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-20-002-019-004/675 (BAHADDURBANDI)
|
1520002019NRG23060720220634252
|
06/07/2022
|
kotrabasayya
|
1520002019WL008076
|
kotrabasayya
|
00045
|
BARB0KOPPAL
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857062
|
|
kotrabasayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-004/506 (BAHADDURBANDI)
|
1520002019NRG23060720220634417
|
06/07/2022
|
manjunatha
|
1520002019WL008080
|
manjunatha
|
00045
|
BARB0VJKOPP
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966857063
|
|
manjunatha
|
()
|
3
|
KOPPAL
|
KN-20-002-019-004/713 (BAHADDURBANDI)
|
1520002019NRG23050720220632920
|
06/07/2022
|
sharanagouda
|
1520002019WL008064
|
sharanagouda
|
00045
|
BARB0VJKOPP
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856822
|
|
sharanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-019-004/669 (BAHADDURBANDI)
|
1520002019NRG23050720220632910
|
06/07/2022
|
manjula
|
1520002019WL008064
|
manjula
|
00048
|
BKID0008475
|
810
|
810
|
Processed
|
11/07/2022
|
|
2966856823
|
|
manjula
|
()
|
5
|
KOPPAL
|
KN-20-002-019-004/799 (BAHADDURBANDI)
|
1520002019NRG23060720220634348
|
06/07/2022
|
usha
|
1520002019WL008077
|
usha
|
00048
|
BKID0008475
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
2966856824
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-019-004/464 (BAHADDURBANDI)
|
1520002019NRG23050720220632870
|
06/07/2022
|
beemappa
|
1520002019WL008064
|
beemappa
|
00051
|
MAHB0001857
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857057
|
|
beemappa
|
()
|
7
|
KOPPAL
|
KN-20-002-019-004/464 (BAHADDURBANDI)
|
1520002019NRG23050720220632869
|
06/07/2022
|
vankatesh
|
1520002019WL008064
|
vankatesh
|
00051
|
MAHB0001857
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856948
|
|
vankatesh
|
()
|
8
|
KOPPAL
|
KN-20-002-019-004/481 (BAHADDURBANDI)
|
1520002019NRG23050720220632876
|
06/07/2022
|
kanakaray
|
1520002019WL008064
|
kanakaray
|
00051
|
MAHB0001857
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856947
|
|
kanakaray
|
()
|
9
|
KOPPAL
|
KN-20-002-019-004/543 (BAHADDURBANDI)
|
1520002019NRG23060720220634335
|
06/07/2022
|
kanakarayya
|
1520002019WL008077
|
kanakarayya
|
00051
|
MAHB0001857
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857045
|
|
kanakarayya
|
()
|
10
|
KOPPAL
|
KN-20-002-019-004/851 (BAHADDURBANDI)
|
1520002019NRG23060720220634301
|
06/07/2022
|
SHIVAPUTRAPPA
|
1520002019WL008076
|
SHIVAPUTRAPPA
|
00051
|
MAHB0001857
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966857046
|
|
SHIVAPUTRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-019-002/787 (BAHADDURBANDI)
|
1520002019NRG23050720220632855
|
06/07/2022
|
laxmavva
|
1520002019WL008064
|
laxmavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857003
|
|
laxmavva
|
()
|
12
|
KOPPAL
|
KN-20-002-019-004/138 (BAHADDURBANDI)
|
1520002019NRG23060720220634166
|
06/07/2022
|
shankramma
|
1520002019WL008076
|
shankramma
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856855
|
|
shankramma
|
()
|
13
|
KOPPAL
|
KN-20-002-019-004/304 (BAHADDURBANDI)
|
1520002019NRG23060720220634182
|
06/07/2022
|
MALAVVA
|
1520002019WL008076
|
MALAVVA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857073
|
|
MALAVVA
|
()
|
14
|
KOPPAL
|
KN-20-002-019-004/304 (BAHADDURBANDI)
|
1520002019NRG23060720220634183
|
06/07/2022
|
yallappa
|
1520002019WL008076
|
yallappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857082
|
|
yallappa
|
()
|
15
|
KOPPAL
|
KN-20-002-019-004/447 (BAHADDURBANDI)
|
1520002019NRG23060720220634185
|
06/07/2022
|
hanumappa
|
1520002019WL008076
|
hanumappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856840
|
|
hanumappa
|
()
|
16
|
KOPPAL
|
KN-20-002-019-004/448 (BAHADDURBANDI)
|
1520002019NRG23060720220634789
|
06/07/2022
|
SHANKRAPA
|
1520002019WL008090
|
SHANKRAPA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856842
|
|
SHANKRAPA
|
()
|
17
|
KOPPAL
|
KN-20-002-019-004/450 (BAHADDURBANDI)
|
1520002019NRG23060720220634188
|
06/07/2022
|
ramanagouda
|
1520002019WL008076
|
ramanagouda
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857075
|
|
ramanagouda
|
()
|
18
|
KOPPAL
|
KN-20-002-019-004/463 (BAHADDURBANDI)
|
1520002019NRG23060720220634354
|
06/07/2022
|
netravati
|
1520002019WL008078
|
netravati
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857087
|
|
netravati
|
()
|
19
|
KOPPAL
|
KN-20-002-019-004/464 (BAHADDURBANDI)
|
1520002019NRG23050720220632868
|
06/07/2022
|
shashikumara
|
1520002019WL008064
|
shashikumara
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857006
|
|
shashikumara
|
()
|
20
|
KOPPAL
|
KN-20-002-019-004/466 (BAHADDURBANDI)
|
1520002019NRG23060720220634095
|
06/07/2022
|
gavisidappa
|
1520002019WL008075
|
gavisidappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857081
|
|
gavisidappa
|
()
|
21
|
KOPPAL
|
KN-20-002-019-004/471 (BAHADDURBANDI)
|
1520002019NRG23050720220632872
|
06/07/2022
|
NINGAPPA
|
1520002019WL008064
|
NINGAPPA
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857008
|
|
NINGAPPA
|
()
|
22
|
KOPPAL
|
KN-20-002-019-004/472 (BAHADDURBANDI)
|
1520002019NRG23060720220634102
|
06/07/2022
|
RAMAPPA
|
1520002019WL008075
|
RAMAPPA
|
00078
|
CNRB0000546
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857004
|
|
RAMAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-019-004/477 (BAHADDURBANDI)
|
1520002019NRG23060720220634793
|
06/07/2022
|
SHANTAMMA
|
1520002019WL008090
|
SHANTAMMA
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857010
|
|
SHANTAMMA
|
()
|
24
|
KOPPAL
|
KN-20-002-019-004/480 (BAHADDURBANDI)
|
1520002019NRG23060720220634479
|
06/07/2022
|
manjunatha
|
1520002019WL008084
|
manjunatha
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857070
|
|
manjunatha
|
()
|
25
|
KOPPAL
|
KN-20-002-019-004/487 (BAHADDURBANDI)
|
1520002019NRG23060720220634796
|
06/07/2022
|
nagesh
|
1520002019WL008090
|
nagesh
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857077
|
|
nagesh
|
()
|
26
|
KOPPAL
|
KN-20-002-019-004/488 (BAHADDURBANDI)
|
1520002019NRG23060720220634797
|
06/07/2022
|
shivaputrappa
|
1520002019WL008090
|
shivaputrappa
|
00078
|
CNRB0000546
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
2966856828
|
|
shivaputrappa
|
()
|
27
|
KOPPAL
|
KN-20-002-019-004/492 (BAHADDURBANDI)
|
1520002019NRG23060720220634457
|
06/07/2022
|
manjunatha
|
1520002019WL008083
|
manjunatha
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856857
|
|
manjunatha
|
()
|
28
|
KOPPAL
|
KN-20-002-019-004/495 (BAHADDURBANDI)
|
1520002019NRG23060720220634441
|
06/07/2022
|
devavva
|
1520002019WL008082
|
devavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856832
|
|
devavva
|
()
|
29
|
KOPPAL
|
KN-20-002-019-004/510 (BAHADDURBANDI)
|
1520002019NRG23060720220634499
|
06/07/2022
|
devamma
|
1520002019WL008086
|
devamma
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856844
|
|
devamma
|
()
|
30
|
KOPPAL
|
KN-20-002-019-004/519 (BAHADDURBANDI)
|
1520002019NRG23060720220634114
|
06/07/2022
|
ramanna
|
1520002019WL008075
|
ramanna
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856838
|
|
ramanna
|
()
|
31
|
KOPPAL
|
KN-20-002-019-004/531 (BAHADDURBANDI)
|
1520002019NRG23050720220632887
|
06/07/2022
|
santosh
|
1520002019WL008064
|
santosh
|
00078
|
CNRB0000546
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857085
|
|
santosh
|
()
|
32
|
KOPPAL
|
KN-20-002-019-004/540 (BAHADDURBANDI)
|
1520002019NRG23050720220632888
|
06/07/2022
|
devavva
|
1520002019WL008064
|
devavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856998
|
|
devavva
|
()
|
33
|
KOPPAL
|
KN-20-002-019-004/547 (BAHADDURBANDI)
|
1520002019NRG23060720220634805
|
06/07/2022
|
Ratnavva
|
1520002019WL008090
|
Ratnavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856852
|
|
Ratnavva
|
()
|
34
|
KOPPAL
|
KN-20-002-019-004/549 (BAHADDURBANDI)
|
1520002019NRG23060720220634567
|
06/07/2022
|
YAMANAVVA
|
1520002019WL008088
|
YAMANAVVA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856846
|
|
YAMANAVVA
|
()
|
35
|
KOPPAL
|
KN-20-002-019-004/559 (BAHADDURBANDI)
|
1520002019NRG23060720220634914
|
06/07/2022
|
renuka devi
|
1520002019WL008096
|
renuka devi
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856845
|
|
renuka devi
|
()
|
36
|
KOPPAL
|
KN-20-002-019-004/567 (BAHADDURBANDI)
|
1520002019NRG23060720220634425
|
06/07/2022
|
NAGALANBIKA
|
1520002019WL008080
|
NAGALANBIKA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856835
|
|
NAGALANBIKA
|
()
|
37
|
KOPPAL
|
KN-20-002-019-004/568 (BAHADDURBANDI)
|
1520002019NRG23060720220634121
|
06/07/2022
|
kariyamma
|
1520002019WL008075
|
kariyamma
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856851
|
|
kariyamma
|
()
|
38
|
KOPPAL
|
KN-20-002-019-004/571 (BAHADDURBANDI)
|
1520002019NRG23060720220634204
|
06/07/2022
|
durugappa
|
1520002019WL008076
|
durugappa
|
00078
|
CNRB0000546
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856991
|
|
durugappa
|
()
|
39
|
KOPPAL
|
KN-20-002-019-004/581 (BAHADDURBANDI)
|
1520002019NRG23060720220634125
|
06/07/2022
|
vijayalaxi
|
1520002019WL008075
|
vijayalaxi
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857074
|
|
vijayalaxi
|
()
|
40
|
KOPPAL
|
KN-20-002-019-004/586 (BAHADDURBANDI)
|
1520002019NRG23060720220634867
|
06/07/2022
|
patrappa
|
1520002019WL008094
|
patrappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856833
|
|
patrappa
|
()
|
41
|
KOPPAL
|
KN-20-002-019-004/589 (BAHADDURBANDI)
|
1520002019NRG23060720220634212
|
06/07/2022
|
AMBUJA
|
1520002019WL008076
|
AMBUJA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857083
|
|
AMBUJA
|
()
|
42
|
KOPPAL
|
KN-20-002-019-004/593 (BAHADDURBANDI)
|
1520002019NRG23060720220634213
|
06/07/2022
|
ANADADA
|
1520002019WL008076
|
ANADADA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856839
|
|
ANADADA
|
()
|
43
|
KOPPAL
|
KN-20-002-019-004/595 (BAHADDURBANDI)
|
1520002019NRG23060720220634130
|
06/07/2022
|
Yamanurappa
|
1520002019WL008075
|
Yamanurappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857071
|
|
Yamanurappa
|
()
|
44
|
KOPPAL
|
KN-20-002-019-004/597 (BAHADDURBANDI)
|
1520002019NRG23060720220634137
|
06/07/2022
|
renuka
|
1520002019WL008075
|
renuka
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856992
|
|
renuka
|
()
|
45
|
KOPPAL
|
KN-20-002-019-004/617 (BAHADDURBANDI)
|
1520002019NRG23050720220632899
|
06/07/2022
|
PADAMMA
|
1520002019WL008064
|
PADAMMA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856837
|
|
PADAMMA
|
()
|
46
|
KOPPAL
|
KN-20-002-019-004/620 (BAHADDURBANDI)
|
1520002019NRG23060720220634221
|
06/07/2022
|
sharada
|
1520002019WL008076
|
sharada
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857078
|
|
sharada
|
()
|
47
|
KOPPAL
|
KN-20-002-019-004/621 (BAHADDURBANDI)
|
1520002019NRG23060720220634840
|
06/07/2022
|
akamma
|
1520002019WL008093
|
akamma
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856996
|
|
akamma
|
()
|
48
|
KOPPAL
|
KN-20-002-019-004/630 (BAHADDURBANDI)
|
1520002019NRG23060720220634918
|
06/07/2022
|
kanakapa
|
1520002019WL008096
|
kanakapa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856997
|
|
kanakapa
|
()
|
49
|
KOPPAL
|
KN-20-002-019-004/676 (BAHADDURBANDI)
|
1520002019NRG23060720220634254
|
06/07/2022
|
anbavva
|
1520002019WL008076
|
anbavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856830
|
|
anbavva
|
()
|
50
|
KOPPAL
|
KN-20-002-019-004/682 (BAHADDURBANDI)
|
1520002019NRG23060720220634260
|
06/07/2022
|
ANANADAGOUDA
|
1520002019WL008076
|
ANANADAGOUDA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857009
|
|
ANANADAGOUDA
|
()
|
51
|
KOPPAL
|
KN-20-002-019-004/696 (BAHADDURBANDI)
|
1520002019NRG23060720220634878
|
06/07/2022
|
bhimanagouda
|
1520002019WL008094
|
bhimanagouda
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857067
|
|
bhimanagouda
|
()
|
52
|
KOPPAL
|
KN-20-002-019-004/700 (BAHADDURBANDI)
|
1520002019NRG23060720220634471
|
06/07/2022
|
manjavva
|
1520002019WL008083
|
manjavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857064
|
|
manjavva
|
()
|
53
|
KOPPAL
|
KN-20-002-019-004/700 (BAHADDURBANDI)
|
1520002019NRG23060720220634470
|
06/07/2022
|
manjunatha
|
1520002019WL008083
|
manjunatha
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856859
|
|
manjunatha
|
()
|
54
|
KOPPAL
|
KN-20-002-019-004/707 (BAHADDURBANDI)
|
1520002019NRG23060720220634266
|
06/07/2022
|
saritha
|
1520002019WL008076
|
saritha
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856847
|
|
saritha
|
()
|
55
|
KOPPAL
|
KN-20-002-019-004/720 (BAHADDURBANDI)
|
1520002019NRG23060720220634154
|
06/07/2022
|
YANKAPPA
|
1520002019WL008075
|
YANKAPPA
|
00078
|
CNRB0000546
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856826
|
|
YANKAPPA
|
()
|
56
|
KOPPAL
|
KN-20-002-019-004/729 (BAHADDURBANDI)
|
1520002019NRG23060720220634883
|
06/07/2022
|
bhimava
|
1520002019WL008094
|
bhimava
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856993
|
|
bhimava
|
()
|
57
|
KOPPAL
|
KN-20-002-019-004/735 (BAHADDURBANDI)
|
1520002019NRG23060720220634813
|
06/07/2022
|
nagappa
|
1520002019WL008090
|
nagappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857000
|
|
nagappa
|
()
|
58
|
KOPPAL
|
KN-20-002-019-004/741 (BAHADDURBANDI)
|
1520002019NRG23060720220634440
|
06/07/2022
|
KANAKAPPA
|
1520002019WL008081
|
KANAKAPPA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856989
|
|
KANAKAPPA
|
()
|
59
|
KOPPAL
|
KN-20-002-019-004/742 (BAHADDURBANDI)
|
1520002019NRG23060720220634342
|
06/07/2022
|
HULIGEMMA
|
1520002019WL008077
|
HULIGEMMA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856994
|
|
HULIGEMMA
|
()
|
60
|
KOPPAL
|
KN-20-002-019-004/743 (BAHADDURBANDI)
|
1520002019NRG23060720220634816
|
06/07/2022
|
HUCHHAPPA
|
1520002019WL008090
|
HUCHHAPPA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856827
|
|
HUCHHAPPA
|
()
|
61
|
KOPPAL
|
KN-20-002-019-004/743 (BAHADDURBANDI)
|
1520002019NRG23060720220634817
|
06/07/2022
|
NEELAMMA
|
1520002019WL008090
|
NEELAMMA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856990
|
|
NEELAMMA
|
()
|
62
|
KOPPAL
|
KN-20-002-019-004/743 (BAHADDURBANDI)
|
1520002019NRG23060720220634826
|
06/07/2022
|
NINGAPPA
|
1520002019WL008092
|
NINGAPPA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857068
|
|
NINGAPPA
|
()
|
63
|
KOPPAL
|
KN-20-002-019-004/744 (BAHADDURBANDI)
|
1520002019NRG23060720220634343
|
06/07/2022
|
bhimavva
|
1520002019WL008077
|
bhimavva
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856853
|
|
bhimavva
|
()
|
64
|
KOPPAL
|
KN-20-002-019-004/745 (BAHADDURBANDI)
|
1520002019NRG23060720220634279
|
06/07/2022
|
maruti
|
1520002019WL008076
|
maruti
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857084
|
|
maruti
|
()
|
65
|
KOPPAL
|
KN-20-002-019-004/751 (BAHADDURBANDI)
|
1520002019NRG23050720220632927
|
06/07/2022
|
HANUMAPPA
|
1520002019WL008064
|
HANUMAPPA
|
00078
|
CNRB0000546
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857066
|
|
HANUMAPPA
|
()
|
66
|
KOPPAL
|
KN-20-002-019-004/751 (BAHADDURBANDI)
|
1520002019NRG23050720220632928
|
06/07/2022
|
shekhava
|
1520002019WL008064
|
shekhava
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856860
|
|
shekhava
|
()
|
67
|
KOPPAL
|
KN-20-002-019-004/755 (BAHADDURBANDI)
|
1520002019NRG23060720220634284
|
06/07/2022
|
shantavva
|
1520002019WL008076
|
shantavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857076
|
|
shantavva
|
()
|
68
|
KOPPAL
|
KN-20-002-019-004/757 (BAHADDURBANDI)
|
1520002019NRG23050720220632931
|
06/07/2022
|
hanumesh
|
1520002019WL008064
|
hanumesh
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857011
|
|
hanumesh
|
()
|
69
|
KOPPAL
|
KN-20-002-019-004/757 (BAHADDURBANDI)
|
1520002019NRG23050720220632932
|
06/07/2022
|
renuka
|
1520002019WL008064
|
renuka
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857065
|
|
renuka
|
()
|
70
|
KOPPAL
|
KN-20-002-019-004/793 (BAHADDURBANDI)
|
1520002019NRG23060720220634287
|
06/07/2022
|
hanumavva
|
1520002019WL008076
|
hanumavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857069
|
|
hanumavva
|
()
|
71
|
KOPPAL
|
KN-20-002-019-004/793-A (BAHADDURBANDI)
|
1520002019NRG23060720220634900
|
06/07/2022
|
HULIGEMMA
|
1520002019WL008095
|
HULIGEMMA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857001
|
|
HULIGEMMA
|
()
|
72
|
KOPPAL
|
KN-20-002-019-004/793-A (BAHADDURBANDI)
|
1520002019NRG23060720220634899
|
06/07/2022
|
RAMANNA
|
1520002019WL008095
|
RAMANNA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856988
|
|
RAMANNA
|
()
|
73
|
KOPPAL
|
KN-20-002-019-004/796 (BAHADDURBANDI)
|
1520002019NRG23050720220632938
|
06/07/2022
|
huligevva
|
1520002019WL008064
|
huligevva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856856
|
|
huligevva
|
()
|
74
|
KOPPAL
|
KN-20-002-019-004/798 (BAHADDURBANDI)
|
1520002019NRG23050720220632940
|
06/07/2022
|
laxmavva
|
1520002019WL008064
|
laxmavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856987
|
|
laxmavva
|
()
|
75
|
KOPPAL
|
KN-20-002-019-004/800 (BAHADDURBANDI)
|
1520002019NRG23060720220634862
|
06/07/2022
|
shilpa
|
1520002019WL008093
|
shilpa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857005
|
|
shilpa
|
()
|
76
|
KOPPAL
|
KN-20-002-019-004/800 (BAHADDURBANDI)
|
1520002019NRG23060720220634861
|
06/07/2022
|
vithala
|
1520002019WL008093
|
vithala
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857072
|
|
vithala
|
()
|
77
|
KOPPAL
|
KN-20-002-019-004/801 (BAHADDURBANDI)
|
1520002019NRG23060720220634885
|
06/07/2022
|
hanpavva
|
1520002019WL008094
|
hanpavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857079
|
|
hanpavva
|
()
|
78
|
KOPPAL
|
KN-20-002-019-004/811 (BAHADDURBANDI)
|
1520002019NRG23050720220632945
|
06/07/2022
|
dyamanna
|
1520002019WL008064
|
dyamanna
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856858
|
|
dyamanna
|
()
|
79
|
KOPPAL
|
KN-20-002-019-004/811 (BAHADDURBANDI)
|
1520002019NRG23050720220632946
|
06/07/2022
|
yalamma
|
1520002019WL008064
|
yalamma
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857088
|
|
yalamma
|
()
|
80
|
KOPPAL
|
KN-20-002-019-004/812 (BAHADDURBANDI)
|
1520002019NRG23050720220632948
|
06/07/2022
|
lalith
|
1520002019WL008064
|
lalith
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857086
|
|
lalith
|
()
|
81
|
KOPPAL
|
KN-20-002-019-004/821 (BAHADDURBANDI)
|
1520002019NRG23050720220632950
|
06/07/2022
|
devamma
|
1520002019WL008064
|
devamma
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856999
|
|
devamma
|
()
|
82
|
KOPPAL
|
KN-20-002-019-004/821 (BAHADDURBANDI)
|
1520002019NRG23050720220632951
|
06/07/2022
|
KENCHAPPA
|
1520002019WL008064
|
KENCHAPPA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856854
|
|
KENCHAPPA
|
()
|
83
|
KOPPAL
|
KN-20-002-019-004/824 (BAHADDURBANDI)
|
1520002019NRG23060720220634349
|
06/07/2022
|
devavva
|
1520002019WL008077
|
devavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856841
|
|
devavva
|
()
|
84
|
KOPPAL
|
KN-20-002-019-004/826 (BAHADDURBANDI)
|
1520002019NRG23050720220632955
|
06/07/2022
|
bharamavva
|
1520002019WL008064
|
bharamavva
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856831
|
|
bharamavva
|
()
|
85
|
KOPPAL
|
KN-20-002-019-004/828 (BAHADDURBANDI)
|
1520002019NRG23060720220634293
|
06/07/2022
|
bhimappa
|
1520002019WL008076
|
bhimappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857007
|
|
bhimappa
|
()
|
86
|
KOPPAL
|
KN-20-002-019-004/828 (BAHADDURBANDI)
|
1520002019NRG23060720220634294
|
06/07/2022
|
ratnavva
|
1520002019WL008076
|
ratnavva
|
00078
|
CNRB0000546
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857002
|
|
ratnavva
|
()
|
87
|
KOPPAL
|
KN-20-002-019-004/83 (BAHADDURBANDI)
|
1520002019NRG23060720220634829
|
06/07/2022
|
GOURAMMA
|
1520002019WL008092
|
GOURAMMA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856995
|
|
GOURAMMA
|
()
|
88
|
KOPPAL
|
KN-20-002-019-004/83 (BAHADDURBANDI)
|
1520002019NRG23060720220634827
|
06/07/2022
|
nagamma
|
1520002019WL008092
|
nagamma
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856848
|
|
nagamma
|
()
|
89
|
KOPPAL
|
KN-20-002-019-004/855 (BAHADDURBANDI)
|
1520002019NRG23060720220634575
|
06/07/2022
|
manjula
|
1520002019WL008088
|
manjula
|
00078
|
CNRB0000546
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2966856843
|
|
manjula
|
()
|
90
|
KOPPAL
|
KN-20-002-019-004/856 (BAHADDURBANDI)
|
1520002019NRG23060720220634431
|
06/07/2022
|
manjula
|
1520002019WL008080
|
manjula
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856850
|
|
manjula
|
()
|
91
|
KOPPAL
|
KN-20-002-019-004/856 (BAHADDURBANDI)
|
1520002019NRG23060720220634432
|
06/07/2022
|
parashurama
|
1520002019WL008080
|
parashurama
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856849
|
|
parashurama
|
()
|
92
|
KOPPAL
|
KN-20-002-019-004/856 (BAHADDURBANDI)
|
1520002019NRG23060720220634430
|
06/07/2022
|
sidavva
|
1520002019WL008080
|
sidavva
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856829
|
|
sidavva
|
()
|
93
|
KOPPAL
|
KN-20-002-019-004/857 (BAHADDURBANDI)
|
1520002019NRG23060720220634303
|
06/07/2022
|
sindogeppa
|
1520002019WL008076
|
sindogeppa
|
00078
|
CNRB0000546
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857080
|
|
sindogeppa
|
()
|
94
|
KOPPAL
|
KN-20-002-019-004/89 (BAHADDURBANDI)
|
1520002019NRG23060720220634576
|
06/07/2022
|
sharadamma
|
1520002019WL008088
|
sharadamma
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856834
|
|
sharadamma
|
()
|
95
|
KOPPAL
|
KN-20-002-019-004/97 (BAHADDURBANDI)
|
1520002019NRG23060720220634313
|
06/07/2022
|
bhimappa
|
1520002019WL008076
|
bhimappa
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856836
|
|
bhimappa
|
()
|
96
|
KOPPAL
|
KN-20-002-019-004/99 (BAHADDURBANDI)
|
1520002019NRG23060720220634159
|
06/07/2022
|
SHRNKRAPPA
|
1520002019WL008075
|
SHRNKRAPPA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856861
|
|
SHRNKRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223020
|
223020
|
|
|
|
|
|
|
|
97
|
KOPPAL
|
KN-20-002-019-004/662 (BAHADDURBANDI)
|
1520002019NRG23050720220632902
|
06/07/2022
|
hanumappa
|
1520002019WL008064
|
hanumappa
|
00078
|
CNRB0004025
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857089
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
98
|
KOPPAL
|
KN-20-002-019-004/128 (BAHADDURBANDI)
|
1520002019NRG23060720220634450
|
06/07/2022
|
laxmavva
|
1520002019WL008083
|
laxmavva
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857094
|
|
laxmavva
|
()
|
99
|
KOPPAL
|
KN-20-002-019-004/366 (BAHADDURBANDI)
|
1520002019NRG23050720220632858
|
06/07/2022
|
mahesh
|
1520002019WL008064
|
mahesh
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857095
|
|
mahesh
|
()
|
100
|
KOPPAL
|
KN-20-002-019-004/539 (BAHADDURBANDI)
|
1520002019NRG23060720220634912
|
06/07/2022
|
durugavva
|
1520002019WL008096
|
durugavva
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857091
|
|
durugavva
|
()
|
101
|
KOPPAL
|
KN-20-002-019-004/603 (BAHADDURBANDI)
|
1520002019NRG23060720220634838
|
06/07/2022
|
DEVAPPA
|
1520002019WL008093
|
DEVAPPA
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857093
|
|
DEVAPPA
|
()
|
102
|
KOPPAL
|
KN-20-002-019-004/695 (BAHADDURBANDI)
|
1520002019NRG23060720220634876
|
06/07/2022
|
hanumappa
|
1520002019WL008094
|
hanumappa
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857092
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
103
|
KOPPAL
|
KN-20-002-019-004/611 (BAHADDURBANDI)
|
1520002019NRG23060720220634215
|
06/07/2022
|
ramappa
|
1520002019WL008076
|
ramappa
|
00089
|
CBIN0283567
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856825
|
|
ramappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
104
|
KOPPAL
|
KN-20-002-019-004/597 (BAHADDURBANDI)
|
1520002019NRG23060720220634136
|
06/07/2022
|
shantakumara
|
1520002019WL008075
|
shantakumara
|
00127
|
FDRL0002117
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857096
|
|
shantakumara
|
()
|
105
|
KOPPAL
|
KN-20-002-019-004/796 (BAHADDURBANDI)
|
1520002019NRG23050720220632937
|
06/07/2022
|
hanumangouda
|
1520002019WL008064
|
hanumangouda
|
00127
|
FDRL0002117
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857097
|
|
hanumangouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
106
|
KOPPAL
|
KN-20-002-019-004/495 (BAHADDURBANDI)
|
1520002019NRG23060720220634442
|
06/07/2022
|
shankarappa
|
1520002019WL008082
|
shankarappa
|
00152
|
HDFC0001970
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857099
|
|
shankarappa
|
()
|
107
|
KOPPAL
|
KN-20-002-019-004/605 (BAHADDURBANDI)
|
1520002019NRG23060720220634916
|
06/07/2022
|
shantesh
|
1520002019WL008096
|
shantesh
|
00152
|
HDFC0001970
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857100
|
|
shantesh
|
()
|
108
|
KOPPAL
|
KN-20-002-019-004/633 (BAHADDURBANDI)
|
1520002019NRG23060720220634235
|
06/07/2022
|
YANKOBA
|
1520002019WL008076
|
YANKOBA
|
00152
|
HDFC0001970
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857098
|
|
YANKOBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
109
|
KOPPAL
|
KN-20-002-019-004/519 (BAHADDURBANDI)
|
1520002019NRG23060720220634115
|
06/07/2022
|
mahesh
|
1520002019WL008075
|
mahesh
|
00165
|
IBKL0001196
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857104
|
|
mahesh
|
()
|
110
|
KOPPAL
|
KN-20-002-019-004/60 (BAHADDURBANDI)
|
1520002019NRG23060720220634139
|
06/07/2022
|
ambavva
|
1520002019WL008075
|
ambavva
|
00165
|
IBKL0001196
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857103
|
|
ambavva
|
()
|
111
|
KOPPAL
|
KN-20-002-019-004/719 (BAHADDURBANDI)
|
1520002019NRG23060720220634153
|
06/07/2022
|
meenakshi
|
1520002019WL008075
|
meenakshi
|
00165
|
IBKL0001196
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857101
|
|
meenakshi
|
()
|
112
|
KOPPAL
|
KN-20-002-019-004/753 (BAHADDURBANDI)
|
1520002019NRG23050720220632930
|
06/07/2022
|
LALITH
|
1520002019WL008064
|
LALITH
|
00165
|
IBKL0001196
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857102
|
|
LALITH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
113
|
KOPPAL
|
KN-20-002-019-004/585 (BAHADDURBANDI)
|
1520002019NRG23060720220634211
|
06/07/2022
|
SHRADA
|
1520002019WL008076
|
SHRADA
|
00176
|
IDIB000K332
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857049
|
|
SHRADA
|
()
|
114
|
KOPPAL
|
KN-20-002-019-004/860 (BAHADDURBANDI)
|
1520002019NRG23060720220634887
|
06/07/2022
|
shipla
|
1520002019WL008094
|
shipla
|
00176
|
IDIB000K332
|
2700
|
2700
|
Rejected
|
11/07/2022
|
|
2966857054
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-019-004/687 (BAHADDURBANDI)
|
1520002019NRG23060720220634808
|
06/07/2022
|
shivamma
|
1520002019WL008090
|
shivamma
|
00177
|
IOBA0003413
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856934
|
|
shivamma
|
()
|
116
|
KOPPAL
|
KN-20-002-019-004/820 (BAHADDURBANDI)
|
1520002019NRG23060720220634292
|
06/07/2022
|
ramesh
|
1520002019WL008076
|
ramesh
|
00177
|
IOBA0003413
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856972
|
|
ramesh
|
()
|
117
|
KOPPAL
|
KN-20-002-019-004/820 (BAHADDURBANDI)
|
1520002019NRG23060720220634291
|
06/07/2022
|
vidyasri
|
1520002019WL008076
|
vidyasri
|
00177
|
IOBA0003413
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966856971
|
|
vidyasri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
118
|
KOPPAL
|
KN-20-002-019-004/345 (BAHADDURBANDI)
|
1520002019NRG23060720220634091
|
06/07/2022
|
MANJAVVA
|
1520002019WL008075
|
MANJAVVA
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857023
|
|
MANJAVVA
|
()
|
119
|
KOPPAL
|
KN-20-002-019-004/466 (BAHADDURBANDI)
|
1520002019NRG23060720220634863
|
06/07/2022
|
Kavita
|
1520002019WL008094
|
Kavita
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857055
|
|
Kavita
|
()
|
120
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23060720220634101
|
06/07/2022
|
rekha
|
1520002019WL008075
|
rekha
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856946
|
|
rekha
|
()
|
121
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23060720220634099
|
06/07/2022
|
shivaraja
|
1520002019WL008075
|
shivaraja
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856942
|
|
shivaraja
|
()
|
122
|
KOPPAL
|
KN-20-002-019-004/483 (BAHADDURBANDI)
|
1520002019NRG23060720220634454
|
06/07/2022
|
soumya
|
1520002019WL008083
|
soumya
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856907
|
|
soumya
|
()
|
123
|
KOPPAL
|
KN-20-002-019-004/494 (BAHADDURBANDI)
|
1520002019NRG23060720220634328
|
06/07/2022
|
manjunatha
|
1520002019WL008077
|
manjunatha
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856941
|
|
manjunatha
|
()
|
124
|
KOPPAL
|
KN-20-002-019-004/500 (BAHADDURBANDI)
|
1520002019NRG23060720220634111
|
06/07/2022
|
shantavva
|
1520002019WL008075
|
shantavva
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856878
|
|
shantavva
|
()
|
125
|
KOPPAL
|
KN-20-002-019-004/527 (BAHADDURBANDI)
|
1520002019NRG23060720220634834
|
06/07/2022
|
gavisidappa
|
1520002019WL008093
|
gavisidappa
|
00225
|
KARB0000448
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
2966856974
|
|
gavisidappa
|
()
|
126
|
KOPPAL
|
KN-20-002-019-004/549 (BAHADDURBANDI)
|
1520002019NRG23060720220634569
|
06/07/2022
|
laxamvva
|
1520002019WL008088
|
laxamvva
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856945
|
|
laxamvva
|
()
|
127
|
KOPPAL
|
KN-20-002-019-004/564 (BAHADDURBANDI)
|
1520002019NRG23060720220634421
|
06/07/2022
|
ANNAPURNA
|
1520002019WL008080
|
ANNAPURNA
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857028
|
|
ANNAPURNA
|
()
|
128
|
KOPPAL
|
KN-20-002-019-004/564 (BAHADDURBANDI)
|
1520002019NRG23060720220634422
|
06/07/2022
|
REKHA
|
1520002019WL008080
|
REKHA
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857030
|
|
REKHA
|
()
|
129
|
KOPPAL
|
KN-20-002-019-004/570 (BAHADDURBANDI)
|
1520002019NRG23050720220632892
|
06/07/2022
|
kanakaraya
|
1520002019WL008064
|
kanakaraya
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856943
|
|
kanakaraya
|
()
|
130
|
KOPPAL
|
KN-20-002-019-004/623 (BAHADDURBANDI)
|
1520002019NRG23060720220634225
|
06/07/2022
|
bharamappa
|
1520002019WL008076
|
bharamappa
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856885
|
|
bharamappa
|
()
|
131
|
KOPPAL
|
KN-20-002-019-004/623 (BAHADDURBANDI)
|
1520002019NRG23060720220634226
|
06/07/2022
|
gavisidappa
|
1520002019WL008076
|
gavisidappa
|
00225
|
KARB0000448
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857131
|
|
gavisidappa
|
()
|
132
|
KOPPAL
|
KN-20-002-019-004/640 (BAHADDURBANDI)
|
1520002019NRG23060720220634849
|
06/07/2022
|
hanumappa
|
1520002019WL008093
|
hanumappa
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857041
|
|
hanumappa
|
()
|
133
|
KOPPAL
|
KN-20-002-019-004/643 (BAHADDURBANDI)
|
1520002019NRG23060720220634872
|
06/07/2022
|
renuka
|
1520002019WL008094
|
renuka
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856930
|
|
renuka
|
()
|
134
|
KOPPAL
|
KN-20-002-019-004/679 (BAHADDURBANDI)
|
1520002019NRG23060720220634257
|
06/07/2022
|
ratnavva
|
1520002019WL008076
|
ratnavva
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856919
|
|
ratnavva
|
()
|
135
|
KOPPAL
|
KN-20-002-019-004/711 (BAHADDURBANDI)
|
1520002019NRG23060720220634881
|
06/07/2022
|
savitri
|
1520002019WL008094
|
savitri
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856975
|
|
savitri
|
()
|
136
|
KOPPAL
|
KN-20-002-019-004/720 (BAHADDURBANDI)
|
1520002019NRG23060720220634155
|
06/07/2022
|
shekhavva
|
1520002019WL008075
|
shekhavva
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857021
|
|
shekhavva
|
()
|
137
|
KOPPAL
|
KN-20-002-019-004/737 (BAHADDURBANDI)
|
1520002019NRG23060720220634339
|
06/07/2022
|
yalanagouda
|
1520002019WL008077
|
yalanagouda
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857125
|
|
yalanagouda
|
()
|
138
|
KOPPAL
|
KN-20-002-019-004/793-A (BAHADDURBANDI)
|
1520002019NRG23060720220634901
|
06/07/2022
|
MALLIKARJUNA
|
1520002019WL008095
|
MALLIKARJUNA
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856944
|
|
MALLIKARJUNA
|
()
|
139
|
KOPPAL
|
KN-20-002-019-004/798 (BAHADDURBANDI)
|
1520002019NRG23050720220632939
|
06/07/2022
|
nagappa
|
1520002019WL008064
|
nagappa
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856935
|
|
nagappa
|
()
|
140
|
KOPPAL
|
KN-20-002-019-004/801 (BAHADDURBANDI)
|
1520002019NRG23060720220634573
|
06/07/2022
|
shivappa
|
1520002019WL008088
|
shivappa
|
00225
|
KARB0000448
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857027
|
|
shivappa
|
()
|
141
|
KOPPAL
|
KN-20-002-019-004/805 (BAHADDURBANDI)
|
1520002019NRG23060720220634367
|
06/07/2022
|
HANUMAPPA
|
1520002019WL008078
|
HANUMAPPA
|
00225
|
KARB0000448
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966856973
|
|
HANUMAPPA
|
()
|
142
|
KOPPAL
|
KN-20-002-019-004/808 (BAHADDURBANDI)
|
1520002019NRG23060720220634922
|
06/07/2022
|
mahesh
|
1520002019WL008096
|
mahesh
|
00225
|
KARB0000448
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966857056
|
|
mahesh
|
()
|
143
|
KOPPAL
|
KN-20-002-019-004/818 (BAHADDURBANDI)
|
1520002019NRG23060720220634290
|
06/07/2022
|
saraswavti
|
1520002019WL008076
|
saraswavti
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856976
|
|
saraswavti
|
()
|
144
|
KOPPAL
|
KN-20-002-019-004/827 (BAHADDURBANDI)
|
1520002019NRG23050720220632956
|
06/07/2022
|
hanumappa
|
1520002019WL008064
|
hanumappa
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857034
|
|
hanumappa
|
()
|
145
|
KOPPAL
|
KN-20-002-019-004/828 (BAHADDURBANDI)
|
1520002019NRG23060720220634295
|
06/07/2022
|
kotesh
|
1520002019WL008076
|
kotesh
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857026
|
|
kotesh
|
()
|
146
|
KOPPAL
|
KN-20-002-019-004/832 (BAHADDURBANDI)
|
1520002019NRG23060720220634296
|
06/07/2022
|
phakeravva
|
1520002019WL008076
|
phakeravva
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857029
|
|
phakeravva
|
()
|
147
|
KOPPAL
|
KN-20-002-019-004/848 (BAHADDURBANDI)
|
1520002019NRG23060720220634298
|
06/07/2022
|
MANJAPPA
|
1520002019WL008076
|
MANJAPPA
|
00225
|
KARB0000448
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857044
|
|
MANJAPPA
|
()
|
148
|
KOPPAL
|
KN-20-002-019-004/91 (BAHADDURBANDI)
|
1520002019NRG23060720220634308
|
06/07/2022
|
renuka
|
1520002019WL008076
|
renuka
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856886
|
|
renuka
|
()
|
149
|
KOPPAL
|
KN-20-002-019-004/96 (BAHADDURBANDI)
|
1520002019NRG23060720220634311
|
06/07/2022
|
laxmavva
|
1520002019WL008076
|
laxmavva
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856879
|
|
laxmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82350
|
82350
|
|
|
|
|
|
|
|
150
|
KOPPAL
|
KN-20-002-019-004/831 (BAHADDURBANDI)
|
1520002019NRG23060720220634928
|
06/07/2022
|
renuka
|
1520002019WL008097
|
renuka
|
00354
|
PUNB0988600
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857019
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
151
|
KOPPAL
|
KN-20-002-019-004/463 (BAHADDURBANDI)
|
1520002019NRG23060720220634353
|
06/07/2022
|
manjappa
|
1520002019WL008078
|
manjappa
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857115
|
|
MR MANJAPPA KYASAPPANAVAR
|
()
|
152
|
KOPPAL
|
KN-20-002-019-004/483 (BAHADDURBANDI)
|
1520002019NRG23060720220634453
|
06/07/2022
|
sri nivasa
|
1520002019WL008083
|
sri nivasa
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857135
|
|
MR SHRINIVASA KYASHAPPANAVAR
|
()
|
153
|
KOPPAL
|
KN-20-002-019-004/518 (BAHADDURBANDI)
|
1520002019NRG23050720220632884
|
06/07/2022
|
shilpa
|
1520002019WL008064
|
shilpa
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856953
|
|
MS SHILPA
|
()
|
154
|
KOPPAL
|
KN-20-002-019-004/559 (BAHADDURBANDI)
|
1520002019NRG23060720220634913
|
06/07/2022
|
gavisidappa
|
1520002019WL008096
|
gavisidappa
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857015
|
|
MR GAVISIDDAPPA MADINUR
|
()
|
155
|
KOPPAL
|
KN-20-002-019-004/597 (BAHADDURBANDI)
|
1520002019NRG23060720220634133
|
06/07/2022
|
DODDA LAGEPPA
|
1520002019WL008075
|
DODDA LAGEPPA
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856871
|
|
MR DODDA GALEPPA
|
()
|
156
|
KOPPAL
|
KN-20-002-019-004/708 (BAHADDURBANDI)
|
1520002019NRG23060720220634267
|
06/07/2022
|
Panpanna
|
1520002019WL008076
|
Panpanna
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857018
|
|
MR PAMPANNA PARAMESHWARAPPA MADNUR
|
()
|
157
|
KOPPAL
|
KN-20-002-019-004/739 (BAHADDURBANDI)
|
1520002019NRG23060720220634278
|
06/07/2022
|
yankappa
|
1520002019WL008076
|
yankappa
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856929
|
|
MR YANKAPPA
|
()
|
158
|
KOPPAL
|
KN-20-002-019-004/750 (BAHADDURBANDI)
|
1520002019NRG23050720220632926
|
06/07/2022
|
SUJATH
|
1520002019WL008064
|
SUJATH
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856910
|
|
MRS SUJATA VADDATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
159
|
KOPPAL
|
KN-20-002-019-004/188 (BAHADDURBANDI)
|
1520002019NRG23060720220634907
|
06/07/2022
|
SANJEVAPPA
|
1520002019WL008096
|
SANJEVAPPA
|
00415
|
SBIN0013146
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857059
|
|
MR SANJIVAPPA SO RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
160
|
KOPPAL
|
KN-20-002-019-002/787 (BAHADDURBANDI)
|
1520002019NRG23050720220632854
|
06/07/2022
|
Yankappa
|
1520002019WL008064
|
Yankappa
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856915
|
|
MR YANKAPPA
|
()
|
161
|
KOPPAL
|
KN-20-002-019-004/179 (BAHADDURBANDI)
|
1520002019NRG23060720220634172
|
06/07/2022
|
kanakaraya
|
1520002019WL008076
|
kanakaraya
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856922
|
|
MR KANAKAPPA CHANNAPPA JINKAPPANAVAR
|
()
|
162
|
KOPPAL
|
KN-20-002-019-004/179 (BAHADDURBANDI)
|
1520002019NRG23060720220634171
|
06/07/2022
|
sangappa
|
1520002019WL008076
|
sangappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856933
|
|
MR SANGAPPA CHENNAPPA DIGGAPPNAVAR
|
()
|
163
|
KOPPAL
|
KN-20-002-019-004/220 (BAHADDURBANDI)
|
1520002019NRG23060720220634491
|
06/07/2022
|
timappa
|
1520002019WL008086
|
timappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856892
|
|
MR THIMMANNA SANNA YANKAPPA
|
()
|
164
|
KOPPAL
|
KN-20-002-019-004/26 (BAHADDURBANDI)
|
1520002019NRG23060720220634087
|
06/07/2022
|
anajavapp
|
1520002019WL008075
|
anajavapp
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856924
|
|
MR ANJANAPPA DEVAPPA HARIJAN
|
()
|
165
|
KOPPAL
|
KN-20-002-019-004/261 (BAHADDURBANDI)
|
1520002019NRG23060720220634787
|
06/07/2022
|
galava
|
1520002019WL008090
|
galava
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856964
|
|
MR GALEPPA YAMANAPPA HARIJAN
|
()
|
166
|
KOPPAL
|
KN-20-002-019-004/278 (BAHADDURBANDI)
|
1520002019NRG23050720220632856
|
06/07/2022
|
YAMANAGOUDA
|
1520002019WL008064
|
YAMANAGOUDA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857120
|
|
MR YAMAN GOUDA THIMMAN GOUDA
|
()
|
167
|
KOPPAL
|
KN-20-002-019-004/290 (BAHADDURBANDI)
|
1520002019NRG23060720220634179
|
06/07/2022
|
mallamma
|
1520002019WL008076
|
mallamma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857145
|
|
MR MALLAMMA
|
()
|
168
|
KOPPAL
|
KN-20-002-019-004/290 (BAHADDURBANDI)
|
1520002019NRG23060720220634178
|
06/07/2022
|
mudukappa
|
1520002019WL008076
|
mudukappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857142
|
|
MR MUDAKAPPA M H
|
()
|
169
|
KOPPAL
|
KN-20-002-019-004/329 (BAHADDURBANDI)
|
1520002019NRG23060720220634089
|
06/07/2022
|
shantavva
|
1520002019WL008075
|
shantavva
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856868
|
|
MR SUDEEP YAMANURAPPA
|
()
|
170
|
KOPPAL
|
KN-20-002-019-004/442 (BAHADDURBANDI)
|
1520002019NRG23060720220634923
|
06/07/2022
|
HANUMAVVA
|
1520002019WL008097
|
HANUMAVVA
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856902
|
|
MRS HANUMAVVA
|
()
|
171
|
KOPPAL
|
KN-20-002-019-004/443 (BAHADDURBANDI)
|
1520002019NRG23060720220634788
|
06/07/2022
|
laxmava
|
1520002019WL008090
|
laxmava
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856966
|
|
MRS LAKSHMAVVA HONNAPPA HALLI
|
()
|
172
|
KOPPAL
|
KN-20-002-019-004/447 (BAHADDURBANDI)
|
1520002019NRG23060720220634474
|
06/07/2022
|
shivakumara
|
1520002019WL008084
|
shivakumara
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857031
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
()
|
173
|
KOPPAL
|
KN-20-002-019-004/451 (BAHADDURBANDI)
|
1520002019NRG23060720220634317
|
06/07/2022
|
hanumappa
|
1520002019WL008077
|
hanumappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856979
|
|
MR HANUMAPPA RAMAPPA HALLI
|
()
|
174
|
KOPPAL
|
KN-20-002-019-004/453 (BAHADDURBANDI)
|
1520002019NRG23050720220632862
|
06/07/2022
|
huligemma
|
1520002019WL008064
|
huligemma
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856875
|
|
MRS HULIGAMMA YANKOBPPA
|
()
|
175
|
KOPPAL
|
KN-20-002-019-004/454 (BAHADDURBANDI)
|
1520002019NRG23050720220632864
|
06/07/2022
|
manjula
|
1520002019WL008064
|
manjula
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857112
|
|
MRS MANJULA SHRINIVAS GATTIRADDIHAL
|
()
|
176
|
KOPPAL
|
KN-20-002-019-004/456 (BAHADDURBANDI)
|
1520002019NRG23050720220632865
|
06/07/2022
|
MANJUNATHA
|
1520002019WL008064
|
MANJUNATHA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856939
|
|
MRS PREMA MANJUNATH HALLAVVANAVAR
|
()
|
177
|
KOPPAL
|
KN-20-002-019-004/459 (BAHADDURBANDI)
|
1520002019NRG23060720220634092
|
06/07/2022
|
krishnappa
|
1520002019WL008075
|
krishnappa
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856874
|
|
MR KRISHNAPPA HANUMAPPA G
|
()
|
178
|
KOPPAL
|
KN-20-002-019-004/459 (BAHADDURBANDI)
|
1520002019NRG23060720220634093
|
06/07/2022
|
padavati
|
1520002019WL008075
|
padavati
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856877
|
|
MRS HANUMAVVA SANNA GALEPPA
|
()
|
179
|
KOPPAL
|
KN-20-002-019-004/466 (BAHADDURBANDI)
|
1520002019NRG23060720220634094
|
06/07/2022
|
hanumavva
|
1520002019WL008075
|
hanumavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857122
|
|
MRS HANAMAVVA BHIMAPPA
|
()
|
180
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23060720220634098
|
06/07/2022
|
VANAJAKSHI
|
1520002019WL008075
|
VANAJAKSHI
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856984
|
|
MRS VANAJAKSHI BASAVARAJ KYASHAPPNAVAR
|
()
|
181
|
KOPPAL
|
KN-20-002-019-004/470 (BAHADDURBANDI)
|
1520002019NRG23060720220634497
|
06/07/2022
|
hanumappa
|
1520002019WL008086
|
hanumappa
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857052
|
|
MR HANUMAPPA TIMMAPPA SIDNEKOPPAL
|
()
|
182
|
KOPPAL
|
KN-20-002-019-004/470 (BAHADDURBANDI)
|
1520002019NRG23060720220634496
|
06/07/2022
|
shantavva
|
1520002019WL008086
|
shantavva
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856903
|
|
MRS SHANTAVVA TIPPANNA
|
()
|
183
|
KOPPAL
|
KN-20-002-019-004/472 (BAHADDURBANDI)
|
1520002019NRG23060720220634103
|
06/07/2022
|
SUKHADEVAVVA
|
1520002019WL008075
|
SUKHADEVAVVA
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856894
|
|
MRS SUKHADEVAMMA RAMESH
|
()
|
184
|
KOPPAL
|
KN-20-002-019-004/473 (BAHADDURBANDI)
|
1520002019NRG23060720220634320
|
06/07/2022
|
basavaraja
|
1520002019WL008077
|
basavaraja
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856900
|
|
MR BASAVARAJ HANCHALAPPA BALAGERI
|
()
|
185
|
KOPPAL
|
KN-20-002-019-004/473 (BAHADDURBANDI)
|
1520002019NRG23060720220634321
|
06/07/2022
|
laxmana
|
1520002019WL008077
|
laxmana
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856925
|
|
MR LAKSHMANA HANCHALAPPA BALIGER
|
()
|
186
|
KOPPAL
|
KN-20-002-019-004/473 (BAHADDURBANDI)
|
1520002019NRG23060720220634322
|
06/07/2022
|
ramanna
|
1520002019WL008077
|
ramanna
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856901
|
|
MR RAMANNA HANCHALAPPA BALIGER
|
()
|
187
|
KOPPAL
|
KN-20-002-019-004/474 (BAHADDURBANDI)
|
1520002019NRG23060720220634356
|
06/07/2022
|
Ramanna
|
1520002019WL008078
|
Ramanna
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857042
|
|
MR RAMAPPA PAMPANNA KATARALLI
|
()
|
188
|
KOPPAL
|
KN-20-002-019-004/477 (BAHADDURBANDI)
|
1520002019NRG23060720220634792
|
06/07/2022
|
HANUMAGOUDA
|
1520002019WL008090
|
HANUMAGOUDA
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856899
|
|
MR HANUMAGOUD SO YANKANAGOUDA POLICE PAT
|
()
|
189
|
KOPPAL
|
KN-20-002-019-004/478 (BAHADDURBANDI)
|
1520002019NRG23060720220634323
|
06/07/2022
|
huligemma
|
1520002019WL008077
|
huligemma
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856863
|
|
MRS HULIGEMMA NINGANAGOUDA POLICEPATIL
|
()
|
190
|
KOPPAL
|
KN-20-002-019-004/488 (BAHADDURBANDI)
|
1520002019NRG23060720220634798
|
06/07/2022
|
hanpavva
|
1520002019WL008090
|
hanpavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857143
|
|
MRS HAMPAVVA SHIVAPUTRAPPA
|
()
|
191
|
KOPPAL
|
KN-20-002-019-004/49 (BAHADDURBANDI)
|
1520002019NRG23060720220634195
|
06/07/2022
|
do galeppa
|
1520002019WL008076
|
do galeppa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857040
|
|
MRS PADDAMMA
|
()
|
192
|
KOPPAL
|
KN-20-002-019-004/497 (BAHADDURBANDI)
|
1520002019NRG23060720220634105
|
06/07/2022
|
padamma
|
1520002019WL008075
|
padamma
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856962
|
|
MRS PADMAMMA KYASAPPANAVAR
|
()
|
193
|
KOPPAL
|
KN-20-002-019-004/497 (BAHADDURBANDI)
|
1520002019NRG23060720220634106
|
06/07/2022
|
sharadamma
|
1520002019WL008075
|
sharadamma
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856961
|
|
MRS SHARDAMMA MUDKAPPA KYASHAPPANAVAR
|
()
|
194
|
KOPPAL
|
KN-20-002-019-004/497 (BAHADDURBANDI)
|
1520002019NRG23060720220634104
|
06/07/2022
|
YANKAVVA
|
1520002019WL008075
|
YANKAVVA
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857121
|
|
MRS YNAKAVVA MUDAKAPPA
|
()
|
195
|
KOPPAL
|
KN-20-002-019-004/498 (BAHADDURBANDI)
|
1520002019NRG23060720220634108
|
06/07/2022
|
hanumesh
|
1520002019WL008075
|
hanumesh
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857024
|
|
MR HUNUMESH HUNUMESH
|
()
|
196
|
KOPPAL
|
KN-20-002-019-004/499 (BAHADDURBANDI)
|
1520002019NRG23060720220634411
|
06/07/2022
|
parashurama
|
1520002019WL008080
|
parashurama
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856865
|
|
MR PARSHURAM PAKIRAPPA NAYAK
|
()
|
197
|
KOPPAL
|
KN-20-002-019-004/500 (BAHADDURBANDI)
|
1520002019NRG23060720220634110
|
06/07/2022
|
laxmanna
|
1520002019WL008075
|
laxmanna
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856873
|
|
MR LAKSHNNA HANUMAPPA ITAGI
|
()
|
198
|
KOPPAL
|
KN-20-002-019-004/504 (BAHADDURBANDI)
|
1520002019NRG23060720220634461
|
06/07/2022
|
sri nivasa
|
1520002019WL008083
|
sri nivasa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856904
|
|
MR SRINIVAS BURUDI
|
()
|
199
|
KOPPAL
|
KN-20-002-019-004/506 (BAHADDURBANDI)
|
1520002019NRG23060720220634415
|
06/07/2022
|
Yamanurappa
|
1520002019WL008080
|
Yamanurappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856862
|
|
MR YAMANOORAPPA VEERAPPA VALMIKI
|
()
|
200
|
KOPPAL
|
KN-20-002-019-004/510 (BAHADDURBANDI)
|
1520002019NRG23060720220634498
|
06/07/2022
|
sanna hanumappa
|
1520002019WL008086
|
sanna hanumappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856893
|
|
MR SANNAHANAMAPPA KANAKAPPA KORI
|
()
|
201
|
KOPPAL
|
KN-20-002-019-004/514 (BAHADDURBANDI)
|
1520002019NRG23060720220634112
|
06/07/2022
|
nagavva
|
1520002019WL008075
|
nagavva
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856931
|
|
MRS NAGAVVA KYASHAPPANAVAR
|
()
|
202
|
KOPPAL
|
KN-20-002-019-004/519 (BAHADDURBANDI)
|
1520002019NRG23060720220634113
|
06/07/2022
|
ratnamma
|
1520002019WL008075
|
ratnamma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857130
|
|
MRS RATNAMMA HUDEDHA
|
()
|
203
|
KOPPAL
|
KN-20-002-019-004/521 (BAHADDURBANDI)
|
1520002019NRG23060720220634418
|
06/07/2022
|
prakash
|
1520002019WL008080
|
prakash
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856888
|
|
MR PRAKASHA HANUMANTAPPA KYASHAPPANAVAR
|
()
|
204
|
KOPPAL
|
KN-20-002-019-004/524 (BAHADDURBANDI)
|
1520002019NRG23060720220634481
|
06/07/2022
|
HEMAVVA
|
1520002019WL008084
|
HEMAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857025
|
|
MRS HEMAVVA KUKKEPPANAVAR
|
()
|
205
|
KOPPAL
|
KN-20-002-019-004/528 (BAHADDURBANDI)
|
1520002019NRG23060720220634332
|
06/07/2022
|
LAXMAVVA
|
1520002019WL008077
|
LAXMAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857129
|
|
MRS LAKSHMAVVA YAMANAPPA BAGANAL
|
()
|
206
|
KOPPAL
|
KN-20-002-019-004/534 (BAHADDURBANDI)
|
1520002019NRG23060720220634333
|
06/07/2022
|
yalavva
|
1520002019WL008077
|
yalavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856956
|
|
MS YALLAVVA SHARANAPPA BAGANAL
|
()
|
207
|
KOPPAL
|
KN-20-002-019-004/537 (BAHADDURBANDI)
|
1520002019NRG23060720220634866
|
06/07/2022
|
kosturi
|
1520002019WL008094
|
kosturi
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856891
|
|
MS KASTURI KANAKARAYA NAYAK
|
()
|
208
|
KOPPAL
|
KN-20-002-019-004/540 (BAHADDURBANDI)
|
1520002019NRG23050720220632889
|
06/07/2022
|
maruti
|
1520002019WL008064
|
maruti
|
00415
|
SBIN0020206
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
2966856959
|
|
MR MARUTI MARUTI
|
()
|
209
|
KOPPAL
|
KN-20-002-019-004/552 (BAHADDURBANDI)
|
1520002019NRG23050720220632890
|
06/07/2022
|
HULIGEVA
|
1520002019WL008064
|
HULIGEVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856960
|
|
MR HULIGEVVA ERAPPA BALIGER
|
()
|
210
|
KOPPAL
|
KN-20-002-019-004/558 (BAHADDURBANDI)
|
1520002019NRG23060720220634894
|
06/07/2022
|
sharada
|
1520002019WL008095
|
sharada
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856864
|
|
MRS SHARADA RAMESH
|
()
|
211
|
KOPPAL
|
KN-20-002-019-004/562 (BAHADDURBANDI)
|
1520002019NRG23060720220634896
|
06/07/2022
|
GANGAVVA
|
1520002019WL008095
|
GANGAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857012
|
|
MRS GANGAVVA HARIJAN
|
()
|
212
|
KOPPAL
|
KN-20-002-019-004/562 (BAHADDURBANDI)
|
1520002019NRG23060720220634895
|
06/07/2022
|
KUMARASWAMI
|
1520002019WL008095
|
KUMARASWAMI
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857013
|
|
MR KUMARA SWAMI MALAGI
|
()
|
213
|
KOPPAL
|
KN-20-002-019-004/567 (BAHADDURBANDI)
|
1520002019NRG23060720220634423
|
06/07/2022
|
HEMAPPA
|
1520002019WL008080
|
HEMAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856884
|
|
MR HEMAPPA YALIGAR
|
()
|
214
|
KOPPAL
|
KN-20-002-019-004/568 (BAHADDURBANDI)
|
1520002019NRG23060720220634120
|
06/07/2022
|
hullagappa
|
1520002019WL008075
|
hullagappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857149
|
|
MR HULAGAPPA MARIYAPPA
|
()
|
215
|
KOPPAL
|
KN-20-002-019-004/576 (BAHADDURBANDI)
|
1520002019NRG23050720220632894
|
06/07/2022
|
praksh
|
1520002019WL008064
|
praksh
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857138
|
|
MR PRAKASH NAGAPPA KORI
|
()
|
216
|
KOPPAL
|
KN-20-002-019-004/580 (BAHADDURBANDI)
|
1520002019NRG23060720220634209
|
06/07/2022
|
HULIGEPPA
|
1520002019WL008076
|
HULIGEPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857050
|
|
MR HULUGAPPA SANNAMARIYAPPA HARIJAN
|
()
|
217
|
KOPPAL
|
KN-20-002-019-004/595 (BAHADDURBANDI)
|
1520002019NRG23060720220634129
|
06/07/2022
|
RAVI
|
1520002019WL008075
|
RAVI
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857022
|
|
MR RAVI
|
()
|
218
|
KOPPAL
|
KN-20-002-019-004/595 (BAHADDURBANDI)
|
1520002019NRG23060720220634128
|
06/07/2022
|
yalappa
|
1520002019WL008075
|
yalappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856905
|
|
MR YALLAPPA MAILAPPA BANAKAR
|
()
|
219
|
KOPPAL
|
KN-20-002-019-004/596 (BAHADDURBANDI)
|
1520002019NRG23060720220634131
|
06/07/2022
|
TAYAPPA
|
1520002019WL008075
|
TAYAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857108
|
|
MR TAYAPPA GALLEPPA
|
()
|
220
|
KOPPAL
|
KN-20-002-019-004/597 (BAHADDURBANDI)
|
1520002019NRG23060720220634135
|
06/07/2022
|
maeruti
|
1520002019WL008075
|
maeruti
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857053
|
|
MR MARUTI
|
()
|
221
|
KOPPAL
|
KN-20-002-019-004/600 (BAHADDURBANDI)
|
1520002019NRG23060720220634360
|
06/07/2022
|
laxmavva
|
1520002019WL008078
|
laxmavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856938
|
|
MRS GALEVVA LAKSHMAVVA
|
()
|
222
|
KOPPAL
|
KN-20-002-019-004/601 (BAHADDURBANDI)
|
1520002019NRG23050720220632896
|
06/07/2022
|
huligemma
|
1520002019WL008064
|
huligemma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856887
|
|
MS HULIGEVVA RAMANNA ITAGI
|
()
|
223
|
KOPPAL
|
KN-20-002-019-004/603 (BAHADDURBANDI)
|
1520002019NRG23060720220634839
|
06/07/2022
|
renukavva
|
1520002019WL008093
|
renukavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856866
|
|
MRS RENUKAVVA DEVAPPA BURADI
|
()
|
224
|
KOPPAL
|
KN-20-002-019-004/61 (BAHADDURBANDI)
|
1520002019NRG23060720220634570
|
06/07/2022
|
prabhu
|
1520002019WL008088
|
prabhu
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856968
|
|
MR KUMAR NAGAPPA KYASHAPPANAVAR
|
()
|
225
|
KOPPAL
|
KN-20-002-019-004/615 (BAHADDURBANDI)
|
1520002019NRG23060720220634218
|
06/07/2022
|
gangamma
|
1520002019WL008076
|
gangamma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856906
|
|
MRS GANGAVVA
|
()
|
226
|
KOPPAL
|
KN-20-002-019-004/616 (BAHADDURBANDI)
|
1520002019NRG23060720220634337
|
06/07/2022
|
padavati
|
1520002019WL008077
|
padavati
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857187
|
|
MRS PADMAVATHI
|
()
|
227
|
KOPPAL
|
KN-20-002-019-004/619 (BAHADDURBANDI)
|
1520002019NRG23060720220634219
|
06/07/2022
|
manjunath
|
1520002019WL008076
|
manjunath
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856914
|
|
MR MANJUNATH
|
()
|
228
|
KOPPAL
|
KN-20-002-019-004/625 (BAHADDURBANDI)
|
1520002019NRG23060720220634146
|
06/07/2022
|
manjavva
|
1520002019WL008075
|
manjavva
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856926
|
|
MS MANJAVVA YANKAPPA BELIGERI
|
()
|
229
|
KOPPAL
|
KN-20-002-019-004/625 (BAHADDURBANDI)
|
1520002019NRG23060720220634145
|
06/07/2022
|
yankappa
|
1520002019WL008075
|
yankappa
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856872
|
|
MR YANKAPPA MUKAPPA
|
()
|
230
|
KOPPAL
|
KN-20-002-019-004/629 (BAHADDURBANDI)
|
1520002019NRG23060720220634871
|
06/07/2022
|
HANUMAAVVA
|
1520002019WL008094
|
HANUMAAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857048
|
|
MRS HANUMAVVA
|
()
|
231
|
KOPPAL
|
KN-20-002-019-004/632 (BAHADDURBANDI)
|
1520002019NRG23060720220634844
|
06/07/2022
|
NETRAVATI
|
1520002019WL008093
|
NETRAVATI
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857047
|
|
MRS NETRAVATI
|
()
|
232
|
KOPPAL
|
KN-20-002-019-004/632 (BAHADDURBANDI)
|
1520002019NRG23060720220634843
|
06/07/2022
|
vithala
|
1520002019WL008093
|
vithala
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857153
|
|
MR VITHAL GOVINDAPPA KYASHAPPANAVAR
|
()
|
233
|
KOPPAL
|
KN-20-002-019-004/633 (BAHADDURBANDI)
|
1520002019NRG23060720220634234
|
06/07/2022
|
gyanappa
|
1520002019WL008076
|
gyanappa
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857162
|
|
MR GYANAPPA HANAMAPPA GUNNALLI
|
()
|
234
|
KOPPAL
|
KN-20-002-019-004/648 (BAHADDURBANDI)
|
1520002019NRG23060720220634239
|
06/07/2022
|
RAMACHANDRAPPA
|
1520002019WL008076
|
RAMACHANDRAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856895
|
|
MR RAMACHANDRAPPA MARIYAPPA
|
()
|
235
|
KOPPAL
|
KN-20-002-019-004/649 (BAHADDURBANDI)
|
1520002019NRG23060720220634240
|
06/07/2022
|
HAVAPPA
|
1520002019WL008076
|
HAVAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857173
|
|
MR HAVAPPA HANUMAPPA KARININGAPPANAVAR
|
()
|
236
|
KOPPAL
|
KN-20-002-019-004/650 (BAHADDURBANDI)
|
1520002019NRG23060720220634242
|
06/07/2022
|
MARUTI
|
1520002019WL008076
|
MARUTI
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856967
|
|
MR MARUTI
|
()
|
237
|
KOPPAL
|
KN-20-002-019-004/654 (BAHADDURBANDI)
|
1520002019NRG23060720220634245
|
06/07/2022
|
revakka
|
1520002019WL008076
|
revakka
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857116
|
|
MRS REVAKKA HANUMAPPA BALIGERI
|
()
|
238
|
KOPPAL
|
KN-20-002-019-004/655 (BAHADDURBANDI)
|
1520002019NRG23060720220634853
|
06/07/2022
|
DEVAMMA
|
1520002019WL008093
|
DEVAMMA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857110
|
|
MR DEVAMMA YANKOBA GORU
|
()
|
239
|
KOPPAL
|
KN-20-002-019-004/655 (BAHADDURBANDI)
|
1520002019NRG23060720220634852
|
06/07/2022
|
YANKOBA
|
1520002019WL008093
|
YANKOBA
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857109
|
|
MR YANKOBAPPA GOVINDAPPA
|
()
|
240
|
KOPPAL
|
KN-20-002-019-004/656 (BAHADDURBANDI)
|
1520002019NRG23060720220634247
|
06/07/2022
|
Gangavva
|
1520002019WL008076
|
Gangavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856867
|
|
MRS GANGAUVA GOVINDAPPA
|
()
|
241
|
KOPPAL
|
KN-20-002-019-004/660 (BAHADDURBANDI)
|
1520002019NRG23060720220634855
|
06/07/2022
|
Hanumantappa
|
1520002019WL008093
|
Hanumantappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857141
|
|
MR HANUMANTAPPA HANUMANTAPPA
|
()
|
242
|
KOPPAL
|
KN-20-002-019-004/660 (BAHADDURBANDI)
|
1520002019NRG23060720220634854
|
06/07/2022
|
kavitha
|
1520002019WL008093
|
kavitha
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857117
|
|
MR YOGESH HANUMANTA
|
()
|
243
|
KOPPAL
|
KN-20-002-019-004/663 (BAHADDURBANDI)
|
1520002019NRG23050720220632905
|
06/07/2022
|
yankappa
|
1520002019WL008064
|
yankappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856957
|
|
MR YANKAPPA NAGAPPA KUKEPPANAVAR
|
()
|
244
|
KOPPAL
|
KN-20-002-019-004/664 (BAHADDURBANDI)
|
1520002019NRG23060720220634338
|
06/07/2022
|
devakka
|
1520002019WL008077
|
devakka
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856876
|
|
MRS DEVAKKA SHIVAPPA ELIGAR
|
()
|
245
|
KOPPAL
|
KN-20-002-019-004/668 (BAHADDURBANDI)
|
1520002019NRG23050720220632907
|
06/07/2022
|
sanna hanumappa
|
1520002019WL008064
|
sanna hanumappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857148
|
|
MR SANNA HANUMANTHAPPA FNG YANKAPA HADIM
|
()
|
246
|
KOPPAL
|
KN-20-002-019-004/670 (BAHADDURBANDI)
|
1520002019NRG23060720220634484
|
06/07/2022
|
anbanna
|
1520002019WL008085
|
anbanna
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857123
|
|
MR AMBANNA HUCHCHAPPA KORI
|
()
|
247
|
KOPPAL
|
KN-20-002-019-004/672 (BAHADDURBANDI)
|
1520002019NRG23060720220634435
|
06/07/2022
|
neelapa
|
1520002019WL008081
|
neelapa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856969
|
|
MR NILAPPA HANAMAPPA KARINIGAPPANAVAR
|
()
|
248
|
KOPPAL
|
KN-20-002-019-004/677 (BAHADDURBANDI)
|
1520002019NRG23050720220632914
|
06/07/2022
|
nagaraja
|
1520002019WL008064
|
nagaraja
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857033
|
|
MR NAGARAJ KYASHAPPANAVAR
|
()
|
249
|
KOPPAL
|
KN-20-002-019-004/680 (BAHADDURBANDI)
|
1520002019NRG23060720220634259
|
06/07/2022
|
SHASHIKALA
|
1520002019WL008076
|
SHASHIKALA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856937
|
|
MS SHASHIKALA HULGAPPA KATRALLI
|
()
|
250
|
KOPPAL
|
KN-20-002-019-004/684 (BAHADDURBANDI)
|
1520002019NRG23060720220634486
|
06/07/2022
|
NINGAPPA
|
1520002019WL008085
|
NINGAPPA
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857119
|
|
MR NINGAPPA LEPPANNA
|
()
|
251
|
KOPPAL
|
KN-20-002-019-004/694 (BAHADDURBANDI)
|
1520002019NRG23060720220634822
|
06/07/2022
|
hanumavva
|
1520002019WL008091
|
hanumavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856880
|
|
MRS HANUMAVVA KATRALLI
|
()
|
252
|
KOPPAL
|
KN-20-002-019-004/695 (BAHADDURBANDI)
|
1520002019NRG23060720220634875
|
06/07/2022
|
annavva
|
1520002019WL008094
|
annavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856870
|
|
MRS ANNAVVA
|
()
|
253
|
KOPPAL
|
KN-20-002-019-004/702 (BAHADDURBANDI)
|
1520002019NRG23060720220634265
|
06/07/2022
|
dodda galeppa
|
1520002019WL008076
|
dodda galeppa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857144
|
|
MR DODDAGALEPPA SHIVAPPA HARIJAN
|
()
|
254
|
KOPPAL
|
KN-20-002-019-004/703 (BAHADDURBANDI)
|
1520002019NRG23050720220632919
|
06/07/2022
|
laxamvva
|
1520002019WL008064
|
laxamvva
|
00415
|
SBIN0020206
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2966856986
|
|
MS LAXMAVVA NINGAPPA KARININGAPPANAAR
|
()
|
255
|
KOPPAL
|
KN-20-002-019-004/704 (BAHADDURBANDI)
|
1520002019NRG23060720220634858
|
06/07/2022
|
parvati
|
1520002019WL008093
|
parvati
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857136
|
|
MRS PARWATI HOSAHALLI
|
()
|
256
|
KOPPAL
|
KN-20-002-019-004/704 (BAHADDURBANDI)
|
1520002019NRG23060720220634857
|
06/07/2022
|
vishwanatha
|
1520002019WL008093
|
vishwanatha
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856917
|
|
MR VISHWANATH NINGAPPA
|
()
|
257
|
KOPPAL
|
KN-20-002-019-004/708 (BAHADDURBANDI)
|
1520002019NRG23060720220634268
|
06/07/2022
|
lalith
|
1520002019WL008076
|
lalith
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856940
|
|
MRS LALITHA NINGAREDDY MADINUR
|
()
|
258
|
KOPPAL
|
KN-20-002-019-004/712 (BAHADDURBANDI)
|
1520002019NRG23060720220634269
|
06/07/2022
|
shivalingamma
|
1520002019WL008076
|
shivalingamma
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856882
|
|
MRS SHIVALINGAMMA VENKOBA BALIGER
|
()
|
259
|
KOPPAL
|
KN-20-002-019-004/712 (BAHADDURBANDI)
|
1520002019NRG23060720220634270
|
06/07/2022
|
YANKAPPA
|
1520002019WL008076
|
YANKAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857051
|
|
MR VENKOBA BASAPPA BADIGER
|
()
|
260
|
KOPPAL
|
KN-20-002-019-004/715 (BAHADDURBANDI)
|
1520002019NRG23060720220634810
|
06/07/2022
|
MALAMMA
|
1520002019WL008090
|
MALAMMA
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856869
|
|
MRS MALLAMMA MALLAMMA
|
()
|
261
|
KOPPAL
|
KN-20-002-019-004/719 (BAHADDURBANDI)
|
1520002019NRG23060720220634152
|
06/07/2022
|
gangavva
|
1520002019WL008075
|
gangavva
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856883
|
|
MS GANGAUVA YANKAPPA
|
()
|
262
|
KOPPAL
|
KN-20-002-019-004/722 (BAHADDURBANDI)
|
1520002019NRG23060720220634271
|
06/07/2022
|
nagaraddi
|
1520002019WL008076
|
nagaraddi
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856932
|
|
MR NAGARADDI
|
()
|
263
|
KOPPAL
|
KN-20-002-019-004/724 (BAHADDURBANDI)
|
1520002019NRG23060720220634919
|
06/07/2022
|
NINGAVVA
|
1520002019WL008096
|
NINGAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856896
|
|
MRS NINGAMMA NINGAPPA
|
()
|
264
|
KOPPAL
|
KN-20-002-019-004/726 (BAHADDURBANDI)
|
1520002019NRG23060720220634812
|
06/07/2022
|
JAYAVVA
|
1520002019WL008090
|
JAYAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857128
|
|
MRS JAYAVVA
|
()
|
265
|
KOPPAL
|
KN-20-002-019-004/727 (BAHADDURBANDI)
|
1520002019NRG23060720220634437
|
06/07/2022
|
DEVAVVA
|
1520002019WL008081
|
DEVAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857126
|
|
MRS DEVAVVA HANUMAPPA BALIGERI
|
()
|
266
|
KOPPAL
|
KN-20-002-019-004/727 (BAHADDURBANDI)
|
1520002019NRG23060720220634438
|
06/07/2022
|
KANAKAPPA
|
1520002019WL008081
|
KANAKAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856912
|
|
MR KANAKAPPA HANUMAPPA BALIGETI
|
()
|
267
|
KOPPAL
|
KN-20-002-019-004/728 (BAHADDURBANDI)
|
1520002019NRG23050720220632923
|
06/07/2022
|
HANUMAVVA
|
1520002019WL008064
|
HANUMAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857118
|
|
MRS HANUMAVVA BASAPPA MEELIKERI
|
()
|
268
|
KOPPAL
|
KN-20-002-019-004/729 (BAHADDURBANDI)
|
1520002019NRG23060720220634882
|
06/07/2022
|
govindappa
|
1520002019WL008094
|
govindappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857124
|
|
MR GOVINDAPPA GIRIYAPPA
|
()
|
269
|
KOPPAL
|
KN-20-002-019-004/730 (BAHADDURBANDI)
|
1520002019NRG23060720220634472
|
06/07/2022
|
erappa
|
1520002019WL008083
|
erappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856898
|
|
MR ERANNA HANUMAPPA GATTIRADDIHALA
|
()
|
270
|
KOPPAL
|
KN-20-002-019-004/730 (BAHADDURBANDI)
|
1520002019NRG23060720220634473
|
06/07/2022
|
veeramma
|
1520002019WL008083
|
veeramma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856897
|
|
MRS VEERAMMA
|
()
|
271
|
KOPPAL
|
KN-20-002-019-004/731 (BAHADDURBANDI)
|
1520002019NRG23060720220634489
|
06/07/2022
|
ningavva
|
1520002019WL008085
|
ningavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856913
|
|
MRS NINGOUVA NAGAPPA KURADAGADDI
|
()
|
272
|
KOPPAL
|
KN-20-002-019-004/735 (BAHADDURBANDI)
|
1520002019NRG23060720220634814
|
06/07/2022
|
basavaraja
|
1520002019WL008090
|
basavaraja
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856954
|
|
MR BASAVARAJ
|
()
|
273
|
KOPPAL
|
KN-20-002-019-004/736 (BAHADDURBANDI)
|
1520002019NRG23060720220634490
|
06/07/2022
|
devavva
|
1520002019WL008085
|
devavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857060
|
|
MRS DEVAVVA YANKAPPA KYASHAPPANAVAR
|
()
|
274
|
KOPPAL
|
KN-20-002-019-004/738 (BAHADDURBANDI)
|
1520002019NRG23060720220634275
|
06/07/2022
|
hligemma
|
1520002019WL008076
|
hligemma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856890
|
|
MRS HULIGEMMA P NAYAKA
|
()
|
275
|
KOPPAL
|
KN-20-002-019-004/739 (BAHADDURBANDI)
|
1520002019NRG23060720220634277
|
06/07/2022
|
nagappa
|
1520002019WL008076
|
nagappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856918
|
|
MR NAGARAJ GOVINDAPPA BARUDI
|
()
|
276
|
KOPPAL
|
KN-20-002-019-004/740 (BAHADDURBANDI)
|
1520002019NRG23060720220634926
|
06/07/2022
|
HANUMAVVA
|
1520002019WL008097
|
HANUMAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857127
|
|
MRS HANAMAVVA
|
()
|
277
|
KOPPAL
|
KN-20-002-019-004/740 (BAHADDURBANDI)
|
1520002019NRG23060720220634927
|
06/07/2022
|
PRAKASH
|
1520002019WL008097
|
PRAKASH
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857032
|
|
MRS HANAMAVVA
|
()
|
278
|
KOPPAL
|
KN-20-002-019-004/740 (BAHADDURBANDI)
|
1520002019NRG23060720220634815
|
06/07/2022
|
SHANKRAVVA
|
1520002019WL008090
|
SHANKRAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857147
|
|
MR PRAKASH
|
()
|
279
|
KOPPAL
|
KN-20-002-019-004/742 (BAHADDURBANDI)
|
1520002019NRG23060720220634341
|
06/07/2022
|
MUDIYAPPA
|
1520002019WL008077
|
MUDIYAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856936
|
|
MR MUDIYAPPA NINGAPPA BISANALI
|
()
|
280
|
KOPPAL
|
KN-20-002-019-004/743 (BAHADDURBANDI)
|
1520002019NRG23060720220634825
|
06/07/2022
|
GAVSIDAPPA
|
1520002019WL008092
|
GAVSIDAPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857137
|
|
MR GAVISIDDAPPA HADAPAD
|
()
|
281
|
KOPPAL
|
KN-20-002-019-004/749 (BAHADDURBANDI)
|
1520002019NRG23050720220632924
|
06/07/2022
|
YANKAVVA
|
1520002019WL008064
|
YANKAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857178
|
|
MRS YANKAVVA BALAPPA KUKEPPANAVAR
|
()
|
282
|
KOPPAL
|
KN-20-002-019-004/750 (BAHADDURBANDI)
|
1520002019NRG23050720220632925
|
06/07/2022
|
bhimanna
|
1520002019WL008064
|
bhimanna
|
00415
|
SBIN0020206
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966856920
|
|
MR BHIMANNA KRISHNAPPA VADDATTI
|
()
|
283
|
KOPPAL
|
KN-20-002-019-004/753 (BAHADDURBANDI)
|
1520002019NRG23050720220632929
|
06/07/2022
|
MARUTEPPA
|
1520002019WL008064
|
MARUTEPPA
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856911
|
|
MR MARUTEPPA GONEPPA BALAGETI
|
()
|
284
|
KOPPAL
|
KN-20-002-019-004/755 (BAHADDURBANDI)
|
1520002019NRG23060720220634285
|
06/07/2022
|
padunrangavva
|
1520002019WL008076
|
padunrangavva
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857039
|
|
MR PANDURANGA KYASHAPPANAVAR
|
()
|
285
|
KOPPAL
|
KN-20-002-019-004/758 (BAHADDURBANDI)
|
1520002019NRG23050720220632934
|
06/07/2022
|
jayamma
|
1520002019WL008064
|
jayamma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857014
|
|
MRS JAYAMMA RAMANAGOUDA POLICE PATIL
|
()
|
286
|
KOPPAL
|
KN-20-002-019-004/790 (BAHADDURBANDI)
|
1520002019NRG23050720220632935
|
06/07/2022
|
ramappa
|
1520002019WL008064
|
ramappa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856916
|
|
MR RAMAPPA SO YALLAPPA RAJURA
|
()
|
287
|
KOPPAL
|
KN-20-002-019-004/795 (BAHADDURBANDI)
|
1520002019NRG23060720220634884
|
06/07/2022
|
eravva
|
1520002019WL008094
|
eravva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856923
|
|
MS ERAVVA HANUMAPPA DASTANI
|
()
|
288
|
KOPPAL
|
KN-20-002-019-004/797 (BAHADDURBANDI)
|
1520002019NRG23060720220634346
|
06/07/2022
|
GANGAVVA
|
1520002019WL008077
|
GANGAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856965
|
|
MRS GANGAVVA
|
()
|
289
|
KOPPAL
|
KN-20-002-019-004/797 (BAHADDURBANDI)
|
1520002019NRG23060720220634345
|
06/07/2022
|
GLEPPA
|
1520002019WL008077
|
GLEPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856963
|
|
MR GALEPPA
|
()
|
290
|
KOPPAL
|
KN-20-002-019-004/802 (BAHADDURBANDI)
|
1520002019NRG23050720220632941
|
06/07/2022
|
LAXMAVVA
|
1520002019WL008064
|
LAXMAVVA
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856958
|
|
MS LAKSHMAVVA MARUTEPPA KHYASHAPPANAVAR
|
()
|
291
|
KOPPAL
|
KN-20-002-019-004/802 (BAHADDURBANDI)
|
1520002019NRG23050720220632942
|
06/07/2022
|
MARUTEPPA
|
1520002019WL008064
|
MARUTEPPA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856955
|
|
MR MARUTEPPA HANAMAPPA KYASHAPPANAVAR
|
()
|
292
|
KOPPAL
|
KN-20-002-019-004/804 (BAHADDURBANDI)
|
1520002019NRG23060720220634364
|
06/07/2022
|
shankramma
|
1520002019WL008078
|
shankramma
|
00415
|
SBIN0020206
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966857020
|
|
MR SHANKARAMMA
|
()
|
293
|
KOPPAL
|
KN-20-002-019-004/805 (BAHADDURBANDI)
|
1520002019NRG23060720220634365
|
06/07/2022
|
BHIMAVVA
|
1520002019WL008078
|
BHIMAVVA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856978
|
|
MS BHEEMAVVA MAILARAPPA BISARALLI
|
()
|
294
|
KOPPAL
|
KN-20-002-019-004/808 (BAHADDURBANDI)
|
1520002019NRG23060720220634921
|
06/07/2022
|
nagavva
|
1520002019WL008096
|
nagavva
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856981
|
|
MRS NAGAVVA SHIVAPUTRAPPA ITAGI
|
()
|
295
|
KOPPAL
|
KN-20-002-019-004/810 (BAHADDURBANDI)
|
1520002019NRG23060720220634288
|
06/07/2022
|
setavva
|
1520002019WL008076
|
setavva
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856977
|
|
MS SEETAVVA LAXMANNA POOJAR
|
()
|
296
|
KOPPAL
|
KN-20-002-019-004/812 (BAHADDURBANDI)
|
1520002019NRG23050720220632947
|
06/07/2022
|
gavisidppa
|
1520002019WL008064
|
gavisidppa
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856980
|
|
MR GAVISIDDAPPA
|
()
|
297
|
KOPPAL
|
KN-20-002-019-004/814 (BAHADDURBANDI)
|
1520002019NRG23060720220634289
|
06/07/2022
|
anitha
|
1520002019WL008076
|
anitha
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856982
|
|
MRS ANITHA WO PANDURANGA
|
()
|
298
|
KOPPAL
|
KN-20-002-019-004/815 (BAHADDURBANDI)
|
1520002019NRG23050720220632949
|
06/07/2022
|
HEMAVATI
|
1520002019WL008064
|
HEMAVATI
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857037
|
|
MRS HEMAVATHI
|
()
|
299
|
KOPPAL
|
KN-20-002-019-004/819 (BAHADDURBANDI)
|
1520002019NRG23060720220634574
|
06/07/2022
|
kumara
|
1520002019WL008088
|
kumara
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857036
|
|
MS PUSHPAVVA KUMAR KYASHAPPANAVAR
|
()
|
300
|
KOPPAL
|
KN-20-002-019-004/822 (BAHADDURBANDI)
|
1520002019NRG23050720220632952
|
06/07/2022
|
galavva
|
1520002019WL008064
|
galavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856985
|
|
MRS GALEVVA HANUMAPPA HYATI
|
()
|
301
|
KOPPAL
|
KN-20-002-019-004/825 (BAHADDURBANDI)
|
1520002019NRG23050720220632954
|
06/07/2022
|
kavith
|
1520002019WL008064
|
kavith
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857016
|
|
MS KAVITA LAXMANAGOUDA POLICEPATIL
|
()
|
302
|
KOPPAL
|
KN-20-002-019-004/825 (BAHADDURBANDI)
|
1520002019NRG23050720220632953
|
06/07/2022
|
laxmangouda
|
1520002019WL008064
|
laxmangouda
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857017
|
|
MR LAXMANAGOUD LAXMANAGOUD
|
()
|
303
|
KOPPAL
|
KN-20-002-019-004/827 (BAHADDURBANDI)
|
1520002019NRG23050720220632957
|
06/07/2022
|
hemavva
|
1520002019WL008064
|
hemavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857035
|
|
MRS HEMAVVA HEMAVVA
|
()
|
304
|
KOPPAL
|
KN-20-002-019-004/848 (BAHADDURBANDI)
|
1520002019NRG23060720220634299
|
06/07/2022
|
RENUKA
|
1520002019WL008076
|
RENUKA
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856811
|
|
MRS RENUKA BASAPPA BALAGERI
|
()
|
305
|
KOPPAL
|
KN-20-002-019-004/854 (BAHADDURBANDI)
|
1520002019NRG23060720220634429
|
06/07/2022
|
devedrappa
|
1520002019WL008080
|
devedrappa
|
00415
|
SBIN0020206
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857043
|
|
MR DEVENDRAPPA SANNA MARIYAPPA DODDAMANI
|
()
|
306
|
KOPPAL
|
KN-20-002-019-004/860 (BAHADDURBANDI)
|
1520002019NRG23060720220634886
|
06/07/2022
|
maruti
|
1520002019WL008094
|
maruti
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857140
|
|
MR MARUTI MARUTI
|
()
|
307
|
KOPPAL
|
KN-20-002-019-004/863 (BAHADDURBANDI)
|
1520002019NRG23050720220632958
|
06/07/2022
|
devamma
|
1520002019WL008064
|
devamma
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857139
|
|
MS DEVAMMA GIRIYAPPA ITAGI
|
()
|
308
|
KOPPAL
|
KN-20-002-019-004/863 (BAHADDURBANDI)
|
1520002019NRG23050720220632959
|
06/07/2022
|
hemmanna
|
1520002019WL008064
|
hemmanna
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857151
|
|
MR HEMANNA
|
()
|
309
|
KOPPAL
|
KN-20-002-019-004/864 (BAHADDURBANDI)
|
1520002019NRG23060720220634888
|
06/07/2022
|
jijaylaxmi
|
1520002019WL008094
|
jijaylaxmi
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857150
|
|
MISS VIJAYALAKSHMI SHIVAPPA BURUDI
|
()
|
310
|
KOPPAL
|
KN-20-002-019-004/865 (BAHADDURBANDI)
|
1520002019NRG23060720220634904
|
06/07/2022
|
ramesh
|
1520002019WL008095
|
ramesh
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857146
|
|
MR RAMESH H
|
()
|
311
|
KOPPAL
|
KN-20-002-019-004/867 (BAHADDURBANDI)
|
1520002019NRG23060720220634890
|
06/07/2022
|
ratnavva
|
1520002019WL008094
|
ratnavva
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857061
|
|
MS RATNAVVA KALLAPPA YALABURGI
|
()
|
312
|
KOPPAL
|
KN-20-002-019-004/93 (BAHADDURBANDI)
|
1520002019NRG23060720220634309
|
06/07/2022
|
SHIVANNA
|
1520002019WL008076
|
SHIVANNA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856889
|
|
MR SHIVANNA GIRIYANNANAVAR KEMPBHEEMAPPA
|
()
|
313
|
KOPPAL
|
KN-20-002-019-004/96 (BAHADDURBANDI)
|
1520002019NRG23060720220634312
|
06/07/2022
|
sri khantha
|
1520002019WL008076
|
sri khantha
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856881
|
|
MR SHRIKANTH RAMANNA GIRIYAMMANAVAR
|
()
|
314
|
KOPPAL
|
KN-20-002-019-004/99 (BAHADDURBANDI)
|
1520002019NRG23060720220634160
|
06/07/2022
|
GANGAMMA
|
1520002019WL008075
|
GANGAMMA
|
00415
|
SBIN0020206
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857038
|
|
MRS GANGAVVA
|
()
|
315
|
KOPPAL
|
KN-20-002-019-004/99 (BAHADDURBANDI)
|
1520002019NRG23060720220634158
|
06/07/2022
|
gavisidappa
|
1520002019WL008075
|
gavisidappa
|
00415
|
SBIN0020206
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856927
|
|
MR GAVISIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402300
|
402300
|
|
|
|
|
|
|
|
316
|
KOPPAL
|
KN-20-002-019-004/867 (BAHADDURBANDI)
|
1520002019NRG23060720220634891
|
06/07/2022
|
yankappa
|
1520002019WL008094
|
yankappa
|
00415
|
SBIN0040674
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856817
|
|
MR YANKAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
317
|
KOPPAL
|
KN-20-002-019-004/128 (BAHADDURBANDI)
|
1520002019NRG23060720220634451
|
06/07/2022
|
shoba
|
1520002019WL008083
|
shoba
|
00468
|
UBIN0559954
|
810
|
810
|
Processed
|
11/07/2022
|
|
2966857165
|
|
shoba
|
()
|
318
|
KOPPAL
|
KN-20-002-019-004/366 (BAHADDURBANDI)
|
1520002019NRG23050720220632859
|
06/07/2022
|
manjula
|
1520002019WL008064
|
manjula
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856808
|
|
manjula
|
()
|
319
|
KOPPAL
|
KN-20-002-019-004/483 (BAHADDURBANDI)
|
1520002019NRG23060720220634452
|
06/07/2022
|
MALLAMMA
|
1520002019WL008083
|
MALLAMMA
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857164
|
|
MALLAMMA
|
()
|
320
|
KOPPAL
|
KN-20-002-019-004/489 (BAHADDURBANDI)
|
1520002019NRG23060720220634831
|
06/07/2022
|
gangamma
|
1520002019WL008093
|
gangamma
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857163
|
|
gangamma
|
()
|
321
|
KOPPAL
|
KN-20-002-019-004/498 (BAHADDURBANDI)
|
1520002019NRG23060720220634109
|
06/07/2022
|
vijayalaxmi
|
1520002019WL008075
|
vijayalaxmi
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857158
|
|
vijayalaxmi
|
()
|
322
|
KOPPAL
|
KN-20-002-019-004/627 (BAHADDURBANDI)
|
1520002019NRG23060720220634464
|
06/07/2022
|
huligemma
|
1520002019WL008083
|
huligemma
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857166
|
|
huligemma
|
()
|
323
|
KOPPAL
|
KN-20-002-019-004/675 (BAHADDURBANDI)
|
1520002019NRG23060720220634253
|
06/07/2022
|
lalitamma
|
1520002019WL008076
|
lalitamma
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857174
|
|
lalitamma
|
()
|
324
|
KOPPAL
|
KN-20-002-019-004/714 (BAHADDURBANDI)
|
1520002019NRG23050720220632922
|
06/07/2022
|
savitrvva
|
1520002019WL008064
|
savitrvva
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856809
|
|
savitrvva
|
()
|
325
|
KOPPAL
|
KN-20-002-019-004/714 (BAHADDURBANDI)
|
1520002019NRG23050720220632921
|
06/07/2022
|
suresh
|
1520002019WL008064
|
suresh
|
00468
|
UBIN0559954
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856810
|
|
suresh
|
()
|
326
|
KOPPAL
|
KN-20-002-019-004/790 (BAHADDURBANDI)
|
1520002019NRG23050720220632936
|
06/07/2022
|
laxmavva
|
1520002019WL008064
|
laxmavva
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857183
|
|
laxmavva
|
()
|
327
|
KOPPAL
|
KN-20-002-019-004/816 (BAHADDURBANDI)
|
1520002019NRG23060720220634902
|
06/07/2022
|
manjula
|
1520002019WL008095
|
manjula
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857182
|
|
manjula
|
()
|
328
|
KOPPAL
|
KN-20-002-019-004/847 (BAHADDURBANDI)
|
1520002019NRG23060720220634297
|
06/07/2022
|
VISHALAXMI
|
1520002019WL008076
|
VISHALAXMI
|
00468
|
UBIN0559954
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856812
|
|
VISHALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
329
|
KOPPAL
|
KN-20-002-019-004/138 (BAHADDURBANDI)
|
1520002019NRG23060720220634168
|
06/07/2022
|
devendragouda
|
1520002019WL008076
|
devendragouda
|
00468
|
UBIN0819514
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966856813
|
|
devendragouda
|
()
|
330
|
KOPPAL
|
KN-20-002-019-004/138 (BAHADDURBANDI)
|
1520002019NRG23060720220634167
|
06/07/2022
|
Shivakumar
|
1520002019WL008076
|
Shivakumar
|
00468
|
UBIN0819514
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856814
|
|
Shivakumar
|
()
|
331
|
KOPPAL
|
KN-20-002-019-004/188 (BAHADDURBANDI)
|
1520002019NRG23060720220634908
|
06/07/2022
|
mallavva
|
1520002019WL008096
|
mallavva
|
00468
|
UBIN0819514
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856820
|
|
mallavva
|
()
|
332
|
KOPPAL
|
KN-20-002-019-004/345 (BAHADDURBANDI)
|
1520002019NRG23060720220634090
|
06/07/2022
|
MALAPPA
|
1520002019WL008075
|
MALAPPA
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857159
|
|
MALAPPA
|
()
|
333
|
KOPPAL
|
KN-20-002-019-004/439 (BAHADDURBANDI)
|
1520002019NRG23060720220634909
|
06/07/2022
|
YAMAVVA
|
1520002019WL008096
|
YAMAVVA
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857169
|
|
YAMAVVA
|
()
|
334
|
KOPPAL
|
KN-20-002-019-004/461 (BAHADDURBANDI)
|
1520002019NRG23060720220634190
|
06/07/2022
|
annapurnavva
|
1520002019WL008076
|
annapurnavva
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857168
|
|
annapurnavva
|
()
|
335
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23060720220634100
|
06/07/2022
|
rekha
|
1520002019WL008075
|
rekha
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857181
|
|
rekha
|
()
|
336
|
KOPPAL
|
KN-20-002-019-004/484 (BAHADDURBANDI)
|
1520002019NRG23060720220634324
|
06/07/2022
|
jyoti
|
1520002019WL008077
|
jyoti
|
00468
|
UBIN0819514
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857171
|
|
jyoti
|
()
|
337
|
KOPPAL
|
KN-20-002-019-004/504 (BAHADDURBANDI)
|
1520002019NRG23060720220634460
|
06/07/2022
|
nagesh
|
1520002019WL008083
|
nagesh
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857160
|
|
nagesh
|
()
|
338
|
KOPPAL
|
KN-20-002-019-004/512 (BAHADDURBANDI)
|
1520002019NRG23050720220632883
|
06/07/2022
|
RENUVA
|
1520002019WL008064
|
RENUVA
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857175
|
|
RENUVA
|
()
|
339
|
KOPPAL
|
KN-20-002-019-004/513 (BAHADDURBANDI)
|
1520002019NRG23060720220634924
|
06/07/2022
|
GANGAVVA
|
1520002019WL008097
|
GANGAVVA
|
00468
|
UBIN0819514
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857152
|
|
GANGAVVA
|
()
|
340
|
KOPPAL
|
KN-20-002-019-004/517 (BAHADDURBANDI)
|
1520002019NRG23060720220634566
|
06/07/2022
|
ravikumar
|
1520002019WL008088
|
ravikumar
|
00468
|
UBIN0819514
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856819
|
|
ravikumar
|
()
|
341
|
KOPPAL
|
KN-20-002-019-004/620 (BAHADDURBANDI)
|
1520002019NRG23060720220634223
|
06/07/2022
|
gouramma
|
1520002019WL008076
|
gouramma
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857180
|
|
gouramma
|
()
|
342
|
KOPPAL
|
KN-20-002-019-004/628 (BAHADDURBANDI)
|
1520002019NRG23060720220634230
|
06/07/2022
|
pushap
|
1520002019WL008076
|
pushap
|
00468
|
UBIN0819514
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857157
|
|
pushap
|
()
|
343
|
KOPPAL
|
KN-20-002-019-004/705 (BAHADDURBANDI)
|
1520002019NRG23060720220634925
|
06/07/2022
|
hanumanagouda
|
1520002019WL008097
|
hanumanagouda
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857177
|
|
hanumanagouda
|
()
|
344
|
KOPPAL
|
KN-20-002-019-004/705 (BAHADDURBANDI)
|
1520002019NRG23060720220634809
|
06/07/2022
|
MANJULA
|
1520002019WL008090
|
MANJULA
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857172
|
|
MANJULA
|
()
|
345
|
KOPPAL
|
KN-20-002-019-004/722 (BAHADDURBANDI)
|
1520002019NRG23060720220634272
|
06/07/2022
|
manjusri
|
1520002019WL008076
|
manjusri
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856805
|
|
manjusri
|
()
|
346
|
KOPPAL
|
KN-20-002-019-004/723 (BAHADDURBANDI)
|
1520002019NRG23060720220634859
|
06/07/2022
|
chandru
|
1520002019WL008093
|
chandru
|
00468
|
UBIN0819514
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
2966857155
|
|
chandru
|
()
|
347
|
KOPPAL
|
KN-20-002-019-004/723 (BAHADDURBANDI)
|
1520002019NRG23060720220634824
|
06/07/2022
|
yalamma
|
1520002019WL008091
|
yalamma
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857156
|
|
yalamma
|
()
|
348
|
KOPPAL
|
KN-20-002-019-004/725 (BAHADDURBANDI)
|
1520002019NRG23060720220634273
|
06/07/2022
|
patrappa
|
1520002019WL008076
|
patrappa
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857188
|
|
patrappa
|
()
|
349
|
KOPPAL
|
KN-20-002-019-004/726 (BAHADDURBANDI)
|
1520002019NRG23060720220634811
|
06/07/2022
|
pranesh
|
1520002019WL008090
|
pranesh
|
00468
|
UBIN0819514
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966856806
|
|
pranesh
|
()
|
350
|
KOPPAL
|
KN-20-002-019-004/727 (BAHADDURBANDI)
|
1520002019NRG23060720220634439
|
06/07/2022
|
shruti
|
1520002019WL008081
|
shruti
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857184
|
|
shruti
|
()
|
351
|
KOPPAL
|
KN-20-002-019-004/733 (BAHADDURBANDI)
|
1520002019NRG23060720220634860
|
06/07/2022
|
huligevva
|
1520002019WL008093
|
huligevva
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857154
|
|
huligevva
|
()
|
352
|
KOPPAL
|
KN-20-002-019-004/737 (BAHADDURBANDI)
|
1520002019NRG23060720220634340
|
06/07/2022
|
gangamma
|
1520002019WL008077
|
gangamma
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857161
|
|
gangamma
|
()
|
353
|
KOPPAL
|
KN-20-002-019-004/745 (BAHADDURBANDI)
|
1520002019NRG23060720220634280
|
06/07/2022
|
shilpa
|
1520002019WL008076
|
shilpa
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857167
|
|
shilpa
|
()
|
354
|
KOPPAL
|
KN-20-002-019-004/747 (BAHADDURBANDI)
|
1520002019NRG23060720220634344
|
06/07/2022
|
Umma
|
1520002019WL008077
|
Umma
|
00468
|
UBIN0819514
|
2160
|
2160
|
Processed
|
11/07/2022
|
|
2966857176
|
|
Umma
|
()
|
355
|
KOPPAL
|
KN-20-002-019-004/748 (BAHADDURBANDI)
|
1520002019NRG23060720220634281
|
06/07/2022
|
kanakavva
|
1520002019WL008076
|
kanakavva
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857179
|
|
kanakavva
|
()
|
356
|
KOPPAL
|
KN-20-002-019-004/758 (BAHADDURBANDI)
|
1520002019NRG23050720220632933
|
06/07/2022
|
ramanagouda
|
1520002019WL008064
|
ramanagouda
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857186
|
|
ramanagouda
|
()
|
357
|
KOPPAL
|
KN-20-002-019-004/792 (BAHADDURBANDI)
|
1520002019NRG23060720220634286
|
06/07/2022
|
VIJAYALAXI
|
1520002019WL008076
|
VIJAYALAXI
|
00468
|
UBIN0819514
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857170
|
|
VIJAYALAXI
|
()
|
358
|
KOPPAL
|
KN-20-002-019-004/805 (BAHADDURBANDI)
|
1520002019NRG23060720220634366
|
06/07/2022
|
RAMESH
|
1520002019WL008078
|
RAMESH
|
00468
|
UBIN0819514
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2966857185
|
|
RAMESH
|
()
|
359
|
KOPPAL
|
KN-20-002-019-004/845 (BAHADDURBANDI)
|
1520002019NRG23060720220634156
|
06/07/2022
|
meenakshi
|
1520002019WL008075
|
meenakshi
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856807
|
|
meenakshi
|
()
|
360
|
KOPPAL
|
KN-20-002-019-004/861 (BAHADDURBANDI)
|
1520002019NRG23060720220634304
|
06/07/2022
|
nagaratnava
|
1520002019WL008076
|
nagaratnava
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856815
|
|
nagaratnava
|
()
|
361
|
KOPPAL
|
KN-20-002-019-004/862 (BAHADDURBANDI)
|
1520002019NRG23060720220634157
|
06/07/2022
|
laxmavva
|
1520002019WL008075
|
laxmavva
|
00468
|
UBIN0819514
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856816
|
|
laxmavva
|
()
|
362
|
KOPPAL
|
KN-20-002-019-004/865 (BAHADDURBANDI)
|
1520002019NRG23060720220634903
|
06/07/2022
|
malamma
|
1520002019WL008095
|
malamma
|
00468
|
UBIN0819514
|
2430
|
2430
|
Rejected
|
11/07/2022
|
|
2966856821
|
No Such Account
|
|
|
363
|
KOPPAL
|
KN-20-002-019-004/871 (BAHADDURBANDI)
|
1520002019NRG23060720220634906
|
06/07/2022
|
hanumappa
|
1520002019WL008095
|
hanumappa
|
00468
|
UBIN0819514
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856818
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87210
|
87210
|
|
|
|
|
|
|
|
364
|
KOPPAL
|
KN-20-002-019-004/83 (BAHADDURBANDI)
|
1520002019NRG23060720220634828
|
06/07/2022
|
ramanna
|
1520002019WL008092
|
ramanna
|
00522
|
CNRB000PGB1
|
2700
|
2700
|
Rejected
|
11/07/2022
|
|
2966857090
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
365
|
KOPPAL
|
KN-20-002-019-004/495 (BAHADDURBANDI)
|
1520002019NRG23060720220634801
|
06/07/2022
|
banneppa
|
1520002019WL008090
|
banneppa
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856921
|
|
banneppa
|
()
|
366
|
KOPPAL
|
KN-20-002-019-004/504 (BAHADDURBANDI)
|
1520002019NRG23060720220634458
|
06/07/2022
|
yankappa
|
1520002019WL008083
|
yankappa
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857111
|
|
yankappa
|
()
|
367
|
KOPPAL
|
KN-20-002-019-004/563 (BAHADDURBANDI)
|
1520002019NRG23060720220634201
|
06/07/2022
|
balavva
|
1520002019WL008076
|
balavva
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857132
|
|
balavva
|
()
|
368
|
KOPPAL
|
KN-20-002-019-004/734 (BAHADDURBANDI)
|
1520002019NRG23060720220634274
|
06/07/2022
|
hanumavva
|
1520002019WL008076
|
hanumavva
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857133
|
|
hanumavva
|
()
|
369
|
KOPPAL
|
KN-20-002-019-004/739 (BAHADDURBANDI)
|
1520002019NRG23060720220634276
|
06/07/2022
|
bhimavva
|
1520002019WL008076
|
bhimavva
|
00652
|
PKGB0010704
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856928
|
|
bhimavva
|
()
|
370
|
KOPPAL
|
KN-20-002-019-004/752 (BAHADDURBANDI)
|
1520002019NRG23060720220634282
|
06/07/2022
|
RAVI
|
1520002019WL008076
|
RAVI
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856908
|
|
RAVI
|
()
|
371
|
KOPPAL
|
KN-20-002-019-004/752 (BAHADDURBANDI)
|
1520002019NRG23060720220634283
|
06/07/2022
|
SUVARNA
|
1520002019WL008076
|
SUVARNA
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856909
|
|
SUVARNA
|
()
|
372
|
KOPPAL
|
KN-20-002-019-004/803 (BAHADDURBANDI)
|
1520002019NRG23050720220632943
|
06/07/2022
|
shivanavva
|
1520002019WL008064
|
shivanavva
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856949
|
|
shivanavva
|
()
|
373
|
KOPPAL
|
KN-20-002-019-004/866 (BAHADDURBANDI)
|
1520002019NRG23060720220634889
|
06/07/2022
|
malavva
|
1520002019WL008094
|
malavva
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857058
|
|
malavva
|
()
|
374
|
KOPPAL
|
KN-20-002-019-004/91 (BAHADDURBANDI)
|
1520002019NRG23060720220634307
|
06/07/2022
|
laxmanna
|
1520002019WL008076
|
laxmanna
|
00652
|
PKGB0010704
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857114
|
|
laxmanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
375
|
KOPPAL
|
KN-20-002-019-004/135 (BAHADDURBANDI)
|
1520002019NRG23060720220634410
|
06/07/2022
|
panpanna
|
1520002019WL008080
|
panpanna
|
00652
|
PKGB0010901
|
1620
|
1620
|
Processed
|
11/07/2022
|
|
2966856952
|
|
panpanna
|
()
|
376
|
KOPPAL
|
KN-20-002-019-004/220 (BAHADDURBANDI)
|
1520002019NRG23060720220634492
|
06/07/2022
|
PRAVHAVATI
|
1520002019WL008086
|
PRAVHAVATI
|
00652
|
PKGB0010901
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857134
|
|
PRAVHAVATI
|
()
|
377
|
KOPPAL
|
KN-20-002-019-004/297 (BAHADDURBANDI)
|
1520002019NRG23060720220634181
|
06/07/2022
|
MAILAVVA
|
1520002019WL008076
|
MAILAVVA
|
00652
|
PKGB0010901
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856950
|
|
MAILAVVA
|
()
|
378
|
KOPPAL
|
KN-20-002-019-004/297 (BAHADDURBANDI)
|
1520002019NRG23060720220634180
|
06/07/2022
|
Renuka
|
1520002019WL008076
|
Renuka
|
00652
|
PKGB0010901
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856951
|
|
Renuka
|
()
|
379
|
KOPPAL
|
KN-20-002-019-004/438 (BAHADDURBANDI)
|
1520002019NRG23050720220632861
|
06/07/2022
|
SHIVALIMGAMMA
|
1520002019WL008064
|
SHIVALIMGAMMA
|
00652
|
PKGB0010901
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857113
|
|
SHIVALIMGAMMA
|
()
|
380
|
KOPPAL
|
KN-20-002-019-004/593 (BAHADDURBANDI)
|
1520002019NRG23060720220634214
|
06/07/2022
|
PREVA
|
1520002019WL008076
|
PREVA
|
00652
|
PKGB0010901
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966856983
|
|
PREVA
|
()
|
381
|
KOPPAL
|
KN-20-002-019-004/648 (BAHADDURBANDI)
|
1520002019NRG23060720220634238
|
06/07/2022
|
renuvva
|
1520002019WL008076
|
renuvva
|
00652
|
PKGB0010901
|
1890
|
1890
|
Processed
|
11/07/2022
|
|
2966857107
|
|
renuvva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
382
|
KOPPAL
|
KN-20-002-019-004/620 (BAHADDURBANDI)
|
1520002019NRG23060720220634222
|
06/07/2022
|
sharanappa
|
1520002019WL008076
|
sharanappa
|
00666
|
IDFB0080351
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966857105
|
|
sharanappa
|
()
|
383
|
KOPPAL
|
KN-20-002-019-004/809 (BAHADDURBANDI)
|
1520002019NRG23050720220632944
|
06/07/2022
|
maruti
|
1520002019WL008064
|
maruti
|
00666
|
IDFB0080351
|
2430
|
2430
|
Processed
|
11/07/2022
|
|
2966856970
|
|
maruti
|
()
|
384
|
KOPPAL
|
KN-20-002-019-004/871 (BAHADDURBANDI)
|
1520002019NRG23060720220634905
|
06/07/2022
|
manjula
|
1520002019WL008095
|
manjula
|
00666
|
IDFB0080351
|
2700
|
2700
|
Processed
|
11/07/2022
|
|
2966857106
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984960
|
984960
|
|
|
|
|
|
|
|