S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-018-002/1060 (KUNIKERI)
|
1520002018NRG24300620230835611
|
30/06/2023
|
Manjunath
|
1520002018WL008537
|
Manjunath
|
00032
|
UTIB0000882
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174341
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/1120 (KUNIKERI)
|
1520002018NRG24300620230836211
|
30/06/2023
|
Sakrappa
|
1520002018WL008540
|
Sakrappa
|
00045
|
BARB0KOPPAL
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174348
|
|
Sakrappa
|
()
|
3
|
KOPPAL
|
KN-20-002-018-002/1197 (KUNIKERI)
|
1520002018NRG24300620230836020
|
30/06/2023
|
Shivappa
|
1520002018WL008539
|
Shivappa
|
00045
|
BARB0KOPPAL
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174470
|
|
Shivappa
|
()
|
4
|
KOPPAL
|
KN-20-002-018-002/1281 (KUNIKERI)
|
1520002018NRG24300620230836236
|
30/06/2023
|
Sunita
|
1520002018WL008540
|
Sunita
|
00045
|
BARB0KOPPAL
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174347
|
|
Sunita
|
()
|
5
|
KOPPAL
|
KN-20-002-018-002/1283 (KUNIKERI)
|
1520002018NRG24300620230840451
|
30/06/2023
|
Shankaranaik
|
1520002018WL008581
|
Shankaranaik
|
00045
|
BARB0KOPPAL
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174344
|
|
Shankaranaik
|
()
|
6
|
KOPPAL
|
KN-20-002-018-002/1297 (KUNIKERI)
|
1520002018NRG24300620230835595
|
30/06/2023
|
Manjula
|
1520002018WL008536
|
Manjula
|
00045
|
BARB0KOPPAL
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284174346
|
|
Manjula
|
()
|
7
|
KOPPAL
|
KN-20-002-018-002/1297 (KUNIKERI)
|
1520002018NRG24300620230835594
|
30/06/2023
|
Nagaraj
|
1520002018WL008536
|
Nagaraj
|
00045
|
BARB0KOPPAL
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284174345
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-018-002/1236 (KUNIKERI)
|
1520002018NRG24300620230836043
|
30/06/2023
|
Shivagnagavva
|
1520002018WL008539
|
Shivagnagavva
|
00048
|
BKID0008475
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174473
|
|
Shivagnagavva
|
()
|
9
|
KOPPAL
|
KN-20-002-018-002/1250 (KUNIKERI)
|
1520002018NRG24300620230835650
|
30/06/2023
|
Manjappa
|
1520002018WL008537
|
Manjappa
|
00048
|
BKID0008475
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174471
|
|
Manjappa
|
()
|
10
|
KOPPAL
|
KN-20-002-018-002/1273 (KUNIKERI)
|
1520002018NRG24300620230836048
|
30/06/2023
|
Devendrappa
|
1520002018WL008539
|
Devendrappa
|
00048
|
BKID0008475
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174475
|
|
Devendrappa
|
()
|
11
|
KOPPAL
|
KN-20-002-018-002/798 (KUNIKERI)
|
1520002018NRG24300620230836136
|
30/06/2023
|
Bharathi
|
1520002018WL008539
|
Bharathi
|
00048
|
BKID0008475
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174350
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-018-002/1045 (KUNIKERI)
|
1520002018NRG24300620230835610
|
30/06/2023
|
Timmappa
|
1520002018WL008537
|
Timmappa
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174354
|
|
Timmappa
|
()
|
13
|
KOPPAL
|
KN-20-002-018-002/1081 (KUNIKERI)
|
1520002018NRG24300620230840385
|
30/06/2023
|
SHekharappa
|
1520002018WL008581
|
SHekharappa
|
00078
|
CNRB0000546
|
1160
|
1160
|
Rejected
|
10/07/2023
|
|
3284174369
|
A/c Blocked or Frozen
|
|
|
14
|
KOPPAL
|
KN-20-002-018-002/1096 (KUNIKERI)
|
1520002018NRG24300620230840400
|
30/06/2023
|
Laxmana
|
1520002018WL008581
|
Laxmana
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174373
|
|
Laxmana
|
()
|
15
|
KOPPAL
|
KN-20-002-018-002/1111 (KUNIKERI)
|
1520002018NRG24300620230840411
|
30/06/2023
|
Gajendra
|
1520002018WL008581
|
Gajendra
|
00078
|
CNRB0000546
|
1740
|
1740
|
Rejected
|
10/07/2023
|
|
3284174374
|
Account closed
|
|
|
16
|
KOPPAL
|
KN-20-002-018-002/1121 (KUNIKERI)
|
1520002018NRG24300620230840417
|
30/06/2023
|
Ramappa
|
1520002018WL008581
|
Ramappa
|
00078
|
CNRB0000546
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174363
|
|
Ramappa
|
()
|
17
|
KOPPAL
|
KN-20-002-018-002/1287 (KUNIKERI)
|
1520002018NRG24300620230836241
|
30/06/2023
|
Nagaraj
|
1520002018WL008540
|
Nagaraj
|
00078
|
CNRB0000546
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174520
|
|
Nagaraj
|
()
|
18
|
KOPPAL
|
KN-20-002-018-002/17 (KUNIKERI)
|
1520002018NRG24300620230836058
|
30/06/2023
|
Mahadevagouda
|
1520002018WL008539
|
Mahadevagouda
|
00078
|
CNRB0000546
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174378
|
|
Mahadevagouda
|
()
|
19
|
KOPPAL
|
KN-20-002-018-002/206 (KUNIKERI)
|
1520002018NRG24300620230840499
|
30/06/2023
|
Dharmavva
|
1520002018WL008581
|
Dharmavva
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174368
|
|
Dharmavva
|
()
|
20
|
KOPPAL
|
KN-20-002-018-002/262 (KUNIKERI)
|
1520002018NRG24300620230841372
|
30/06/2023
|
Bhimappa
|
1520002018WL008587
|
Bhimappa
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174477
|
|
Bhimappa
|
()
|
21
|
KOPPAL
|
KN-20-002-018-002/280 (KUNIKERI)
|
1520002018NRG24300620230836256
|
30/06/2023
|
Shankrappa
|
1520002018WL008540
|
Shankrappa
|
00078
|
CNRB0000546
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174506
|
|
Shankrappa
|
()
|
22
|
KOPPAL
|
KN-20-002-018-002/335 (KUNIKERI)
|
1520002018NRG24300620230840566
|
30/06/2023
|
Hanumappa
|
1520002018WL008581
|
Hanumappa
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174362
|
|
Hanumappa
|
()
|
23
|
KOPPAL
|
KN-20-002-018-002/341 (KUNIKERI)
|
1520002018NRG24300620230836066
|
30/06/2023
|
Hanumappa
|
1520002018WL008539
|
Hanumappa
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174364
|
|
Hanumappa
|
()
|
24
|
KOPPAL
|
KN-20-002-018-002/354 (KUNIKERI)
|
1520002018NRG24300620230836075
|
30/06/2023
|
Suma
|
1520002018WL008539
|
Suma
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174376
|
|
Suma
|
()
|
25
|
KOPPAL
|
KN-20-002-018-002/451 (KUNIKERI)
|
1520002018NRG24300620230840578
|
30/06/2023
|
Pirappa
|
1520002018WL008581
|
Pirappa
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174366
|
|
Pirappa
|
()
|
26
|
KOPPAL
|
KN-20-002-018-002/470 (KUNIKERI)
|
1520002018NRG24300620230840591
|
30/06/2023
|
sangappa
|
1520002018WL008581
|
sangappa
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174355
|
|
sangappa
|
()
|
27
|
KOPPAL
|
KN-20-002-018-002/475 (KUNIKERI)
|
1520002018NRG24300620230835904
|
30/06/2023
|
Sudha
|
1520002018WL008538
|
Sudha
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174380
|
|
Sudha
|
()
|
28
|
KOPPAL
|
KN-20-002-018-002/476 (KUNIKERI)
|
1520002018NRG24300620230835700
|
30/06/2023
|
basavarajgoud
|
1520002018WL008537
|
basavarajgoud
|
00078
|
CNRB0000546
|
1450
|
1450
|
Rejected
|
10/07/2023
|
|
3284174370
|
Account closed
|
|
|
29
|
KOPPAL
|
KN-20-002-018-002/506 (KUNIKERI)
|
1520002018NRG24300620230835909
|
30/06/2023
|
Shakuntala
|
1520002018WL008538
|
Shakuntala
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174371
|
|
Shakuntala
|
()
|
30
|
KOPPAL
|
KN-20-002-018-002/593 (KUNIKERI)
|
1520002018NRG24300620230840603
|
30/06/2023
|
Roopleppa
|
1520002018WL008581
|
Roopleppa
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174358
|
|
Roopleppa
|
()
|
31
|
KOPPAL
|
KN-20-002-018-002/635 (KUNIKERI)
|
1520002018NRG24300620230836112
|
30/06/2023
|
Panduranga
|
1520002018WL008539
|
Panduranga
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174591
|
|
Panduranga
|
()
|
32
|
KOPPAL
|
KN-20-002-018-002/64 (KUNIKERI)
|
1520002018NRG24300620230835726
|
30/06/2023
|
Netra
|
1520002018WL008537
|
Netra
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174505
|
|
Netra
|
()
|
33
|
KOPPAL
|
KN-20-002-018-002/736 (KUNIKERI)
|
1520002018NRG24300620230835731
|
30/06/2023
|
minaxi
|
1520002018WL008537
|
minaxi
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174523
|
|
minaxi
|
()
|
34
|
KOPPAL
|
KN-20-002-018-002/740 (KUNIKERI)
|
1520002018NRG24300620230835930
|
30/06/2023
|
Hanumappa
|
1520002018WL008538
|
Hanumappa
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174516
|
|
Hanumappa
|
()
|
35
|
KOPPAL
|
KN-20-002-018-002/77 (KUNIKERI)
|
1520002018NRG24300620230835934
|
30/06/2023
|
Nirmala
|
1520002018WL008538
|
Nirmala
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174375
|
|
Nirmala
|
()
|
36
|
KOPPAL
|
KN-20-002-018-002/771 (KUNIKERI)
|
1520002018NRG24300620230836299
|
30/06/2023
|
Sindogeppa
|
1520002018WL008540
|
Sindogeppa
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174367
|
|
Sindogeppa
|
()
|
37
|
KOPPAL
|
KN-20-002-018-002/840 (KUNIKERI)
|
1520002018NRG24300620230841417
|
30/06/2023
|
Parashurama
|
1520002018WL008587
|
Parashurama
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174476
|
|
Parashurama
|
()
|
38
|
KOPPAL
|
KN-20-002-018-002/886 (KUNIKERI)
|
1520002018NRG24300620230836158
|
30/06/2023
|
Dastagirisab
|
1520002018WL008539
|
Dastagirisab
|
00078
|
CNRB0000546
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174589
|
|
Dastagirisab
|
()
|
39
|
KOPPAL
|
KN-20-002-018-002/977 (KUNIKERI)
|
1520002018NRG24300620230835784
|
30/06/2023
|
hanumappa
|
1520002018WL008537
|
hanumappa
|
00078
|
CNRB0000546
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174356
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55680
|
55680
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-018-002/1 (KUNIKERI)
|
1520002018NRG24300620230835792
|
30/06/2023
|
Laxmavva
|
1520002018WL008538
|
Laxmavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174301
|
|
Laxmavva
|
()
|
41
|
KOPPAL
|
KN-20-002-018-002/1 (KUNIKERI)
|
1520002018NRG24300620230835793
|
30/06/2023
|
Sharanabasappa
|
1520002018WL008538
|
Sharanabasappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174534
|
|
Sharanabasappa
|
()
|
42
|
KOPPAL
|
KN-20-002-018-002/1001 (KUNIKERI)
|
1520002018NRG24300620230835603
|
30/06/2023
|
Gangamma
|
1520002018WL008537
|
Gangamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174577
|
|
Gangamma
|
()
|
43
|
KOPPAL
|
KN-20-002-018-002/1003 (KUNIKERI)
|
1520002018NRG24300620230835999
|
30/06/2023
|
Bibijan
|
1520002018WL008539
|
Bibijan
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174581
|
|
Bibijan
|
()
|
44
|
KOPPAL
|
KN-20-002-018-002/1011 (KUNIKERI)
|
1520002018NRG24300620230836196
|
30/06/2023
|
Sharanayya
|
1520002018WL008540
|
Sharanayya
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174300
|
|
Sharanayya
|
()
|
45
|
KOPPAL
|
KN-20-002-018-002/1012 (KUNIKERI)
|
1520002018NRG24300620230835797
|
30/06/2023
|
Kumar
|
1520002018WL008538
|
Kumar
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174483
|
|
Kumar
|
()
|
46
|
KOPPAL
|
KN-20-002-018-002/1017 (KUNIKERI)
|
1520002018NRG24300620230840364
|
30/06/2023
|
Laxmibai
|
1520002018WL008581
|
Laxmibai
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174436
|
|
Laxmibai
|
()
|
47
|
KOPPAL
|
KN-20-002-018-002/102 (KUNIKERI)
|
1520002018NRG24300620230835799
|
30/06/2023
|
bhimesh
|
1520002018WL008538
|
bhimesh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174554
|
|
bhimesh
|
()
|
48
|
KOPPAL
|
KN-20-002-018-002/102 (KUNIKERI)
|
1520002018NRG24300620230835607
|
30/06/2023
|
yamanurappa
|
1520002018WL008537
|
yamanurappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174439
|
|
yamanurappa
|
()
|
49
|
KOPPAL
|
KN-20-002-018-002/1026 (KUNIKERI)
|
1520002018NRG24300620230835800
|
30/06/2023
|
Mallamma
|
1520002018WL008538
|
Mallamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174596
|
|
Mallamma
|
()
|
50
|
KOPPAL
|
KN-20-002-018-002/1027 (KUNIKERI)
|
1520002018NRG24300620230840376
|
30/06/2023
|
Gururaj
|
1520002018WL008581
|
Gururaj
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174446
|
|
Gururaj
|
()
|
51
|
KOPPAL
|
KN-20-002-018-002/1030 (KUNIKERI)
|
1520002018NRG24300620230840378
|
30/06/2023
|
Tippanna
|
1520002018WL008581
|
Tippanna
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174242
|
|
Tippanna
|
()
|
52
|
KOPPAL
|
KN-20-002-018-002/1030 (KUNIKERI)
|
1520002018NRG24300620230840379
|
30/06/2023
|
Vidyashree
|
1520002018WL008581
|
Vidyashree
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174416
|
|
Vidyashree
|
()
|
53
|
KOPPAL
|
KN-20-002-018-002/1041 (KUNIKERI)
|
1520002018NRG24300620230836004
|
30/06/2023
|
Hanumavva
|
1520002018WL008539
|
Hanumavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174285
|
|
Hanumavva
|
()
|
54
|
KOPPAL
|
KN-20-002-018-002/1044 (KUNIKERI)
|
1520002018NRG24300620230836006
|
30/06/2023
|
Basamma
|
1520002018WL008539
|
Basamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174304
|
|
Basamma
|
()
|
55
|
KOPPAL
|
KN-20-002-018-002/1056 (KUNIKERI)
|
1520002018NRG24300620230841326
|
30/06/2023
|
Golappa
|
1520002018WL008587
|
Golappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Rejected
|
10/07/2023
|
|
3284174437
|
Account closed
|
|
|
56
|
KOPPAL
|
KN-20-002-018-002/1056 (KUNIKERI)
|
1520002018NRG24300620230841327
|
30/06/2023
|
Tarabai
|
1520002018WL008587
|
Tarabai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174438
|
|
Tarabai
|
()
|
57
|
KOPPAL
|
KN-20-002-018-002/1059 (KUNIKERI)
|
1520002018NRG24300620230835804
|
30/06/2023
|
Yamanurappa
|
1520002018WL008538
|
Yamanurappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174246
|
|
Yamanurappa
|
()
|
58
|
KOPPAL
|
KN-20-002-018-002/1060 (KUNIKERI)
|
1520002018NRG24300620230835612
|
30/06/2023
|
Nirmala
|
1520002018WL008537
|
Nirmala
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174538
|
|
Nirmala
|
()
|
59
|
KOPPAL
|
KN-20-002-018-002/1064 (KUNIKERI)
|
1520002018NRG24300620230836203
|
30/06/2023
|
Padma
|
1520002018WL008540
|
Padma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174450
|
|
Padma
|
()
|
60
|
KOPPAL
|
KN-20-002-018-002/107 (KUNIKERI)
|
1520002018NRG24300620230835619
|
30/06/2023
|
nagaraj
|
1520002018WL008537
|
nagaraj
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174584
|
|
nagaraj
|
()
|
61
|
KOPPAL
|
KN-20-002-018-002/1071 (KUNIKERI)
|
1520002018NRG24300620230835621
|
30/06/2023
|
Manjula
|
1520002018WL008537
|
Manjula
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174531
|
|
Manjula
|
()
|
62
|
KOPPAL
|
KN-20-002-018-002/1071 (KUNIKERI)
|
1520002018NRG24300620230835620
|
30/06/2023
|
Ningappa
|
1520002018WL008537
|
Ningappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174448
|
|
Ningappa
|
()
|
63
|
KOPPAL
|
KN-20-002-018-002/1072 (KUNIKERI)
|
1520002018NRG24300620230836012
|
30/06/2023
|
Maruthi
|
1520002018WL008539
|
Maruthi
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174396
|
|
Maruthi
|
()
|
64
|
KOPPAL
|
KN-20-002-018-002/1072 (KUNIKERI)
|
1520002018NRG24300620230836011
|
30/06/2023
|
Rekha
|
1520002018WL008539
|
Rekha
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174444
|
|
Rekha
|
()
|
65
|
KOPPAL
|
KN-20-002-018-002/1072 (KUNIKERI)
|
1520002018NRG24300620230836013
|
30/06/2023
|
Sannahanumanta
|
1520002018WL008539
|
Sannahanumanta
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174539
|
|
Sannahanumanta
|
()
|
66
|
KOPPAL
|
KN-20-002-018-002/1073 (KUNIKERI)
|
1520002018NRG24300620230835810
|
30/06/2023
|
Bhimavva
|
1520002018WL008538
|
Bhimavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174266
|
|
Bhimavva
|
()
|
67
|
KOPPAL
|
KN-20-002-018-002/1073 (KUNIKERI)
|
1520002018NRG24300620230835812
|
30/06/2023
|
Suma
|
1520002018WL008538
|
Suma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174542
|
|
Suma
|
()
|
68
|
KOPPAL
|
KN-20-002-018-002/1084 (KUNIKERI)
|
1520002018NRG24300620230836015
|
30/06/2023
|
Kavya
|
1520002018WL008539
|
Kavya
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174595
|
|
Kavya
|
()
|
69
|
KOPPAL
|
KN-20-002-018-002/1084 (KUNIKERI)
|
1520002018NRG24300620230836014
|
30/06/2023
|
Yamanoorappa
|
1520002018WL008539
|
Yamanoorappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174264
|
|
Yamanoorappa
|
()
|
70
|
KOPPAL
|
KN-20-002-018-002/1085 (KUNIKERI)
|
1520002018NRG24300620230840388
|
30/06/2023
|
Shantabai
|
1520002018WL008581
|
Shantabai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174289
|
|
Shantabai
|
()
|
71
|
KOPPAL
|
KN-20-002-018-002/1086 (KUNIKERI)
|
1520002018NRG24300620230836206
|
30/06/2023
|
Devibai
|
1520002018WL008540
|
Devibai
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174545
|
|
Devibai
|
()
|
72
|
KOPPAL
|
KN-20-002-018-002/1086 (KUNIKERI)
|
1520002018NRG24300620230836205
|
30/06/2023
|
Phakirappa
|
1520002018WL008540
|
Phakirappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174451
|
|
Phakirappa
|
()
|
73
|
KOPPAL
|
KN-20-002-018-002/1094 (KUNIKERI)
|
1520002018NRG24300620230840397
|
30/06/2023
|
Gangavva
|
1520002018WL008581
|
Gangavva
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174442
|
|
Gangavva
|
()
|
74
|
KOPPAL
|
KN-20-002-018-002/1106 (KUNIKERI)
|
1520002018NRG24300620230835622
|
30/06/2023
|
Shivalila
|
1520002018WL008537
|
Shivalila
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174411
|
|
Shivalila
|
()
|
75
|
KOPPAL
|
KN-20-002-018-002/1107 (KUNIKERI)
|
1520002018NRG24300620230835624
|
30/06/2023
|
Manjula
|
1520002018WL008537
|
Manjula
|
00078
|
CNRB0004025
|
290
|
290
|
Rejected
|
10/07/2023
|
|
3284174405
|
Account closed
|
|
|
76
|
KOPPAL
|
KN-20-002-018-002/1107 (KUNIKERI)
|
1520002018NRG24300620230835623
|
30/06/2023
|
Shakharagouda
|
1520002018WL008537
|
Shakharagouda
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174397
|
|
Shakharagouda
|
()
|
77
|
KOPPAL
|
KN-20-002-018-002/1109 (KUNIKERI)
|
1520002018NRG24300620230840404
|
30/06/2023
|
Girija
|
1520002018WL008581
|
Girija
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174546
|
|
Girija
|
()
|
78
|
KOPPAL
|
KN-20-002-018-002/111 (KUNIKERI)
|
1520002018NRG24300620230835818
|
30/06/2023
|
neelamma
|
1520002018WL008538
|
neelamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174309
|
|
neelamma
|
()
|
79
|
KOPPAL
|
KN-20-002-018-002/1113 (KUNIKERI)
|
1520002018NRG24300620230841331
|
30/06/2023
|
Yankibai
|
1520002018WL008587
|
Yankibai
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174431
|
|
Yankibai
|
()
|
80
|
KOPPAL
|
KN-20-002-018-002/1121 (KUNIKERI)
|
1520002018NRG24300620230840418
|
30/06/2023
|
Hanumavva
|
1520002018WL008581
|
Hanumavva
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174245
|
|
Hanumavva
|
()
|
81
|
KOPPAL
|
KN-20-002-018-002/1132 (KUNIKERI)
|
1520002018NRG24300620230840428
|
30/06/2023
|
Kartika
|
1520002018WL008581
|
Kartika
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174550
|
|
Kartika
|
()
|
82
|
KOPPAL
|
KN-20-002-018-002/1142 (KUNIKERI)
|
1520002018NRG24300620230840432
|
30/06/2023
|
Sonavva
|
1520002018WL008581
|
Sonavva
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174270
|
|
Sonavva
|
()
|
83
|
KOPPAL
|
KN-20-002-018-002/1149 (KUNIKERI)
|
1520002018NRG24300620230840436
|
30/06/2023
|
Bebi
|
1520002018WL008581
|
Bebi
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174575
|
|
Bebi
|
()
|
84
|
KOPPAL
|
KN-20-002-018-002/117 (KUNIKERI)
|
1520002018NRG24300620230836212
|
30/06/2023
|
Analeppa
|
1520002018WL008540
|
Analeppa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174279
|
|
Analeppa
|
()
|
85
|
KOPPAL
|
KN-20-002-018-002/117 (KUNIKERI)
|
1520002018NRG24300620230836213
|
30/06/2023
|
yankappa
|
1520002018WL008540
|
yankappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174541
|
|
yankappa
|
()
|
86
|
KOPPAL
|
KN-20-002-018-002/1198 (KUNIKERI)
|
1520002018NRG24300620230836022
|
30/06/2023
|
Mallappa
|
1520002018WL008539
|
Mallappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174250
|
|
Mallappa
|
()
|
87
|
KOPPAL
|
KN-20-002-018-002/1198 (KUNIKERI)
|
1520002018NRG24300620230836023
|
30/06/2023
|
Neelamma
|
1520002018WL008539
|
Neelamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174548
|
|
Neelamma
|
()
|
88
|
KOPPAL
|
KN-20-002-018-002/120 (KUNIKERI)
|
1520002018NRG24300620230835626
|
30/06/2023
|
Manjavva
|
1520002018WL008537
|
Manjavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174258
|
|
Manjavva
|
()
|
89
|
KOPPAL
|
KN-20-002-018-002/120 (KUNIKERI)
|
1520002018NRG24300620230835627
|
30/06/2023
|
Manjunath
|
1520002018WL008537
|
Manjunath
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174466
|
|
Manjunath
|
()
|
90
|
KOPPAL
|
KN-20-002-018-002/1207 (KUNIKERI)
|
1520002018NRG24300620230835829
|
30/06/2023
|
Gyanappa
|
1520002018WL008538
|
Gyanappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174583
|
|
Gyanappa
|
()
|
91
|
KOPPAL
|
KN-20-002-018-002/1208 (KUNIKERI)
|
1520002018NRG24300620230836218
|
30/06/2023
|
Basamma
|
1520002018WL008540
|
Basamma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174464
|
|
Basamma
|
()
|
92
|
KOPPAL
|
KN-20-002-018-002/1208 (KUNIKERI)
|
1520002018NRG24300620230836220
|
30/06/2023
|
Mahadevakka
|
1520002018WL008540
|
Mahadevakka
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174248
|
|
Mahadevakka
|
()
|
93
|
KOPPAL
|
KN-20-002-018-002/1208 (KUNIKERI)
|
1520002018NRG24300620230836219
|
30/06/2023
|
Viresh
|
1520002018WL008540
|
Viresh
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174267
|
|
Viresh
|
()
|
94
|
KOPPAL
|
KN-20-002-018-002/1210 (KUNIKERI)
|
1520002018NRG24300620230836222
|
30/06/2023
|
Gouravva
|
1520002018WL008540
|
Gouravva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174465
|
|
Gouravva
|
()
|
95
|
KOPPAL
|
KN-20-002-018-002/1210 (KUNIKERI)
|
1520002018NRG24300620230836223
|
30/06/2023
|
Hanumavva
|
1520002018WL008540
|
Hanumavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174462
|
|
Hanumavva
|
()
|
96
|
KOPPAL
|
KN-20-002-018-002/1217 (KUNIKERI)
|
1520002018NRG24300620230835832
|
30/06/2023
|
Yashodha
|
1520002018WL008538
|
Yashodha
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174417
|
|
Yashodha
|
()
|
97
|
KOPPAL
|
KN-20-002-018-002/1220 (KUNIKERI)
|
1520002018NRG24300620230836227
|
30/06/2023
|
Shilpa
|
1520002018WL008540
|
Shilpa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174434
|
|
Shilpa
|
()
|
98
|
KOPPAL
|
KN-20-002-018-002/1228 (KUNIKERI)
|
1520002018NRG24300620230836036
|
30/06/2023
|
Manjappa
|
1520002018WL008539
|
Manjappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174249
|
|
Manjappa
|
()
|
99
|
KOPPAL
|
KN-20-002-018-002/1247 (KUNIKERI)
|
1520002018NRG24300620230835839
|
30/06/2023
|
Shivakumar
|
1520002018WL008538
|
Shivakumar
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174549
|
|
Shivakumar
|
()
|
100
|
KOPPAL
|
KN-20-002-018-002/1248 (KUNIKERI)
|
1520002018NRG24300620230835645
|
30/06/2023
|
Laxmana
|
1520002018WL008537
|
Laxmana
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174533
|
|
Laxmana
|
()
|
101
|
KOPPAL
|
KN-20-002-018-002/1248 (KUNIKERI)
|
1520002018NRG24300620230835646
|
30/06/2023
|
Yamanavva
|
1520002018WL008537
|
Yamanavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174386
|
|
Yamanavva
|
()
|
102
|
KOPPAL
|
KN-20-002-018-002/1249 (KUNIKERI)
|
1520002018NRG24300620230835648
|
30/06/2023
|
Shankaragouda
|
1520002018WL008537
|
Shankaragouda
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174323
|
|
Shankaragouda
|
()
|
103
|
KOPPAL
|
KN-20-002-018-002/1252 (KUNIKERI)
|
1520002018NRG24300620230836229
|
30/06/2023
|
Iranna
|
1520002018WL008540
|
Iranna
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174256
|
|
Iranna
|
()
|
104
|
KOPPAL
|
KN-20-002-018-002/1252 (KUNIKERI)
|
1520002018NRG24300620230836230
|
30/06/2023
|
Roopa
|
1520002018WL008540
|
Roopa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174388
|
|
Roopa
|
()
|
105
|
KOPPAL
|
KN-20-002-018-002/1253 (KUNIKERI)
|
1520002018NRG24300620230836231
|
30/06/2023
|
Basavaraj
|
1520002018WL008540
|
Basavaraj
|
00078
|
CNRB0004025
|
580
|
580
|
Rejected
|
10/07/2023
|
|
3284174399
|
Account closed
|
|
|
106
|
KOPPAL
|
KN-20-002-018-002/1253 (KUNIKERI)
|
1520002018NRG24300620230836232
|
30/06/2023
|
Neelamma
|
1520002018WL008540
|
Neelamma
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174594
|
|
Neelamma
|
()
|
107
|
KOPPAL
|
KN-20-002-018-002/1264 (KUNIKERI)
|
1520002018NRG24300620230841348
|
30/06/2023
|
Devendra nayak
|
1520002018WL008587
|
Devendra nayak
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174467
|
|
Devendra nayak
|
()
|
108
|
KOPPAL
|
KN-20-002-018-002/1269 (KUNIKERI)
|
1520002018NRG24300620230835844
|
30/06/2023
|
Kalakappa
|
1520002018WL008538
|
Kalakappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174566
|
|
Kalakappa
|
()
|
109
|
KOPPAL
|
KN-20-002-018-002/1269 (KUNIKERI)
|
1520002018NRG24300620230835845
|
30/06/2023
|
Shobha
|
1520002018WL008538
|
Shobha
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174573
|
|
Shobha
|
()
|
110
|
KOPPAL
|
KN-20-002-018-002/1272 (KUNIKERI)
|
1520002018NRG24300620230836047
|
30/06/2023
|
Jyothi
|
1520002018WL008539
|
Jyothi
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174415
|
|
Jyothi
|
()
|
111
|
KOPPAL
|
KN-20-002-018-002/1274 (KUNIKERI)
|
1520002018NRG24300620230835848
|
30/06/2023
|
Eramma
|
1520002018WL008538
|
Eramma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174525
|
|
Eramma
|
()
|
112
|
KOPPAL
|
KN-20-002-018-002/1275 (KUNIKERI)
|
1520002018NRG24300620230841351
|
30/06/2023
|
Umesh
|
1520002018WL008587
|
Umesh
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174489
|
|
Umesh
|
()
|
113
|
KOPPAL
|
KN-20-002-018-002/1276 (KUNIKERI)
|
1520002018NRG24300620230841353
|
30/06/2023
|
Indra
|
1520002018WL008587
|
Indra
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174313
|
|
Indra
|
()
|
114
|
KOPPAL
|
KN-20-002-018-002/1277 (KUNIKERI)
|
1520002018NRG24300620230841355
|
30/06/2023
|
Rukmini
|
1520002018WL008587
|
Rukmini
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174320
|
|
Rukmini
|
()
|
115
|
KOPPAL
|
KN-20-002-018-002/1283 (KUNIKERI)
|
1520002018NRG24300620230840452
|
30/06/2023
|
Laxmi bai
|
1520002018WL008581
|
Laxmi bai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174392
|
|
Laxmi bai
|
()
|
116
|
KOPPAL
|
KN-20-002-018-002/1286 (KUNIKERI)
|
1520002018NRG24300620230836239
|
30/06/2023
|
Bullappa
|
1520002018WL008540
|
Bullappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174488
|
|
Bullappa
|
()
|
117
|
KOPPAL
|
KN-20-002-018-002/1286 (KUNIKERI)
|
1520002018NRG24300620230836240
|
30/06/2023
|
Kavitha
|
1520002018WL008540
|
Kavitha
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174485
|
|
Kavitha
|
()
|
118
|
KOPPAL
|
KN-20-002-018-002/1288 (KUNIKERI)
|
1520002018NRG24300620230836243
|
30/06/2023
|
Ashok
|
1520002018WL008540
|
Ashok
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174496
|
|
Ashok
|
()
|
119
|
KOPPAL
|
KN-20-002-018-002/1288 (KUNIKERI)
|
1520002018NRG24300620230836244
|
30/06/2023
|
Geetha
|
1520002018WL008540
|
Geetha
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174490
|
|
Geetha
|
()
|
120
|
KOPPAL
|
KN-20-002-018-002/1289 (KUNIKERI)
|
1520002018NRG24300620230836050
|
30/06/2023
|
Ramesh
|
1520002018WL008539
|
Ramesh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174419
|
|
Ramesh
|
()
|
121
|
KOPPAL
|
KN-20-002-018-002/1290 (KUNIKERI)
|
1520002018NRG24300620230841356
|
30/06/2023
|
Tarabai
|
1520002018WL008587
|
Tarabai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174277
|
|
Tarabai
|
()
|
122
|
KOPPAL
|
KN-20-002-018-002/1291 (KUNIKERI)
|
1520002018NRG24300620230840456
|
30/06/2023
|
Reshma
|
1520002018WL008581
|
Reshma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174552
|
|
Reshma
|
()
|
123
|
KOPPAL
|
KN-20-002-018-002/1292 (KUNIKERI)
|
1520002018NRG24300620230840458
|
30/06/2023
|
Saroja
|
1520002018WL008581
|
Saroja
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174316
|
|
Saroja
|
()
|
124
|
KOPPAL
|
KN-20-002-018-002/1295 (KUNIKERI)
|
1520002018NRG24300620230840464
|
30/06/2023
|
Ramappa
|
1520002018WL008581
|
Ramappa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174491
|
|
Ramappa
|
()
|
125
|
KOPPAL
|
KN-20-002-018-002/1296 (KUNIKERI)
|
1520002018NRG24300620230836246
|
30/06/2023
|
Drakshayini
|
1520002018WL008540
|
Drakshayini
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174432
|
|
Drakshayini
|
()
|
126
|
KOPPAL
|
KN-20-002-018-002/137 (KUNIKERI)
|
1520002018NRG24300620230835852
|
30/06/2023
|
Devamma
|
1520002018WL008538
|
Devamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174493
|
|
Devamma
|
()
|
127
|
KOPPAL
|
KN-20-002-018-002/143 (KUNIKERI)
|
1520002018NRG24300620230835664
|
30/06/2023
|
Veena
|
1520002018WL008537
|
Veena
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174390
|
|
Veena
|
()
|
128
|
KOPPAL
|
KN-20-002-018-002/146 (KUNIKERI)
|
1520002018NRG24300620230836249
|
30/06/2023
|
Ramesh
|
1520002018WL008540
|
Ramesh
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174530
|
|
Ramesh
|
()
|
129
|
KOPPAL
|
KN-20-002-018-002/146 (KUNIKERI)
|
1520002018NRG24300620230836248
|
30/06/2023
|
Shivakumar
|
1520002018WL008540
|
Shivakumar
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174311
|
|
Shivakumar
|
()
|
130
|
KOPPAL
|
KN-20-002-018-002/15 (KUNIKERI)
|
1520002018NRG24300620230835855
|
30/06/2023
|
Mailarappa
|
1520002018WL008538
|
Mailarappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174598
|
|
Mailarappa
|
()
|
131
|
KOPPAL
|
KN-20-002-018-002/165 (KUNIKERI)
|
1520002018NRG24300620230840473
|
30/06/2023
|
Ramappa
|
1520002018WL008581
|
Ramappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174406
|
|
Ramappa
|
()
|
132
|
KOPPAL
|
KN-20-002-018-002/17 (KUNIKERI)
|
1520002018NRG24300620230836059
|
30/06/2023
|
Bhavya
|
1520002018WL008539
|
Bhavya
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174579
|
|
Bhavya
|
()
|
133
|
KOPPAL
|
KN-20-002-018-002/17 (KUNIKERI)
|
1520002018NRG24300620230836250
|
30/06/2023
|
paravva
|
1520002018WL008540
|
paravva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174252
|
|
paravva
|
()
|
134
|
KOPPAL
|
KN-20-002-018-002/170 (KUNIKERI)
|
1520002018NRG24300620230840478
|
30/06/2023
|
Venkatesh
|
1520002018WL008581
|
Venkatesh
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174404
|
|
Venkatesh
|
()
|
135
|
KOPPAL
|
KN-20-002-018-002/178 (KUNIKERI)
|
1520002018NRG24300620230840480
|
30/06/2023
|
Ganesh
|
1520002018WL008581
|
Ganesh
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174547
|
|
Ganesh
|
()
|
136
|
KOPPAL
|
KN-20-002-018-002/180 (KUNIKERI)
|
1520002018NRG24300620230840482
|
30/06/2023
|
Pakirappa
|
1520002018WL008581
|
Pakirappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174402
|
|
Pakirappa
|
()
|
137
|
KOPPAL
|
KN-20-002-018-002/180 (KUNIKERI)
|
1520002018NRG24300620230840484
|
30/06/2023
|
Pakirappa
|
1520002018WL008581
|
Pakirappa
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174403
|
|
Pakirappa
|
()
|
138
|
KOPPAL
|
KN-20-002-018-002/180 (KUNIKERI)
|
1520002018NRG24300620230840485
|
30/06/2023
|
Pakirappa
|
1520002018WL008581
|
Pakirappa
|
00078
|
CNRB0004025
|
290
|
290
|
Rejected
|
10/07/2023
|
|
3284174394
|
Account closed
|
|
|
139
|
KOPPAL
|
KN-20-002-018-002/180 (KUNIKERI)
|
1520002018NRG24300620230840486
|
30/06/2023
|
polib
|
1520002018WL008581
|
polib
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174395
|
|
polib
|
()
|
140
|
KOPPAL
|
KN-20-002-018-002/200 (KUNIKERI)
|
1520002018NRG24300620230841366
|
30/06/2023
|
Pavitra
|
1520002018WL008587
|
Pavitra
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174409
|
|
Pavitra
|
()
|
141
|
KOPPAL
|
KN-20-002-018-002/209 (KUNIKERI)
|
1520002018NRG24300620230840505
|
30/06/2023
|
Renukabai
|
1520002018WL008581
|
Renukabai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174458
|
|
Renukabai
|
()
|
142
|
KOPPAL
|
KN-20-002-018-002/216 (KUNIKERI)
|
1520002018NRG24300620230840511
|
30/06/2023
|
Sunitha
|
1520002018WL008581
|
Sunitha
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174430
|
|
Sunitha
|
()
|
143
|
KOPPAL
|
KN-20-002-018-002/223 (KUNIKERI)
|
1520002018NRG24300620230840513
|
30/06/2023
|
Kamalavva
|
1520002018WL008581
|
Kamalavva
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174429
|
|
Kamalavva
|
()
|
144
|
KOPPAL
|
KN-20-002-018-002/24 (KUNIKERI)
|
1520002018NRG24300620230835862
|
30/06/2023
|
basavaraj
|
1520002018WL008538
|
basavaraj
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174307
|
|
basavaraj
|
()
|
145
|
KOPPAL
|
KN-20-002-018-002/258 (KUNIKERI)
|
1520002018NRG24300620230840536
|
30/06/2023
|
Gangubai
|
1520002018WL008581
|
Gangubai
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174317
|
|
Gangubai
|
()
|
146
|
KOPPAL
|
KN-20-002-018-002/26 (KUNIKERI)
|
1520002018NRG24300620230835865
|
30/06/2023
|
Neelamma
|
1520002018WL008538
|
Neelamma
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174492
|
|
Neelamma
|
()
|
147
|
KOPPAL
|
KN-20-002-018-002/26 (KUNIKERI)
|
1520002018NRG24300620230835866
|
30/06/2023
|
Shivappa
|
1520002018WL008538
|
Shivappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174593
|
|
Shivappa
|
()
|
148
|
KOPPAL
|
KN-20-002-018-002/269 (KUNIKERI)
|
1520002018NRG24300620230841376
|
30/06/2023
|
Lakshmibai
|
1520002018WL008587
|
Lakshmibai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174315
|
|
Lakshmibai
|
()
|
149
|
KOPPAL
|
KN-20-002-018-002/280 (KUNIKERI)
|
1520002018NRG24300620230836257
|
30/06/2023
|
Somavva
|
1520002018WL008540
|
Somavva
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174273
|
|
Somavva
|
()
|
150
|
KOPPAL
|
KN-20-002-018-002/282 (KUNIKERI)
|
1520002018NRG24300620230840540
|
30/06/2023
|
Neelabai
|
1520002018WL008581
|
Neelabai
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174274
|
|
Neelabai
|
()
|
151
|
KOPPAL
|
KN-20-002-018-002/283 (KUNIKERI)
|
1520002018NRG24300620230841384
|
30/06/2023
|
Kaveri
|
1520002018WL008587
|
Kaveri
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174401
|
|
Kaveri
|
()
|
152
|
KOPPAL
|
KN-20-002-018-002/283 (KUNIKERI)
|
1520002018NRG24300620230841383
|
30/06/2023
|
Yamanavva
|
1520002018WL008587
|
Yamanavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174526
|
|
Yamanavva
|
()
|
153
|
KOPPAL
|
KN-20-002-018-002/29 (KUNIKERI)
|
1520002018NRG24300620230835668
|
30/06/2023
|
Basanagouda
|
1520002018WL008537
|
Basanagouda
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174565
|
|
Basanagouda
|
()
|
154
|
KOPPAL
|
KN-20-002-018-002/292 (KUNIKERI)
|
1520002018NRG24300620230840547
|
30/06/2023
|
Pikibai
|
1520002018WL008581
|
Pikibai
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174410
|
|
Pikibai
|
()
|
155
|
KOPPAL
|
KN-20-002-018-002/3 (KUNIKERI)
|
1520002018NRG24300620230836062
|
30/06/2023
|
Pavana
|
1520002018WL008539
|
Pavana
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174269
|
|
Pavana
|
()
|
156
|
KOPPAL
|
KN-20-002-018-002/30 (KUNIKERI)
|
1520002018NRG24300620230836261
|
30/06/2023
|
Manjunath
|
1520002018WL008540
|
Manjunath
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174302
|
|
Manjunath
|
()
|
157
|
KOPPAL
|
KN-20-002-018-002/309 (KUNIKERI)
|
1520002018NRG24300620230840551
|
30/06/2023
|
Hemavva
|
1520002018WL008581
|
Hemavva
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174537
|
|
Hemavva
|
()
|
158
|
KOPPAL
|
KN-20-002-018-002/312 (KUNIKERI)
|
1520002018NRG24300620230841385
|
30/06/2023
|
Yallappa
|
1520002018WL008587
|
Yallappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174276
|
|
Yallappa
|
()
|
159
|
KOPPAL
|
KN-20-002-018-002/331 (KUNIKERI)
|
1520002018NRG24300620230841390
|
30/06/2023
|
Sitavva
|
1520002018WL008587
|
Sitavva
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174393
|
|
Sitavva
|
()
|
160
|
KOPPAL
|
KN-20-002-018-002/336 (KUNIKERI)
|
1520002018NRG24300620230840572
|
30/06/2023
|
Lakshmi
|
1520002018WL008581
|
Lakshmi
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174412
|
|
Lakshmi
|
()
|
161
|
KOPPAL
|
KN-20-002-018-002/341 (KUNIKERI)
|
1520002018NRG24300620230836065
|
30/06/2023
|
suresh
|
1520002018WL008539
|
suresh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174238
|
|
suresh
|
()
|
162
|
KOPPAL
|
KN-20-002-018-002/35 (KUNIKERI)
|
1520002018NRG24300620230835877
|
30/06/2023
|
Huligevva
|
1520002018WL008538
|
Huligevva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174239
|
|
Huligevva
|
()
|
163
|
KOPPAL
|
KN-20-002-018-002/35 (KUNIKERI)
|
1520002018NRG24300620230835879
|
30/06/2023
|
Laxmavva
|
1520002018WL008538
|
Laxmavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174441
|
|
Laxmavva
|
()
|
164
|
KOPPAL
|
KN-20-002-018-002/350 (KUNIKERI)
|
1520002018NRG24300620230835881
|
30/06/2023
|
Bhimappa
|
1520002018WL008538
|
Bhimappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174280
|
|
Bhimappa
|
()
|
165
|
KOPPAL
|
KN-20-002-018-002/350 (KUNIKERI)
|
1520002018NRG24300620230835883
|
30/06/2023
|
Vinayaka
|
1520002018WL008538
|
Vinayaka
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174576
|
|
Vinayaka
|
()
|
166
|
KOPPAL
|
KN-20-002-018-002/354 (KUNIKERI)
|
1520002018NRG24300620230836073
|
30/06/2023
|
yamanurappa
|
1520002018WL008539
|
yamanurappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174244
|
|
yamanurappa
|
()
|
167
|
KOPPAL
|
KN-20-002-018-002/369 (KUNIKERI)
|
1520002018NRG24300620230835884
|
30/06/2023
|
Hanumesh
|
1520002018WL008538
|
Hanumesh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174459
|
|
Hanumesh
|
()
|
168
|
KOPPAL
|
KN-20-002-018-002/371 (KUNIKERI)
|
1520002018NRG24300620230835677
|
30/06/2023
|
Bhashusab
|
1520002018WL008537
|
Bhashusab
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174293
|
|
Bhashusab
|
()
|
169
|
KOPPAL
|
KN-20-002-018-002/373 (KUNIKERI)
|
1520002018NRG24300620230835890
|
30/06/2023
|
Netravati
|
1520002018WL008538
|
Netravati
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174487
|
|
Netravati
|
()
|
170
|
KOPPAL
|
KN-20-002-018-002/378 (KUNIKERI)
|
1520002018NRG24300620230835679
|
30/06/2023
|
rudrappa
|
1520002018WL008537
|
rudrappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174243
|
|
rudrappa
|
()
|
171
|
KOPPAL
|
KN-20-002-018-002/379 (KUNIKERI)
|
1520002018NRG24300620230836268
|
30/06/2023
|
Nagaraj
|
1520002018WL008540
|
Nagaraj
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174460
|
|
Nagaraj
|
()
|
172
|
KOPPAL
|
KN-20-002-018-002/380 (KUNIKERI)
|
1520002018NRG24300620230836077
|
30/06/2023
|
Mallavva
|
1520002018WL008539
|
Mallavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174498
|
|
Mallavva
|
()
|
173
|
KOPPAL
|
KN-20-002-018-002/389 (KUNIKERI)
|
1520002018NRG24300620230836079
|
30/06/2023
|
kalavva
|
1520002018WL008539
|
kalavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174599
|
|
kalavva
|
()
|
174
|
KOPPAL
|
KN-20-002-018-002/389 (KUNIKERI)
|
1520002018NRG24300620230836080
|
30/06/2023
|
Shivappa
|
1520002018WL008539
|
Shivappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174551
|
|
Shivappa
|
()
|
175
|
KOPPAL
|
KN-20-002-018-002/394 (KUNIKERI)
|
1520002018NRG24300620230835687
|
30/06/2023
|
Devendrappa
|
1520002018WL008537
|
Devendrappa
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174484
|
|
Devendrappa
|
()
|
176
|
KOPPAL
|
KN-20-002-018-002/401 (KUNIKERI)
|
1520002018NRG24300620230840574
|
30/06/2023
|
Kasturibai
|
1520002018WL008581
|
Kasturibai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174447
|
|
Kasturibai
|
()
|
177
|
KOPPAL
|
KN-20-002-018-002/41 (KUNIKERI)
|
1520002018NRG24300620230835693
|
30/06/2023
|
Gavisiddappa
|
1520002018WL008537
|
Gavisiddappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174544
|
|
Gavisiddappa
|
()
|
178
|
KOPPAL
|
KN-20-002-018-002/410 (KUNIKERI)
|
1520002018NRG24300620230841393
|
30/06/2023
|
Chandrukumar
|
1520002018WL008587
|
Chandrukumar
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174314
|
|
Chandrukumar
|
()
|
179
|
KOPPAL
|
KN-20-002-018-002/45 (KUNIKERI)
|
1520002018NRG24300620230835902
|
30/06/2023
|
Sharanagouda
|
1520002018WL008538
|
Sharanagouda
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174564
|
|
Sharanagouda
|
()
|
180
|
KOPPAL
|
KN-20-002-018-002/451 (KUNIKERI)
|
1520002018NRG24300620230840580
|
30/06/2023
|
Laxmi
|
1520002018WL008581
|
Laxmi
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174319
|
|
Laxmi
|
()
|
181
|
KOPPAL
|
KN-20-002-018-002/452 (KUNIKERI)
|
1520002018NRG24300620230840581
|
30/06/2023
|
Dharmavva
|
1520002018WL008581
|
Dharmavva
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174443
|
|
Dharmavva
|
()
|
182
|
KOPPAL
|
KN-20-002-018-002/452 (KUNIKERI)
|
1520002018NRG24300620230840582
|
30/06/2023
|
Manjunath
|
1520002018WL008581
|
Manjunath
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174414
|
|
Manjunath
|
()
|
183
|
KOPPAL
|
KN-20-002-018-002/459 (KUNIKERI)
|
1520002018NRG24300620230840585
|
30/06/2023
|
Harishchandrappa
|
1520002018WL008581
|
Harishchandrappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174318
|
|
Harishchandrappa
|
()
|
184
|
KOPPAL
|
KN-20-002-018-002/46 (KUNIKERI)
|
1520002018NRG24300620230836088
|
30/06/2023
|
Paramma
|
1520002018WL008539
|
Paramma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174569
|
|
Paramma
|
()
|
185
|
KOPPAL
|
KN-20-002-018-002/473 (KUNIKERI)
|
1520002018NRG24300620230835699
|
30/06/2023
|
Paravva
|
1520002018WL008537
|
Paravva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174500
|
|
Paravva
|
()
|
186
|
KOPPAL
|
KN-20-002-018-002/475 (KUNIKERI)
|
1520002018NRG24300620230835908
|
30/06/2023
|
Nagaraj
|
1520002018WL008538
|
Nagaraj
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174578
|
|
Nagaraj
|
()
|
187
|
KOPPAL
|
KN-20-002-018-002/476 (KUNIKERI)
|
1520002018NRG24300620230835701
|
30/06/2023
|
Naveenkumar
|
1520002018WL008537
|
Naveenkumar
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174560
|
|
Naveenkumar
|
()
|
188
|
KOPPAL
|
KN-20-002-018-002/479 (KUNIKERI)
|
1520002018NRG24300620230836093
|
30/06/2023
|
Basamma
|
1520002018WL008539
|
Basamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174571
|
|
Basamma
|
()
|
189
|
KOPPAL
|
KN-20-002-018-002/481 (KUNIKERI)
|
1520002018NRG24300620230835704
|
30/06/2023
|
Siddavva
|
1520002018WL008537
|
Siddavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174389
|
|
Siddavva
|
()
|
190
|
KOPPAL
|
KN-20-002-018-002/495 (KUNIKERI)
|
1520002018NRG24300620230835597
|
30/06/2023
|
Zubaida Begum
|
1520002018WL008536
|
Zubaida Begum
|
00078
|
CNRB0004025
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284174257
|
|
Zubaida Begum
|
()
|
191
|
KOPPAL
|
KN-20-002-018-002/50 (KUNIKERI)
|
1520002018NRG24300620230835706
|
30/06/2023
|
Shivaputrappa
|
1520002018WL008537
|
Shivaputrappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174261
|
|
Shivaputrappa
|
()
|
192
|
KOPPAL
|
KN-20-002-018-002/50 (KUNIKERI)
|
1520002018NRG24300620230835709
|
30/06/2023
|
Vijayalakshmi
|
1520002018WL008537
|
Vijayalakshmi
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174562
|
|
Vijayalakshmi
|
()
|
193
|
KOPPAL
|
KN-20-002-018-002/502 (KUNIKERI)
|
1520002018NRG24300620230836273
|
30/06/2023
|
Bharamavva
|
1520002018WL008540
|
Bharamavva
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174382
|
|
Bharamavva
|
()
|
194
|
KOPPAL
|
KN-20-002-018-002/502 (KUNIKERI)
|
1520002018NRG24300620230836272
|
30/06/2023
|
Gavisiddappa
|
1520002018WL008540
|
Gavisiddappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174381
|
|
Gavisiddappa
|
()
|
195
|
KOPPAL
|
KN-20-002-018-002/502 (KUNIKERI)
|
1520002018NRG24300620230836274
|
30/06/2023
|
Minaxi
|
1520002018WL008540
|
Minaxi
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174383
|
|
Minaxi
|
()
|
196
|
KOPPAL
|
KN-20-002-018-002/502 (KUNIKERI)
|
1520002018NRG24300620230836275
|
30/06/2023
|
Raja
|
1520002018WL008540
|
Raja
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174384
|
|
Raja
|
()
|
197
|
KOPPAL
|
KN-20-002-018-002/51 (KUNIKERI)
|
1520002018NRG24300620230835910
|
30/06/2023
|
Pavitra
|
1520002018WL008538
|
Pavitra
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174453
|
|
Pavitra
|
()
|
198
|
KOPPAL
|
KN-20-002-018-002/513 (KUNIKERI)
|
1520002018NRG24300620230835912
|
30/06/2023
|
Sharavva
|
1520002018WL008538
|
Sharavva
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174253
|
|
Sharavva
|
()
|
199
|
KOPPAL
|
KN-20-002-018-002/514 (KUNIKERI)
|
1520002018NRG24300620230836097
|
30/06/2023
|
mounesh
|
1520002018WL008539
|
mounesh
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174592
|
|
mounesh
|
()
|
200
|
KOPPAL
|
KN-20-002-018-002/514 (KUNIKERI)
|
1520002018NRG24300620230836096
|
30/06/2023
|
Renakavva
|
1520002018WL008539
|
Renakavva
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174587
|
|
Renakavva
|
()
|
201
|
KOPPAL
|
KN-20-002-018-002/524 (KUNIKERI)
|
1520002018NRG24300620230836099
|
30/06/2023
|
Huchamma
|
1520002018WL008539
|
Huchamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174310
|
|
Huchamma
|
()
|
202
|
KOPPAL
|
KN-20-002-018-002/529 (KUNIKERI)
|
1520002018NRG24300620230835714
|
30/06/2023
|
Hanumappa
|
1520002018WL008537
|
Hanumappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174597
|
|
Hanumappa
|
()
|
203
|
KOPPAL
|
KN-20-002-018-002/533 (KUNIKERI)
|
1520002018NRG24300620230835718
|
30/06/2023
|
hanumavva
|
1520002018WL008537
|
hanumavva
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174260
|
|
hanumavva
|
()
|
204
|
KOPPAL
|
KN-20-002-018-002/533 (KUNIKERI)
|
1520002018NRG24300620230835719
|
30/06/2023
|
Manjula
|
1520002018WL008537
|
Manjula
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174502
|
|
Manjula
|
()
|
205
|
KOPPAL
|
KN-20-002-018-002/55 (KUNIKERI)
|
1520002018NRG24300620230836283
|
30/06/2023
|
Ningajja
|
1520002018WL008540
|
Ningajja
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174580
|
|
Ningajja
|
()
|
206
|
KOPPAL
|
KN-20-002-018-002/551 (KUNIKERI)
|
1520002018NRG24300620230836105
|
30/06/2023
|
Vijayalakshmi
|
1520002018WL008539
|
Vijayalakshmi
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174428
|
|
Vijayalakshmi
|
()
|
207
|
KOPPAL
|
KN-20-002-018-002/572 (KUNIKERI)
|
1520002018NRG24300620230840594
|
30/06/2023
|
Umesh
|
1520002018WL008581
|
Umesh
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174449
|
|
Umesh
|
()
|
208
|
KOPPAL
|
KN-20-002-018-002/584 (KUNIKERI)
|
1520002018NRG24300620230840598
|
30/06/2023
|
netravati
|
1520002018WL008581
|
netravati
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174398
|
|
netravati
|
()
|
209
|
KOPPAL
|
KN-20-002-018-002/605 (KUNIKERI)
|
1520002018NRG24300620230840606
|
30/06/2023
|
BHARATI
|
1520002018WL008581
|
BHARATI
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174602
|
|
BHARATI
|
()
|
210
|
KOPPAL
|
KN-20-002-018-002/612 (KUNIKERI)
|
1520002018NRG24300620230840611
|
30/06/2023
|
Hemavva
|
1520002018WL008581
|
Hemavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174455
|
|
Hemavva
|
()
|
211
|
KOPPAL
|
KN-20-002-018-002/63 (KUNIKERI)
|
1520002018NRG24300620230835917
|
30/06/2023
|
Shankravva
|
1520002018WL008538
|
Shankravva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174540
|
|
Shankravva
|
()
|
212
|
KOPPAL
|
KN-20-002-018-002/630 (KUNIKERI)
|
1520002018NRG24300620230835918
|
30/06/2023
|
Mailarappa
|
1520002018WL008538
|
Mailarappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174536
|
|
Mailarappa
|
()
|
213
|
KOPPAL
|
KN-20-002-018-002/637 (KUNIKERI)
|
1520002018NRG24300620230835920
|
30/06/2023
|
Mallamma
|
1520002018WL008538
|
Mallamma
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174255
|
|
Mallamma
|
()
|
214
|
KOPPAL
|
KN-20-002-018-002/637 (KUNIKERI)
|
1520002018NRG24300620230835919
|
30/06/2023
|
Yallappa
|
1520002018WL008538
|
Yallappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174254
|
|
Yallappa
|
()
|
215
|
KOPPAL
|
KN-20-002-018-002/65 (KUNIKERI)
|
1520002018NRG24300620230836114
|
30/06/2023
|
Lalita
|
1520002018WL008539
|
Lalita
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174387
|
|
Lalita
|
()
|
216
|
KOPPAL
|
KN-20-002-018-002/667 (KUNIKERI)
|
1520002018NRG24300620230835922
|
30/06/2023
|
Sharadha
|
1520002018WL008538
|
Sharadha
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174312
|
|
Sharadha
|
()
|
217
|
KOPPAL
|
KN-20-002-018-002/668 (KUNIKERI)
|
1520002018NRG24300620230835926
|
30/06/2023
|
Prashanth
|
1520002018WL008538
|
Prashanth
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174561
|
|
Prashanth
|
()
|
218
|
KOPPAL
|
KN-20-002-018-002/69 (KUNIKERI)
|
1520002018NRG24300620230836116
|
30/06/2023
|
Laxmi
|
1520002018WL008539
|
Laxmi
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174501
|
|
Laxmi
|
()
|
219
|
KOPPAL
|
KN-20-002-018-002/700 (KUNIKERI)
|
1520002018NRG24300620230841408
|
30/06/2023
|
Vijaya Bai
|
1520002018WL008587
|
Vijaya Bai
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174572
|
|
Vijaya Bai
|
()
|
220
|
KOPPAL
|
KN-20-002-018-002/704 (KUNIKERI)
|
1520002018NRG24300620230841410
|
30/06/2023
|
Lakshmi
|
1520002018WL008587
|
Lakshmi
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174456
|
|
Lakshmi
|
()
|
221
|
KOPPAL
|
KN-20-002-018-002/740 (KUNIKERI)
|
1520002018NRG24300620230836295
|
30/06/2023
|
Annamma
|
1520002018WL008540
|
Annamma
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174433
|
|
Annamma
|
()
|
222
|
KOPPAL
|
KN-20-002-018-002/740 (KUNIKERI)
|
1520002018NRG24300620230836294
|
30/06/2023
|
Yamanurappa
|
1520002018WL008540
|
Yamanurappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174284
|
|
Yamanurappa
|
()
|
223
|
KOPPAL
|
KN-20-002-018-002/77 (KUNIKERI)
|
1520002018NRG24300620230835932
|
30/06/2023
|
Shivappa
|
1520002018WL008538
|
Shivappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174586
|
|
Shivappa
|
()
|
224
|
KOPPAL
|
KN-20-002-018-002/771 (KUNIKERI)
|
1520002018NRG24300620230835734
|
30/06/2023
|
Mallavva
|
1520002018WL008537
|
Mallavva
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174582
|
|
Mallavva
|
()
|
225
|
KOPPAL
|
KN-20-002-018-002/786 (KUNIKERI)
|
1520002018NRG24300620230836128
|
30/06/2023
|
manjunatah
|
1520002018WL008539
|
manjunatah
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174528
|
|
manjunatah
|
()
|
226
|
KOPPAL
|
KN-20-002-018-002/786 (KUNIKERI)
|
1520002018NRG24300620230836129
|
30/06/2023
|
Yankamma
|
1520002018WL008539
|
Yankamma
|
00078
|
CNRB0004025
|
290
|
290
|
Rejected
|
10/07/2023
|
|
3284174482
|
Account closed
|
|
|
227
|
KOPPAL
|
KN-20-002-018-002/79 (KUNIKERI)
|
1520002018NRG24300620230835738
|
30/06/2023
|
manjula
|
1520002018WL008537
|
manjula
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174543
|
|
manjula
|
()
|
228
|
KOPPAL
|
KN-20-002-018-002/79 (KUNIKERI)
|
1520002018NRG24300620230835736
|
30/06/2023
|
Neelamma
|
1520002018WL008537
|
Neelamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174535
|
|
Neelamma
|
()
|
229
|
KOPPAL
|
KN-20-002-018-002/806 (KUNIKERI)
|
1520002018NRG24300620230840632
|
30/06/2023
|
Jumavva
|
1520002018WL008581
|
Jumavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174247
|
|
Jumavva
|
()
|
230
|
KOPPAL
|
KN-20-002-018-002/81 (KUNIKERI)
|
1520002018NRG24300620230836303
|
30/06/2023
|
Ananda
|
1520002018WL008540
|
Ananda
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174463
|
|
Ananda
|
()
|
231
|
KOPPAL
|
KN-20-002-018-002/81 (KUNIKERI)
|
1520002018NRG24300620230836302
|
30/06/2023
|
Huligevva
|
1520002018WL008540
|
Huligevva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174461
|
|
Huligevva
|
()
|
232
|
KOPPAL
|
KN-20-002-018-002/81 (KUNIKERI)
|
1520002018NRG24300620230836301
|
30/06/2023
|
Maruti
|
1520002018WL008540
|
Maruti
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174524
|
|
Maruti
|
()
|
233
|
KOPPAL
|
KN-20-002-018-002/813 (KUNIKERI)
|
1520002018NRG24300620230835741
|
30/06/2023
|
Santosh
|
1520002018WL008537
|
Santosh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174563
|
|
Santosh
|
()
|
234
|
KOPPAL
|
KN-20-002-018-002/822 (KUNIKERI)
|
1520002018NRG24300620230841413
|
30/06/2023
|
Hemibay
|
1520002018WL008587
|
Hemibay
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174445
|
|
Hemibay
|
()
|
235
|
KOPPAL
|
KN-20-002-018-002/822 (KUNIKERI)
|
1520002018NRG24300620230841414
|
30/06/2023
|
Hirappa
|
1520002018WL008587
|
Hirappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174281
|
|
Hirappa
|
()
|
236
|
KOPPAL
|
KN-20-002-018-002/830 (KUNIKERI)
|
1520002018NRG24300620230835945
|
30/06/2023
|
Mariyappa
|
1520002018WL008538
|
Mariyappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174265
|
|
Mariyappa
|
()
|
237
|
KOPPAL
|
KN-20-002-018-002/832 (KUNIKERI)
|
1520002018NRG24300620230836143
|
30/06/2023
|
Ramsha
|
1520002018WL008539
|
Ramsha
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174308
|
|
Ramsha
|
()
|
238
|
KOPPAL
|
KN-20-002-018-002/839 (KUNIKERI)
|
1520002018NRG24300620230840637
|
30/06/2023
|
Durga naik
|
1520002018WL008581
|
Durga naik
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174268
|
|
Durga naik
|
()
|
239
|
KOPPAL
|
KN-20-002-018-002/852 (KUNIKERI)
|
1520002018NRG24300620230840640
|
30/06/2023
|
Sakrappa
|
1520002018WL008581
|
Sakrappa
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174290
|
|
Sakrappa
|
()
|
240
|
KOPPAL
|
KN-20-002-018-002/854 (KUNIKERI)
|
1520002018NRG24300620230841420
|
30/06/2023
|
Limbappa
|
1520002018WL008587
|
Limbappa
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174585
|
|
Limbappa
|
()
|
241
|
KOPPAL
|
KN-20-002-018-002/856 (KUNIKERI)
|
1520002018NRG24300620230840643
|
30/06/2023
|
Parashuram
|
1520002018WL008581
|
Parashuram
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174532
|
|
Parashuram
|
()
|
242
|
KOPPAL
|
KN-20-002-018-002/859 (KUNIKERI)
|
1520002018NRG24300620230840649
|
30/06/2023
|
Sangeeta
|
1520002018WL008581
|
Sangeeta
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174494
|
|
Sangeeta
|
()
|
243
|
KOPPAL
|
KN-20-002-018-002/864 (KUNIKERI)
|
1520002018NRG24300620230841421
|
30/06/2023
|
Sharada
|
1520002018WL008587
|
Sharada
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174457
|
|
Sharada
|
()
|
244
|
KOPPAL
|
KN-20-002-018-002/87 (KUNIKERI)
|
1520002018NRG24300620230835950
|
30/06/2023
|
Mallamma
|
1520002018WL008538
|
Mallamma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174295
|
|
Mallamma
|
()
|
245
|
KOPPAL
|
KN-20-002-018-002/881 (KUNIKERI)
|
1520002018NRG24300620230836308
|
30/06/2023
|
Ramappa
|
1520002018WL008540
|
Ramappa
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174321
|
|
Ramappa
|
()
|
246
|
KOPPAL
|
KN-20-002-018-002/881 (KUNIKERI)
|
1520002018NRG24300620230836309
|
30/06/2023
|
Ramappa
|
1520002018WL008540
|
Ramappa
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174322
|
|
Ramappa
|
()
|
247
|
KOPPAL
|
KN-20-002-018-002/885 (KUNIKERI)
|
1520002018NRG24300620230835957
|
30/06/2023
|
paramma
|
1520002018WL008538
|
paramma
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174294
|
|
paramma
|
()
|
248
|
KOPPAL
|
KN-20-002-018-002/887 (KUNIKERI)
|
1520002018NRG24300620230835755
|
30/06/2023
|
Mallesh
|
1520002018WL008537
|
Mallesh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174259
|
|
Mallesh
|
()
|
249
|
KOPPAL
|
KN-20-002-018-002/888 (KUNIKERI)
|
1520002018NRG24300620230836162
|
30/06/2023
|
Hanumagouda
|
1520002018WL008539
|
Hanumagouda
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174271
|
|
Hanumagouda
|
()
|
250
|
KOPPAL
|
KN-20-002-018-002/894 (KUNIKERI)
|
1520002018NRG24300620230836163
|
30/06/2023
|
Yamanurappa
|
1520002018WL008539
|
Yamanurappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174263
|
|
Yamanurappa
|
()
|
251
|
KOPPAL
|
KN-20-002-018-002/9 (KUNIKERI)
|
1520002018NRG24300620230835966
|
30/06/2023
|
Viresh
|
1520002018WL008538
|
Viresh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174454
|
|
Viresh
|
()
|
252
|
KOPPAL
|
KN-20-002-018-002/909 (KUNIKERI)
|
1520002018NRG24300620230840666
|
30/06/2023
|
Laxmavva
|
1520002018WL008581
|
Laxmavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174574
|
|
Laxmavva
|
()
|
253
|
KOPPAL
|
KN-20-002-018-002/920 (KUNIKERI)
|
1520002018NRG24300620230840672
|
30/06/2023
|
Hanumappa
|
1520002018WL008581
|
Hanumappa
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174305
|
|
Hanumappa
|
()
|
254
|
KOPPAL
|
KN-20-002-018-002/922 (KUNIKERI)
|
1520002018NRG24300620230840674
|
30/06/2023
|
Manavva
|
1520002018WL008581
|
Manavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174303
|
|
Manavva
|
()
|
255
|
KOPPAL
|
KN-20-002-018-002/924 (KUNIKERI)
|
1520002018NRG24300620230835971
|
30/06/2023
|
prakash
|
1520002018WL008538
|
prakash
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174413
|
|
prakash
|
()
|
256
|
KOPPAL
|
KN-20-002-018-002/925 (KUNIKERI)
|
1520002018NRG24300620230835973
|
30/06/2023
|
Geetha
|
1520002018WL008538
|
Geetha
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174306
|
|
Geetha
|
()
|
257
|
KOPPAL
|
KN-20-002-018-002/937 (KUNIKERI)
|
1520002018NRG24300620230835975
|
30/06/2023
|
nirmal
|
1520002018WL008538
|
nirmal
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174588
|
|
nirmal
|
()
|
258
|
KOPPAL
|
KN-20-002-018-002/941 (KUNIKERI)
|
1520002018NRG24300620230840679
|
30/06/2023
|
Shantavva
|
1520002018WL008581
|
Shantavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174286
|
|
Shantavva
|
()
|
259
|
KOPPAL
|
KN-20-002-018-002/941 (KUNIKERI)
|
1520002018NRG24300620230840680
|
30/06/2023
|
Tikyanaik
|
1520002018WL008581
|
Tikyanaik
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174287
|
|
Tikyanaik
|
()
|
260
|
KOPPAL
|
KN-20-002-018-002/943 (KUNIKERI)
|
1520002018NRG24300620230840684
|
30/06/2023
|
MAHESH
|
1520002018WL008581
|
MAHESH
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174601
|
|
MAHESH
|
()
|
261
|
KOPPAL
|
KN-20-002-018-002/943 (KUNIKERI)
|
1520002018NRG24300620230840685
|
30/06/2023
|
Manjula
|
1520002018WL008581
|
Manjula
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174486
|
|
Manjula
|
()
|
262
|
KOPPAL
|
KN-20-002-018-002/945 (KUNIKERI)
|
1520002018NRG24300620230835979
|
30/06/2023
|
Hanumakka
|
1520002018WL008538
|
Hanumakka
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174452
|
|
Hanumakka
|
()
|
263
|
KOPPAL
|
KN-20-002-018-002/95 (KUNIKERI)
|
1520002018NRG24300620230836176
|
30/06/2023
|
Shashikala
|
1520002018WL008539
|
Shashikala
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174495
|
|
Shashikala
|
()
|
264
|
KOPPAL
|
KN-20-002-018-002/953 (KUNIKERI)
|
1520002018NRG24300620230835982
|
30/06/2023
|
devappa
|
1520002018WL008538
|
devappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174567
|
|
devappa
|
()
|
265
|
KOPPAL
|
KN-20-002-018-002/954 (KUNIKERI)
|
1520002018NRG24300620230835771
|
30/06/2023
|
Chandraprakasha B
|
1520002018WL008537
|
Chandraprakasha B
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174497
|
|
Chandraprakasha B
|
()
|
266
|
KOPPAL
|
KN-20-002-018-002/955 (KUNIKERI)
|
1520002018NRG24300620230836180
|
30/06/2023
|
vijayalaxmi
|
1520002018WL008539
|
vijayalaxmi
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174251
|
|
vijayalaxmi
|
()
|
267
|
KOPPAL
|
KN-20-002-018-002/956 (KUNIKERI)
|
1520002018NRG24300620230835984
|
30/06/2023
|
hanumavva
|
1520002018WL008538
|
hanumavva
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174299
|
|
hanumavva
|
()
|
268
|
KOPPAL
|
KN-20-002-018-002/958 (KUNIKERI)
|
1520002018NRG24300620230836314
|
30/06/2023
|
Surekha
|
1520002018WL008540
|
Surekha
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174435
|
|
Surekha
|
()
|
269
|
KOPPAL
|
KN-20-002-018-002/966 (KUNIKERI)
|
1520002018NRG24300620230836185
|
30/06/2023
|
sangappa
|
1520002018WL008539
|
sangappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174600
|
|
sangappa
|
()
|
270
|
KOPPAL
|
KN-20-002-018-002/969 (KUNIKERI)
|
1520002018NRG24300620230835782
|
30/06/2023
|
Nirmala
|
1520002018WL008537
|
Nirmala
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174568
|
|
Nirmala
|
()
|
271
|
KOPPAL
|
KN-20-002-018-002/971 (KUNIKERI)
|
1520002018NRG24300620230835994
|
30/06/2023
|
Eramma
|
1520002018WL008538
|
Eramma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174408
|
|
Eramma
|
()
|
272
|
KOPPAL
|
KN-20-002-018-002/971 (KUNIKERI)
|
1520002018NRG24300620230835992
|
30/06/2023
|
hanumantappa
|
1520002018WL008538
|
hanumantappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174418
|
|
hanumantappa
|
()
|
273
|
KOPPAL
|
KN-20-002-018-002/972 (KUNIKERI)
|
1520002018NRG24300620230835995
|
30/06/2023
|
maruti
|
1520002018WL008538
|
maruti
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174272
|
|
maruti
|
()
|
274
|
KOPPAL
|
KN-20-002-018-002/977 (KUNIKERI)
|
1520002018NRG24300620230835785
|
30/06/2023
|
Shankramma
|
1520002018WL008537
|
Shankramma
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174440
|
|
Shankramma
|
()
|
275
|
KOPPAL
|
KN-20-002-018-002/977 (KUNIKERI)
|
1520002018NRG24300620230835786
|
30/06/2023
|
Suresh
|
1520002018WL008537
|
Suresh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174282
|
|
Suresh
|
()
|
276
|
KOPPAL
|
KN-20-002-018-002/978 (KUNIKERI)
|
1520002018NRG24300620230836192
|
30/06/2023
|
Saroja
|
1520002018WL008539
|
Saroja
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174570
|
|
Saroja
|
()
|
277
|
KOPPAL
|
KN-20-002-018-002/992 (KUNIKERI)
|
1520002018NRG24300620230836322
|
30/06/2023
|
Bhannaeppa
|
1520002018WL008540
|
Bhannaeppa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174240
|
|
Bhannaeppa
|
()
|
278
|
KOPPAL
|
KN-20-002-018-002/992 (KUNIKERI)
|
1520002018NRG24300620230836323
|
30/06/2023
|
Lokibai
|
1520002018WL008540
|
Lokibai
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174241
|
|
Lokibai
|
()
|
279
|
KOPPAL
|
KN-20-002-018-002/999 (KUNIKERI)
|
1520002018NRG24300620230835997
|
30/06/2023
|
Manjappa
|
1520002018WL008538
|
Manjappa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174529
|
|
Manjappa
|
()
|
280
|
KOPPAL
|
KN-20-002-018-002/999 (KUNIKERI)
|
1520002018NRG24300620230835998
|
30/06/2023
|
Sudha
|
1520002018WL008538
|
Sudha
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174499
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476020
|
476020
|
|
|
|
|
|
|
|
281
|
KOPPAL
|
KN-20-002-018-002/1 (KUNIKERI)
|
1520002018NRG24300620230835791
|
30/06/2023
|
gavisiddappa
|
1520002018WL008538
|
gavisiddappa
|
00078
|
CNRB0011801
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174559
|
|
gavisiddappa
|
()
|
282
|
KOPPAL
|
KN-20-002-018-002/1 (KUNIKERI)
|
1520002018NRG24300620230835794
|
30/06/2023
|
Kavita
|
1520002018WL008538
|
Kavita
|
00078
|
CNRB0011801
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174556
|
|
Kavita
|
()
|
283
|
KOPPAL
|
KN-20-002-018-002/1111 (KUNIKERI)
|
1520002018NRG24300620230836210
|
30/06/2023
|
Yankappa
|
1520002018WL008540
|
Yankappa
|
00078
|
CNRB0011801
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174558
|
|
Yankappa
|
()
|
284
|
KOPPAL
|
KN-20-002-018-002/1232 (KUNIKERI)
|
1520002018NRG24300620230835636
|
30/06/2023
|
Ratnavva
|
1520002018WL008537
|
Ratnavva
|
00078
|
CNRB0011801
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174557
|
|
Ratnavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
285
|
KOPPAL
|
KN-20-002-018-002/1015 (KUNIKERI)
|
1520002018NRG24300620230840359
|
30/06/2023
|
Basavaraj
|
1520002018WL008581
|
Basavaraj
|
00127
|
FDRL0002117
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174527
|
|
Basavaraj
|
()
|
286
|
KOPPAL
|
KN-20-002-018-002/1108 (KUNIKERI)
|
1520002018NRG24300620230840402
|
30/06/2023
|
pikappa
|
1520002018WL008581
|
pikappa
|
00127
|
FDRL0002117
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174379
|
|
pikappa
|
()
|
287
|
KOPPAL
|
KN-20-002-018-002/1262 (KUNIKERI)
|
1520002018NRG24300620230840445
|
30/06/2023
|
Shivakumar
|
1520002018WL008581
|
Shivakumar
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174553
|
|
Shivakumar
|
()
|
288
|
KOPPAL
|
KN-20-002-018-002/1293 (KUNIKERI)
|
1520002018NRG24300620230840459
|
30/06/2023
|
Hanumavva
|
1520002018WL008581
|
Hanumavva
|
00127
|
FDRL0002117
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174391
|
|
Hanumavva
|
()
|
289
|
KOPPAL
|
KN-20-002-018-002/1294 (KUNIKERI)
|
1520002018NRG24300620230840463
|
30/06/2023
|
Shilpa
|
1520002018WL008581
|
Shilpa
|
00127
|
FDRL0002117
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174377
|
|
Shilpa
|
()
|
290
|
KOPPAL
|
KN-20-002-018-002/316 (KUNIKERI)
|
1520002018NRG24300620230840561
|
30/06/2023
|
Devamma
|
1520002018WL008581
|
Devamma
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174555
|
|
Devamma
|
()
|
291
|
KOPPAL
|
KN-20-002-018-002/316 (KUNIKERI)
|
1520002018NRG24300620230840559
|
30/06/2023
|
Laxmana
|
1520002018WL008581
|
Laxmana
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174521
|
|
Laxmana
|
()
|
292
|
KOPPAL
|
KN-20-002-018-002/468 (KUNIKERI)
|
1520002018NRG24300620230840590
|
30/06/2023
|
Laxmi
|
1520002018WL008581
|
Laxmi
|
00127
|
FDRL0002117
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174400
|
|
Laxmi
|
()
|
293
|
KOPPAL
|
KN-20-002-018-002/611 (KUNIKERI)
|
1520002018NRG24300620230841407
|
30/06/2023
|
Menaka
|
1520002018WL008587
|
Menaka
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174407
|
|
Menaka
|
()
|
294
|
KOPPAL
|
KN-20-002-018-002/716 (KUNIKERI)
|
1520002018NRG24300620230840623
|
30/06/2023
|
Neelavva
|
1520002018WL008581
|
Neelavva
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174522
|
|
Neelavva
|
()
|
295
|
KOPPAL
|
KN-20-002-018-002/939 (KUNIKERI)
|
1520002018NRG24300620230840677
|
30/06/2023
|
Deepa
|
1520002018WL008581
|
Deepa
|
00127
|
FDRL0002117
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174385
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
296
|
KOPPAL
|
KN-20-002-018-002/1073 (KUNIKERI)
|
1520002018NRG24300620230835811
|
30/06/2023
|
Manjunatha
|
1520002018WL008538
|
Manjunatha
|
00152
|
HDFC0001970
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174519
|
|
Manjunatha
|
()
|
297
|
KOPPAL
|
KN-20-002-018-002/255 (KUNIKERI)
|
1520002018NRG24300620230840534
|
30/06/2023
|
Krishnappa
|
1520002018WL008581
|
Krishnappa
|
00152
|
HDFC0001970
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174421
|
|
Krishnappa
|
()
|
298
|
KOPPAL
|
KN-20-002-018-002/418 (KUNIKERI)
|
1520002018NRG24300620230841396
|
30/06/2023
|
Nagaraj
|
1520002018WL008587
|
Nagaraj
|
00152
|
HDFC0001970
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174372
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
299
|
KOPPAL
|
KN-20-002-018-002/621 (KUNIKERI)
|
1520002018NRG24300620230840619
|
30/06/2023
|
Tulasabai
|
1520002018WL008581
|
Tulasabai
|
00165
|
IBKL0001196
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174518
|
|
Tulasabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
300
|
KOPPAL
|
KN-20-002-018-002/1150 (KUNIKERI)
|
1520002018NRG24300620230841338
|
30/06/2023
|
Ravikumar
|
1520002018WL008587
|
Ravikumar
|
00176
|
IDIB000K332
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174515
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
301
|
KOPPAL
|
KN-20-002-018-002/309 (KUNIKERI)
|
1520002018NRG24300620230840552
|
30/06/2023
|
Lokesh
|
1520002018WL008581
|
Lokesh
|
00225
|
KARB0000448
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174423
|
|
Lokesh
|
()
|
302
|
KOPPAL
|
KN-20-002-018-002/87 (KUNIKERI)
|
1520002018NRG24300620230835952
|
30/06/2023
|
Muttanna
|
1520002018WL008538
|
Muttanna
|
00225
|
KARB0000448
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174511
|
|
Muttanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
303
|
KOPPAL
|
KN-20-002-018-002/475 (KUNIKERI)
|
1520002018NRG24300620230835907
|
30/06/2023
|
Shruti
|
1520002018WL008538
|
Shruti
|
00225
|
KARB0000631
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174590
|
|
Shruti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
304
|
KOPPAL
|
KN-20-002-018-002/1031 (KUNIKERI)
|
1520002018NRG24300620230836198
|
30/06/2023
|
patresha
|
1520002018WL008540
|
patresha
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174338
|
|
MR PATHRESH NAGAYYA HIREMATH
|
()
|
305
|
KOPPAL
|
KN-20-002-018-002/1149 (KUNIKERI)
|
1520002018NRG24300620230840435
|
30/06/2023
|
Manjunath
|
1520002018WL008581
|
Manjunath
|
00415
|
SBIN0004277
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174336
|
|
MR MANJUNATH BANDI
|
()
|
306
|
KOPPAL
|
KN-20-002-018-002/240 (KUNIKERI)
|
1520002018NRG24300620230840527
|
30/06/2023
|
Balappa
|
1520002018WL008581
|
Balappa
|
00415
|
SBIN0004277
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174474
|
|
MRS BALAPPA POOJARI
|
()
|
307
|
KOPPAL
|
KN-20-002-018-002/317 (KUNIKERI)
|
1520002018NRG24300620230840563
|
30/06/2023
|
Vasudeva
|
1520002018WL008581
|
Vasudeva
|
00415
|
SBIN0004277
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174349
|
|
MRS VASAPPA
|
()
|
308
|
KOPPAL
|
KN-20-002-018-002/373 (KUNIKERI)
|
1520002018NRG24300620230835888
|
30/06/2023
|
Maruti
|
1520002018WL008538
|
Maruti
|
00415
|
SBIN0004277
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174424
|
|
MR MARUTESH ERAPPA MUTTAL
|
()
|
309
|
KOPPAL
|
KN-20-002-018-002/506 (KUNIKERI)
|
1520002018NRG24300620230836276
|
30/06/2023
|
Yallappa
|
1520002018WL008540
|
Yallappa
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174472
|
|
MR YALLAPPA
|
()
|
310
|
KOPPAL
|
KN-20-002-018-002/971 (KUNIKERI)
|
1520002018NRG24300620230835993
|
30/06/2023
|
Jayshri
|
1520002018WL008538
|
Jayshri
|
00415
|
SBIN0004277
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174343
|
|
MRS JAYASHREE BHIMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
311
|
KOPPAL
|
KN-20-002-018-002/1038 (KUNIKERI)
|
1520002018NRG24300620230836200
|
30/06/2023
|
Gadideppa
|
1520002018WL008540
|
Gadideppa
|
00415
|
SBIN0013146
|
2320
|
2320
|
Processed
|
10/07/2023
|
|
3284174335
|
|
MR GURURAJ
|
()
|
312
|
KOPPAL
|
KN-20-002-018-002/1271 (KUNIKERI)
|
1520002018NRG24300620230835847
|
30/06/2023
|
Lakshmi
|
1520002018WL008538
|
Lakshmi
|
00415
|
SBIN0013146
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174331
|
|
MISS LAKSHMAVVA
|
()
|
313
|
KOPPAL
|
KN-20-002-018-002/1271 (KUNIKERI)
|
1520002018NRG24300620230835846
|
30/06/2023
|
Shivanagamma
|
1520002018WL008538
|
Shivanagamma
|
00415
|
SBIN0013146
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174333
|
|
MISS LAKSHMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
314
|
KOPPAL
|
KN-20-002-018-002/1218 (KUNIKERI)
|
1520002018NRG24300620230836224
|
30/06/2023
|
Basavaraj
|
1520002018WL008540
|
Basavaraj
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174296
|
|
MR BASAVARAJ BASAVARAJ
|
()
|
315
|
KOPPAL
|
KN-20-002-018-002/467 (KUNIKERI)
|
1520002018NRG24300620230841400
|
30/06/2023
|
Rakesh
|
1520002018WL008587
|
Rakesh
|
00415
|
SBIN0020206
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174327
|
|
MR RAKESH RAMAPPA PUJAR
|
()
|
316
|
KOPPAL
|
KN-20-002-018-002/803 (KUNIKERI)
|
1520002018NRG24300620230840630
|
30/06/2023
|
Suresha
|
1520002018WL008581
|
Suresha
|
00415
|
SBIN0020206
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174283
|
|
MR SURESH SO RAMAPPA CHAVHAN
|
()
|
317
|
KOPPAL
|
KN-20-002-018-002/822 (KUNIKERI)
|
1520002018NRG24300620230841416
|
30/06/2023
|
Shrinivas
|
1520002018WL008587
|
Shrinivas
|
00415
|
SBIN0020206
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174325
|
|
MR SRINIVAS ERAPPA PUJAR
|
()
|
318
|
KOPPAL
|
KN-20-002-018-002/882 (KUNIKERI)
|
1520002018NRG24300620230836157
|
30/06/2023
|
Shrikanta
|
1520002018WL008539
|
Shrikanta
|
00415
|
SBIN0020206
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174481
|
|
MR SRIKANTH HANUMANTAPPA BHOVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
319
|
KOPPAL
|
KN-20-002-018-002/1268 (KUNIKERI)
|
1520002018NRG24300620230836233
|
30/06/2023
|
Netra
|
1520002018WL008540
|
Netra
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174278
|
|
MRS M RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
320
|
KOPPAL
|
KN-20-002-018-002/1197 (KUNIKERI)
|
1520002018NRG24300620230836021
|
30/06/2023
|
Manjula
|
1520002018WL008539
|
Manjula
|
00415
|
SBIN0040674
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174262
|
|
MR HANUMANTH
|
()
|
321
|
KOPPAL
|
KN-20-002-018-002/1214 (KUNIKERI)
|
1520002018NRG24300620230835635
|
30/06/2023
|
Renuka
|
1520002018WL008537
|
Renuka
|
00415
|
SBIN0040674
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174478
|
|
MRS RENUKA
|
()
|
322
|
KOPPAL
|
KN-20-002-018-002/149 (KUNIKERI)
|
1520002018NRG24300620230840467
|
30/06/2023
|
Neelakantha
|
1520002018WL008581
|
Neelakantha
|
00415
|
SBIN0040674
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174426
|
|
MR NEELAKANTHA
|
()
|
323
|
KOPPAL
|
KN-20-002-018-002/165 (KUNIKERI)
|
1520002018NRG24300620230840475
|
30/06/2023
|
Sambita
|
1520002018WL008581
|
Sambita
|
00415
|
SBIN0040674
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174425
|
|
MR SAMBEETH
|
()
|
324
|
KOPPAL
|
KN-20-002-018-002/191 (KUNIKERI)
|
1520002018NRG24300620230840492
|
30/06/2023
|
Yogesh
|
1520002018WL008581
|
Yogesh
|
00415
|
SBIN0040674
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174427
|
|
MR YOGESH
|
()
|
325
|
KOPPAL
|
KN-20-002-018-002/605 (KUNIKERI)
|
1520002018NRG24300620230840607
|
30/06/2023
|
Swathi
|
1520002018WL008581
|
Swathi
|
00415
|
SBIN0040674
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174480
|
|
MS SWATI
|
()
|
326
|
KOPPAL
|
KN-20-002-018-002/840 (KUNIKERI)
|
1520002018NRG24300620230841418
|
30/06/2023
|
Nagartna
|
1520002018WL008587
|
Nagartna
|
00415
|
SBIN0040674
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174275
|
|
MS NAGARATNA
|
()
|
327
|
KOPPAL
|
KN-20-002-018-002/859 (KUNIKERI)
|
1520002018NRG24300620230840651
|
30/06/2023
|
Raghavendra
|
1520002018WL008581
|
Raghavendra
|
00415
|
SBIN0040674
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174479
|
|
MR RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
328
|
KOPPAL
|
KN-20-002-018-002/863 (KUNIKERI)
|
1520002018NRG24300620230840652
|
30/06/2023
|
Krishnappa
|
1520002018WL008581
|
Krishnappa
|
00415
|
SBIN0040846
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174324
|
|
MR KRISHNAPPA H MALGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
329
|
KOPPAL
|
KN-20-002-018-002/1212 (KUNIKERI)
|
1520002018NRG24300620230835631
|
30/06/2023
|
Laxmi
|
1520002018WL008537
|
Laxmi
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174328
|
|
Laxmi
|
()
|
330
|
KOPPAL
|
KN-20-002-018-002/1212 (KUNIKERI)
|
1520002018NRG24300620230835630
|
30/06/2023
|
Manjappa
|
1520002018WL008537
|
Manjappa
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174291
|
|
Manjappa
|
()
|
331
|
KOPPAL
|
KN-20-002-018-002/1220 (KUNIKERI)
|
1520002018NRG24300620230836226
|
30/06/2023
|
Huchappa
|
1520002018WL008540
|
Huchappa
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174326
|
|
Huchappa
|
()
|
332
|
KOPPAL
|
KN-20-002-018-002/1227 (KUNIKERI)
|
1520002018NRG24300620230836034
|
30/06/2023
|
Ramesh
|
1520002018WL008539
|
Ramesh
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174330
|
|
Ramesh
|
()
|
333
|
KOPPAL
|
KN-20-002-018-002/1227 (KUNIKERI)
|
1520002018NRG24300620230836035
|
30/06/2023
|
Shantha
|
1520002018WL008539
|
Shantha
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174334
|
|
Shantha
|
()
|
334
|
KOPPAL
|
KN-20-002-018-002/1235 (KUNIKERI)
|
1520002018NRG24300620230835638
|
30/06/2023
|
Sannadurugamma
|
1520002018WL008537
|
Sannadurugamma
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174332
|
|
Sannadurugamma
|
()
|
335
|
KOPPAL
|
KN-20-002-018-002/1235 (KUNIKERI)
|
1520002018NRG24300620230835637
|
30/06/2023
|
Sannayamanurappa
|
1520002018WL008537
|
Sannayamanurappa
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174288
|
|
Sannayamanurappa
|
()
|
336
|
KOPPAL
|
KN-20-002-018-002/191 (KUNIKERI)
|
1520002018NRG24300620230840491
|
30/06/2023
|
Dharshan
|
1520002018WL008581
|
Dharshan
|
00468
|
UBIN0559954
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174329
|
|
Dharshan
|
()
|
337
|
KOPPAL
|
KN-20-002-018-002/832 (KUNIKERI)
|
1520002018NRG24300620230836145
|
30/06/2023
|
Durugavva
|
1520002018WL008539
|
Durugavva
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174297
|
|
Durugavva
|
()
|
338
|
KOPPAL
|
KN-20-002-018-002/85 (KUNIKERI)
|
1520002018NRG24300620230835750
|
30/06/2023
|
Mahadevappa
|
1520002018WL008537
|
Mahadevappa
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174292
|
|
Mahadevappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24070
|
24070
|
|
|
|
|
|
|
|
339
|
KOPPAL
|
KN-20-002-018-002/438 (KUNIKERI)
|
1520002018NRG24300620230840576
|
30/06/2023
|
Hanumantappa
|
1520002018WL008581
|
Hanumantappa
|
00468
|
UBIN0576573
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174298
|
|
Hanumantappa
|
()
|
340
|
KOPPAL
|
KN-20-002-018-002/438 (KUNIKERI)
|
1520002018NRG24300620230840577
|
30/06/2023
|
Sakravva
|
1520002018WL008581
|
Sakravva
|
00468
|
UBIN0576573
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174468
|
|
Sakravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
341
|
KOPPAL
|
KN-20-002-018-002/1236 (KUNIKERI)
|
1520002018NRG24300620230836044
|
30/06/2023
|
Fakeerajja
|
1520002018WL008539
|
Fakeerajja
|
00468
|
UBIN0819514
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174337
|
|
Fakeerajja
|
()
|
342
|
KOPPAL
|
KN-20-002-018-002/1245 (KUNIKERI)
|
1520002018NRG24300620230835837
|
30/06/2023
|
Basavaraj
|
1520002018WL008538
|
Basavaraj
|
00468
|
UBIN0819514
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174339
|
|
Basavaraj
|
()
|
343
|
KOPPAL
|
KN-20-002-018-002/856 (KUNIKERI)
|
1520002018NRG24300620230840642
|
30/06/2023
|
Chaitramma
|
1520002018WL008581
|
Chaitramma
|
00468
|
UBIN0819514
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174340
|
|
Chaitramma
|
()
|
344
|
KOPPAL
|
KN-20-002-018-002/972 (KUNIKERI)
|
1520002018NRG24300620230836316
|
30/06/2023
|
Ananda
|
1520002018WL008540
|
Ananda
|
00468
|
UBIN0819514
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174469
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
345
|
KOPPAL
|
KN-20-002-018-002/1249 (KUNIKERI)
|
1520002018NRG24300620230835647
|
30/06/2023
|
Jayamma
|
1520002018WL008537
|
Jayamma
|
00509
|
KVGB0006015
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174509
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
346
|
KOPPAL
|
KN-20-002-018-002/35 (KUNIKERI)
|
1520002018NRG24300620230835878
|
30/06/2023
|
Ramanna
|
1520002018WL008538
|
Ramanna
|
00522
|
CNRB000PGB1
|
2610
|
2610
|
Rejected
|
10/07/2023
|
|
3284174420
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
347
|
KOPPAL
|
KN-20-002-018-002/1014 (KUNIKERI)
|
1520002018NRG24300620230840357
|
30/06/2023
|
Ananda
|
1520002018WL008581
|
Ananda
|
00554
|
KKBK0008247
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174510
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
348
|
KOPPAL
|
KN-20-002-018-002/1285 (KUNIKERI)
|
1520002018NRG24300620230836237
|
30/06/2023
|
Manjunath
|
1520002018WL008540
|
Manjunath
|
00555
|
YESB0000754
|
580
|
580
|
Processed
|
10/07/2023
|
|
3284174342
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
349
|
KOPPAL
|
KN-20-002-018-002/39 (KUNIKERI)
|
1520002018NRG24300620230835683
|
30/06/2023
|
Irappa
|
1520002018WL008537
|
Irappa
|
00652
|
PKGB0010558
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174508
|
|
Irappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
350
|
KOPPAL
|
KN-20-002-018-002/1273 (KUNIKERI)
|
1520002018NRG24300620230836049
|
30/06/2023
|
Parvathi
|
1520002018WL008539
|
Parvathi
|
00652
|
PKGB0010619
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174507
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
351
|
KOPPAL
|
KN-20-002-018-002/1296 (KUNIKERI)
|
1520002018NRG24300620230836245
|
30/06/2023
|
Gavisiddappa
|
1520002018WL008540
|
Gavisiddappa
|
00652
|
PKGB0010797
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174360
|
|
Gavisiddappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
352
|
KOPPAL
|
KN-20-002-018-002/1222 (KUNIKERI)
|
1520002018NRG24300620230836228
|
30/06/2023
|
Mallamma
|
1520002018WL008540
|
Mallamma
|
00652
|
PKGB0010901
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174504
|
|
Mallamma
|
()
|
353
|
KOPPAL
|
KN-20-002-018-002/1284 (KUNIKERI)
|
1520002018NRG24300620230840453
|
30/06/2023
|
Ratnavva
|
1520002018WL008581
|
Ratnavva
|
00652
|
PKGB0010901
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174351
|
|
Ratnavva
|
()
|
354
|
KOPPAL
|
KN-20-002-018-002/155 (KUNIKERI)
|
1520002018NRG24300620230841358
|
30/06/2023
|
Laxmavva
|
1520002018WL008587
|
Laxmavva
|
00652
|
PKGB0010901
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
3284174353
|
|
Laxmavva
|
()
|
355
|
KOPPAL
|
KN-20-002-018-002/158 (KUNIKERI)
|
1520002018NRG24300620230841360
|
30/06/2023
|
Paravva
|
1520002018WL008587
|
Paravva
|
00652
|
PKGB0010901
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174359
|
|
Paravva
|
()
|
356
|
KOPPAL
|
KN-20-002-018-002/165 (KUNIKERI)
|
1520002018NRG24300620230840474
|
30/06/2023
|
Shakuntala
|
1520002018WL008581
|
Shakuntala
|
00652
|
PKGB0010901
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284174352
|
|
Shakuntala
|
()
|
357
|
KOPPAL
|
KN-20-002-018-002/69 (KUNIKERI)
|
1520002018NRG24300620230836115
|
30/06/2023
|
MANJAVVA
|
1520002018WL008539
|
MANJAVVA
|
00652
|
PKGB0010901
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174503
|
|
MANJAVVA
|
()
|
358
|
KOPPAL
|
KN-20-002-018-002/863 (KUNIKERI)
|
1520002018NRG24300620230840653
|
30/06/2023
|
shantavva
|
1520002018WL008581
|
shantavva
|
00652
|
PKGB0010901
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284174357
|
|
shantavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
359
|
KOPPAL
|
KN-20-002-018-002/1118 (KUNIKERI)
|
1520002018NRG24300620230840415
|
30/06/2023
|
Nandyappa
|
1520002018WL008581
|
Nandyappa
|
00666
|
IDFB0080351
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
3284174365
|
|
Nandyappa
|
()
|
360
|
KOPPAL
|
KN-20-002-018-002/1219 (KUNIKERI)
|
1520002018NRG24300620230835834
|
30/06/2023
|
Yamanavva
|
1520002018WL008538
|
Yamanavva
|
00666
|
IDFB0080351
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174517
|
|
Yamanavva
|
()
|
361
|
KOPPAL
|
KN-20-002-018-002/1334 (KUNIKERI)
|
1520002018NRG24300620230836055
|
30/06/2023
|
Padmavathi
|
1520002018WL008539
|
Padmavathi
|
00666
|
IDFB0080351
|
290
|
290
|
Processed
|
10/07/2023
|
|
3284174422
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
362
|
KOPPAL
|
KN-20-002-018-002/1210 (KUNIKERI)
|
1520002018NRG24300620230836221
|
30/06/2023
|
Bhimappa
|
1520002018WL008540
|
Bhimappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
3284174513
|
|
Bhimappa
|
()
|
363
|
KOPPAL
|
KN-20-002-018-002/1231 (KUNIKERI)
|
1520002018NRG24300620230836039
|
30/06/2023
|
Phakiravva
|
1520002018WL008539
|
Phakiravva
|
00691
|
IPOS0000001
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174512
|
|
Phakiravva
|
()
|
364
|
KOPPAL
|
KN-20-002-018-002/1256 (KUNIKERI)
|
1520002018NRG24300620230835843
|
30/06/2023
|
Shridevi
|
1520002018WL008538
|
Shridevi
|
00691
|
IPOS0000001
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174361
|
|
Shridevi
|
()
|
365
|
KOPPAL
|
KN-20-002-018-002/83 (KUNIKERI)
|
1520002018NRG24300620230835748
|
30/06/2023
|
Nagappa
|
1520002018WL008537
|
Nagappa
|
00691
|
IPOS0000001
|
2610
|
2610
|
Processed
|
10/07/2023
|
|
3284174514
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717850
|
717850
|
|
|
|
|
|
|
|