNAVVA
|
1520002028WL001166
|
RATHNAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044278
|
|
RATHNAVVA
|
()
|
646
|
KOPPAL
|
KN-20-002-028-003/1193 (HITNAL)
|
1520002028NRG23300420220110485
|
30/04/2022
|
MARISWAMY
|
1520002028WL001166
|
MARISWAMY
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044126
|
|
MARISWAMY
|
()
|
647
|
KOPPAL
|
KN-20-002-028-003/1193 (HITNAL)
|
1520002028NRG23300420220110486
|
30/04/2022
|
SOUBHAGYA
|
1520002028WL001166
|
SOUBHAGYA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043757
|
|
SOUBHAGYA
|
()
|
648
|
KOPPAL
|
KN-20-002-028-003/1237 (HITNAL)
|
1520002028NRG23300420220109734
|
30/04/2022
|
LAKSHMI
|
1520002028WL001164
|
LAKSHMI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043680
|
|
LAKSHMI
|
()
|
649
|
KOPPAL
|
KN-20-002-028-003/125 (HITNAL)
|
1520002028NRG23300420220110495
|
30/04/2022
|
LAXMI
|
1520002028WL001166
|
LAXMI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044156
|
|
LAXMI
|
()
|
650
|
KOPPAL
|
KN-20-002-028-003/1272 (HITNAL)
|
1520002028NRG23300420220109741
|
30/04/2022
|
GURAPPA
|
1520002028WL001164
|
GURAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044096
|
|
GURAPPA
|
()
|
651
|
KOPPAL
|
KN-20-002-028-003/1293 (HITNAL)
|
1520002028NRG23300420220110498
|
30/04/2022
|
LAXAMAVVA
|
1520002028WL001166
|
LAXAMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043859
|
|
LAXAMAVVA
|
()
|
652
|
KOPPAL
|
KN-20-002-028-003/1296 (HITNAL)
|
1520002028NRG23300420220110501
|
30/04/2022
|
JANAVVA
|
1520002028WL001166
|
JANAVVA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044274
|
|
JANAVVA
|
()
|
653
|
KOPPAL
|
KN-20-002-028-003/1297 (HITNAL)
|
1520002028NRG23300420220109744
|
30/04/2022
|
VIJAYALAKSHMI
|
1520002028WL001164
|
VIJAYALAKSHMI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044068
|
|
VIJAYALAKSHMI
|
()
|
654
|
KOPPAL
|
KN-20-002-028-003/1344 (HITNAL)
|
1520002028NRG23300420220110503
|
30/04/2022
|
DYAMAPPA
|
1520002028WL001166
|
DYAMAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043713
|
|
DYAMAPPA
|
()
|
655
|
KOPPAL
|
KN-20-002-028-003/1344 (HITNAL)
|
1520002028NRG23300420220110502
|
30/04/2022
|
NEELAMMA
|
1520002028WL001166
|
NEELAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044007
|
|
NEELAMMA
|
()
|
656
|
KOPPAL
|
KN-20-002-028-003/1345 (HITNAL)
|
1520002028NRG23300420220110504
|
30/04/2022
|
HULIGEMMA HARIJAN
|
1520002028WL001166
|
HULIGEMMA HARIJAN
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043911
|
|
HULIGEMMAHARIJAN
|
()
|
657
|
KOPPAL
|
KN-20-002-028-003/1349 (HITNAL)
|
1520002028NRG23300420220109753
|
30/04/2022
|
ANJALI
|
1520002028WL001164
|
ANJALI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044004
|
|
ANJALI
|
()
|
658
|
KOPPAL
|
KN-20-002-028-003/135 (HITNAL)
|
1520002028NRG23300420220110508
|
30/04/2022
|
RENUKA
|
1520002028WL001166
|
RENUKA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044268
|
|
RENUKA
|
()
|
659
|
KOPPAL
|
KN-20-002-028-003/1360 (HITNAL)
|
1520002028NRG23300420220110510
|
30/04/2022
|
HONNAPPA
|
1520002028WL001166
|
HONNAPPA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044161
|
|
HONNAPPA
|
()
|
660
|
KOPPAL
|
KN-20-002-028-003/1366 (HITNAL)
|
1520002028NRG23300420220110516
|
30/04/2022
|
RAMESH
|
1520002028WL001166
|
RAMESH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043758
|
|
RAMESH
|
()
|
661
|
KOPPAL
|
KN-20-002-028-003/1366 (HITNAL)
|
1520002028NRG23300420220110515
|
30/04/2022
|
SUJATHA
|
1520002028WL001166
|
SUJATHA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044451
|
|
SUJATHA
|
()
|
662
|
KOPPAL
|
KN-20-002-028-003/1366 (HITNAL)
|
1520002028NRG23300420220110517
|
30/04/2022
|
UMESH
|
1520002028WL001166
|
UMESH
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043762
|
|
UMESH
|
()
|
663
|
KOPPAL
|
KN-20-002-028-003/1368 (HITNAL)
|
1520002028NRG23300420220110518
|
30/04/2022
|
BAGARAJ
|
1520002028WL001166
|
BAGARAJ
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044243
|
|
BAGARAJ
|
()
|
664
|
KOPPAL
|
KN-20-002-028-003/1371 (HITNAL)
|
1520002028NRG23300420220110519
|
30/04/2022
|
PARVATAMMA
|
1520002028WL001166
|
PARVATAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044404
|
|
PARVATAMMA
|
()
|
665
|
KOPPAL
|
KN-20-002-028-003/1374 (HITNAL)
|
1520002028NRG23300420220109756
|
30/04/2022
|
SHASHIKALA
|
1520002028WL001164
|
SHASHIKALA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044062
|
|
SHASHIKALA
|
()
|
666
|
KOPPAL
|
KN-20-002-028-003/1375 (HITNAL)
|
1520002028NRG23300420220109757
|
30/04/2022
|
NILAMMA
|
1520002028WL001164
|
NILAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044265
|
|
NILAMMA
|
()
|
667
|
KOPPAL
|
KN-20-002-028-003/1378 (HITNAL)
|
1520002028NRG23300420220110523
|
30/04/2022
|
LATA C
|
1520002028WL001166
|
LATA C
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044205
|
|
LATAC
|
()
|
668
|
KOPPAL
|
KN-20-002-028-003/1379 (HITNAL)
|
1520002028NRG23300420220109759
|
30/04/2022
|
BRUNDA
|
1520002028WL001164
|
BRUNDA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044150
|
|
BRUNDA
|
()
|
669
|
KOPPAL
|
KN-20-002-028-003/1379 (HITNAL)
|
1520002028NRG23300420220109758
|
30/04/2022
|
MANGALGOURI
|
1520002028WL001164
|
MANGALGOURI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044144
|
|
MANGALGOURI
|
()
|
670
|
KOPPAL
|
KN-20-002-028-003/1384 (HITNAL)
|
1520002028NRG23300420220109761
|
30/04/2022
|
ANNAPURNA
|
1520002028WL001164
|
ANNAPURNA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043724
|
|
ANNAPURNA
|
()
|
671
|
KOPPAL
|
KN-20-002-028-003/1384 (HITNAL)
|
1520002028NRG23300420220109762
|
30/04/2022
|
SHABULINGAYYA H M
|
1520002028WL001164
|
SHABULINGAYYA H M
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044060
|
|
SHABULINGAYYAHM
|
()
|
672
|
KOPPAL
|
KN-20-002-028-003/1388 (HITNAL)
|
1520002028NRG23300420220109764
|
30/04/2022
|
VINODA
|
1520002028WL001164
|
VINODA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044332
|
|
VINODA
|
()
|
673
|
KOPPAL
|
KN-20-002-028-003/1393 (HITNAL)
|
1520002028NRG23300420220109770
|
30/04/2022
|
GANGAVVA
|
1520002028WL001164
|
GANGAVVA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044247
|
|
GANGAVVA
|
()
|
674
|
KOPPAL
|
KN-20-002-028-003/1394 (HITNAL)
|
1520002028NRG23300420220110524
|
30/04/2022
|
MADAPPA
|
1520002028WL001166
|
MADAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044251
|
|
MADAPPA
|
()
|
675
|
KOPPAL
|
KN-20-002-028-003/1396 (HITNAL)
|
1520002028NRG23300420220109772
|
30/04/2022
|
PRAKASHA
|
1520002028WL001164
|
PRAKASHA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044343
|
|
PRAKASHA
|
()
|
676
|
KOPPAL
|
KN-20-002-028-003/1396 (HITNAL)
|
1520002028NRG23300420220109771
|
30/04/2022
|
UMESH CHOURAD
|
1520002028WL001164
|
UMESH CHOURAD
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044258
|
|
UMESHCHOURAD
|
()
|
677
|
KOPPAL
|
KN-20-002-028-003/1397 (HITNAL)
|
1520002028NRG23300420220109773
|
30/04/2022
|
CHANDRAKALA
|
1520002028WL001164
|
CHANDRAKALA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044260
|
|
CHANDRAKALA
|
()
|
678
|
KOPPAL
|
KN-20-002-028-003/1398 (HITNAL)
|
1520002028NRG23300420220109775
|
30/04/2022
|
NAGARAJ
|
1520002028WL001164
|
NAGARAJ
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044462
|
|
NAGARAJ
|
()
|
679
|
KOPPAL
|
KN-20-002-028-003/1399 (HITNAL)
|
1520002028NRG23300420220109776
|
30/04/2022
|
REKHA
|
1520002028WL001164
|
REKHA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044354
|
|
REKHA
|
()
|
680
|
KOPPAL
|
KN-20-002-028-003/1426 (HITNAL)
|
1520002028NRG23300420220109778
|
30/04/2022
|
LAXMAVVA
|
1520002028WL001164
|
LAXMAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044232
|
|
LAXMAVVA
|
()
|
681
|
KOPPAL
|
KN-20-002-028-003/1459 (HITNAL)
|
1520002028NRG23300420220110528
|
30/04/2022
|
PARASHURAM
|
1520002028WL001166
|
PARASHURAM
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043736
|
|
PARASHURAM
|
()
|
682
|
KOPPAL
|
KN-20-002-028-003/1459 (HITNAL)
|
1520002028NRG23300420220110527
|
30/04/2022
|
VIJAYALAXMI
|
1520002028WL001166
|
VIJAYALAXMI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043737
|
|
VIJAYALAXMI
|
()
|
683
|
KOPPAL
|
KN-20-002-028-003/1465 (HITNAL)
|
1520002028NRG23300420220110529
|
30/04/2022
|
MARIYAVVA
|
1520002028WL001166
|
MARIYAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044035
|
|
MARIYAVVA
|
()
|
684
|
KOPPAL
|
KN-20-002-028-003/1466 (HITNAL)
|
1520002028NRG23300420220110531
|
30/04/2022
|
POJEPPA
|
1520002028WL001166
|
POJEPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044452
|
|
POJEPPA
|
()
|
685
|
KOPPAL
|
KN-20-002-028-003/1466 (HITNAL)
|
1520002028NRG23300420220110530
|
30/04/2022
|
RENUKAMMA
|
1520002028WL001166
|
RENUKAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044184
|
|
RENUKAMMA
|
()
|
686
|
KOPPAL
|
KN-20-002-028-003/1467 (HITNAL)
|
1520002028NRG23300420220110532
|
30/04/2022
|
HULIGEVWA
|
1520002028WL001166
|
HULIGEVWA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044217
|
|
HULIGEVWA
|
()
|
687
|
KOPPAL
|
KN-20-002-028-003/1467 (HITNAL)
|
1520002028NRG23300420220110533
|
30/04/2022
|
PREMA
|
1520002028WL001166
|
PREMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044025
|
|
PREMA
|
()
|
688
|
KOPPAL
|
KN-20-002-028-003/1470 (HITNAL)
|
1520002028NRG23300420220110534
|
30/04/2022
|
RENAMMA
|
1520002028WL001166
|
RENAMMA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044016
|
|
RENAMMA
|
()
|
689
|
KOPPAL
|
KN-20-002-028-003/1474 (HITNAL)
|
1520002028NRG23300420220110537
|
30/04/2022
|
LAXMAVVA
|
1520002028WL001166
|
LAXMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043895
|
|
LAXMAVVA
|
()
|
690
|
KOPPAL
|
KN-20-002-028-003/1475 (HITNAL)
|
1520002028NRG23300420220110541
|
30/04/2022
|
SAVITHRI
|
1520002028WL001166
|
SAVITHRI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044011
|
|
SAVITHRI
|
()
|
691
|
KOPPAL
|
KN-20-002-028-003/1476 (HITNAL)
|
1520002028NRG23300420220110542
|
30/04/2022
|
NILAVVA
|
1520002028WL001166
|
NILAVVA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043899
|
|
NILAVVA
|
()
|
692
|
KOPPAL
|
KN-20-002-028-003/1477 (HITNAL)
|
1520002028NRG23300420220110543
|
30/04/2022
|
LAXMAVVA
|
1520002028WL001166
|
LAXMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044019
|
|
LAXMAVVA
|
()
|
693
|
KOPPAL
|
KN-20-002-028-003/1477 (HITNAL)
|
1520002028NRG23300420220110544
|
30/04/2022
|
SHOBHA
|
1520002028WL001166
|
SHOBHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044391
|
|
SHOBHA
|
()
|
694
|
KOPPAL
|
KN-20-002-028-003/1479 (HITNAL)
|
1520002028NRG23300420220110545
|
30/04/2022
|
RATNAMMA
|
1520002028WL001166
|
RATNAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043897
|
|
RATNAMMA
|
()
|
695
|
KOPPAL
|
KN-20-002-028-003/1482 (HITNAL)
|
1520002028NRG23300420220109781
|
30/04/2022
|
PUSHPAVATHI
|
1520002028WL001164
|
PUSHPAVATHI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044005
|
|
PUSHPAVATHI
|
()
|
696
|
KOPPAL
|
KN-20-002-028-003/1494 (HITNAL)
|
1520002028NRG23300420220109785
|
30/04/2022
|
SIDDAPPA
|
1520002028WL001164
|
SIDDAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044340
|
|
SIDDAPPA
|
()
|
697
|
KOPPAL
|
KN-20-002-028-003/1503 (HITNAL)
|
1520002028NRG23300420220110550
|
30/04/2022
|
KAVITA
|
1520002028WL001166
|
KAVITA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044207
|
|
KAVITA
|
()
|
698
|
KOPPAL
|
KN-20-002-028-003/1506 (HITNAL)
|
1520002028NRG23300420220109788
|
30/04/2022
|
HANUMANTAPPA
|
1520002028WL001164
|
HANUMANTAPPA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044249
|
|
HANUMANTAPPA
|
()
|
699
|
KOPPAL
|
KN-20-002-028-003/1506 (HITNAL)
|
1520002028NRG23300420220109789
|
30/04/2022
|
KASTURI
|
1520002028WL001164
|
KASTURI
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044252
|
|
KASTURI
|
()
|
700
|
KOPPAL
|
KN-20-002-028-003/1512 (HITNAL)
|
1520002028NRG23300420220110551
|
30/04/2022
|
TAYAPPA
|
1520002028WL001166
|
TAYAPPA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043948
|
|
TAYAPPA
|
()
|
701
|
KOPPAL
|
KN-20-002-028-003/1526 (HITNAL)
|
1520002028NRG23300420220110553
|
30/04/2022
|
BASAPPA
|
1520002028WL001166
|
BASAPPA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044361
|
|
BASAPPA
|
()
|
702
|
KOPPAL
|
KN-20-002-028-003/1526 (HITNAL)
|
1520002028NRG23300420220110552
|
30/04/2022
|
DURUGAVVA
|
1520002028WL001166
|
DURUGAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043840
|
|
DURUGAVVA
|
()
|
703
|
KOPPAL
|
KN-20-002-028-003/1532 (HITNAL)
|
1520002028NRG23300420220109793
|
30/04/2022
|
NAGARAJ
|
1520002028WL001164
|
NAGARAJ
|
00652
|
PKGB0010649
|
1050
|
1050
|
Rejected
|
13/05/2022
|
|
1174043967
|
No Such Account
|
|
|
704
|
KOPPAL
|
KN-20-002-028-003/1541 (HITNAL)
|
1520002028NRG23300420220109794
|
30/04/2022
|
HUSSAINBEE
|
1520002028WL001164
|
HUSSAINBEE
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044369
|
|
HUSSAINBEE
|
()
|
705
|
KOPPAL
|
KN-20-002-028-003/1543 (HITNAL)
|
1520002028NRG23300420220110554
|
30/04/2022
|
RENUKMMA ELIGER
|
1520002028WL001166
|
RENUKMMA ELIGER
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044419
|
|
RENUKMMAELIGER
|
()
|
706
|
KOPPAL
|
KN-20-002-028-003/1543 (HITNAL)
|
1520002028NRG23300420220110555
|
30/04/2022
|
UMMAKKA
|
1520002028WL001166
|
UMMAKKA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044157
|
|
UMMAKKA
|
()
|
707
|
KOPPAL
|
KN-20-002-028-003/1544 (HITNAL)
|
1520002028NRG23300420220109795
|
30/04/2022
|
HULIGEVVA
|
1520002028WL001164
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044183
|
|
HULIGEVVA
|
()
|
708
|
KOPPAL
|
KN-20-002-028-003/160 (HITNAL)
|
1520002028NRG23300420220109797
|
30/04/2022
|
LAXMI
|
1520002028WL001164
|
LAXMI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044090
|
|
LAXMI
|
()
|
709
|
KOPPAL
|
KN-20-002-028-003/160 (HITNAL)
|
1520002028NRG23300420220109796
|
30/04/2022
|
SHARANAPPA
|
1520002028WL001164
|
SHARANAPPA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044209
|
|
SHARANAPPA
|
()
|
710
|
KOPPAL
|
KN-20-002-028-003/1655 (HITNAL)
|
1520002028NRG23300420220109798
|
30/04/2022
|
HULIGEVVA
|
1520002028WL001164
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044038
|
|
HULIGEVVA
|
()
|
711
|
KOPPAL
|
KN-20-002-028-003/1656 (HITNAL)
|
1520002028NRG23300420220110557
|
30/04/2022
|
LAKSHAMAVVA
|
1520002028WL001166
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043752
|
|
LAKSHAMAVVA
|
()
|
712
|
KOPPAL
|
KN-20-002-028-003/1675 (HITNAL)
|
1520002028NRG23300420220109800
|
30/04/2022
|
ARJUN
|
1520002028WL001164
|
ARJUN
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043900
|
|
ARJUN
|
()
|
713
|
KOPPAL
|
KN-20-002-028-003/1675 (HITNAL)
|
1520002028NRG23300420220109799
|
30/04/2022
|
HULIGEMMA
|
1520002028WL001164
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043896
|
|
HULIGEMMA
|
()
|
714
|
KOPPAL
|
KN-20-002-028-003/1678 (HITNAL)
|
1520002028NRG23300420220110562
|
30/04/2022
|
PAKEERAPPA
|
1520002028WL001166
|
PAKEERAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044024
|
|
PAKEERAPPA
|
()
|
715
|
KOPPAL
|
KN-20-002-028-003/1681 (HITNAL)
|
1520002028NRG23300420220110563
|
30/04/2022
|
GANGAMMA
|
1520002028WL001166
|
GANGAMMA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174043898
|
|
GANGAMMA
|
()
|
716
|
KOPPAL
|
KN-20-002-028-003/1681 (HITNAL)
|
1520002028NRG23300420220110564
|
30/04/2022
|
NAGARAJ
|
1520002028WL001166
|
NAGARAJ
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044145
|
|
NAGARAJ
|
()
|
717
|
KOPPAL
|
KN-20-002-028-003/1683 (HITNAL)
|
1520002028NRG23300420220110565
|
30/04/2022
|
DYAMAVVA
|
1520002028WL001166
|
DYAMAVVA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043894
|
|
DYAMAVVA
|
()
|
718
|
KOPPAL
|
KN-20-002-028-003/1684 (HITNAL)
|
1520002028NRG23300420220110566
|
30/04/2022
|
KAMALAVVA
|
1520002028WL001166
|
KAMALAVVA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043905
|
|
KAMALAVVA
|
()
|
719
|
KOPPAL
|
KN-20-002-028-003/1687 (HITNAL)
|
1520002028NRG23300420220110569
|
30/04/2022
|
SHANTAVVA
|
1520002028WL001166
|
SHANTAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043893
|
|
SHANTAVVA
|
()
|
720
|
KOPPAL
|
KN-20-002-028-003/1687 (HITNAL)
|
1520002028NRG23300420220110570
|
30/04/2022
|
YAMANOORAPPA
|
1520002028WL001166
|
YAMANOORAPPA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044392
|
|
YAMANOORAPPA
|
()
|
721
|
KOPPAL
|
KN-20-002-028-003/1689 (HITNAL)
|
1520002028NRG23300420220110571
|
30/04/2022
|
MANJULA
|
1520002028WL001166
|
MANJULA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174043940
|
|
MANJULA
|
()
|
722
|
KOPPAL
|
KN-20-002-028-003/1690 (HITNAL)
|
1520002028NRG23300420220110573
|
30/04/2022
|
HANMAVVA
|
1520002028WL001166
|
HANMAVVA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044449
|
|
HANMAVVA
|
()
|
723
|
KOPPAL
|
KN-20-002-028-003/1690 (HITNAL)
|
1520002028NRG23300420220110572
|
30/04/2022
|
HULIGEPPA
|
1520002028WL001166
|
HULIGEPPA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044041
|
|
HULIGEPPA
|
()
|
724
|
KOPPAL
|
KN-20-002-028-003/1691 (HITNAL)
|
1520002028NRG23300420220110574
|
30/04/2022
|
RENUKHA
|
1520002028WL001166
|
RENUKHA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1174043812
|
|
RENUKHA
|
()
|
725
|
KOPPAL
|
KN-20-002-028-003/1713 (HITNAL)
|
1520002028NRG23300420220110577
|
30/04/2022
|
DURUGAMMA
|
1520002028WL001166
|
DURUGAMMA
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044040
|
|
DURUGAMMA
|
()
|
726
|
KOPPAL
|
KN-20-002-028-003/1713 (HITNAL)
|
1520002028NRG23300420220110578
|
30/04/2022
|
HANUMANTHA
|
1520002028WL001166
|
HANUMANTHA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044158
|
|
HANUMANTHA
|
()
|
727
|
KOPPAL
|
KN-20-002-028-003/1716 (HITNAL)
|
1520002028NRG23300420220110579
|
30/04/2022
|
AMBAVVA
|
1520002028WL001166
|
AMBAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044280
|
|
AMBAVVA
|
()
|
728
|
KOPPAL
|
KN-20-002-028-003/1716 (HITNAL)
|
1520002028NRG23300420220110580
|
30/04/2022
|
SHARANAPPA
|
1520002028WL001166
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044264
|
|
SHARANAPPA
|
()
|
729
|
KOPPAL
|
KN-20-002-028-003/1718 (HITNAL)
|
1520002028NRG23300420220110581
|
30/04/2022
|
AMBAVVA
|
1520002028WL001166
|
AMBAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044356
|
|
AMBAVVA
|
()
|
730
|
KOPPAL
|
KN-20-002-028-003/1720 (HITNAL)
|
1520002028NRG23300420220109806
|
30/04/2022
|
DANAPPA
|
1520002028WL001164
|
DANAPPA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044043
|
|
DANAPPA
|
()
|
731
|
KOPPAL
|
KN-20-002-028-003/1722 (HITNAL)
|
1520002028NRG23300420220110582
|
30/04/2022
|
SARSWATHI
|
1520002028WL001166
|
SARSWATHI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044238
|
|
SARSWATHI
|
()
|
732
|
KOPPAL
|
KN-20-002-028-003/1725 (HITNAL)
|
1520002028NRG23300420220109807
|
30/04/2022
|
VENKATESH
|
1520002028WL001164
|
VENKATESH
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043947
|
|
VENKATESH
|
()
|
733
|
KOPPAL
|
KN-20-002-028-003/1729 (HITNAL)
|
1520002028NRG23300420220109808
|
30/04/2022
|
IRANNA BELAGOD
|
1520002028WL001164
|
IRANNA BELAGOD
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044376
|
|
IRANNABELAGOD
|
()
|
734
|
KOPPAL
|
KN-20-002-028-003/1734 (HITNAL)
|
1520002028NRG23300420220109813
|
30/04/2022
|
NIRMALA
|
1520002028WL001164
|
NIRMALA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043943
|
|
NIRMALA
|
()
|
735
|
KOPPAL
|
KN-20-002-028-003/1735 (HITNAL)
|
1520002028NRG23300420220109815
|
30/04/2022
|
SHIVAKUMAR
|
1520002028WL001164
|
SHIVAKUMAR
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044299
|
|
SHIVAKUMAR
|
()
|
736
|
KOPPAL
|
KN-20-002-028-003/1736 (HITNAL)
|
1520002028NRG23300420220109816
|
30/04/2022
|
MAMATHA
|
1520002028WL001164
|
MAMATHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044333
|
|
MAMATHA
|
()
|
737
|
KOPPAL
|
KN-20-002-028-003/1741 (HITNAL)
|
1520002028NRG23300420220109820
|
30/04/2022
|
HULIGEMMA
|
1520002028WL001164
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043946
|
|
HULIGEMMA
|
()
|
738
|
KOPPAL
|
KN-20-002-028-003/1741 (HITNAL)
|
1520002028NRG23300420220109821
|
30/04/2022
|
LAXAMAVVA
|
1520002028WL001164
|
LAXAMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044113
|
|
LAXAMAVVA
|
()
|
739
|
KOPPAL
|
KN-20-002-028-003/1745 (HITNAL)
|
1520002028NRG23300420220109823
|
30/04/2022
|
RAMANNA
|
1520002028WL001164
|
RAMANNA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043944
|
|
RAMANNA
|
()
|
740
|
KOPPAL
|
KN-20-002-028-003/1774 (HITNAL)
|
1520002028NRG23300420220110587
|
30/04/2022
|
MAHADEVI
|
1520002028WL001166
|
MAHADEVI
|
00652
|
PKGB0010649
|
700
|
700
|
Processed
|
13/05/2022
|
|
1174044239
|
|
MAHADEVI
|
()
|
741
|
KOPPAL
|
KN-20-002-028-003/1775 (HITNAL)
|
1520002028NRG23300420220109827
|
30/04/2022
|
ANNAPURNA
|
1520002028WL001164
|
ANNAPURNA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044160
|
|
ANNAPURNA
|
()
|
742
|
KOPPAL
|
KN-20-002-028-003/1775 (HITNAL)
|
1520002028NRG23300420220109826
|
30/04/2022
|
HANUMAVVA AMBIGAR
|
1520002028WL001164
|
HANUMAVVA AMBIGAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044002
|
|
HANUMAVVAAMBIGAR
|
()
|
743
|
KOPPAL
|
KN-20-002-028-003/1775 (HITNAL)
|
1520002028NRG23300420220109825
|
30/04/2022
|
SANJEEVAPPA
|
1520002028WL001164
|
SANJEEVAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044322
|
|
SANJEEVAPPA
|
()
|
744
|
KOPPAL
|
KN-20-002-028-003/1779 (HITNAL)
|
1520002028NRG23300420220109830
|
30/04/2022
|
ASHWINI
|
1520002028WL001164
|
ASHWINI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043751
|
|
ASHWINI
|
()
|
745
|
KOPPAL
|
KN-20-002-028-003/1779 (HITNAL)
|
1520002028NRG23300420220109828
|
30/04/2022
|
LAXMAVVA
|
1520002028WL001164
|
LAXMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044300
|
|
LAXMAVVA
|
()
|
746
|
KOPPAL
|
KN-20-002-028-003/1808 (HITNAL)
|
1520002028NRG23300420220109831
|
30/04/2022
|
HUSEN BASHA NADAF
|
1520002028WL001164
|
HUSEN BASHA NADAF
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044092
|
|
HUSENBASHANADAF
|
()
|
747
|
KOPPAL
|
KN-20-002-028-003/1809 (HITNAL)
|
1520002028NRG23300420220109833
|
30/04/2022
|
VANEETA
|
1520002028WL001164
|
VANEETA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044208
|
|
VANEETA
|
()
|
748
|
KOPPAL
|
KN-20-002-028-003/1810 (HITNAL)
|
1520002028NRG23300420220110589
|
30/04/2022
|
MARUTHEPPA
|
1520002028WL001166
|
MARUTHEPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044401
|
|
MARUTHEPPA
|
()
|
749
|
KOPPAL
|
KN-20-002-028-003/1810 (HITNAL)
|
1520002028NRG23300420220110590
|
30/04/2022
|
SOMAVVA
|
1520002028WL001166
|
SOMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044402
|
|
SOMAVVA
|
()
|
750
|
KOPPAL
|
KN-20-002-028-003/1859 (HITNAL)
|
1520002028NRG23300420220109835
|
30/04/2022
|
BASAMMA
|
1520002028WL001164
|
BASAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043753
|
|
BASAMMA
|
()
|
751
|
KOPPAL
|
KN-20-002-028-003/1863 (HITNAL)
|
1520002028NRG23300420220109836
|
30/04/2022
|
RENUKAMMA
|
1520002028WL001164
|
RENUKAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174043811
|
|
RENUKAMMA
|
()
|
752
|
KOPPAL
|
KN-20-002-028-003/193 (HITNAL)
|
1520002028NRG23300420220110595
|
30/04/2022
|
LAKSHAMAVVA
|
1520002028WL001166
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043712
|
|
LAKSHAMAVVA
|
()
|
753
|
KOPPAL
|
KN-20-002-028-003/193 (HITNAL)
|
1520002028NRG23300420220110594
|
30/04/2022
|
PARASAPPA
|
1520002028WL001166
|
PARASAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043711
|
|
PARASAPPA
|
()
|
754
|
KOPPAL
|
KN-20-002-028-003/199 (HITNAL)
|
1520002028NRG23300420220109838
|
30/04/2022
|
FATIMA
|
1520002028WL001164
|
FATIMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044216
|
|
FATIMA
|
()
|
755
|
KOPPAL
|
KN-20-002-028-003/200 (HITNAL)
|
1520002028NRG23300420220110597
|
30/04/2022
|
KRISHNAPPA
|
1520002028WL001166
|
KRISHNAPPA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044375
|
|
KRISHNAPPA
|
()
|
756
|
KOPPAL
|
KN-20-002-028-003/213 (HITNAL)
|
1520002028NRG23300420220110599
|
30/04/2022
|
RENAVVA
|
1520002028WL001166
|
RENAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044266
|
|
RENAVVA
|
()
|
757
|
KOPPAL
|
KN-20-002-028-003/229 (HITNAL)
|
1520002028NRG23300420220110601
|
30/04/2022
|
MAREMMA
|
1520002028WL001166
|
MAREMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044236
|
|
MAREMMA
|
()
|
758
|
KOPPAL
|
KN-20-002-028-003/229 (HITNAL)
|
1520002028NRG23300420220110602
|
30/04/2022
|
SHAMAKKA
|
1520002028WL001166
|
SHAMAKKA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044013
|
|
SHAMAKKA
|
()
|
759
|
KOPPAL
|
KN-20-002-028-003/235 (HITNAL)
|
1520002028NRG23300420220110604
|
30/04/2022
|
MATAGAVVA
|
1520002028WL001166
|
MATAGAVVA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044044
|
|
MATAGAVVA
|
()
|
760
|
KOPPAL
|
KN-20-002-028-003/239 (HITNAL)
|
1520002028NRG23300420220110607
|
30/04/2022
|
MAILLAPPA
|
1520002028WL001166
|
MAILLAPPA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044263
|
|
MAILLAPPA
|
()
|
761
|
KOPPAL
|
KN-20-002-028-003/239 (HITNAL)
|
1520002028NRG23300420220110605
|
30/04/2022
|
YALLAPPA
|
1520002028WL001166
|
YALLAPPA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044048
|
|
YALLAPPA
|
()
|
762
|
KOPPAL
|
KN-20-002-028-003/240 (HITNAL)
|
1520002028NRG23300420220110610
|
30/04/2022
|
GALEPPA
|
1520002028WL001166
|
GALEPPA
|
00652
|
PKGB0010649
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1174044453
|
|
GALEPPA
|
()
|
763
|
KOPPAL
|
KN-20-002-028-003/240 (HITNAL)
|
1520002028NRG23300420220110609
|
30/04/2022
|
GIRIJAMMA
|
1520002028WL001166
|
GIRIJAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044450
|
|
GIRIJAMMA
|
()
|
764
|
KOPPAL
|
KN-20-002-028-003/246-A (HITNAL)
|
1520002028NRG23300420220110611
|
30/04/2022
|
YAMANAVVA
|
1520002028WL001166
|
YAMANAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044269
|
|
YAMANAVVA
|
()
|
765
|
KOPPAL
|
KN-20-002-028-003/260 (HITNAL)
|
1520002028NRG23300420220110615
|
30/04/2022
|
LAKPMAVVA
|
1520002028WL001166
|
LAKPMAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044186
|
|
LAKPMAVVA
|
()
|
766
|
KOPPAL
|
KN-20-002-028-003/260 (HITNAL)
|
1520002028NRG23300420220110616
|
30/04/2022
|
NIRMALA
|
1520002028WL001166
|
NIRMALA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044296
|
|
NIRMALA
|
()
|
767
|
KOPPAL
|
KN-20-002-028-003/261 (HITNAL)
|
1520002028NRG23300420220110618
|
30/04/2022
|
SUMA
|
1520002028WL001166
|
SUMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044012
|
|
SUMA
|
()
|
768
|
KOPPAL
|
KN-20-002-028-003/264 (HITNAL)
|
1520002028NRG23300420220110619
|
30/04/2022
|
DEVAVVA
|
1520002028WL001166
|
DEVAVVA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044407
|
|
DEVAVVA
|
()
|
769
|
KOPPAL
|
KN-20-002-028-003/264 (HITNAL)
|
1520002028NRG23300420220110620
|
30/04/2022
|
MALLAMMA
|
1520002028WL001166
|
MALLAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044400
|
|
MALLAMMA
|
()
|
770
|
KOPPAL
|
KN-20-002-028-003/268 (HITNAL)
|
1520002028NRG23300420220110623
|
30/04/2022
|
MOUNESH
|
1520002028WL001166
|
MOUNESH
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043901
|
|
MOUNESH
|
()
|
771
|
KOPPAL
|
KN-20-002-028-003/275 (HITNAL)
|
1520002028NRG23300420220110628
|
30/04/2022
|
JYOTHI
|
1520002028WL001166
|
JYOTHI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043908
|
|
JYOTHI
|
()
|
772
|
KOPPAL
|
KN-20-002-028-003/275 (HITNAL)
|
1520002028NRG23300420220110627
|
30/04/2022
|
NAGARAJ
|
1520002028WL001166
|
NAGARAJ
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043909
|
|
NAGARAJ
|
()
|
773
|
KOPPAL
|
KN-20-002-028-003/278 (HITNAL)
|
1520002028NRG23300420220110630
|
30/04/2022
|
RATNAVVA DODDAMANI
|
1520002028WL001166
|
RATNAVVA DODDAMANI
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044281
|
|
RATNAVVADODDAMANI
|
()
|
774
|
KOPPAL
|
KN-20-002-028-003/281 (HITNAL)
|
1520002028NRG23300420220110632
|
30/04/2022
|
BALAPPA
|
1520002028WL001166
|
BALAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044118
|
|
BALAPPA
|
()
|
775
|
KOPPAL
|
KN-20-002-028-003/281 (HITNAL)
|
1520002028NRG23300420220110633
|
30/04/2022
|
DURUGAMMA
|
1520002028WL001166
|
DURUGAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044014
|
|
DURUGAMMA
|
()
|
776
|
KOPPAL
|
KN-20-002-028-003/281 (HITNAL)
|
1520002028NRG23300420220110631
|
30/04/2022
|
NAGAVVA
|
1520002028WL001166
|
NAGAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043745
|
|
NAGAVVA
|
()
|
777
|
KOPPAL
|
KN-20-002-028-003/312 (HITNAL)
|
1520002028NRG23300420220109858
|
30/04/2022
|
SUDHA
|
1520002028WL001164
|
SUDHA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043810
|
|
SUDHA
|
()
|
778
|
KOPPAL
|
KN-20-002-028-003/312 (HITNAL)
|
1520002028NRG23300420220109857
|
30/04/2022
|
VIMALAKSHI
|
1520002028WL001164
|
VIMALAKSHI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044128
|
|
VIMALAKSHI
|
()
|
779
|
KOPPAL
|
KN-20-002-028-003/321 (HITNAL)
|
1520002028NRG23300420220110634
|
30/04/2022
|
UDAYAKUMAR
|
1520002028WL001166
|
UDAYAKUMAR
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044093
|
|
UDAYAKUMAR
|
()
|
780
|
KOPPAL
|
KN-20-002-028-003/440-A (HITNAL)
|
1520002028NRG23300420220110636
|
30/04/2022
|
RATHNAVVA
|
1520002028WL001166
|
RATHNAVVA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044279
|
|
RATHNAVVA
|
()
|
781
|
KOPPAL
|
KN-20-002-028-003/522 (HITNAL)
|
1520002028NRG23300420220110639
|
30/04/2022
|
NEELAMMA
|
1520002028WL001166
|
NEELAMMA
|
00652
|
PKGB0010649
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1174044067
|
|
NEELAMMA
|
()
|
782
|
KOPPAL
|
KN-20-002-028-003/527 (HITNAL)
|
1520002028NRG23300420220109865
|
30/04/2022
|
ASHOK HONNUNCHI
|
1520002028WL001164
|
ASHOK HONNUNCHI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044312
|
|
ASHOKHONNUNCHI
|
()
|
783
|
KOPPAL
|
KN-20-002-028-003/527 (HITNAL)
|
1520002028NRG23300420220109864
|
30/04/2022
|
JAMBANNA
|
1520002028WL001164
|
JAMBANNA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174043950
|
|
JAMBANNA
|
()
|
784
|
KOPPAL
|
KN-20-002-028-003/534 (HITNAL)
|
1520002028NRG23300420220109867
|
30/04/2022
|
Rathnamma
|
1520002028WL001164
|
Rathnamma
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044275
|
|
Rathnamma
|
()
|
785
|
KOPPAL
|
KN-20-002-028-003/534 (HITNAL)
|
1520002028NRG23300420220109868
|
30/04/2022
|
RATNAMMA
|
1520002028WL001164
|
RATNAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174044180
|
|
RATNAMMA
|
()
|
786
|
KOPPAL
|
KN-20-002-028-003/543 (HITNAL)
|
1520002028NRG23300420220110650
|
30/04/2022
|
KIRAN KUMAR
|
1520002028WL001166
|
KIRAN KUMAR
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044431
|
|
KIRANKUMAR
|
()
|
787
|
KOPPAL
|
KN-20-002-028-003/547 (HITNAL)
|
1520002028NRG23300420220109875
|
30/04/2022
|
GANGAMMA
|
1520002028WL001164
|
GANGAMMA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044267
|
|
GANGAMMA
|
()
|
788
|
KOPPAL
|
KN-20-002-028-003/553 (HITNAL)
|
1520002028NRG23300420220110654
|
30/04/2022
|
Mahadevi
|
1520002028WL001166
|
Mahadevi
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044335
|
|
Mahadevi
|
()
|
789
|
KOPPAL
|
KN-20-002-028-003/553 (HITNAL)
|
1520002028NRG23300420220110656
|
30/04/2022
|
PAVITHTA
|
1520002028WL001166
|
PAVITHTA
|
00652
|
PKGB0010649
|
2449
|
2449
|
Processed
|
13/05/2022
|
|
1174044200
|
|
PAVITHTA
|
()
|
790
|
KOPPAL
|
KN-20-002-028-003/559 (HITNAL)
|
1520002028NRG23300420220110660
|
30/04/2022
|
RAJASHEKARAPPA ELIGER
|
1520002028WL001166
|
RAJASHEKARAPPA ELIGER
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043733
|
|
RAJASHEKARAPPAELIGER
|
()
|
791
|
KOPPAL
|
KN-20-002-028-003/569 (HITNAL)
|
1520002028NRG23300420220110661
|
30/04/2022
|
Kotrayya
|
1520002028WL001166
|
Kotrayya
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044329
|
|
Kotrayya
|
()
|
792
|
KOPPAL
|
KN-20-002-028-003/569 (HITNAL)
|
1520002028NRG23300420220110662
|
30/04/2022
|
TARAMMA
|
1520002028WL001166
|
TARAMMA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043709
|
|
TARAMMA
|
()
|
793
|
KOPPAL
|
KN-20-002-028-003/64 (HITNAL)
|
1520002028NRG23300420220109883
|
30/04/2022
|
BASAVARAJ
|
1520002028WL001164
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043763
|
|
BASAVARAJ
|
()
|
794
|
KOPPAL
|
KN-20-002-028-003/64 (HITNAL)
|
1520002028NRG23300420220109882
|
30/04/2022
|
NILAKANTAYYA
|
1520002028WL001164
|
NILAKANTAYYA
|
00652
|
PKGB0010649
|
350
|
350
|
Processed
|
13/05/2022
|
|
1174044155
|
|
NILAKANTAYYA
|
()
|
795
|
KOPPAL
|
KN-20-002-028-003/78 (HITNAL)
|
1520002028NRG23300420220109887
|
30/04/2022
|
SHANKRAPPA
|
1520002028WL001164
|
SHANKRAPPA
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174043749
|
|
SHANKRAPPA
|
()
|
796
|
KOPPAL
|
KN-20-002-028-003/996 (HITNAL)
|
1520002028NRG23300420220109889
|
30/04/2022
|
BHUVANESWARI
|
1520002028WL001164
|
BHUVANESWARI
|
00652
|
PKGB0010649
|
2799
|
2799
|
Processed
|
13/05/2022
|
|
1174044371
|
|
BHUVANESWARI
|
()
|
797
|
KOPPAL
|
KN-20-002-028-003/998 (HITNAL)
|
1520002028NRG23300420220109892
|
30/04/2022
|
DEVAMMA
|
1520002028WL001164
|
DEVAMMA
|
00652
|
PKGB0010649
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1174044095
|
|
DEVAMMA
|
()
|
798
|
KOPPAL
|
KN-20-002-028-003/999 (HITNAL)
|
1520002028NRG23300420220109893
|
30/04/2022
|
SIDDAMMA
|
1520002028WL001164
|
SIDDAMMA
|
00652
|
PKGB0010649
|
2099
|
2099
|
Processed
|
13/05/2022
|
|
1174043756
|
|
SIDDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401838
|
1401838
|
|
|
|
|
|
|
|
799
|
KOPPAL
|
KN-20-002-028-003/545-A (HITNAL)
|
1520002028NRG23300420220109873
|
30/04/2022
|
KAVERI
|
1520002028WL001164
|
KAVERI
|
00666
|
IDFB0080351
|
5248
|
5248
|
Processed
|
13/05/2022
|
|
1174043938
|
|
KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840945
|
1840945
|
|
|
|
|
|
|
|