|
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-20-002-029-004/105-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231165639
|
05/11/2023
|
RAMANNA
|
1520002029WL016872
|
RAMANNA
|
00078
|
CNRB0011808
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140197
|
|
RAMANNA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-029-004/105-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231165641
|
05/11/2023
|
RAMANNA
|
1520002029WL016872
|
RAMANNA
|
00078
|
CNRB0011808
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140198
|
|
RAMANNA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-029-004/1305
(BANDIHARLAPUR)
|
1520002029NRG24051120231165742
|
05/11/2023
|
ANITA
|
1520002029WL016872
|
ANITA
|
00078
|
CNRB0011808
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140204
|
|
ANITA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-029-004/1305
(BANDIHARLAPUR)
|
1520002029NRG24051120231165743
|
05/11/2023
|
ANITA
|
1520002029WL016872
|
ANITA
|
00078
|
CNRB0011808
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140199
|
|
ANITA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-029-004/219-D
(BANDIHARLAPUR)
|
1520002029NRG24051120231166875
|
05/11/2023
|
VENKATESH
|
1520002029WL016873
|
VENKATESH
|
00078
|
CNRB0011808
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140196
|
|
VENKATESH
|
()
|
|
6
|
KOPPAL
|
KN-20-002-029-004/219-D
(BANDIHARLAPUR)
|
1520002029NRG24051120231166877
|
05/11/2023
|
VENKATESH
|
1520002029WL016873
|
VENKATESH
|
00078
|
CNRB0011808
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140195
|
|
VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-029-004/108
(BANDIHARLAPUR)
|
1520002029NRG24051120231167061
|
05/11/2023
|
AQHILABANU
|
1520002029WL016874
|
AQHILABANU
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140172
|
|
AQHILABANU
|
()
|
|
8
|
KOPPAL
|
KN-20-002-029-004/108
(BANDIHARLAPUR)
|
1520002029NRG24051120231167062
|
05/11/2023
|
AQHILABANU
|
1520002029WL016874
|
AQHILABANU
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140173
|
|
AQHILABANU
|
()
|
|
9
|
KOPPAL
|
KN-20-002-029-004/1145
(BANDIHARLAPUR)
|
1520002029NRG24051120231167065
|
05/11/2023
|
MABUSAB
|
1520002029WL016874
|
MABUSAB
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140089
|
|
MABUSAB
|
()
|
|
10
|
KOPPAL
|
KN-20-002-029-004/1145
(BANDIHARLAPUR)
|
1520002029NRG24051120231167066
|
05/11/2023
|
MABUSAB
|
1520002029WL016874
|
MABUSAB
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140090
|
|
MABUSAB
|
()
|
|
11
|
KOPPAL
|
KN-20-002-029-004/115
(BANDIHARLAPUR)
|
1520002029NRG24051120231167068
|
05/11/2023
|
ERANNA
|
1520002029WL016874
|
ERANNA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140088
|
|
ERANNA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-029-004/115
(BANDIHARLAPUR)
|
1520002029NRG24051120231167069
|
05/11/2023
|
LAKSHMI
|
1520002029WL016874
|
LAKSHMI
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140163
|
|
LAKSHMI
|
()
|
|
13
|
KOPPAL
|
KN-20-002-029-004/115
(BANDIHARLAPUR)
|
1520002029NRG24051120231167070
|
05/11/2023
|
LAKSHMI
|
1520002029WL016874
|
LAKSHMI
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140164
|
|
LAKSHMI
|
()
|
|
14
|
KOPPAL
|
KN-20-002-029-004/1166
(BANDIHARLAPUR)
|
1520002029NRG24051120231167072
|
05/11/2023
|
BASAVARAJ
|
1520002029WL016874
|
BASAVARAJ
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140084
|
|
BASAVARAJ
|
()
|
|
15
|
KOPPAL
|
KN-20-002-029-004/1166
(BANDIHARLAPUR)
|
1520002029NRG24051120231167075
|
05/11/2023
|
BASAVARAJ
|
1520002029WL016874
|
BASAVARAJ
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140083
|
|
BASAVARAJ
|
()
|
|
16
|
KOPPAL
|
KN-20-002-029-004/1169-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166664
|
05/11/2023
|
PADMAVATI
|
1520002029WL016873
|
PADMAVATI
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140118
|
|
PADMAVATI
|
()
|
|
17
|
KOPPAL
|
KN-20-002-029-004/1169-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166662
|
05/11/2023
|
PADMAVATI
|
1520002029WL016873
|
PADMAVATI
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140119
|
|
PADMAVATI
|
()
|
|
18
|
KOPPAL
|
KN-20-002-029-004/1169-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166663
|
05/11/2023
|
SHEKHAR V
|
1520002029WL016873
|
SHEKHAR V
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140161
|
|
SHEKHAR V
|
()
|
|
19
|
KOPPAL
|
KN-20-002-029-004/1169-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166665
|
05/11/2023
|
SHEKHAR V
|
1520002029WL016873
|
SHEKHAR V
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140162
|
|
SHEKHAR V
|
()
|
|
20
|
KOPPAL
|
KN-20-002-029-004/1209
(BANDIHARLAPUR)
|
1520002029NRG24051120231166673
|
05/11/2023
|
RAMANNA
|
1520002029WL016873
|
RAMANNA
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140147
|
|
RAMANNA
|
()
|
|
21
|
KOPPAL
|
KN-20-002-029-004/1209
(BANDIHARLAPUR)
|
1520002029NRG24051120231166676
|
05/11/2023
|
RAMANNA
|
1520002029WL016873
|
RAMANNA
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140146
|
|
RAMANNA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-029-004/121
(BANDIHARLAPUR)
|
1520002029NRG24051120231167077
|
05/11/2023
|
UMADEVI
|
1520002029WL016874
|
UMADEVI
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140189
|
|
UMADEVI
|
()
|
|
23
|
KOPPAL
|
KN-20-002-029-004/1234
(BANDIHARLAPUR)
|
1520002029NRG24051120231165701
|
05/11/2023
|
MANJUNATHA
|
1520002029WL016872
|
MANJUNATHA
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140205
|
|
MANJUNATHA
|
()
|
|
24
|
KOPPAL
|
KN-20-002-029-004/1256
(BANDIHARLAPUR)
|
1520002029NRG24051120231165706
|
05/11/2023
|
VISHWANATH
|
1520002029WL016872
|
VISHWANATH
|
00078
|
CNRB0011820
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991140122
|
|
VISHWANATH
|
()
|
|
25
|
KOPPAL
|
KN-20-002-029-004/1274
(BANDIHARLAPUR)
|
1520002029NRG24051120231165719
|
05/11/2023
|
MANJUNATH
|
1520002029WL016872
|
MANJUNATH
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140095
|
|
MANJUNATH
|
()
|
|
26
|
KOPPAL
|
KN-20-002-029-004/1274
(BANDIHARLAPUR)
|
1520002029NRG24051120231165721
|
05/11/2023
|
MANJUNATH
|
1520002029WL016872
|
MANJUNATH
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140094
|
|
MANJUNATH
|
()
|
|
27
|
KOPPAL
|
KN-20-002-029-004/1360
(BANDIHARLAPUR)
|
1520002029NRG24051120231166722
|
05/11/2023
|
YANKOBA
|
1520002029WL016873
|
YANKOBA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140201
|
|
YANKOBA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-029-004/1360
(BANDIHARLAPUR)
|
1520002029NRG24051120231166724
|
05/11/2023
|
YANKOBA
|
1520002029WL016873
|
YANKOBA
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140200
|
|
YANKOBA
|
()
|
|
29
|
KOPPAL
|
KN-20-002-029-004/1446
(BANDIHARLAPUR)
|
1520002029NRG24051120231167085
|
05/11/2023
|
EPHON
|
1520002029WL016874
|
EPHON
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140139
|
|
EPHON
|
()
|
|
30
|
KOPPAL
|
KN-20-002-029-004/1471
(BANDIHARLAPUR)
|
1520002029NRG24051120231165835
|
05/11/2023
|
HANUMANTA
|
1520002029WL016872
|
HANUMANTA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140157
|
|
HANUMANTA
|
()
|
|
31
|
KOPPAL
|
KN-20-002-029-004/1471
(BANDIHARLAPUR)
|
1520002029NRG24051120231165837
|
05/11/2023
|
HANUMANTA
|
1520002029WL016872
|
HANUMANTA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140158
|
|
HANUMANTA
|
()
|
|
32
|
KOPPAL
|
KN-20-002-029-004/151
(BANDIHARLAPUR)
|
1520002029NRG24051120231166749
|
05/11/2023
|
SATYANANDA
|
1520002029WL016873
|
SATYANANDA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140167
|
|
SATYANANDA
|
()
|
|
33
|
KOPPAL
|
KN-20-002-029-004/151
(BANDIHARLAPUR)
|
1520002029NRG24051120231166750
|
05/11/2023
|
SATYANANDA
|
1520002029WL016873
|
SATYANANDA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140168
|
|
SATYANANDA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-029-004/1533
(BANDIHARLAPUR)
|
1520002029NRG24051120231165868
|
05/11/2023
|
HANUMANTAPPA
|
1520002029WL016872
|
HANUMANTAPPA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140138
|
|
HANUMANTAPPA
|
()
|
|
35
|
KOPPAL
|
KN-20-002-029-004/1533
(BANDIHARLAPUR)
|
1520002029NRG24051120231165870
|
05/11/2023
|
HANUMANTAPPA
|
1520002029WL016872
|
HANUMANTAPPA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140137
|
|
HANUMANTAPPA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-029-004/1538
(BANDIHARLAPUR)
|
1520002029NRG24051120231165872
|
05/11/2023
|
JADIYAPPA
|
1520002029WL016872
|
JADIYAPPA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140086
|
|
JADIYAPPA
|
()
|
|
37
|
KOPPAL
|
KN-20-002-029-004/1538
(BANDIHARLAPUR)
|
1520002029NRG24051120231165873
|
05/11/2023
|
JADIYAPPA
|
1520002029WL016872
|
JADIYAPPA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140085
|
|
JADIYAPPA
|
()
|
|
38
|
KOPPAL
|
KN-20-002-029-004/1614
(BANDIHARLAPUR)
|
1520002029NRG24051120231165925
|
05/11/2023
|
GANGAVVA
|
1520002029WL016872
|
GANGAVVA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140145
|
|
GANGAVVA
|
()
|
|
39
|
KOPPAL
|
KN-20-002-029-004/1614
(BANDIHARLAPUR)
|
1520002029NRG24051120231165926
|
05/11/2023
|
GANGAVVA
|
1520002029WL016872
|
GANGAVVA
|
00078
|
CNRB0011820
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8991140144
|
|
GANGAVVA
|
()
|
|
40
|
KOPPAL
|
KN-20-002-029-004/1620
(BANDIHARLAPUR)
|
1520002029NRG24051120231165932
|
05/11/2023
|
HANUMANTHA
|
1520002029WL016872
|
HANUMANTHA
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140078
|
|
HANUMANTHA
|
()
|
|
41
|
KOPPAL
|
KN-20-002-029-004/1620
(BANDIHARLAPUR)
|
1520002029NRG24051120231165934
|
05/11/2023
|
HANUMANTHA
|
1520002029WL016872
|
HANUMANTHA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140079
|
|
HANUMANTHA
|
()
|
|
42
|
KOPPAL
|
KN-20-002-029-004/1677
(BANDIHARLAPUR)
|
1520002029NRG24051120231165974
|
05/11/2023
|
SRINIVAS
|
1520002029WL016872
|
SRINIVAS
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140206
|
|
SRINIVAS
|
()
|
|
43
|
KOPPAL
|
KN-20-002-029-004/1677
(BANDIHARLAPUR)
|
1520002029NRG24051120231165976
|
05/11/2023
|
SRINIVAS
|
1520002029WL016872
|
SRINIVAS
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140207
|
|
SRINIVAS
|
()
|
|
44
|
KOPPAL
|
KN-20-002-029-004/1700
(BANDIHARLAPUR)
|
1520002029NRG24051120231166002
|
05/11/2023
|
DEVANNA
|
1520002029WL016872
|
DEVANNA
|
00078
|
CNRB0011820
|
331
|
331
|
Rejected
|
01/01/2024
|
|
8991140182
|
No Such Account
|
|
|
|
45
|
KOPPAL
|
KN-20-002-029-004/1700
(BANDIHARLAPUR)
|
1520002029NRG24051120231166003
|
05/11/2023
|
INDRESHA
|
1520002029WL016872
|
INDRESHA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140211
|
|
INDRESHA
|
()
|
|
46
|
KOPPAL
|
KN-20-002-029-004/1700
(BANDIHARLAPUR)
|
1520002029NRG24051120231166001
|
05/11/2023
|
INDRESHA
|
1520002029WL016872
|
INDRESHA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140210
|
|
INDRESHA
|
()
|
|
47
|
KOPPAL
|
KN-20-002-029-004/1723
(BANDIHARLAPUR)
|
1520002029NRG24051120231166018
|
05/11/2023
|
MARDANSAB
|
1520002029WL016872
|
MARDANSAB
|
00078
|
CNRB0011820
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8991140130
|
|
MARDANSAB
|
()
|
|
48
|
KOPPAL
|
KN-20-002-029-004/1723
(BANDIHARLAPUR)
|
1520002029NRG24051120231166019
|
05/11/2023
|
MARDANSAB
|
1520002029WL016872
|
MARDANSAB
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140129
|
|
MARDANSAB
|
()
|
|
49
|
KOPPAL
|
KN-20-002-029-004/1812
(BANDIHARLAPUR)
|
1520002029NRG24051120231166060
|
05/11/2023
|
NAGAPPA
|
1520002029WL016872
|
NAGAPPA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140091
|
|
NAGAPPA
|
()
|
|
50
|
KOPPAL
|
KN-20-002-029-004/1812
(BANDIHARLAPUR)
|
1520002029NRG24051120231166062
|
05/11/2023
|
NAGAPPA
|
1520002029WL016872
|
NAGAPPA
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140092
|
|
NAGAPPA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-029-004/1813
(BANDIHARLAPUR)
|
1520002029NRG24051120231166063
|
05/11/2023
|
BASAMMA
|
1520002029WL016872
|
BASAMMA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140181
|
|
BASAMMA
|
()
|
|
52
|
KOPPAL
|
KN-20-002-029-004/1813
(BANDIHARLAPUR)
|
1520002029NRG24051120231166064
|
05/11/2023
|
BASAMMA
|
1520002029WL016872
|
BASAMMA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140180
|
|
BASAMMA
|
()
|
|
53
|
KOPPAL
|
KN-20-002-029-004/1847
(BANDIHARLAPUR)
|
1520002029NRG24051120231167112
|
05/11/2023
|
GOUSEMODIN
|
1520002029WL016874
|
GOUSEMODIN
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140100
|
|
GOUSEMODIN
|
()
|
|
54
|
KOPPAL
|
KN-20-002-029-004/1868
(BANDIHARLAPUR)
|
1520002029NRG24051120231166087
|
05/11/2023
|
LAKSHMI
|
1520002029WL016872
|
LAKSHMI
|
00078
|
CNRB0011820
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8991140097
|
|
LAKSHMI
|
()
|
|
55
|
KOPPAL
|
KN-20-002-029-004/1868
(BANDIHARLAPUR)
|
1520002029NRG24051120231166088
|
05/11/2023
|
MARUTHI D
|
1520002029WL016872
|
MARUTHI D
|
00078
|
CNRB0011820
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8991140105
|
|
MARUTHI D
|
()
|
|
56
|
KOPPAL
|
KN-20-002-029-004/1868
(BANDIHARLAPUR)
|
1520002029NRG24051120231166086
|
05/11/2023
|
MARUTHI D
|
1520002029WL016872
|
MARUTHI D
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140106
|
|
MARUTHI D
|
()
|
|
57
|
KOPPAL
|
KN-20-002-029-004/1892-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166114
|
05/11/2023
|
BASAVARAJ
|
1520002029WL016872
|
BASAVARAJ
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140165
|
|
BASAVARAJ
|
()
|
|
58
|
KOPPAL
|
KN-20-002-029-004/1892-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166112
|
05/11/2023
|
BASAVARAJ
|
1520002029WL016872
|
BASAVARAJ
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140166
|
|
BASAVARAJ
|
()
|
|
59
|
KOPPAL
|
KN-20-002-029-004/1892-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166113
|
05/11/2023
|
JAYAVVA
|
1520002029WL016872
|
JAYAVVA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140073
|
|
JAYAVVA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-029-004/1892-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166111
|
05/11/2023
|
JAYAVVA
|
1520002029WL016872
|
JAYAVVA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140219
|
|
JAYAVVA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-029-004/1893
(BANDIHARLAPUR)
|
1520002029NRG24051120231166116
|
05/11/2023
|
SHRINIVASA
|
1520002029WL016872
|
SHRINIVASA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140132
|
|
SHRINIVASA
|
()
|
|
62
|
KOPPAL
|
KN-20-002-029-004/1893
(BANDIHARLAPUR)
|
1520002029NRG24051120231166118
|
05/11/2023
|
SHRINIVASA
|
1520002029WL016872
|
SHRINIVASA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140131
|
|
SHRINIVASA
|
()
|
|
63
|
KOPPAL
|
KN-20-002-029-004/2010
(BANDIHARLAPUR)
|
1520002029NRG24051120231166133
|
05/11/2023
|
REVATHI
|
1520002029WL016872
|
REVATHI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140107
|
|
REVATHI
|
()
|
|
64
|
KOPPAL
|
KN-20-002-029-004/2010
(BANDIHARLAPUR)
|
1520002029NRG24051120231166135
|
05/11/2023
|
REVATHI
|
1520002029WL016872
|
REVATHI
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140108
|
|
REVATHI
|
()
|
|
65
|
KOPPAL
|
KN-20-002-029-004/2010
(BANDIHARLAPUR)
|
1520002029NRG24051120231166136
|
05/11/2023
|
SHARAVANA
|
1520002029WL016872
|
SHARAVANA
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140208
|
|
SHARAVANA
|
()
|
|
66
|
KOPPAL
|
KN-20-002-029-004/2095
(BANDIHARLAPUR)
|
1520002029NRG24051120231166175
|
05/11/2023
|
SAVITRAMMA
|
1520002029WL016872
|
SAVITRAMMA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140074
|
|
SAVITRAMMA
|
()
|
|
67
|
KOPPAL
|
KN-20-002-029-004/2095
(BANDIHARLAPUR)
|
1520002029NRG24051120231166177
|
05/11/2023
|
SAVITRAMMA
|
1520002029WL016872
|
SAVITRAMMA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140075
|
|
SAVITRAMMA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-029-004/2156
(BANDIHARLAPUR)
|
1520002029NRG24051120231166870
|
05/11/2023
|
RENUKA
|
1520002029WL016873
|
RENUKA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140140
|
|
RENUKA
|
()
|
|
69
|
KOPPAL
|
KN-20-002-029-004/2156
(BANDIHARLAPUR)
|
1520002029NRG24051120231166871
|
05/11/2023
|
RENUKA
|
1520002029WL016873
|
RENUKA
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140141
|
|
RENUKA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-029-004/2163
(BANDIHARLAPUR)
|
1520002029NRG24051120231167116
|
05/11/2023
|
SURESH
|
1520002029WL016874
|
SURESH
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140156
|
|
SURESH
|
()
|
|
71
|
KOPPAL
|
KN-20-002-029-004/2181
(BANDIHARLAPUR)
|
1520002029NRG24051120231166217
|
05/11/2023
|
MEHABUBASAB
|
1520002029WL016872
|
MEHABUBASAB
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140117
|
|
MEHABUBASAB
|
()
|
|
72
|
KOPPAL
|
KN-20-002-029-004/2201
(BANDIHARLAPUR)
|
1520002029NRG24051120231166232
|
05/11/2023
|
RADHA
|
1520002029WL016872
|
RADHA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140191
|
|
RADHA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-029-004/2201
(BANDIHARLAPUR)
|
1520002029NRG24051120231166233
|
05/11/2023
|
RADHA
|
1520002029WL016872
|
RADHA
|
00078
|
CNRB0011820
|
996
|
996
|
Processed
|
01/01/2024
|
|
8991140190
|
|
RADHA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-029-004/2202
(BANDIHARLAPUR)
|
1520002029NRG24051120231166234
|
05/11/2023
|
SANGEETA
|
1520002029WL016872
|
SANGEETA
|
00078
|
CNRB0011820
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8991140176
|
|
SANGEETA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-029-004/2202
(BANDIHARLAPUR)
|
1520002029NRG24051120231166235
|
05/11/2023
|
SANGEETA
|
1520002029WL016872
|
SANGEETA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140177
|
|
SANGEETA
|
()
|
|
76
|
KOPPAL
|
KN-20-002-029-004/2207
(BANDIHARLAPUR)
|
1520002029NRG24051120231166878
|
05/11/2023
|
VAJRAMMA
|
1520002029WL016873
|
VAJRAMMA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140175
|
|
VAJRAMMA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-029-004/2207
(BANDIHARLAPUR)
|
1520002029NRG24051120231166879
|
05/11/2023
|
VAJRAMMA
|
1520002029WL016873
|
VAJRAMMA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140174
|
|
VAJRAMMA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-029-004/2601
(BANDIHARLAPUR)
|
1520002029NRG24051120231167118
|
05/11/2023
|
KAVITHA
|
1520002029WL016874
|
KAVITHA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140082
|
|
KAVITHA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-029-004/2603
(BANDIHARLAPUR)
|
1520002029NRG24051120231167119
|
05/11/2023
|
ELEBETH
|
1520002029WL016874
|
ELEBETH
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140170
|
|
ELEBETH
|
()
|
|
80
|
KOPPAL
|
KN-20-002-029-004/2603
(BANDIHARLAPUR)
|
1520002029NRG24051120231167120
|
05/11/2023
|
ELEBETH
|
1520002029WL016874
|
ELEBETH
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140171
|
|
ELEBETH
|
()
|
|
81
|
KOPPAL
|
KN-20-002-029-004/2604
(BANDIHARLAPUR)
|
1520002029NRG24051120231167121
|
05/11/2023
|
PARVATI
|
1520002029WL016874
|
PARVATI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140179
|
|
PARVATI
|
()
|
|
82
|
KOPPAL
|
KN-20-002-029-004/2604
(BANDIHARLAPUR)
|
1520002029NRG24051120231167122
|
05/11/2023
|
PARVATI
|
1520002029WL016874
|
PARVATI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140178
|
|
PARVATI
|
()
|
|
83
|
KOPPAL
|
KN-20-002-029-004/277
(BANDIHARLAPUR)
|
1520002029NRG24051120231166272
|
05/11/2023
|
SARASWATI
|
1520002029WL016872
|
SARASWATI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140124
|
|
SARASWATI
|
()
|
|
84
|
KOPPAL
|
KN-20-002-029-004/277
(BANDIHARLAPUR)
|
1520002029NRG24051120231166274
|
05/11/2023
|
SARASWATI
|
1520002029WL016872
|
SARASWATI
|
00078
|
CNRB0011820
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8991140123
|
|
SARASWATI
|
()
|
|
85
|
KOPPAL
|
KN-20-002-029-004/291
(BANDIHARLAPUR)
|
1520002029NRG24051120231166280
|
05/11/2023
|
TAJBI
|
1520002029WL016872
|
TAJBI
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140126
|
|
TAJBI
|
()
|
|
86
|
KOPPAL
|
KN-20-002-029-004/291
(BANDIHARLAPUR)
|
1520002029NRG24051120231166281
|
05/11/2023
|
TAJBI
|
1520002029WL016872
|
TAJBI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140125
|
|
TAJBI
|
()
|
|
87
|
KOPPAL
|
KN-20-002-029-004/3033
(BANDIHARLAPUR)
|
1520002029NRG24051120231166294
|
05/11/2023
|
SUMA
|
1520002029WL016872
|
SUMA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140209
|
|
SUMA
|
()
|
|
88
|
KOPPAL
|
KN-20-002-029-004/3033
(BANDIHARLAPUR)
|
1520002029NRG24051120231166295
|
05/11/2023
|
SUMA
|
1520002029WL016872
|
SUMA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140216
|
|
SUMA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-029-004/3034
(BANDIHARLAPUR)
|
1520002029NRG24051120231166298
|
05/11/2023
|
YALLAMMA
|
1520002029WL016872
|
YALLAMMA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140101
|
|
YALLAMMA
|
()
|
|
90
|
KOPPAL
|
KN-20-002-029-004/3034
(BANDIHARLAPUR)
|
1520002029NRG24051120231166299
|
05/11/2023
|
YALLAMMA
|
1520002029WL016872
|
YALLAMMA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140102
|
|
YALLAMMA
|
()
|
|
91
|
KOPPAL
|
KN-20-002-029-004/3102
(BANDIHARLAPUR)
|
1520002029NRG24051120231166327
|
05/11/2023
|
BIBIJANA
|
1520002029WL016872
|
BIBIJANA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140169
|
|
BIBIJANA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-029-004/3102
(BANDIHARLAPUR)
|
1520002029NRG24051120231166328
|
05/11/2023
|
LALSAB
|
1520002029WL016872
|
LALSAB
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140218
|
|
LALSAB
|
()
|
|
93
|
KOPPAL
|
KN-20-002-029-004/3102
(BANDIHARLAPUR)
|
1520002029NRG24051120231166326
|
05/11/2023
|
LALSAB
|
1520002029WL016872
|
LALSAB
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140217
|
|
LALSAB
|
()
|
|
94
|
KOPPAL
|
KN-20-002-029-004/3109
(BANDIHARLAPUR)
|
1520002029NRG24051120231166335
|
05/11/2023
|
NETRAMMA
|
1520002029WL016872
|
NETRAMMA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140188
|
|
NETRAMMA
|
()
|
|
95
|
KOPPAL
|
KN-20-002-029-004/3109
(BANDIHARLAPUR)
|
1520002029NRG24051120231166337
|
05/11/2023
|
NETRAMMA
|
1520002029WL016872
|
NETRAMMA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140187
|
|
NETRAMMA
|
()
|
|
96
|
KOPPAL
|
KN-20-002-029-004/3113
(BANDIHARLAPUR)
|
1520002029NRG24051120231166341
|
05/11/2023
|
RENUKA
|
1520002029WL016872
|
RENUKA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140186
|
|
RENUKA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-029-004/3113
(BANDIHARLAPUR)
|
1520002029NRG24051120231166342
|
05/11/2023
|
RENUKA
|
1520002029WL016872
|
RENUKA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140185
|
|
RENUKA
|
()
|
|
98
|
KOPPAL
|
KN-20-002-029-004/326
(BANDIHARLAPUR)
|
1520002029NRG24051120231166929
|
05/11/2023
|
Maltesh
|
1520002029WL016873
|
Maltesh
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140143
|
|
Maltesh
|
()
|
|
99
|
KOPPAL
|
KN-20-002-029-004/326
(BANDIHARLAPUR)
|
1520002029NRG24051120231166931
|
05/11/2023
|
Maltesh
|
1520002029WL016873
|
Maltesh
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140142
|
|
Maltesh
|
()
|
|
100
|
KOPPAL
|
KN-20-002-029-004/357
(BANDIHARLAPUR)
|
1520002029NRG24051120231166369
|
05/11/2023
|
LAKSHMI
|
1520002029WL016872
|
LAKSHMI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140120
|
|
LAKSHMI
|
()
|
|
101
|
KOPPAL
|
KN-20-002-029-004/357
(BANDIHARLAPUR)
|
1520002029NRG24051120231166372
|
05/11/2023
|
LAKSHMI
|
1520002029WL016872
|
LAKSHMI
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140121
|
|
LAKSHMI
|
()
|
|
102
|
KOPPAL
|
KN-20-002-029-004/358
(BANDIHARLAPUR)
|
1520002029NRG24051120231166945
|
05/11/2023
|
BHIMAMMA
|
1520002029WL016873
|
BHIMAMMA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140103
|
|
BHIMAMMA
|
()
|
|
103
|
KOPPAL
|
KN-20-002-029-004/358
(BANDIHARLAPUR)
|
1520002029NRG24051120231166948
|
05/11/2023
|
BHIMAMMA
|
1520002029WL016873
|
BHIMAMMA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140104
|
|
BHIMAMMA
|
()
|
|
104
|
KOPPAL
|
KN-20-002-029-004/4010
(BANDIHARLAPUR)
|
1520002029NRG24051120231166953
|
05/11/2023
|
RAMESH
|
1520002029WL016873
|
RAMESH
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140087
|
|
RAMESH
|
()
|
|
105
|
KOPPAL
|
KN-20-002-029-004/4013
(BANDIHARLAPUR)
|
1520002029NRG24051120231166955
|
05/11/2023
|
DODDA HANUMANTHAPP
|
1520002029WL016873
|
DODDA HANUMANTHAPP
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140214
|
|
DODDA HANUMANTHAPP
|
()
|
|
106
|
KOPPAL
|
KN-20-002-029-004/4013
(BANDIHARLAPUR)
|
1520002029NRG24051120231166957
|
05/11/2023
|
DODDA HANUMANTHAPP
|
1520002029WL016873
|
DODDA HANUMANTHAPP
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140215
|
|
DODDA HANUMANTHAPP
|
()
|
|
107
|
KOPPAL
|
KN-20-002-029-004/4044
(BANDIHARLAPUR)
|
1520002029NRG24051120231166404
|
05/11/2023
|
HUSENBEE
|
1520002029WL016872
|
HUSENBEE
|
00078
|
CNRB0011820
|
996
|
996
|
Rejected
|
01/01/2024
|
|
8991140077
|
No Such Account
|
|
|
|
108
|
KOPPAL
|
KN-20-002-029-004/4044
(BANDIHARLAPUR)
|
1520002029NRG24051120231166405
|
05/11/2023
|
HUSENBEE
|
1520002029WL016872
|
HUSENBEE
|
00078
|
CNRB0011820
|
993
|
993
|
Rejected
|
01/01/2024
|
|
8991140076
|
No Such Account
|
|
|
|
109
|
KOPPAL
|
KN-20-002-029-004/4055
(BANDIHARLAPUR)
|
1520002029NRG24051120231166410
|
05/11/2023
|
UMANNA KURI
|
1520002029WL016872
|
UMANNA KURI
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140212
|
|
UMANNA KURI
|
()
|
|
110
|
KOPPAL
|
KN-20-002-029-004/4055
(BANDIHARLAPUR)
|
1520002029NRG24051120231166413
|
05/11/2023
|
UMANNA KURI
|
1520002029WL016872
|
UMANNA KURI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140213
|
|
UMANNA KURI
|
()
|
|
111
|
KOPPAL
|
KN-20-002-029-004/433-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166432
|
05/11/2023
|
LAKSHMI
|
1520002029WL016872
|
LAKSHMI
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140116
|
|
LAKSHMI
|
()
|
|
112
|
KOPPAL
|
KN-20-002-029-004/433-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166433
|
05/11/2023
|
LAKSHMI
|
1520002029WL016872
|
LAKSHMI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140115
|
|
LAKSHMI
|
()
|
|
113
|
KOPPAL
|
KN-20-002-029-004/486-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166438
|
05/11/2023
|
NANNIBI
|
1520002029WL016872
|
NANNIBI
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140114
|
|
NANNIBI
|
()
|
|
114
|
KOPPAL
|
KN-20-002-029-004/486-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166439
|
05/11/2023
|
NANNIBI
|
1520002029WL016872
|
NANNIBI
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140113
|
|
NANNIBI
|
()
|
|
115
|
KOPPAL
|
KN-20-002-029-004/5047
(BANDIHARLAPUR)
|
1520002029NRG24051120231166456
|
05/11/2023
|
DEEPA
|
1520002029WL016872
|
DEEPA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140127
|
|
DEEPA
|
()
|
|
116
|
KOPPAL
|
KN-20-002-029-004/5047
(BANDIHARLAPUR)
|
1520002029NRG24051120231166457
|
05/11/2023
|
DEEPA
|
1520002029WL016872
|
DEEPA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140128
|
|
DEEPA
|
()
|
|
117
|
KOPPAL
|
KN-20-002-029-004/5067
(BANDIHARLAPUR)
|
1520002029NRG24051120231166980
|
05/11/2023
|
SUMATI
|
1520002029WL016873
|
SUMATI
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140152
|
|
SUMATI
|
()
|
|
118
|
KOPPAL
|
KN-20-002-029-004/5067
(BANDIHARLAPUR)
|
1520002029NRG24051120231166982
|
05/11/2023
|
SUMATI
|
1520002029WL016873
|
SUMATI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140153
|
|
SUMATI
|
()
|
|
119
|
KOPPAL
|
KN-20-002-029-004/5069
(BANDIHARLAPUR)
|
1520002029NRG24051120231166476
|
05/11/2023
|
LAKSHMI
|
1520002029WL016872
|
LAKSHMI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140183
|
|
LAKSHMI
|
()
|
|
120
|
KOPPAL
|
KN-20-002-029-004/5069
(BANDIHARLAPUR)
|
1520002029NRG24051120231166477
|
05/11/2023
|
LAKSHMI
|
1520002029WL016872
|
LAKSHMI
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140184
|
|
LAKSHMI
|
()
|
|
121
|
KOPPAL
|
KN-20-002-029-004/5070
(BANDIHARLAPUR)
|
1520002029NRG24051120231166985
|
05/11/2023
|
JAGADISH KATRALLI
|
1520002029WL016873
|
JAGADISH KATRALLI
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140203
|
|
JAGADISH KATRALLI
|
()
|
|
122
|
KOPPAL
|
KN-20-002-029-004/5070
(BANDIHARLAPUR)
|
1520002029NRG24051120231166987
|
05/11/2023
|
JAGADISH KATRALLI
|
1520002029WL016873
|
JAGADISH KATRALLI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140202
|
|
JAGADISH KATRALLI
|
()
|
|
123
|
KOPPAL
|
KN-20-002-029-004/509-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166487
|
05/11/2023
|
RATNAYYA
|
1520002029WL016872
|
RATNAYYA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140093
|
|
RATNAYYA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-029-004/6010
(BANDIHARLAPUR)
|
1520002029NRG24051120231166500
|
05/11/2023
|
kavitha
|
1520002029WL016872
|
kavitha
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140133
|
|
kavitha
|
()
|
|
125
|
KOPPAL
|
KN-20-002-029-004/6015
(BANDIHARLAPUR)
|
1520002029NRG24051120231166504
|
05/11/2023
|
BASAVARAJ
|
1520002029WL016872
|
BASAVARAJ
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140134
|
|
BASAVARAJ
|
()
|
|
126
|
KOPPAL
|
KN-20-002-029-004/7000
(BANDIHARLAPUR)
|
1520002029NRG24051120231166998
|
05/11/2023
|
NIJENDRA
|
1520002029WL016873
|
NIJENDRA
|
00078
|
CNRB0011820
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991140135
|
|
NIJENDRA
|
()
|
|
127
|
KOPPAL
|
KN-20-002-029-004/7000
(BANDIHARLAPUR)
|
1520002029NRG24051120231166999
|
05/11/2023
|
NIJENDRA
|
1520002029WL016873
|
NIJENDRA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140136
|
|
NIJENDRA
|
()
|
|
128
|
KOPPAL
|
KN-20-002-029-004/752
(BANDIHARLAPUR)
|
1520002029NRG24051120231166564
|
05/11/2023
|
RAMAPPA
|
1520002029WL016872
|
RAMAPPA
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140159
|
|
RAMAPPA
|
()
|
|
129
|
KOPPAL
|
KN-20-002-029-004/752
(BANDIHARLAPUR)
|
1520002029NRG24051120231166565
|
05/11/2023
|
RAMAPPA
|
1520002029WL016872
|
RAMAPPA
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140160
|
|
RAMAPPA
|
()
|
|
130
|
KOPPAL
|
KN-20-002-029-004/761
(BANDIHARLAPUR)
|
1520002029NRG24051120231166567
|
05/11/2023
|
SIKANDAR KURDAGERI
|
1520002029WL016872
|
SIKANDAR KURDAGERI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140098
|
|
SIKANDAR KURDAGERI
|
()
|
|
131
|
KOPPAL
|
KN-20-002-029-004/761
(BANDIHARLAPUR)
|
1520002029NRG24051120231166570
|
05/11/2023
|
SIKANDAR KURDAGERI
|
1520002029WL016872
|
SIKANDAR KURDAGERI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140099
|
|
SIKANDAR KURDAGERI
|
()
|
|
132
|
KOPPAL
|
KN-20-002-029-004/77
(BANDIHARLAPUR)
|
1520002029NRG24051120231166580
|
05/11/2023
|
PARASHURAM
|
1520002029WL016872
|
PARASHURAM
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140096
|
|
PARASHURAM
|
()
|
|
133
|
KOPPAL
|
KN-20-002-029-004/775-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166585
|
05/11/2023
|
GOURAMMA
|
1520002029WL016872
|
GOURAMMA
|
00078
|
CNRB0011820
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8991140109
|
|
GOURAMMA
|
()
|
|
134
|
KOPPAL
|
KN-20-002-029-004/775-A
(BANDIHARLAPUR)
|
1520002029NRG24051120231166586
|
05/11/2023
|
GOURAMMA
|
1520002029WL016872
|
GOURAMMA
|
00078
|
CNRB0011820
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140110
|
|
GOURAMMA
|
()
|
|
135
|
KOPPAL
|
KN-20-002-029-004/801
(BANDIHARLAPUR)
|
1520002029NRG24051120231167026
|
05/11/2023
|
ANNAVVA
|
1520002029WL016873
|
ANNAVVA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140081
|
|
ANNAVVA
|
()
|
|
136
|
KOPPAL
|
KN-20-002-029-004/801
(BANDIHARLAPUR)
|
1520002029NRG24051120231167027
|
05/11/2023
|
ANNAVVA
|
1520002029WL016873
|
ANNAVVA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140080
|
|
ANNAVVA
|
()
|
|
137
|
KOPPAL
|
KN-20-002-029-004/819
(BANDIHARLAPUR)
|
1520002029NRG24051120231166596
|
05/11/2023
|
RANADAVVA
|
1520002029WL016872
|
RANADAVVA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140150
|
|
RANADAVVA
|
()
|
|
138
|
KOPPAL
|
KN-20-002-029-004/819
(BANDIHARLAPUR)
|
1520002029NRG24051120231166599
|
05/11/2023
|
RANADAVVA
|
1520002029WL016872
|
RANADAVVA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140151
|
|
RANADAVVA
|
()
|
|
139
|
KOPPAL
|
KN-20-002-029-004/939
(BANDIHARLAPUR)
|
1520002029NRG24051120231166633
|
05/11/2023
|
SHANTAMMA
|
1520002029WL016872
|
SHANTAMMA
|
00078
|
CNRB0011820
|
1656
|
1656
|
Processed
|
01/01/2024
|
|
8991140112
|
|
SHANTAMMA
|
()
|
|
140
|
KOPPAL
|
KN-20-002-029-004/939
(BANDIHARLAPUR)
|
1520002029NRG24051120231166634
|
05/11/2023
|
SHANTAMMA
|
1520002029WL016872
|
SHANTAMMA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140111
|
|
SHANTAMMA
|
()
|
|
141
|
KOPPAL
|
KN-20-002-029-004/957
(BANDIHARLAPUR)
|
1520002029NRG24051120231167049
|
05/11/2023
|
SATYANANDA
|
1520002029WL016873
|
SATYANANDA
|
00078
|
CNRB0011820
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140149
|
|
SATYANANDA
|
()
|
|
142
|
KOPPAL
|
KN-20-002-029-004/957
(BANDIHARLAPUR)
|
1520002029NRG24051120231167050
|
05/11/2023
|
SATYANANDA
|
1520002029WL016873
|
SATYANANDA
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140148
|
|
SATYANANDA
|
()
|
|
143
|
KOPPAL
|
KN-20-002-029-004/966
(BANDIHARLAPUR)
|
1520002029NRG24051120231166642
|
05/11/2023
|
M RAVI
|
1520002029WL016872
|
M RAVI
|
00078
|
CNRB0011820
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991140155
|
|
M RAVI
|
()
|
|
144
|
KOPPAL
|
KN-20-002-029-004/966
(BANDIHARLAPUR)
|
1520002029NRG24051120231166643
|
05/11/2023
|
M RAVI
|
1520002029WL016872
|
M RAVI
|
00078
|
CNRB0011820
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140154
|
|
M RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141407
|
141407
|
|
|
|
|
|
|
|
|
145
|
KOPPAL
|
KN-20-002-029-004/4055
(BANDIHARLAPUR)
|
1520002029NRG24051120231166411
|
05/11/2023
|
VISHALA
|
1520002029WL016872
|
VISHALA
|
00168
|
ICIC0002900
|
1987
|
1987
|
Processed
|
01/01/2024
|
|
8991140193
|
|
VISHALA
|
()
|
|
146
|
KOPPAL
|
KN-20-002-029-004/4055
(BANDIHARLAPUR)
|
1520002029NRG24051120231166414
|
05/11/2023
|
VISHALA
|
1520002029WL016872
|
VISHALA
|
00168
|
ICIC0002900
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991140192
|
|
VISHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
147
|
KOPPAL
|
KN-20-002-029-004/754
(BANDIHARLAPUR)
|
1520002029NRG24051120231167019
|
05/11/2023
|
MURTUJA SAB BAGLI
|
1520002029WL016873
|
MURTUJA SAB BAGLI
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991140194
|
|
MR MURTUJA SAB BAGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150346
|
150346
|
|
|
|
|
|
|
|