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)
|
1520002028NRG23010420231261719
|
01/04/2023
|
HANUMAVVA
|
1520002028WL031934
|
HANUMAVVA
|
00014
|
ALLA0213085
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740669
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-028-002/1115 (HITNAL)
|
1520002028NRG23010420231262139
|
01/04/2023
|
NIRMALA
|
1520002028WL031938
|
NIRMALA
|
00078
|
CNRB0000546
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740879
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-028-002/1448 (HITNAL)
|
1520002028NRG23010420231261582
|
01/04/2023
|
SHIVAPPA
|
1520002028WL031933
|
SHIVAPPA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740682
|
|
SHIVAPPA
|
()
|
4
|
KOPPAL
|
KN-20-002-028-002/1454 (HITNAL)
|
1520002028NRG23010420231262077
|
01/04/2023
|
PRAKASH
|
1520002028WL031937
|
PRAKASH
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740876
|
|
PRAKASH
|
()
|
5
|
KOPPAL
|
KN-20-002-028-003/102 (HITNAL)
|
1520002028NRG23010420231261347
|
01/04/2023
|
SANDEEP
|
1520002028WL031931
|
SANDEEP
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740698
|
|
SANDEEP
|
()
|
6
|
KOPPAL
|
KN-20-002-028-003/1123 (HITNAL)
|
1520002028NRG23010420231261646
|
01/04/2023
|
VANIT
|
1520002028WL031933
|
VANIT
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740696
|
|
VANIT
|
()
|
7
|
KOPPAL
|
KN-20-002-028-003/1124 (HITNAL)
|
1520002028NRG23010420231261776
|
01/04/2023
|
HANUMANTA DANDIN
|
1520002028WL031934
|
HANUMANTA DANDIN
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740685
|
|
HANUMANTA DANDIN
|
()
|
8
|
KOPPAL
|
KN-20-002-028-003/1130 (HITNAL)
|
1520002028NRG23010420231261899
|
01/04/2023
|
MADIVALAYYA
|
1520002028WL031935
|
MADIVALAYYA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740878
|
|
MADIVALAYYA
|
()
|
9
|
KOPPAL
|
KN-20-002-028-003/1131 (HITNAL)
|
1520002028NRG23010420231261353
|
01/04/2023
|
SUMA
|
1520002028WL031931
|
SUMA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740683
|
|
SUMA
|
()
|
10
|
KOPPAL
|
KN-20-002-028-003/1136 (HITNAL)
|
1520002028NRG23010420231262280
|
01/04/2023
|
ANJANAPPA
|
1520002028WL031938
|
ANJANAPPA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740700
|
|
ANJANAPPA
|
()
|
11
|
KOPPAL
|
KN-20-002-028-003/1206 (HITNAL)
|
1520002028NRG23010420231261777
|
01/04/2023
|
BASAVARAJ ARAKERA
|
1520002028WL031934
|
BASAVARAJ ARAKERA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740680
|
|
BASAVARAJ ARAKERA
|
()
|
12
|
KOPPAL
|
KN-20-002-028-003/1230 (HITNAL)
|
1520002028NRG23010420231261358
|
01/04/2023
|
VENKATESH
|
1520002028WL031931
|
VENKATESH
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740699
|
|
VENKATESH
|
()
|
13
|
KOPPAL
|
KN-20-002-028-003/125 (HITNAL)
|
1520002028NRG23010420231261647
|
01/04/2023
|
MANJUNATH
|
1520002028WL031933
|
MANJUNATH
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740701
|
|
MANJUNATH
|
()
|
14
|
KOPPAL
|
KN-20-002-028-003/1281 (HITNAL)
|
1520002028NRG23010420231261905
|
01/04/2023
|
NAGARAJ
|
1520002028WL031935
|
NAGARAJ
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740702
|
|
NAGARAJ
|
()
|
15
|
KOPPAL
|
KN-20-002-028-003/1297 (HITNAL)
|
1520002028NRG23010420231261907
|
01/04/2023
|
H M KOTRESH
|
1520002028WL031935
|
H M KOTRESH
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740877
|
|
H M KOTRESH
|
()
|
16
|
KOPPAL
|
KN-20-002-028-003/1340 (HITNAL)
|
1520002028NRG23010420231261361
|
01/04/2023
|
KALAVVA
|
1520002028WL031931
|
KALAVVA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740687
|
|
KALAVVA
|
()
|
17
|
KOPPAL
|
KN-20-002-028-003/1495 (HITNAL)
|
1520002028NRG23010420231262017
|
01/04/2023
|
VIJAYALASHMI PATIL
|
1520002028WL031936
|
VIJAYALASHMI PATIL
|
00078
|
CNRB0011808
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740679
|
|
VIJAYALASHMI PATIL
|
()
|
18
|
KOPPAL
|
KN-20-002-028-003/1496 (HITNAL)
|
1520002028NRG23010420231262020
|
01/04/2023
|
NAGARAJ
|
1520002028WL031936
|
NAGARAJ
|
00078
|
CNRB0011808
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740691
|
|
NAGARAJ
|
()
|
19
|
KOPPAL
|
KN-20-002-028-003/150 (HITNAL)
|
1520002028NRG23010420231261787
|
01/04/2023
|
JYOTHI
|
1520002028WL031934
|
JYOTHI
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740689
|
|
JYOTHI
|
()
|
20
|
KOPPAL
|
KN-20-002-028-003/163 (HITNAL)
|
1520002028NRG23010420231262284
|
01/04/2023
|
G PARASHURAM
|
1520002028WL031938
|
G PARASHURAM
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740694
|
|
G PARASHURAM
|
()
|
21
|
KOPPAL
|
KN-20-002-028-003/163 (HITNAL)
|
1520002028NRG23010420231262285
|
01/04/2023
|
KANKAPPA
|
1520002028WL031938
|
KANKAPPA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740688
|
|
KANKAPPA
|
()
|
22
|
KOPPAL
|
KN-20-002-028-003/1691 (HITNAL)
|
1520002028NRG23010420231261655
|
01/04/2023
|
KALESH
|
1520002028WL031933
|
KALESH
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740875
|
|
KALESH
|
()
|
23
|
KOPPAL
|
KN-20-002-028-003/1719 (HITNAL)
|
1520002028NRG23010420231262021
|
01/04/2023
|
BHAGYASHREE
|
1520002028WL031936
|
BHAGYASHREE
|
00078
|
CNRB0011808
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740894
|
|
BHAGYASHREE
|
()
|
24
|
KOPPAL
|
KN-20-002-028-003/1732 (HITNAL)
|
1520002028NRG23010420231261788
|
01/04/2023
|
SANJANA
|
1520002028WL031934
|
SANJANA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740693
|
|
SANJANA
|
()
|
25
|
KOPPAL
|
KN-20-002-028-003/1738 (HITNAL)
|
1520002028NRG23010420231261914
|
01/04/2023
|
YASHODA
|
1520002028WL031935
|
YASHODA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740690
|
|
YASHODA
|
()
|
26
|
KOPPAL
|
KN-20-002-028-003/1744 (HITNAL)
|
1520002028NRG23010420231261326
|
01/04/2023
|
VEDAVATHI
|
1520002028WL031930
|
VEDAVATHI
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740684
|
|
VEDAVATHI
|
()
|
27
|
KOPPAL
|
KN-20-002-028-003/1809 (HITNAL)
|
1520002028NRG23010420231261789
|
01/04/2023
|
SHIVAMURTAYYA
|
1520002028WL031934
|
SHIVAMURTAYYA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740692
|
|
SHIVAMURTAYYA
|
()
|
28
|
KOPPAL
|
KN-20-002-028-003/37 (HITNAL)
|
1520002028NRG23010420231261393
|
01/04/2023
|
HANUMANTHAPPA
|
1520002028WL031931
|
HANUMANTHAPPA
|
00078
|
CNRB0011808
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740681
|
|
HANUMANTHAPPA
|
()
|
29
|
KOPPAL
|
KN-20-002-028-003/533 (HITNAL)
|
1520002028NRG23010420231261399
|
01/04/2023
|
PARASHURAMA
|
1520002028WL031931
|
PARASHURAMA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740695
|
|
PARASHURAMA
|
()
|
30
|
KOPPAL
|
KN-20-002-028-003/61-B (HITNAL)
|
1520002028NRG23010420231261921
|
01/04/2023
|
DHANARAJ
|
1520002028WL031935
|
DHANARAJ
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740686
|
|
DHANARAJ
|
()
|
31
|
KOPPAL
|
KN-20-002-028-003/72 (HITNAL)
|
1520002028NRG23010420231261401
|
01/04/2023
|
RAVIKUMAR
|
1520002028WL031931
|
RAVIKUMAR
|
00078
|
CNRB0011808
|
618
|
618
|
Processed
|
19/05/2023
|
|
1689740697
|
|
RAVIKUMAR
|
()
|
32
|
KOPPAL
|
KN-20-002-028-003/999 (HITNAL)
|
1520002028NRG23010420231261407
|
01/04/2023
|
JAGADEESH Y
|
1520002028WL031931
|
JAGADEESH Y
|
00078
|
CNRB0011808
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740893
|
|
JAGADEESH Y
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-028-002/1240 (HITNAL)
|
1520002028NRG23010420231262040
|
01/04/2023
|
MOUNESH
|
1520002028WL031937
|
MOUNESH
|
00078
|
CNRB0011822
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740873
|
|
MOUNESH
|
()
|
34
|
KOPPAL
|
KN-20-002-028-003/1454 (HITNAL)
|
1520002028NRG23010420231261374
|
01/04/2023
|
HAMPAMMA
|
1520002028WL031931
|
HAMPAMMA
|
00078
|
CNRB0011822
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740703
|
|
HAMPAMMA
|
()
|
35
|
KOPPAL
|
KN-20-002-028-003/148-A (HITNAL)
|
1520002028NRG23010420231261783
|
01/04/2023
|
SHAMBAVI
|
1520002028WL031934
|
SHAMBAVI
|
00078
|
CNRB0011822
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740874
|
|
SHAMBAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-028-002/1359 (HITNAL)
|
1520002028NRG23010420231262164
|
01/04/2023
|
MOUNESH
|
1520002028WL031938
|
MOUNESH
|
00165
|
IBKL0001039
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740704
|
|
MOUNESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-028-002/977 (HITNAL)
|
1520002028NRG23010420231262133
|
01/04/2023
|
SHIVANANDA
|
1520002028WL031937
|
SHIVANANDA
|
00415
|
SBIN0004277
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740902
|
|
MR SHIVANANDA HANDRALA
|
()
|
38
|
KOPPAL
|
KN-20-002-028-003/1748 (HITNAL)
|
1520002028NRG23010420231262023
|
01/04/2023
|
MANJUNATH
|
1520002028WL031936
|
MANJUNATH
|
00415
|
SBIN0004277
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740903
|
|
MR MANJUNATH MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-028-002/76-A (HITNAL)
|
1520002028NRG23010420231262353
|
01/04/2023
|
DURAGESH GOLLAR
|
1520002028WL031939
|
DURAGESH GOLLAR
|
00415
|
SBIN0013146
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740905
|
|
MR DURAGESH GOLLAR
|
()
|
40
|
KOPPAL
|
KN-20-002-028-003/1510 (HITNAL)
|
1520002028NRG23010420231262283
|
01/04/2023
|
GAVISIDDA KERALLI
|
1520002028WL031938
|
GAVISIDDA KERALLI
|
00415
|
SBIN0013146
|
1020
|
1020
|
Rejected
|
19/05/2023
|
|
1689740651
|
Account closed
|
|
|
41
|
KOPPAL
|
KN-20-002-028-003/1654 (HITNAL)
|
1520002028NRG23010420231262287
|
01/04/2023
|
CHENNAPPA
|
1520002028WL031938
|
CHENNAPPA
|
00415
|
SBIN0013146
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740904
|
|
MR CHENNAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-028-003/1744 (HITNAL)
|
1520002028NRG23010420231261327
|
01/04/2023
|
BASAVARAJ
|
1520002028WL031930
|
BASAVARAJ
|
00415
|
SBIN0013146
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740650
|
|
MR BASAVARAJ KARKIHALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
43
|
KOPPAL
|
KN-20-002-028-002/1146 (HITNAL)
|
1520002028NRG23010420231261559
|
01/04/2023
|
BHIMESH
|
1520002028WL031933
|
BHIMESH
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740654
|
|
MR BHEEMESHA
|
()
|
44
|
KOPPAL
|
KN-20-002-028-002/1446 (HITNAL)
|
1520002028NRG23010420231261726
|
01/04/2023
|
YANKAPPA
|
1520002028WL031934
|
YANKAPPA
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740656
|
|
MR YANKAPPA
|
()
|
45
|
KOPPAL
|
KN-20-002-028-002/1590 (HITNAL)
|
1520002028NRG23010420231262187
|
01/04/2023
|
KIRAN KUMAR
|
1520002028WL031938
|
KIRAN KUMAR
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740661
|
|
MR KIRAN KUMAR DO LAKSHMAN BELAMAKARA
|
()
|
46
|
KOPPAL
|
KN-20-002-028-002/1642 (HITNAL)
|
1520002028NRG23010420231261752
|
01/04/2023
|
VINOD KUMAR
|
1520002028WL031934
|
VINOD KUMAR
|
00415
|
SBIN0040161
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740663
|
|
MR VINODKUMAR
|
()
|
47
|
KOPPAL
|
KN-20-002-028-002/252 (HITNAL)
|
1520002028NRG23010420231262211
|
01/04/2023
|
HULLESHA
|
1520002028WL031938
|
HULLESHA
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740653
|
|
MR HULLESH
|
()
|
48
|
KOPPAL
|
KN-20-002-028-002/821 (HITNAL)
|
1520002028NRG23010420231261769
|
01/04/2023
|
ANJANEYA
|
1520002028WL031934
|
ANJANEYA
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740655
|
|
MR ANJANEYA
|
()
|
49
|
KOPPAL
|
KN-20-002-028-003/1020 (HITNAL)
|
1520002028NRG23010420231261641
|
01/04/2023
|
GURUMURTI
|
1520002028WL031933
|
GURUMURTI
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740659
|
|
MR GURUMURTI
|
()
|
50
|
KOPPAL
|
KN-20-002-028-003/1020 (HITNAL)
|
1520002028NRG23010420231261640
|
01/04/2023
|
SHILPA
|
1520002028WL031933
|
SHILPA
|
00415
|
SBIN0040161
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740660
|
|
MRS SHILPA
|
()
|
51
|
KOPPAL
|
KN-20-002-028-003/1340 (HITNAL)
|
1520002028NRG23010420231261360
|
01/04/2023
|
RAKESH
|
1520002028WL031931
|
RAKESH
|
00415
|
SBIN0040161
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740657
|
|
MASTER RAKESH T
|
()
|
52
|
KOPPAL
|
KN-20-002-028-003/1496 (HITNAL)
|
1520002028NRG23010420231262019
|
01/04/2023
|
SHOBA PATIL
|
1520002028WL031936
|
SHOBA PATIL
|
00415
|
SBIN0040161
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740662
|
|
MRS SHOBHA
|
()
|
53
|
KOPPAL
|
KN-20-002-028-003/522 (HITNAL)
|
1520002028NRG23010420231261331
|
01/04/2023
|
YALLAPPA
|
1520002028WL031930
|
YALLAPPA
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740658
|
|
MR YALLAPPA
|
()
|
54
|
KOPPAL
|
KN-20-002-028-003/546 (HITNAL)
|
1520002028NRG23010420231261661
|
01/04/2023
|
SHEKARAYYA
|
1520002028WL031933
|
SHEKARAYYA
|
00415
|
SBIN0040161
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740652
|
|
MR SHEKHARAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
55
|
KOPPAL
|
KN-20-002-028-003/1388 (HITNAL)
|
1520002028NRG23010420231261913
|
01/04/2023
|
ADAYYA
|
1520002028WL031935
|
ADAYYA
|
00434
|
SYNB0001808
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740664
|
|
ADAYYA
|
()
|
56
|
KOPPAL
|
KN-20-002-028-003/1494 (HITNAL)
|
1520002028NRG23010420231261375
|
01/04/2023
|
LAKSHMIDEVI
|
1520002028WL031931
|
LAKSHMIDEVI
|
00434
|
SYNB0001808
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740666
|
|
LAKSHMIDEVI
|
()
|
57
|
KOPPAL
|
KN-20-002-028-003/1655 (HITNAL)
|
1520002028NRG23010420231261383
|
01/04/2023
|
NAGARAJ
|
1520002028WL031931
|
NAGARAJ
|
00434
|
SYNB0001808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740665
|
|
NAGARAJ
|
()
|
58
|
KOPPAL
|
KN-20-002-028-003/1740 (HITNAL)
|
1520002028NRG23010420231262289
|
01/04/2023
|
KARIYAPPA
|
1520002028WL031938
|
KARIYAPPA
|
00434
|
SYNB0001808
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740667
|
|
KARIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
59
|
KOPPAL
|
KN-20-002-028-002/1589 (HITNAL)
|
1520002028NRG23010420231261744
|
01/04/2023
|
RUKMINI
|
1520002028WL031934
|
RUKMINI
|
00468
|
UBIN0559954
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740668
|
|
RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
60
|
KOPPAL
|
KN-20-002-028-002/1879 (HITNAL)
|
1520002028NRG23010420231261859
|
01/04/2023
|
SHOBHA
|
1520002028WL031935
|
SHOBHA
|
00522
|
CNRB000PGB1
|
340
|
340
|
Rejected
|
19/05/2023
|
|
1689740677
|
No Such Account
|
|
|
61
|
KOPPAL
|
KN-20-002-028-002/290 (HITNAL)
|
1520002028NRG23010420231262109
|
01/04/2023
|
Imamasab
|
1520002028WL031937
|
Imamasab
|
00522
|
CNRB000PGB1
|
680
|
680
|
Rejected
|
19/05/2023
|
|
1689740673
|
No Such Account
|
|
|
62
|
KOPPAL
|
KN-20-002-028-002/511 (HITNAL)
|
1520002028NRG23010420231261862
|
01/04/2023
|
Sharada
|
1520002028WL031935
|
Sharada
|
00522
|
CNRB000PGB1
|
680
|
680
|
Rejected
|
19/05/2023
|
|
1689740672
|
No Such Account
|
|
|
63
|
KOPPAL
|
KN-20-002-028-002/701 (HITNAL)
|
1520002028NRG23010420231262247
|
01/04/2023
|
Bheemappa
|
1520002028WL031938
|
Bheemappa
|
00522
|
CNRB000PGB1
|
680
|
680
|
Rejected
|
19/05/2023
|
|
1689740674
|
No Such Account
|
|
|
64
|
KOPPAL
|
KN-20-002-028-002/737 (HITNAL)
|
1520002028NRG23010420231262253
|
01/04/2023
|
Shankramma
|
1520002028WL031938
|
Shankramma
|
00522
|
CNRB000PGB1
|
340
|
340
|
Rejected
|
19/05/2023
|
|
1689740670
|
No Such Account
|
|
|
65
|
KOPPAL
|
KN-20-002-028-002/837 (HITNAL)
|
1520002028NRG23010420231262126
|
01/04/2023
|
Yankoba
|
1520002028WL031937
|
Yankoba
|
00522
|
CNRB000PGB1
|
340
|
340
|
Rejected
|
19/05/2023
|
|
1689740675
|
No Such Account
|
|
|
66
|
KOPPAL
|
KN-20-002-028-002/860 (HITNAL)
|
1520002028NRG23010420231261631
|
01/04/2023
|
Ashok
|
1520002028WL031933
|
Ashok
|
00522
|
CNRB000PGB1
|
1020
|
1020
|
Rejected
|
19/05/2023
|
|
1689740678
|
No Such Account
|
|
|
67
|
KOPPAL
|
KN-20-002-028-003/1230 (HITNAL)
|
1520002028NRG23010420231261357
|
01/04/2023
|
HULIGEMMA
|
1520002028WL031931
|
HULIGEMMA
|
00522
|
CNRB000PGB1
|
340
|
340
|
Rejected
|
19/05/2023
|
|
1689740676
|
No Such Account
|
|
|
68
|
KOPPAL
|
KN-20-002-028-003/549 (HITNAL)
|
1520002028NRG23010420231261335
|
01/04/2023
|
Balappa
|
1520002028WL031930
|
Balappa
|
00522
|
CNRB000PGB1
|
340
|
340
|
Rejected
|
19/05/2023
|
|
1689740671
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-028-002/1007 (HITNAL)
|
1520002028NRG23010420231261926
|
01/04/2023
|
BASAVVA
|
1520002028WL031936
|
BASAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740828
|
|
BASAVVA
|
()
|
70
|
KOPPAL
|
KN-20-002-028-002/1008 (HITNAL)
|
1520002028NRG23010420231261927
|
01/04/2023
|
MANJUNATH
|
1520002028WL031936
|
MANJUNATH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740827
|
|
MANJUNATH
|
()
|
71
|
KOPPAL
|
KN-20-002-028-002/1015 (HITNAL)
|
1520002028NRG23010420231261930
|
01/04/2023
|
SHARANAPPA
|
1520002028WL031936
|
SHARANAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740764
|
|
SHARANAPPA
|
()
|
72
|
KOPPAL
|
KN-20-002-028-002/1016 (HITNAL)
|
1520002028NRG23010420231261411
|
01/04/2023
|
GANGAMMA
|
1520002028WL031932
|
GANGAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740872
|
|
GANGAMMA
|
()
|
73
|
KOPPAL
|
KN-20-002-028-002/1029 (HITNAL)
|
1520002028NRG23010420231261544
|
01/04/2023
|
Hanumavwa
|
1520002028WL031933
|
Hanumavwa
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740814
|
|
Hanumavwa
|
()
|
74
|
KOPPAL
|
KN-20-002-028-002/1031 (HITNAL)
|
1520002028NRG23010420231262027
|
01/04/2023
|
PAKIRAMMA
|
1520002028WL031937
|
PAKIRAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740831
|
|
PAKIRAMMA
|
()
|
75
|
KOPPAL
|
KN-20-002-028-002/1032 (HITNAL)
|
1520002028NRG23010420231261933
|
01/04/2023
|
BUDANABI
|
1520002028WL031936
|
BUDANABI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740803
|
|
BUDANABI
|
()
|
76
|
KOPPAL
|
KN-20-002-028-002/1032 (HITNAL)
|
1520002028NRG23010420231261931
|
01/04/2023
|
RAJAMA
|
1520002028WL031936
|
RAJAMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740723
|
|
RAJAMA
|
()
|
77
|
KOPPAL
|
KN-20-002-028-002/1034 (HITNAL)
|
1520002028NRG23010420231262134
|
01/04/2023
|
Shekhavva
|
1520002028WL031938
|
Shekhavva
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740811
|
|
Shekhavva
|
()
|
78
|
KOPPAL
|
KN-20-002-028-002/1045 (HITNAL)
|
1520002028NRG23010420231262295
|
01/04/2023
|
SAVITRAMMA
|
1520002028WL031939
|
SAVITRAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740730
|
|
SAVITRAMMA
|
()
|
79
|
KOPPAL
|
KN-20-002-028-002/1048 (HITNAL)
|
1520002028NRG23010420231261793
|
01/04/2023
|
Devavwa
|
1520002028WL031935
|
Devavwa
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740815
|
|
Devavwa
|
()
|
80
|
KOPPAL
|
KN-20-002-028-002/1050 (HITNAL)
|
1520002028NRG23010420231261548
|
01/04/2023
|
NINGAPPA
|
1520002028WL031933
|
NINGAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740733
|
|
NINGAPPA
|
()
|
81
|
KOPPAL
|
KN-20-002-028-002/1050 (HITNAL)
|
1520002028NRG23010420231261547
|
01/04/2023
|
SHANTHAVVA
|
1520002028WL031933
|
SHANTHAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740780
|
|
SHANTHAVVA
|
()
|
82
|
KOPPAL
|
KN-20-002-028-002/1068 (HITNAL)
|
1520002028NRG23010420231262298
|
01/04/2023
|
HANUMANTAPPA
|
1520002028WL031939
|
HANUMANTAPPA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740758
|
|
HANUMANTAPPA
|
()
|
83
|
KOPPAL
|
KN-20-002-028-002/1075 (HITNAL)
|
1520002028NRG23010420231261795
|
01/04/2023
|
GANGAVVA
|
1520002028WL031935
|
GANGAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740897
|
|
GANGAVVA
|
()
|
84
|
KOPPAL
|
KN-20-002-028-002/1086 (HITNAL)
|
1520002028NRG23010420231261798
|
01/04/2023
|
DEVAMMA
|
1520002028WL031935
|
DEVAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740798
|
|
DEVAMMA
|
()
|
85
|
KOPPAL
|
KN-20-002-028-002/1087 (HITNAL)
|
1520002028NRG23010420231261799
|
01/04/2023
|
RENUKA
|
1520002028WL031935
|
RENUKA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740857
|
|
RENUKA
|
()
|
86
|
KOPPAL
|
KN-20-002-028-002/1092 (HITNAL)
|
1520002028NRG23010420231262029
|
01/04/2023
|
PRAMILA
|
1520002028WL031937
|
PRAMILA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740830
|
|
PRAMILA
|
()
|
87
|
KOPPAL
|
KN-20-002-028-002/1096 (HITNAL)
|
1520002028NRG23010420231261673
|
01/04/2023
|
VIJAYA LAXMI
|
1520002028WL031934
|
VIJAYA LAXMI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740769
|
|
VIJAYA LAXMI
|
()
|
88
|
KOPPAL
|
KN-20-002-028-002/1103 (HITNAL)
|
1520002028NRG23010420231262299
|
01/04/2023
|
AMEENABI
|
1520002028WL031939
|
AMEENABI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740771
|
|
AMEENABI
|
()
|
89
|
KOPPAL
|
KN-20-002-028-002/1114 (HITNAL)
|
1520002028NRG23010420231261553
|
01/04/2023
|
JAHARAME
|
1520002028WL031933
|
JAHARAME
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740808
|
|
JAHARAME
|
()
|
90
|
KOPPAL
|
KN-20-002-028-002/1132 (HITNAL)
|
1520002028NRG23010420231261681
|
01/04/2023
|
DURUGAPPA VADDAR
|
1520002028WL031934
|
DURUGAPPA VADDAR
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740836
|
|
DURUGAPPA VADDAR
|
()
|
91
|
KOPPAL
|
KN-20-002-028-002/1132 (HITNAL)
|
1520002028NRG23010420231261683
|
01/04/2023
|
MUTTANNA
|
1520002028WL031934
|
MUTTANNA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Rejected
|
19/05/2023
|
|
1689740705
|
No Such Account
|
|
|
92
|
KOPPAL
|
KN-20-002-028-002/1132 (HITNAL)
|
1520002028NRG23010420231261682
|
01/04/2023
|
SIDDAMMA
|
1520002028WL031934
|
SIDDAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740848
|
|
SIDDAMMA
|
()
|
93
|
KOPPAL
|
KN-20-002-028-002/1138 (HITNAL)
|
1520002028NRG23010420231261685
|
01/04/2023
|
SRINIVAS CHOWRAD
|
1520002028WL031934
|
SRINIVAS CHOWRAD
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740750
|
|
SRINIVAS CHOWRAD
|
()
|
94
|
KOPPAL
|
KN-20-002-028-002/1139 (HITNAL)
|
1520002028NRG23010420231262141
|
01/04/2023
|
HANUMESH
|
1520002028WL031938
|
HANUMESH
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740888
|
|
HANUMESH
|
()
|
95
|
KOPPAL
|
KN-20-002-028-002/1139 (HITNAL)
|
1520002028NRG23010420231262142
|
01/04/2023
|
PAKIRAPPA
|
1520002028WL031938
|
PAKIRAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740887
|
|
PAKIRAPPA
|
()
|
96
|
KOPPAL
|
KN-20-002-028-002/1152 (HITNAL)
|
1520002028NRG23010420231261687
|
01/04/2023
|
HANUMAKKA
|
1520002028WL031934
|
HANUMAKKA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740883
|
|
HANUMAKKA
|
()
|
97
|
KOPPAL
|
KN-20-002-028-002/1157 (HITNAL)
|
1520002028NRG23010420231261418
|
01/04/2023
|
CHANDRAPPA
|
1520002028WL031932
|
CHANDRAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740735
|
|
CHANDRAPPA
|
()
|
98
|
KOPPAL
|
KN-20-002-028-002/1157 (HITNAL)
|
1520002028NRG23010420231261419
|
01/04/2023
|
LALITAVVA
|
1520002028WL031932
|
LALITAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740785
|
|
LALITAVVA
|
()
|
99
|
KOPPAL
|
KN-20-002-028-002/1165 (HITNAL)
|
1520002028NRG23010420231262302
|
01/04/2023
|
LALITHA
|
1520002028WL031939
|
LALITHA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740707
|
|
LALITHA
|
()
|
100
|
KOPPAL
|
KN-20-002-028-002/1165 (HITNAL)
|
1520002028NRG23010420231262303
|
01/04/2023
|
SHAVAMMA
|
1520002028WL031939
|
SHAVAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740751
|
|
SHAVAMMA
|
()
|
101
|
KOPPAL
|
KN-20-002-028-002/1170 (HITNAL)
|
1520002028NRG23010420231262033
|
01/04/2023
|
BHUMIKA
|
1520002028WL031937
|
BHUMIKA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740868
|
|
BHUMIKA
|
()
|
102
|
KOPPAL
|
KN-20-002-028-002/1173 (HITNAL)
|
1520002028NRG23010420231261340
|
01/04/2023
|
PARVATEMMA
|
1520002028WL031931
|
PARVATEMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740790
|
|
PARVATEMMA
|
()
|
103
|
KOPPAL
|
KN-20-002-028-002/1173 (HITNAL)
|
1520002028NRG23010420231261339
|
01/04/2023
|
SHIVAPPA
|
1520002028WL031931
|
SHIVAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740832
|
|
SHIVAPPA
|
()
|
104
|
KOPPAL
|
KN-20-002-028-002/1175 (HITNAL)
|
1520002028NRG23010420231261692
|
01/04/2023
|
RAZIYA BEGUM
|
1520002028WL031934
|
RAZIYA BEGUM
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740842
|
|
RAZIYA BEGUM
|
()
|
105
|
KOPPAL
|
KN-20-002-028-002/1177 (HITNAL)
|
1520002028NRG23010420231262144
|
01/04/2023
|
RENAVVA
|
1520002028WL031938
|
RENAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740729
|
|
RENAVVA
|
()
|
106
|
KOPPAL
|
KN-20-002-028-002/1177 (HITNAL)
|
1520002028NRG23010420231262143
|
01/04/2023
|
SHARANAPPA
|
1520002028WL031938
|
SHARANAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740706
|
|
SHARANAPPA
|
()
|
107
|
KOPPAL
|
KN-20-002-028-002/1178 (HITNAL)
|
1520002028NRG23010420231262307
|
01/04/2023
|
GANGAMMA
|
1520002028WL031939
|
GANGAMMA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740801
|
|
GANGAMMA
|
()
|
108
|
KOPPAL
|
KN-20-002-028-002/1178 (HITNAL)
|
1520002028NRG23010420231262306
|
01/04/2023
|
MALLAMMA
|
1520002028WL031939
|
MALLAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740843
|
|
MALLAMMA
|
()
|
109
|
KOPPAL
|
KN-20-002-028-002/1178 (HITNAL)
|
1520002028NRG23010420231262305
|
01/04/2023
|
POMPANNA
|
1520002028WL031939
|
POMPANNA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740713
|
|
POMPANNA
|
()
|
110
|
KOPPAL
|
KN-20-002-028-002/1211 (HITNAL)
|
1520002028NRG23010420231262147
|
01/04/2023
|
KENCHAVVA
|
1520002028WL031938
|
KENCHAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740719
|
|
KENCHAVVA
|
()
|
111
|
KOPPAL
|
KN-20-002-028-002/1227 (HITNAL)
|
1520002028NRG23010420231261429
|
01/04/2023
|
Gouramma
|
1520002028WL031932
|
Gouramma
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740822
|
|
Gouramma
|
()
|
112
|
KOPPAL
|
KN-20-002-028-002/1229 (HITNAL)
|
1520002028NRG23010420231261940
|
01/04/2023
|
Pakeeramma
|
1520002028WL031936
|
Pakeeramma
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740767
|
|
Pakeeramma
|
()
|
113
|
KOPPAL
|
KN-20-002-028-002/1232 (HITNAL)
|
1520002028NRG23010420231261695
|
01/04/2023
|
DEVAMMA
|
1520002028WL031934
|
DEVAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740821
|
|
DEVAMMA
|
()
|
114
|
KOPPAL
|
KN-20-002-028-002/1242 (HITNAL)
|
1520002028NRG23010420231262043
|
01/04/2023
|
Basavva
|
1520002028WL031937
|
Basavva
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740891
|
|
Basavva
|
()
|
115
|
KOPPAL
|
KN-20-002-028-002/1242 (HITNAL)
|
1520002028NRG23010420231262044
|
01/04/2023
|
YALLAMMA
|
1520002028WL031937
|
YALLAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740786
|
|
YALLAMMA
|
()
|
116
|
KOPPAL
|
KN-20-002-028-002/1244 (HITNAL)
|
1520002028NRG23010420231262150
|
01/04/2023
|
REKHA HALALLI
|
1520002028WL031938
|
REKHA HALALLI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740863
|
|
REKHA HALALLI
|
()
|
117
|
KOPPAL
|
KN-20-002-028-002/1245 (HITNAL)
|
1520002028NRG23010420231262152
|
01/04/2023
|
ANJANAMMA
|
1520002028WL031938
|
ANJANAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740783
|
|
ANJANAMMA
|
()
|
118
|
KOPPAL
|
KN-20-002-028-002/1266 (HITNAL)
|
1520002028NRG23010420231261433
|
01/04/2023
|
SHANKRAVVA
|
1520002028WL031932
|
SHANKRAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740824
|
|
SHANKRAVVA
|
()
|
119
|
KOPPAL
|
KN-20-002-028-002/1267 (HITNAL)
|
1520002028NRG23010420231262050
|
01/04/2023
|
FAKIRAMMA
|
1520002028WL031937
|
FAKIRAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740823
|
|
FAKIRAMMA
|
()
|
120
|
KOPPAL
|
KN-20-002-028-002/1267 (HITNAL)
|
1520002028NRG23010420231262051
|
01/04/2023
|
GANGADEVI
|
1520002028WL031937
|
GANGADEVI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740847
|
|
GANGADEVI
|
()
|
121
|
KOPPAL
|
KN-20-002-028-002/127-A (HITNAL)
|
1520002028NRG23010420231262308
|
01/04/2023
|
GANGAMMA
|
1520002028WL031939
|
GANGAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740746
|
|
GANGAMMA
|
()
|
122
|
KOPPAL
|
KN-20-002-028-002/127-A (HITNAL)
|
1520002028NRG23010420231262309
|
01/04/2023
|
HUDACHAPPA
|
1520002028WL031939
|
HUDACHAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740775
|
|
HUDACHAPPA
|
()
|
123
|
KOPPAL
|
KN-20-002-028-002/1273 (HITNAL)
|
1520002028NRG23010420231262155
|
01/04/2023
|
LAKSHAMAVVA
|
1520002028WL031938
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740777
|
|
LAKSHAMAVVA
|
()
|
124
|
KOPPAL
|
KN-20-002-028-002/1277 (HITNAL)
|
1520002028NRG23010420231262156
|
01/04/2023
|
HULIGAVVA VALMIKI
|
1520002028WL031938
|
HULIGAVVA VALMIKI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740871
|
|
HULIGAVVA VALMIKI
|
()
|
125
|
KOPPAL
|
KN-20-002-028-002/1298 (HITNAL)
|
1520002028NRG23010420231262158
|
01/04/2023
|
KHAJASAB
|
1520002028WL031938
|
KHAJASAB
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740768
|
|
KHAJASAB
|
()
|
126
|
KOPPAL
|
KN-20-002-028-002/1303 (HITNAL)
|
1520002028NRG23010420231261567
|
01/04/2023
|
MABUBI KATTI
|
1520002028WL031933
|
MABUBI KATTI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740865
|
|
MABUBI KATTI
|
()
|
127
|
KOPPAL
|
KN-20-002-028-002/1303 (HITNAL)
|
1520002028NRG23010420231261568
|
01/04/2023
|
MABUBI KATTI
|
1520002028WL031933
|
MABUBI KATTI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740788
|
|
MABUBI KATTI
|
()
|
128
|
KOPPAL
|
KN-20-002-028-002/1304 (HITNAL)
|
1520002028NRG23010420231261702
|
01/04/2023
|
GIRIJAVVA
|
1520002028WL031934
|
GIRIJAVVA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740882
|
|
GIRIJAVVA
|
()
|
129
|
KOPPAL
|
KN-20-002-028-002/1323 (HITNAL)
|
1520002028NRG23010420231262057
|
01/04/2023
|
BHEEMAJJA
|
1520002028WL031937
|
BHEEMAJJA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740736
|
|
BHEEMAJJA
|
()
|
130
|
KOPPAL
|
KN-20-002-028-002/1344 (HITNAL)
|
1520002028NRG23010420231262161
|
01/04/2023
|
LAXMIDEVI
|
1520002028WL031938
|
LAXMIDEVI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740886
|
|
LAXMIDEVI
|
()
|
131
|
KOPPAL
|
KN-20-002-028-002/1353 (HITNAL)
|
1520002028NRG23010420231261826
|
01/04/2023
|
SUSHILAVVA
|
1520002028WL031935
|
SUSHILAVVA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740714
|
|
SUSHILAVVA
|
()
|
132
|
KOPPAL
|
KN-20-002-028-002/1354 (HITNAL)
|
1520002028NRG23010420231261827
|
01/04/2023
|
MANJAPPA KUMBAR
|
1520002028WL031935
|
MANJAPPA KUMBAR
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740807
|
|
MANJAPPA KUMBAR
|
()
|
133
|
KOPPAL
|
KN-20-002-028-002/1354 (HITNAL)
|
1520002028NRG23010420231261828
|
01/04/2023
|
SHANKRAMMA
|
1520002028WL031935
|
SHANKRAMMA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740784
|
|
SHANKRAMMA
|
()
|
134
|
KOPPAL
|
KN-20-002-028-002/1356 (HITNAL)
|
1520002028NRG23010420231261715
|
01/04/2023
|
PRANESH UPPAR
|
1520002028WL031934
|
PRANESH UPPAR
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740747
|
|
PRANESH UPPAR
|
()
|
135
|
KOPPAL
|
KN-20-002-028-002/1359 (HITNAL)
|
1520002028NRG23010420231262163
|
01/04/2023
|
DURUGAMMA
|
1520002028WL031938
|
DURUGAMMA
|
00652
|
PKGB0010649
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740826
|
|
DURUGAMMA
|
()
|
136
|
KOPPAL
|
KN-20-002-028-002/1377 (HITNAL)
|
1520002028NRG23010420231262066
|
01/04/2023
|
BHIMAPPA
|
1520002028WL031937
|
BHIMAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740900
|
|
BHIMAPPA
|
()
|
137
|
KOPPAL
|
KN-20-002-028-002/1377 (HITNAL)
|
1520002028NRG23010420231262065
|
01/04/2023
|
YALLAMMA
|
1520002028WL031937
|
YALLAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740870
|
|
YALLAMMA
|
()
|
138
|
KOPPAL
|
KN-20-002-028-002/139 (HITNAL)
|
1520002028NRG23010420231261578
|
01/04/2023
|
CHANDRAAPPA AMARAVATI
|
1520002028WL031933
|
CHANDRAAPPA AMARAVATI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740732
|
|
CHANDRAAPPA AMARAVATI
|
()
|
139
|
KOPPAL
|
KN-20-002-028-002/1426 (HITNAL)
|
1520002028NRG23010420231261447
|
01/04/2023
|
PRASANTHA
|
1520002028WL031932
|
PRASANTHA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740805
|
|
PRASANTHA
|
()
|
140
|
KOPPAL
|
KN-20-002-028-002/1427 (HITNAL)
|
1520002028NRG23010420231261718
|
01/04/2023
|
RENUKAVVA
|
1520002028WL031934
|
RENUKAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740794
|
|
RENUKAVVA
|
()
|
141
|
KOPPAL
|
KN-20-002-028-002/1431 (HITNAL)
|
1520002028NRG23010420231261448
|
01/04/2023
|
YALLAMMA
|
1520002028WL031932
|
YALLAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740745
|
|
YALLAMMA
|
()
|
142
|
KOPPAL
|
KN-20-002-028-002/1434 (HITNAL)
|
1520002028NRG23010420231262074
|
01/04/2023
|
PRAKASH
|
1520002028WL031937
|
PRAKASH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740834
|
|
PRAKASH
|
()
|
143
|
KOPPAL
|
KN-20-002-028-002/1448 (HITNAL)
|
1520002028NRG23010420231261583
|
01/04/2023
|
BHARATHI
|
1520002028WL031933
|
BHARATHI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740774
|
|
BHARATHI
|
()
|
144
|
KOPPAL
|
KN-20-002-028-002/1450 (HITNAL)
|
1520002028NRG23010420231261728
|
01/04/2023
|
BASAVARAJ
|
1520002028WL031934
|
BASAVARAJ
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740851
|
|
BASAVARAJ
|
()
|
145
|
KOPPAL
|
KN-20-002-028-002/1454 (HITNAL)
|
1520002028NRG23010420231262076
|
01/04/2023
|
ESHAPPA
|
1520002028WL031937
|
ESHAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740715
|
|
ESHAPPA
|
()
|
146
|
KOPPAL
|
KN-20-002-028-002/1454 (HITNAL)
|
1520002028NRG23010420231262075
|
01/04/2023
|
NAGAMMA
|
1520002028WL031937
|
NAGAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740880
|
|
NAGAMMA
|
()
|
147
|
KOPPAL
|
KN-20-002-028-002/1480 (HITNAL)
|
1520002028NRG23010420231261732
|
01/04/2023
|
SAHIRABEGAM
|
1520002028WL031934
|
SAHIRABEGAM
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740889
|
|
SAHIRABEGAM
|
()
|
148
|
KOPPAL
|
KN-20-002-028-002/1483 (HITNAL)
|
1520002028NRG23010420231262169
|
01/04/2023
|
KHATUNBEE NADAF
|
1520002028WL031938
|
KHATUNBEE NADAF
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740890
|
|
KHATUNBEE NADAF
|
()
|
149
|
KOPPAL
|
KN-20-002-028-002/1483 (HITNAL)
|
1520002028NRG23010420231262168
|
01/04/2023
|
SAYED SAB
|
1520002028WL031938
|
SAYED SAB
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740749
|
|
SAYED SAB
|
()
|
150
|
KOPPAL
|
KN-20-002-028-002/1489 (HITNAL)
|
1520002028NRG23010420231261947
|
01/04/2023
|
NINGAPPA
|
1520002028WL031936
|
NINGAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740896
|
|
NINGAPPA
|
()
|
151
|
KOPPAL
|
KN-20-002-028-002/1495 (HITNAL)
|
1520002028NRG23010420231261452
|
01/04/2023
|
REKHAMMA
|
1520002028WL031932
|
REKHAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740854
|
|
REKHAMMA
|
()
|
152
|
KOPPAL
|
KN-20-002-028-002/1512 (HITNAL)
|
1520002028NRG23010420231262081
|
01/04/2023
|
HULAGAPPA
|
1520002028WL031937
|
HULAGAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740806
|
|
HULAGAPPA
|
()
|
153
|
KOPPAL
|
KN-20-002-028-002/1512 (HITNAL)
|
1520002028NRG23010420231262080
|
01/04/2023
|
YALLAMMA HOSUR
|
1520002028WL031937
|
YALLAMMA HOSUR
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740763
|
|
YALLAMMA HOSUR
|
()
|
154
|
KOPPAL
|
KN-20-002-028-002/1515 (HITNAL)
|
1520002028NRG23010420231262083
|
01/04/2023
|
SANNA PAKIRAPPA
|
1520002028WL031937
|
SANNA PAKIRAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740754
|
|
SANNA PAKIRAPPA
|
()
|
155
|
KOPPAL
|
KN-20-002-028-002/1520 (HITNAL)
|
1520002028NRG23010420231262177
|
01/04/2023
|
HULIGEMMA
|
1520002028WL031938
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740737
|
|
HULIGEMMA
|
()
|
156
|
KOPPAL
|
KN-20-002-028-002/1523 (HITNAL)
|
1520002028NRG23010420231261953
|
01/04/2023
|
GANGAMALAVVA
|
1520002028WL031936
|
GANGAMALAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740866
|
|
GANGAMALAVVA
|
()
|
157
|
KOPPAL
|
KN-20-002-028-002/1532 (HITNAL)
|
1520002028NRG23010420231261586
|
01/04/2023
|
RESHMA SHASHIMATH
|
1520002028WL031933
|
RESHMA SHASHIMATH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740844
|
|
RESHMA SHASHIMATH
|
()
|
158
|
KOPPAL
|
KN-20-002-028-002/1542 (HITNAL)
|
1520002028NRG23010420231261838
|
01/04/2023
|
REKHA
|
1520002028WL031935
|
REKHA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740795
|
|
REKHA
|
()
|
159
|
KOPPAL
|
KN-20-002-028-002/1547 (HITNAL)
|
1520002028NRG23010420231262085
|
01/04/2023
|
LAXAMAVVA
|
1520002028WL031937
|
LAXAMAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740881
|
|
LAXAMAVVA
|
()
|
160
|
KOPPAL
|
KN-20-002-028-002/1549 (HITNAL)
|
1520002028NRG23010420231262086
|
01/04/2023
|
MOHAMMED
|
1520002028WL031937
|
MOHAMMED
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740864
|
|
MOHAMMED
|
()
|
161
|
KOPPAL
|
KN-20-002-028-002/1553 (HITNAL)
|
1520002028NRG23010420231261840
|
01/04/2023
|
PARASAPPA
|
1520002028WL031935
|
PARASAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740727
|
|
PARASAPPA
|
()
|
162
|
KOPPAL
|
KN-20-002-028-002/1560 (HITNAL)
|
1520002028NRG23010420231261735
|
01/04/2023
|
SABINA BANU HOSALLI
|
1520002028WL031934
|
SABINA BANU HOSALLI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740781
|
|
SABINA BANU HOSALLI
|
()
|
163
|
KOPPAL
|
KN-20-002-028-002/1574 (HITNAL)
|
1520002028NRG23010420231261591
|
01/04/2023
|
YAMUNAPPA
|
1520002028WL031933
|
YAMUNAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740738
|
|
YAMUNAPPA
|
()
|
164
|
KOPPAL
|
KN-20-002-028-002/1576 (HITNAL)
|
1520002028NRG23010420231261461
|
01/04/2023
|
REHAMAN BASH
|
1520002028WL031932
|
REHAMAN BASH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740846
|
|
REHAMAN BASH
|
()
|
165
|
KOPPAL
|
KN-20-002-028-002/1580 (HITNAL)
|
1520002028NRG23010420231262185
|
01/04/2023
|
HANUMATHAPPA
|
1520002028WL031938
|
HANUMATHAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740720
|
|
HANUMATHAPPA
|
()
|
166
|
KOPPAL
|
KN-20-002-028-002/1589 (HITNAL)
|
1520002028NRG23010420231261745
|
01/04/2023
|
NINGAPPA
|
1520002028WL031934
|
NINGAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740718
|
|
NINGAPPA
|
()
|
167
|
KOPPAL
|
KN-20-002-028-002/1598 (HITNAL)
|
1520002028NRG23010420231262093
|
01/04/2023
|
JAYALAXMI
|
1520002028WL031937
|
JAYALAXMI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740855
|
|
JAYALAXMI
|
()
|
168
|
KOPPAL
|
KN-20-002-028-002/1598 (HITNAL)
|
1520002028NRG23010420231262092
|
01/04/2023
|
SHANKRAPPA SINDOGI
|
1520002028WL031937
|
SHANKRAPPA SINDOGI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740856
|
|
SHANKRAPPA SINDOGI
|
()
|
169
|
KOPPAL
|
KN-20-002-028-002/1604 (HITNAL)
|
1520002028NRG23010420231262331
|
01/04/2023
|
HULIGEVVA
|
1520002028WL031939
|
HULIGEVVA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740797
|
|
HULIGEVVA
|
()
|
170
|
KOPPAL
|
KN-20-002-028-002/1608 (HITNAL)
|
1520002028NRG23010420231261959
|
01/04/2023
|
HULUGAPPA CHANALDAR
|
1520002028WL031936
|
HULUGAPPA CHANALDAR
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740867
|
|
HULUGAPPA CHANALDAR
|
()
|
171
|
KOPPAL
|
KN-20-002-028-002/1620 (HITNAL)
|
1520002028NRG23010420231261961
|
01/04/2023
|
GANGAMMA
|
1520002028WL031936
|
GANGAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740793
|
|
GANGAMMA
|
()
|
172
|
KOPPAL
|
KN-20-002-028-002/1628 (HITNAL)
|
1520002028NRG23010420231261750
|
01/04/2023
|
GALEVVAW
|
1520002028WL031934
|
GALEVVAW
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740839
|
|
GALEVVAW
|
()
|
173
|
KOPPAL
|
KN-20-002-028-002/1643 (HITNAL)
|
1520002028NRG23010420231262332
|
01/04/2023
|
LAKSHAMAVVA
|
1520002028WL031939
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740852
|
|
LAKSHAMAVVA
|
()
|
174
|
KOPPAL
|
KN-20-002-028-002/1644 (HITNAL)
|
1520002028NRG23010420231262333
|
01/04/2023
|
HULIGEMMA
|
1520002028WL031939
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740724
|
|
HULIGEMMA
|
()
|
175
|
KOPPAL
|
KN-20-002-028-002/1646 (HITNAL)
|
1520002028NRG23010420231262188
|
01/04/2023
|
HANUMAVVA
|
1520002028WL031938
|
HANUMAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740743
|
|
HANUMAVVA
|
()
|
176
|
KOPPAL
|
KN-20-002-028-002/1651 (HITNAL)
|
1520002028NRG23010420231262336
|
01/04/2023
|
PARASHURAM
|
1520002028WL031939
|
PARASHURAM
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740853
|
|
PARASHURAM
|
()
|
177
|
KOPPAL
|
KN-20-002-028-002/1656 (HITNAL)
|
1520002028NRG23010420231262191
|
01/04/2023
|
HANUMESH
|
1520002028WL031938
|
HANUMESH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740849
|
|
HANUMESH
|
()
|
178
|
KOPPAL
|
KN-20-002-028-002/1662 (HITNAL)
|
1520002028NRG23010420231261465
|
01/04/2023
|
AMBAVVA
|
1520002028WL031932
|
AMBAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740825
|
|
AMBAVVA
|
()
|
179
|
KOPPAL
|
KN-20-002-028-002/1666 (HITNAL)
|
1520002028NRG23010420231261850
|
01/04/2023
|
YAMANAPPA GINIGERI
|
1520002028WL031935
|
YAMANAPPA GINIGERI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740760
|
|
YAMANAPPA GINIGERI
|
()
|
180
|
KOPPAL
|
KN-20-002-028-002/1678 (HITNAL)
|
1520002028NRG23010420231261342
|
01/04/2023
|
KARIYAMMA
|
1520002028WL031931
|
KARIYAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740860
|
|
KARIYAMMA
|
()
|
181
|
KOPPAL
|
KN-20-002-028-002/1692 (HITNAL)
|
1520002028NRG23010420231262193
|
01/04/2023
|
HAIDERALI KHADIM
|
1520002028WL031938
|
HAIDERALI KHADIM
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740862
|
|
HAIDERALI KHADIM
|
()
|
182
|
KOPPAL
|
KN-20-002-028-002/1692 (HITNAL)
|
1520002028NRG23010420231262192
|
01/04/2023
|
SHAREEFA BEGAM
|
1520002028WL031938
|
SHAREEFA BEGAM
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740757
|
|
SHAREEFA BEGAM
|
()
|
183
|
KOPPAL
|
KN-20-002-028-002/1763 (HITNAL)
|
1520002028NRG23010420231261969
|
01/04/2023
|
PAKIRAVVA
|
1520002028WL031936
|
PAKIRAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740809
|
|
PAKIRAVVA
|
()
|
184
|
KOPPAL
|
KN-20-002-028-002/1787 (HITNAL)
|
1520002028NRG23010420231261757
|
01/04/2023
|
RANGAPPA
|
1520002028WL031934
|
RANGAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740708
|
|
RANGAPPA
|
()
|
185
|
KOPPAL
|
KN-20-002-028-002/1789 (HITNAL)
|
1520002028NRG23010420231261855
|
01/04/2023
|
DODDAPPA
|
1520002028WL031935
|
DODDAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740752
|
|
DODDAPPA
|
()
|
186
|
KOPPAL
|
KN-20-002-028-002/1833 (HITNAL)
|
1520002028NRG23010420231262201
|
01/04/2023
|
MOULA SAB
|
1520002028WL031938
|
MOULA SAB
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740770
|
|
MOULA SAB
|
()
|
187
|
KOPPAL
|
KN-20-002-028-002/1834 (HITNAL)
|
1520002028NRG23010420231262204
|
01/04/2023
|
HARISH POTI
|
1520002028WL031938
|
HARISH POTI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740762
|
|
HARISH POTI
|
()
|
188
|
KOPPAL
|
KN-20-002-028-002/1834 (HITNAL)
|
1520002028NRG23010420231262203
|
01/04/2023
|
NINGAPPA
|
1520002028WL031938
|
NINGAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740892
|
|
NINGAPPA
|
()
|
189
|
KOPPAL
|
KN-20-002-028-002/184 (HITNAL)
|
1520002028NRG23010420231261607
|
01/04/2023
|
Sharadamma
|
1520002028WL031933
|
Sharadamma
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740810
|
|
Sharadamma
|
()
|
190
|
KOPPAL
|
KN-20-002-028-002/1856 (HITNAL)
|
1520002028NRG23010420231262206
|
01/04/2023
|
NAGAPPA
|
1520002028WL031938
|
NAGAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740901
|
|
NAGAPPA
|
()
|
191
|
KOPPAL
|
KN-20-002-028-002/1864 (HITNAL)
|
1520002028NRG23010420231262207
|
01/04/2023
|
ANNAKKA
|
1520002028WL031938
|
ANNAKKA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740717
|
|
ANNAKKA
|
()
|
192
|
KOPPAL
|
KN-20-002-028-002/1869 (HITNAL)
|
1520002028NRG23010420231261611
|
01/04/2023
|
LALEETHAMMA
|
1520002028WL031933
|
LALEETHAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740716
|
|
LALEETHAMMA
|
()
|
193
|
KOPPAL
|
KN-20-002-028-002/1870 (HITNAL)
|
1520002028NRG23010420231262347
|
01/04/2023
|
NAGARAJ KORI
|
1520002028WL031939
|
NAGARAJ KORI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740711
|
|
NAGARAJ KORI
|
()
|
194
|
KOPPAL
|
KN-20-002-028-002/1870 (HITNAL)
|
1520002028NRG23010420231262346
|
01/04/2023
|
SUSHILA
|
1520002028WL031939
|
SUSHILA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740709
|
|
SUSHILA
|
()
|
195
|
KOPPAL
|
KN-20-002-028-002/209 (HITNAL)
|
1520002028NRG23010420231261614
|
01/04/2023
|
BHEEMAPPA
|
1520002028WL031933
|
BHEEMAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740837
|
|
BHEEMAPPA
|
()
|
196
|
KOPPAL
|
KN-20-002-028-002/281 (HITNAL)
|
1520002028NRG23010420231262107
|
01/04/2023
|
BALAPPA
|
1520002028WL031937
|
BALAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740753
|
|
BALAPPA
|
()
|
197
|
KOPPAL
|
KN-20-002-028-002/282 (HITNAL)
|
1520002028NRG23010420231262212
|
01/04/2023
|
Anjanavwa
|
1520002028WL031938
|
Anjanavwa
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740820
|
|
Anjanavwa
|
()
|
198
|
KOPPAL
|
KN-20-002-028-002/282 (HITNAL)
|
1520002028NRG23010420231262213
|
01/04/2023
|
HANUMESH
|
1520002028WL031938
|
HANUMESH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740789
|
|
HANUMESH
|
()
|
199
|
KOPPAL
|
KN-20-002-028-002/290 (HITNAL)
|
1520002028NRG23010420231262110
|
01/04/2023
|
RASALABEE
|
1520002028WL031937
|
RASALABEE
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740748
|
|
RASALABEE
|
()
|
200
|
KOPPAL
|
KN-20-002-028-002/360-A (HITNAL)
|
1520002028NRG23010420231261498
|
01/04/2023
|
MOUNESH
|
1520002028WL031932
|
MOUNESH
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740725
|
|
MOUNESH
|
()
|
201
|
KOPPAL
|
KN-20-002-028-002/373-A (HITNAL)
|
1520002028NRG23010420231262219
|
01/04/2023
|
BASAVARAJ
|
1520002028WL031938
|
BASAVARAJ
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740787
|
|
BASAVARAJ
|
()
|
202
|
KOPPAL
|
KN-20-002-028-002/481 (HITNAL)
|
1520002028NRG23010420231261986
|
01/04/2023
|
HULIGEMMA
|
1520002028WL031936
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740779
|
|
HULIGEMMA
|
()
|
203
|
KOPPAL
|
KN-20-002-028-002/512 (HITNAL)
|
1520002028NRG23010420231262233
|
01/04/2023
|
MANJUNATHA KALGUDI
|
1520002028WL031938
|
MANJUNATHA KALGUDI
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740756
|
|
MANJUNATHA KALGUDI
|
()
|
204
|
KOPPAL
|
KN-20-002-028-002/536-A (HITNAL)
|
1520002028NRG23010420231262241
|
01/04/2023
|
SALEEMA BEGUM
|
1520002028WL031938
|
SALEEMA BEGUM
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740858
|
|
SALEEMA BEGUM
|
()
|
205
|
KOPPAL
|
KN-20-002-028-002/616 (HITNAL)
|
1520002028NRG23010420231261516
|
01/04/2023
|
KHAJASAB
|
1520002028WL031932
|
KHAJASAB
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740765
|
|
KHAJASAB
|
()
|
206
|
KOPPAL
|
KN-20-002-028-002/684 (HITNAL)
|
1520002028NRG23010420231261763
|
01/04/2023
|
KAVITA
|
1520002028WL031934
|
KAVITA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740802
|
|
KAVITA
|
()
|
207
|
KOPPAL
|
KN-20-002-028-002/729 (HITNAL)
|
1520002028NRG23010420231261624
|
01/04/2023
|
SHARAVVA KUMBAR
|
1520002028WL031933
|
SHARAVVA KUMBAR
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740731
|
|
SHARAVVA KUMBAR
|
()
|
208
|
KOPPAL
|
KN-20-002-028-002/76-A (HITNAL)
|
1520002028NRG23010420231262352
|
01/04/2023
|
TAYAPPA
|
1520002028WL031939
|
TAYAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740761
|
|
TAYAPPA
|
()
|
209
|
KOPPAL
|
KN-20-002-028-002/767 (HITNAL)
|
1520002028NRG23010420231262356
|
01/04/2023
|
MANJULA
|
1520002028WL031939
|
MANJULA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740772
|
|
MANJULA
|
()
|
210
|
KOPPAL
|
KN-20-002-028-002/775 (HITNAL)
|
1520002028NRG23010420231262258
|
01/04/2023
|
SHWETHA
|
1520002028WL031938
|
SHWETHA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740869
|
|
SHWETHA
|
()
|
211
|
KOPPAL
|
KN-20-002-028-002/799 (HITNAL)
|
1520002028NRG23010420231261991
|
01/04/2023
|
Malanabi
|
1520002028WL031936
|
Malanabi
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740818
|
|
Malanabi
|
()
|
212
|
KOPPAL
|
KN-20-002-028-002/806-A (HITNAL)
|
1520002028NRG23010420231262125
|
01/04/2023
|
HANUMAPPA
|
1520002028WL031937
|
HANUMAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740712
|
|
HANUMAPPA
|
()
|
213
|
KOPPAL
|
KN-20-002-028-002/806-A (HITNAL)
|
1520002028NRG23010420231262124
|
01/04/2023
|
NETHRAVATHI
|
1520002028WL031937
|
NETHRAVATHI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740799
|
|
NETHRAVATHI
|
()
|
214
|
KOPPAL
|
KN-20-002-028-002/810-A (HITNAL)
|
1520002028NRG23010420231262261
|
01/04/2023
|
PADDAMMA
|
1520002028WL031938
|
PADDAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740778
|
|
PADDAMMA
|
()
|
215
|
KOPPAL
|
KN-20-002-028-002/815 (HITNAL)
|
1520002028NRG23010420231261998
|
01/04/2023
|
ANANDA
|
1520002028WL031936
|
ANANDA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740726
|
|
ANANDA
|
()
|
216
|
KOPPAL
|
KN-20-002-028-002/841 (HITNAL)
|
1520002028NRG23010420231262262
|
01/04/2023
|
JYOTHY GINIGERI
|
1520002028WL031938
|
JYOTHY GINIGERI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740728
|
|
JYOTHY GINIGERI
|
()
|
217
|
KOPPAL
|
KN-20-002-028-002/843 (HITNAL)
|
1520002028NRG23010420231261629
|
01/04/2023
|
RAKESH
|
1520002028WL031933
|
RAKESH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740759
|
|
RAKESH
|
()
|
218
|
KOPPAL
|
KN-20-002-028-002/844-A (HITNAL)
|
1520002028NRG23010420231262266
|
01/04/2023
|
AMBANNA
|
1520002028WL031938
|
AMBANNA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740734
|
|
AMBANNA
|
()
|
219
|
KOPPAL
|
KN-20-002-028-002/844-A (HITNAL)
|
1520002028NRG23010420231262265
|
01/04/2023
|
LATHA URF VIDYA
|
1520002028WL031938
|
LATHA URF VIDYA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740833
|
|
LATHA URF VIDYA
|
()
|
220
|
KOPPAL
|
KN-20-002-028-002/857-A (HITNAL)
|
1520002028NRG23010420231262267
|
01/04/2023
|
BASAVARAJ BEVUR
|
1520002028WL031938
|
BASAVARAJ BEVUR
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740766
|
|
BASAVARAJ BEVUR
|
()
|
221
|
KOPPAL
|
KN-20-002-028-002/893 (HITNAL)
|
1520002028NRG23010420231261887
|
01/04/2023
|
MAHANTESH
|
1520002028WL031935
|
MAHANTESH
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740796
|
|
MAHANTESH
|
()
|
222
|
KOPPAL
|
KN-20-002-028-002/907 (HITNAL)
|
1520002028NRG23010420231261529
|
01/04/2023
|
LAKSMI
|
1520002028WL031932
|
LAKSMI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740755
|
|
LAKSMI
|
()
|
223
|
KOPPAL
|
KN-20-002-028-002/908 (HITNAL)
|
1520002028NRG23010420231262011
|
01/04/2023
|
Hanumanta
|
1520002028WL031936
|
Hanumanta
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740829
|
|
Hanumanta
|
()
|
224
|
KOPPAL
|
KN-20-002-028-002/919-A (HITNAL)
|
1520002028NRG23010420231262276
|
01/04/2023
|
ABHISHEK
|
1520002028WL031938
|
ABHISHEK
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740773
|
|
ABHISHEK
|
()
|
225
|
KOPPAL
|
KN-20-002-028-003/1000 (HITNAL)
|
1520002028NRG23010420231261637
|
01/04/2023
|
Ningamma
|
1520002028WL031933
|
Ningamma
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740812
|
|
Ningamma
|
()
|
226
|
KOPPAL
|
KN-20-002-028-003/1001 (HITNAL)
|
1520002028NRG23010420231261345
|
01/04/2023
|
SHEKHAPPA
|
1520002028WL031931
|
SHEKHAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740776
|
|
SHEKHAPPA
|
()
|
227
|
KOPPAL
|
KN-20-002-028-003/102 (HITNAL)
|
1520002028NRG23010420231261346
|
01/04/2023
|
GANGAMMA
|
1520002028WL031931
|
GANGAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740817
|
|
GANGAMMA
|
()
|
228
|
KOPPAL
|
KN-20-002-028-003/1058 (HITNAL)
|
1520002028NRG23010420231262277
|
01/04/2023
|
Laxmi
|
1520002028WL031938
|
Laxmi
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740816
|
|
Laxmi
|
()
|
229
|
KOPPAL
|
KN-20-002-028-003/1060 (HITNAL)
|
1520002028NRG23010420231261349
|
01/04/2023
|
H SHANTHA
|
1520002028WL031931
|
H SHANTHA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740800
|
|
H SHANTHA
|
()
|
230
|
KOPPAL
|
KN-20-002-028-003/1060 (HITNAL)
|
1520002028NRG23010420231261348
|
01/04/2023
|
NEELAMMA
|
1520002028WL031931
|
NEELAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740884
|
|
NEELAMMA
|
()
|
231
|
KOPPAL
|
KN-20-002-028-003/1065 (HITNAL)
|
1520002028NRG23010420231261299
|
01/04/2023
|
Manjavva
|
1520002028WL031930
|
Manjavva
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740819
|
|
Manjavva
|
()
|
232
|
KOPPAL
|
KN-20-002-028-003/108-A (HITNAL)
|
1520002028NRG23010420231261897
|
01/04/2023
|
CHIDANANDAIAH
|
1520002028WL031935
|
CHIDANANDAIAH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740739
|
|
CHIDANANDAIAH
|
()
|
233
|
KOPPAL
|
KN-20-002-028-003/1124 (HITNAL)
|
1520002028NRG23010420231261775
|
01/04/2023
|
NINGAMMA
|
1520002028WL031934
|
NINGAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740740
|
|
NINGAMMA
|
()
|
234
|
KOPPAL
|
KN-20-002-028-003/1131 (HITNAL)
|
1520002028NRG23010420231261352
|
01/04/2023
|
HANUMANTHAPPA
|
1520002028WL031931
|
HANUMANTHAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740835
|
|
HANUMANTHAPPA
|
()
|
235
|
KOPPAL
|
KN-20-002-028-003/1137 (HITNAL)
|
1520002028NRG23010420231261302
|
01/04/2023
|
SAVITRI
|
1520002028WL031930
|
SAVITRI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740804
|
|
SAVITRI
|
()
|
236
|
KOPPAL
|
KN-20-002-028-003/1141 (HITNAL)
|
1520002028NRG23010420231261900
|
01/04/2023
|
LALITHAMMA
|
1520002028WL031935
|
LALITHAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740721
|
|
LALITHAMMA
|
()
|
237
|
KOPPAL
|
KN-20-002-028-003/1144 (HITNAL)
|
1520002028NRG23010420231261901
|
01/04/2023
|
SHEKARAIAH
|
1520002028WL031935
|
SHEKARAIAH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740710
|
|
SHEKARAIAH
|
()
|
238
|
KOPPAL
|
KN-20-002-028-003/1201 (HITNAL)
|
1520002028NRG23010420231261355
|
01/04/2023
|
HANUMANTAPPA
|
1520002028WL031931
|
HANUMANTAPPA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740895
|
|
HANUMANTAPPA
|
()
|
239
|
KOPPAL
|
KN-20-002-028-003/1201 (HITNAL)
|
1520002028NRG23010420231261354
|
01/04/2023
|
HULIGEVVA
|
1520002028WL031931
|
HULIGEVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740838
|
|
HULIGEVVA
|
()
|
240
|
KOPPAL
|
KN-20-002-028-003/1203 (HITNAL)
|
1520002028NRG23010420231261305
|
01/04/2023
|
LAKSHAMAVVA
|
1520002028WL031930
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740840
|
|
LAKSHAMAVVA
|
()
|
241
|
KOPPAL
|
KN-20-002-028-003/1206 (HITNAL)
|
1520002028NRG23010420231261778
|
01/04/2023
|
VIJAYALAXMI
|
1520002028WL031934
|
VIJAYALAXMI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740782
|
|
VIJAYALAXMI
|
()
|
242
|
KOPPAL
|
KN-20-002-028-003/1208 (HITNAL)
|
1520002028NRG23010420231261306
|
01/04/2023
|
LAXMAVVA
|
1520002028WL031930
|
LAXMAVVA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
19/05/2023
|
|
1689740722
|
|
LAXMAVVA
|
()
|
243
|
KOPPAL
|
KN-20-002-028-003/1235 (HITNAL)
|
1520002028NRG23010420231261779
|
01/04/2023
|
NIRMALA
|
1520002028WL031934
|
NIRMALA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740841
|
|
NIRMALA
|
()
|
244
|
KOPPAL
|
KN-20-002-028-003/1374 (HITNAL)
|
1520002028NRG23010420231261365
|
01/04/2023
|
SHASHIKALA
|
1520002028WL031931
|
SHASHIKALA
|
00652
|
PKGB0010649
|
927
|
927
|
Processed
|
19/05/2023
|
|
1689740850
|
|
SHASHIKALA
|
()
|
245
|
KOPPAL
|
KN-20-002-028-003/1388 (HITNAL)
|
1520002028NRG23010420231261912
|
01/04/2023
|
VINODA
|
1520002028WL031935
|
VINODA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740885
|
|
VINODA
|
()
|
246
|
KOPPAL
|
KN-20-002-028-003/149 (HITNAL)
|
1520002028NRG23010420231261786
|
01/04/2023
|
NILAMMA
|
1520002028WL031934
|
NILAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740792
|
|
NILAMMA
|
()
|
247
|
KOPPAL
|
KN-20-002-028-003/1514 (HITNAL)
|
1520002028NRG23010420231261314
|
01/04/2023
|
GANGAMMA
|
1520002028WL031930
|
GANGAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740742
|
|
GANGAMMA
|
()
|
248
|
KOPPAL
|
KN-20-002-028-003/1655 (HITNAL)
|
1520002028NRG23010420231261384
|
01/04/2023
|
HULIGEVVA
|
1520002028WL031931
|
HULIGEVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740741
|
|
HULIGEVVA
|
()
|
249
|
KOPPAL
|
KN-20-002-028-003/169 (HITNAL)
|
1520002028NRG23010420231261385
|
01/04/2023
|
SHOBHA
|
1520002028WL031931
|
SHOBHA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740744
|
|
SHOBHA
|
()
|
250
|
KOPPAL
|
KN-20-002-028-003/1811 (HITNAL)
|
1520002028NRG23010420231261916
|
01/04/2023
|
HUSAIN BE
|
1520002028WL031935
|
HUSAIN BE
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740845
|
|
HUSAIN BE
|
()
|
251
|
KOPPAL
|
KN-20-002-028-003/1822 (HITNAL)
|
1520002028NRG23010420231261658
|
01/04/2023
|
NAGARAJ
|
1520002028WL031933
|
NAGARAJ
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740791
|
|
NAGARAJ
|
()
|
252
|
KOPPAL
|
KN-20-002-028-003/1823 (HITNAL)
|
1520002028NRG23010420231261543
|
01/04/2023
|
KHAJASAB
|
1520002028WL031932
|
KHAJASAB
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740859
|
|
KHAJASAB
|
()
|
253
|
KOPPAL
|
KN-20-002-028-003/1875 (HITNAL)
|
1520002028NRG23010420231262293
|
01/04/2023
|
KRISHNAMURTHI
|
1520002028WL031938
|
KRISHNAMURTHI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740861
|
|
KRISHNAMURTHI
|
()
|
254
|
KOPPAL
|
KN-20-002-028-003/569 (HITNAL)
|
1520002028NRG23010420231261666
|
01/04/2023
|
TARAMMA
|
1520002028WL031933
|
TARAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740899
|
|
TARAMMA
|
()
|
255
|
KOPPAL
|
KN-20-002-028-003/67 (HITNAL)
|
1520002028NRG23010420231261922
|
01/04/2023
|
HULIGEMMA
|
1520002028WL031935
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1689740898
|
|
HULIGEMMA
|
()
|
256
|
KOPPAL
|
KN-20-002-028-003/67 (HITNAL)
|
1520002028NRG23010420231261924
|
01/04/2023
|
Renuka
|
1520002028WL031935
|
Renuka
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
19/05/2023
|
|
1689740813
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166754
|
166754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223995
|
223995
|
|
|
|
|
|
|
|