|
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-20-002-001-001/8725
(ALWANDI)
|
1520002001NRG24250420230080257
|
26/04/2023
|
Parvati
|
1520002001WL001592
|
Parvati
|
00032
|
UTIB0000009
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404525
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1934
(ALWANDI)
|
1520002001NRG24250420230080444
|
26/04/2023
|
Basavaraj
|
1520002001WL001593
|
Basavaraj
|
00127
|
FDRL0002117
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404561
|
|
Basavaraj
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/214
(ALWANDI)
|
1520002001NRG24250420230080515
|
26/04/2023
|
Kotresh
|
1520002001WL001593
|
Kotresh
|
00127
|
FDRL0002117
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404562
|
|
Kotresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1896
(ALWANDI)
|
1520002001NRG24250420230080954
|
26/04/2023
|
Manjunath
|
1520002001WL001594
|
Manjunath
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404595
|
|
MR MANJUNATHAREDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-001-001/2087-A
(ALWANDI)
|
1520002001NRG24250420230080498
|
26/04/2023
|
Suresh
|
1520002001WL001593
|
Suresh
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404596
|
|
MR SURESH T TIRLAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1507-A
(ALWANDI)
|
1520002001NRG24250420230080909
|
26/04/2023
|
Parashuram
|
1520002001WL001594
|
Parashuram
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404597
|
|
MR PARASHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1000-A
(ALWANDI)
|
1520002001NRG24250420230080267
|
26/04/2023
|
Mudakavva
|
1520002001WL001593
|
Mudakavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404496
|
|
MR MUDUKAVVA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1018-A
(ALWANDI)
|
1520002001NRG24250420230080271
|
26/04/2023
|
LAXAMAVVA
|
1520002001WL001593
|
LAXAMAVVA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404413
|
|
MRS LAKSHMAVVA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1030-A
(ALWANDI)
|
1520002001NRG24250420230080276
|
26/04/2023
|
Hanumavva
|
1520002001WL001593
|
Hanumavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404420
|
|
MRS HANUMAVVA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1030-A
(ALWANDI)
|
1520002001NRG24250420230080277
|
26/04/2023
|
Ningappa
|
1520002001WL001593
|
Ningappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404520
|
|
MR NINGAPPA ANNALAPPA JANTLI
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1036-A
(ALWANDI)
|
1520002001NRG24250420230080278
|
26/04/2023
|
Praveen
|
1520002001WL001593
|
Praveen
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404454
|
|
MR PRAVIN HANUMAPPA KAGI
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1038
(ALWANDI)
|
1520002001NRG24250420230080280
|
26/04/2023
|
Renamma
|
1520002001WL001593
|
Renamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404415
|
|
MRS RENAVVA SOMAPPA BISNALLI
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1045
(ALWANDI)
|
1520002001NRG24250420230080281
|
26/04/2023
|
Mudkappa
|
1520002001WL001593
|
Mudkappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404443
|
|
MR MUDUKAPPA
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/107
(ALWANDI)
|
1520002001NRG24250420230080290
|
26/04/2023
|
Gulareddy
|
1520002001WL001593
|
Gulareddy
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404646
|
|
MR GOLARADDI TAVADI
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1078
(ALWANDI)
|
1520002001NRG24250420230080294
|
26/04/2023
|
LAKSHMI
|
1520002001WL001593
|
LAKSHMI
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404490
|
|
MR LAXMI
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-001/108
(ALWANDI)
|
1520002001NRG24250420230080845
|
26/04/2023
|
Mallavva
|
1520002001WL001594
|
Mallavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404657
|
|
MRS MALLAMMA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1090
(ALWANDI)
|
1520002001NRG24250420230080296
|
26/04/2023
|
Sharanappa
|
1520002001WL001593
|
Sharanappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404499
|
|
MR SANNA SHARANAPPA
|
()
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1090
(ALWANDI)
|
1520002001NRG24250420230080295
|
26/04/2023
|
Sumitra
|
1520002001WL001593
|
Sumitra
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404601
|
|
MRS SUMITRA HALLIKERI
|
()
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1102
(ALWANDI)
|
1520002001NRG24250420230080303
|
26/04/2023
|
Shakilabegam
|
1520002001WL001593
|
Shakilabegam
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404514
|
|
MR SHAKEELABEGAM HADAGALI
|
()
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1119
(ALWANDI)
|
1520002001NRG24250420230080304
|
26/04/2023
|
Sharamma
|
1520002001WL001593
|
Sharamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404603
|
|
MRS SHARAMMA ULLAGADDI
|
()
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1119
(ALWANDI)
|
1520002001NRG24250420230080305
|
26/04/2023
|
Tippanna
|
1520002001WL001593
|
Tippanna
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746404642
|
|
MR TIPPANNA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1132
(ALWANDI)
|
1520002001NRG24250420230080849
|
26/04/2023
|
Shankrappa
|
1520002001WL001594
|
Shankrappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404517
|
|
MR SHANKRAPPA BASAPPA KATTI
|
()
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1144
(ALWANDI)
|
1520002001NRG24250420230080311
|
26/04/2023
|
Mallikarjun
|
1520002001WL001593
|
Mallikarjun
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404438
|
|
MR MALLIKARJUN SIDDLINGAPPA SHETTER
|
()
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1186
(ALWANDI)
|
1520002001NRG24250420230080320
|
26/04/2023
|
Paddamma Bheemappa Neelihindar
|
1520002001WL001593
|
Paddamma Bheemappa Neelihindar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404553
|
|
MRS PADMA NEELIANDER
|
()
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1187
(ALWANDI)
|
1520002001NRG24250420230080858
|
26/04/2023
|
Shakuntala
|
1520002001WL001594
|
Shakuntala
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404507
|
|
MRS SHAKUNTALA VENKATESH BALAGI
|
()
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1223-A
(ALWANDI)
|
1520002001NRG24250420230080323
|
26/04/2023
|
Ramappa
|
1520002001WL001593
|
Ramappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404424
|
|
MR RAMAPPA HALAPPA WALIKAR
|
()
|
|
27
|
KOPPAL
|
KN-20-002-001-001/1268
(ALWANDI)
|
1520002001NRG24250420230080875
|
26/04/2023
|
Prakash
|
1520002001WL001594
|
Prakash
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404619
|
|
MR PRAKASH
|
()
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1282-A
(ALWANDI)
|
1520002001NRG24250420230080881
|
26/04/2023
|
Jagadeesha
|
1520002001WL001594
|
Jagadeesha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404632
|
|
MR JAGADEESHA HADIMANI
|
()
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1321
(ALWANDI)
|
1520002001NRG24250420230080344
|
26/04/2023
|
Galemma Halli
|
1520002001WL001593
|
Galemma Halli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404607
|
|
MR GALEMMA HALLI
|
()
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1321
(ALWANDI)
|
1520002001NRG24250420230080343
|
26/04/2023
|
Ningappa Renukavva Halli
|
1520002001WL001593
|
Ningappa Renukavva Halli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404611
|
|
MR NINGAPPA RENAKAVVA
|
()
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1329-A
(ALWANDI)
|
1520002001NRG24250420230080890
|
26/04/2023
|
SHANTAVVA
|
1520002001WL001594
|
SHANTAVVA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404471
|
|
MRS SHANTAVVA DEVAPPA PURAD
|
()
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1329-B
(ALWANDI)
|
1520002001NRG24250420230080345
|
26/04/2023
|
Annapurna
|
1520002001WL001593
|
Annapurna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404472
|
|
MRS ANNAPURNA
|
()
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1344
(ALWANDI)
|
1520002001NRG24250420230080349
|
26/04/2023
|
Yallappa
|
1520002001WL001593
|
Yallappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404550
|
|
MR YALLAPPA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1355
(ALWANDI)
|
1520002001NRG24250420230080357
|
26/04/2023
|
Maruthi Tamburi
|
1520002001WL001593
|
Maruthi Tamburi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404483
|
|
MRS MARUTAPPA HANUMAPPA TAMBURI
|
()
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1390-A
(ALWANDI)
|
1520002001NRG24250420230080361
|
26/04/2023
|
Kasamasab Pinjar
|
1520002001WL001593
|
Kasamasab Pinjar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404549
|
|
MR KHASIMASAB BALESAB PINJAR
|
()
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1390-A
(ALWANDI)
|
1520002001NRG24250420230080360
|
26/04/2023
|
Khashimbee
|
1520002001WL001593
|
Khashimbee
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404439
|
|
MR KASIMBEE HASIMSAB PINJAR
|
()
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24250420230080364
|
26/04/2023
|
Khajamainuddin
|
1520002001WL001593
|
Khajamainuddin
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404655
|
|
MR KHAJA MAINUDDIN
|
()
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24250420230080367
|
26/04/2023
|
Najaruddin
|
1520002001WL001593
|
Najaruddin
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404470
|
|
MR NAJARUDDIN
|
()
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24250420230080366
|
26/04/2023
|
Sabiyakousar
|
1520002001WL001593
|
Sabiyakousar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404501
|
|
MR SABIYA KOUSAR USMANHUSENA SHAGINIKATT
|
()
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24250420230080365
|
26/04/2023
|
Usman Husain
|
1520002001WL001593
|
Usman Husain
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404428
|
|
MR USMAN HUSEN KHAJA MAINUDDIN SAGANEKAT
|
()
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1438
(ALWANDI)
|
1520002001NRG24250420230080373
|
26/04/2023
|
Drakshayani
|
1520002001WL001593
|
Drakshayani
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404434
|
|
MR DAKSHAYANI DEVAPPA SILLIN
|
()
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1450
(ALWANDI)
|
1520002001NRG24250420230080375
|
26/04/2023
|
Gangavva
|
1520002001WL001593
|
Gangavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404621
|
|
MRS GANGAVVA NINGAPPA PURAD
|
()
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1467
(ALWANDI)
|
1520002001NRG24250420230080377
|
26/04/2023
|
Gousamohaddina Gadad
|
1520002001WL001593
|
Gousamohaddina Gadad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404512
|
|
MR GOUSAMOHADDINA NABISAB GADAD
|
()
|
|
44
|
KOPPAL
|
KN-20-002-001-001/147-B
(ALWANDI)
|
1520002001NRG24250420230080904
|
26/04/2023
|
Andappa
|
1520002001WL001594
|
Andappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404614
|
|
MR NAGARAJ
|
()
|
|
45
|
KOPPAL
|
KN-20-002-001-001/1497
(ALWANDI)
|
1520002001NRG24250420230080384
|
26/04/2023
|
Devendravva
|
1520002001WL001593
|
Devendravva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404416
|
|
MRS DEVANDRAWWA CHAVADAPPA BHAVIKATTI
|
()
|
|
46
|
KOPPAL
|
KN-20-002-001-001/1497
(ALWANDI)
|
1520002001NRG24250420230080385
|
26/04/2023
|
Manjunath
|
1520002001WL001593
|
Manjunath
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
20/05/2023
|
|
1746404502
|
|
MR MANJUNATH CHAUDAPPA BHAVIKATTI
|
()
|
|
47
|
KOPPAL
|
KN-20-002-001-001/1523
(ALWANDI)
|
1520002001NRG24250420230080166
|
26/04/2023
|
Modinsab
|
1520002001WL001592
|
Modinsab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404441
|
|
MR MODIN SAB
|
()
|
|
48
|
KOPPAL
|
KN-20-002-001-001/155-C
(ALWANDI)
|
1520002001NRG24250420230080386
|
26/04/2023
|
Ganagamma
|
1520002001WL001593
|
Ganagamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404546
|
|
MRS GANGAVVA HALAPPA KARADI
|
()
|
|
49
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG24250420230080392
|
26/04/2023
|
Chinnamma
|
1520002001WL001593
|
Chinnamma
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746404518
|
|
MR CHINNAMMA KENCHAPPA HALLIKERI
|
()
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG24250420230080394
|
26/04/2023
|
Laxmavva
|
1520002001WL001593
|
Laxmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404519
|
|
MR LAXMAVVA MALLIKARJUNA HALLIKERI
|
()
|
|
51
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG24250420230080393
|
26/04/2023
|
MALLIKARJUNA
|
1520002001WL001593
|
MALLIKARJUNA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404529
|
|
MR MALLIKARJUN KENCHAPPA HALLIKERI
|
()
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1579-B
(ALWANDI)
|
1520002001NRG24250420230080395
|
26/04/2023
|
Hanumakka
|
1520002001WL001593
|
Hanumakka
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404495
|
|
MR HANUMAKKA DURGAPPA MYAGEI
|
()
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1584-C
(ALWANDI)
|
1520002001NRG24250420230080396
|
26/04/2023
|
Laxmi
|
1520002001WL001593
|
Laxmi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404537
|
|
MISS LAXMAVVA BASAVARAJ KUMBAR
|
()
|
|
54
|
KOPPAL
|
KN-20-002-001-001/161-A
(ALWANDI)
|
1520002001NRG24250420230080921
|
26/04/2023
|
Hanumesh
|
1520002001WL001594
|
Hanumesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404552
|
|
MR HANUMESH
|
()
|
|
55
|
KOPPAL
|
KN-20-002-001-001/161-A
(ALWANDI)
|
1520002001NRG24250420230080919
|
26/04/2023
|
paravva
|
1520002001WL001594
|
paravva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404533
|
|
MR SHARANAPPA SIDNEKOPPA
|
()
|
|
56
|
KOPPAL
|
KN-20-002-001-001/1625
(ALWANDI)
|
1520002001NRG24250420230080167
|
26/04/2023
|
Jafarasaba
|
1520002001WL001592
|
Jafarasaba
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404636
|
|
MR JAFARASABA HIREMANI
|
()
|
|
57
|
KOPPAL
|
KN-20-002-001-001/1642
(ALWANDI)
|
1520002001NRG24250420230080922
|
26/04/2023
|
Nagaraj
|
1520002001WL001594
|
Nagaraj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404620
|
|
MR NAGARAJ
|
()
|
|
58
|
KOPPAL
|
KN-20-002-001-001/1722-A
(ALWANDI)
|
1520002001NRG24250420230080928
|
26/04/2023
|
REENAVVA
|
1520002001WL001594
|
REENAVVA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404504
|
|
MR RENUVVA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-001-001/1867
(ALWANDI)
|
1520002001NRG24250420230080428
|
26/04/2023
|
Lakshmi
|
1520002001WL001593
|
Lakshmi
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404449
|
|
MRS LAKSHMI
|
()
|
|
60
|
KOPPAL
|
KN-20-002-001-001/1875
(ALWANDI)
|
1520002001NRG24250420230080433
|
26/04/2023
|
Modinsab
|
1520002001WL001593
|
Modinsab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404455
|
|
MR MODINASAB BASHUSAB GADAD
|
()
|
|
61
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG24250420230080193
|
26/04/2023
|
Irfan
|
1520002001WL001592
|
Irfan
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404468
|
|
MR IRFAN
|
()
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG24250420230080191
|
26/04/2023
|
Maibudabegam
|
1520002001WL001592
|
Maibudabegam
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404450
|
|
MR MAIBUDABEGUM AHAMED HUSSAIN KAVALUR
|
()
|
|
63
|
KOPPAL
|
KN-20-002-001-001/190
(ALWANDI)
|
1520002001NRG24250420230080957
|
26/04/2023
|
Suma
|
1520002001WL001594
|
Suma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404637
|
|
MISS SUMA TALAKAL
|
()
|
|
64
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG24250420230080960
|
26/04/2023
|
Lakshmavva
|
1520002001WL001594
|
Lakshmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404548
|
|
MRS LAXMAVVA
|
()
|
|
65
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG24250420230080963
|
26/04/2023
|
Manjunath
|
1520002001WL001594
|
Manjunath
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404462
|
|
MR SANNAMANJAPPA
|
()
|
|
66
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG24250420230080962
|
26/04/2023
|
Viresh
|
1520002001WL001594
|
Viresh
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404515
|
|
MR VEERESH HANAMAPPA BISARALLI
|
()
|
|
67
|
KOPPAL
|
KN-20-002-001-001/1912
(ALWANDI)
|
1520002001NRG24250420230080968
|
26/04/2023
|
Savitramma
|
1520002001WL001594
|
Savitramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404419
|
|
MRS SAVITRAWWA HANUMAPPA GONDABAL
|
()
|
|
68
|
KOPPAL
|
KN-20-002-001-001/1926
(ALWANDI)
|
1520002001NRG24250420230080974
|
26/04/2023
|
Manjunatha
|
1520002001WL001594
|
Manjunatha
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404482
|
|
MR MANJAPPA
|
()
|
|
69
|
KOPPAL
|
KN-20-002-001-001/1932
(ALWANDI)
|
1520002001NRG24250420230080978
|
26/04/2023
|
Yellavva
|
1520002001WL001594
|
Yellavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404417
|
|
MRS YELLAWWA HANUMAPPA TAMBURI
|
()
|
|
70
|
KOPPAL
|
KN-20-002-001-001/1945
(ALWANDI)
|
1520002001NRG24250420230080446
|
26/04/2023
|
Hanumavva
|
1520002001WL001593
|
Hanumavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404600
|
|
MRS HANAMAVVA WO JAVALAPPA
|
()
|
|
71
|
KOPPAL
|
KN-20-002-001-001/1945
(ALWANDI)
|
1520002001NRG24250420230080448
|
26/04/2023
|
Maruti
|
1520002001WL001593
|
Maruti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404452
|
|
MR MARUTI
|
()
|
|
72
|
KOPPAL
|
KN-20-002-001-001/1945
(ALWANDI)
|
1520002001NRG24250420230080447
|
26/04/2023
|
Nagaraj
|
1520002001WL001593
|
Nagaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404598
|
|
MR NAGARAJ NAGARAJ
|
()
|
|
73
|
KOPPAL
|
KN-20-002-001-001/1946-B
(ALWANDI)
|
1520002001NRG24250420230080979
|
26/04/2023
|
Geeta
|
1520002001WL001594
|
Geeta
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404494
|
|
MR GEETA PARASHURAM BISARALLI
|
()
|
|
74
|
KOPPAL
|
KN-20-002-001-001/1947
(ALWANDI)
|
1520002001NRG24250420230080450
|
26/04/2023
|
Siddamma
|
1520002001WL001593
|
Siddamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404465
|
|
MRS SIDDAVVA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-001-001/1950
(ALWANDI)
|
1520002001NRG24250420230080453
|
26/04/2023
|
Laxmavva
|
1520002001WL001593
|
Laxmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404484
|
|
MRS LAXMAVVA MANJUNATH BISANALLI
|
()
|
|
76
|
KOPPAL
|
KN-20-002-001-001/1950
(ALWANDI)
|
1520002001NRG24250420230080452
|
26/04/2023
|
MANJUNATH
|
1520002001WL001593
|
MANJUNATH
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404458
|
|
MR MANJAPPA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-001-001/1954
(ALWANDI)
|
1520002001NRG24250420230080196
|
26/04/2023
|
Sumangala
|
1520002001WL001592
|
Sumangala
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404464
|
|
MRS SUMANGALA BHEERAPPA BISNALLI
|
()
|
|
78
|
KOPPAL
|
KN-20-002-001-001/1959
(ALWANDI)
|
1520002001NRG24250420230080455
|
26/04/2023
|
Fkirappa
|
1520002001WL001593
|
Fkirappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404486
|
|
MR PAKIRAPPA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-001-001/1969
(ALWANDI)
|
1520002001NRG24250420230080460
|
26/04/2023
|
Shruti
|
1520002001WL001593
|
Shruti
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404534
|
|
MRS SHRUTI SHARANAPPA YAKLASPUR
|
()
|
|
80
|
KOPPAL
|
KN-20-002-001-001/1982
(ALWANDI)
|
1520002001NRG24250420230080987
|
26/04/2023
|
Shivaraj
|
1520002001WL001594
|
Shivaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404555
|
|
MR SHIVARAJ
|
()
|
|
81
|
KOPPAL
|
KN-20-002-001-001/1993
(ALWANDI)
|
1520002001NRG24250420230080466
|
26/04/2023
|
Ganagavva
|
1520002001WL001593
|
Ganagavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746404532
|
|
MRS GANGAVVA SHANKRAPPA PURAD
|
()
|
|
82
|
KOPPAL
|
KN-20-002-001-001/1993
(ALWANDI)
|
1520002001NRG24250420230080465
|
26/04/2023
|
Shankrappa
|
1520002001WL001593
|
Shankrappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746404467
|
|
MR SHANKRAPPA BHARAMAPPA PURAD
|
()
|
|
83
|
KOPPAL
|
KN-20-002-001-001/1997-A
(ALWANDI)
|
1520002001NRG24250420230080467
|
26/04/2023
|
RENUKA
|
1520002001WL001593
|
RENUKA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404653
|
|
MRS RENUMMA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-001-001/1999
(ALWANDI)
|
1520002001NRG24250420230080468
|
26/04/2023
|
Renakavva
|
1520002001WL001593
|
Renakavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404422
|
|
MR RENUKA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-001-001/200-C
(ALWANDI)
|
1520002001NRG24250420230080471
|
26/04/2023
|
DoddaDurarappa
|
1520002001WL001593
|
DoddaDurarappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404457
|
|
MR DODDADURAGAPPA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-001-001/2001
(ALWANDI)
|
1520002001NRG24250420230080991
|
26/04/2023
|
Praveen
|
1520002001WL001594
|
Praveen
|
00415
|
SBIN0020221
|
2400
|
2400
|
Rejected
|
20/05/2023
|
|
1746404522
|
No Such Account
|
|
|
|
87
|
KOPPAL
|
KN-20-002-001-001/2003
(ALWANDI)
|
1520002001NRG24250420230080473
|
26/04/2023
|
Yamanavva
|
1520002001WL001593
|
Yamanavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404423
|
|
MRS YAMANAWWA MANJAPPA JANTLI
|
()
|
|
88
|
KOPPAL
|
KN-20-002-001-001/2005
(ALWANDI)
|
1520002001NRG24250420230080997
|
26/04/2023
|
Renavva
|
1520002001WL001594
|
Renavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404622
|
|
MRS RENAVVA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-001-001/2011
(ALWANDI)
|
1520002001NRG24250420230080201
|
26/04/2023
|
Sahanaj
|
1520002001WL001592
|
Sahanaj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404528
|
|
MR SHAHANAJ DAVALASAB MULLA
|
()
|
|
90
|
KOPPAL
|
KN-20-002-001-001/2035
(ALWANDI)
|
1520002001NRG24250420230080205
|
26/04/2023
|
Reshmaa
|
1520002001WL001592
|
Reshmaa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404612
|
|
MRS RESHMAA
|
()
|
|
91
|
KOPPAL
|
KN-20-002-001-001/2040
(ALWANDI)
|
1520002001NRG24250420230081000
|
26/04/2023
|
Durgavva Mariyavva Purad
|
1520002001WL001594
|
Durgavva Mariyavva Purad
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404469
|
|
MRS DURAGAVVA MARIVVA PURADA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-001-001/2079
(ALWANDI)
|
1520002001NRG24250420230081007
|
26/04/2023
|
Laxmavva
|
1520002001WL001594
|
Laxmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404474
|
|
MRS LAXMAVVA GALLEVVA GALI
|
()
|
|
93
|
KOPPAL
|
KN-20-002-001-001/2086-D
(ALWANDI)
|
1520002001NRG24250420230080496
|
26/04/2023
|
Mahadevi
|
1520002001WL001593
|
Mahadevi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404604
|
|
MRS MAHADEVI MAKALI
|
()
|
|
94
|
KOPPAL
|
KN-20-002-001-001/2087
(ALWANDI)
|
1520002001NRG24250420230081010
|
26/04/2023
|
Nagavva
|
1520002001WL001594
|
Nagavva
|
00415
|
SBIN0020221
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1746404475
|
No Such Account
|
|
|
|
95
|
KOPPAL
|
KN-20-002-001-001/2099-A
(ALWANDI)
|
1520002001NRG24250420230080502
|
26/04/2023
|
Venkatesh
|
1520002001WL001593
|
Venkatesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404456
|
|
MRS VENKATESH
|
()
|
|
96
|
KOPPAL
|
KN-20-002-001-001/21-D
(ALWANDI)
|
1520002001NRG24250420230080503
|
26/04/2023
|
Renukappa
|
1520002001WL001593
|
Renukappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404493
|
|
MR RENUKAPPA LAXMAPPA KARADI
|
()
|
|
97
|
KOPPAL
|
KN-20-002-001-001/2103
(ALWANDI)
|
1520002001NRG24250420230080505
|
26/04/2023
|
Lalita
|
1520002001WL001593
|
Lalita
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404531
|
|
MRS LALITHA DIKAPPA ALWANDI
|
()
|
|
98
|
KOPPAL
|
KN-20-002-001-001/2124
(ALWANDI)
|
1520002001NRG24250420230081021
|
26/04/2023
|
Parasappa
|
1520002001WL001594
|
Parasappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404426
|
|
MR PARASAPPA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-001-001/2124
(ALWANDI)
|
1520002001NRG24250420230081020
|
26/04/2023
|
Shobha
|
1520002001WL001594
|
Shobha
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404427
|
|
MRS SHOBHA
|
()
|
|
100
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24250420230080510
|
26/04/2023
|
Mabusaheb
|
1520002001WL001593
|
Mabusaheb
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404447
|
|
MR MABUSAHEB B N
|
()
|
|
101
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG24250420230081022
|
26/04/2023
|
KANAKAVVA
|
1520002001WL001594
|
KANAKAVVA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404650
|
|
MRS KANAKAWWA HANUMAPPA NAYAKA
|
()
|
|
102
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG24250420230081023
|
26/04/2023
|
LAXMAN
|
1520002001WL001594
|
LAXMAN
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404436
|
|
MR LAXAMANNA
|
()
|
|
103
|
KOPPAL
|
KN-20-002-001-001/2129
(ALWANDI)
|
1520002001NRG24250420230081026
|
26/04/2023
|
Kumar
|
1520002001WL001594
|
Kumar
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404602
|
|
MR KUMAR GURUSIDDAPPA BANNIGOLA
|
()
|
|
104
|
KOPPAL
|
KN-20-002-001-001/2129
(ALWANDI)
|
1520002001NRG24250420230081025
|
26/04/2023
|
PREMA
|
1520002001WL001594
|
PREMA
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404510
|
|
MRS PREMA
|
()
|
|
105
|
KOPPAL
|
KN-20-002-001-001/2130
(ALWANDI)
|
1520002001NRG24250420230081029
|
26/04/2023
|
Manjunath
|
1520002001WL001594
|
Manjunath
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404539
|
|
MR MANJUNATH
|
()
|
|
106
|
KOPPAL
|
KN-20-002-001-001/2136
(ALWANDI)
|
1520002001NRG24250420230080513
|
26/04/2023
|
Basavannevva Kanavi
|
1520002001WL001593
|
Basavannevva Kanavi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404645
|
|
MRS BASAVANNEVVA KALLAPPA KANAVI
|
()
|
|
107
|
KOPPAL
|
KN-20-002-001-001/2148
(ALWANDI)
|
1520002001NRG24250420230081035
|
26/04/2023
|
Shantamma
|
1520002001WL001594
|
Shantamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404511
|
|
MR SHANTAVVA KORAGAL
|
()
|
|
108
|
KOPPAL
|
KN-20-002-001-001/2158
(ALWANDI)
|
1520002001NRG24250420230080521
|
26/04/2023
|
RENAVVA
|
1520002001WL001593
|
RENAVVA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404497
|
|
MRS RENAVVA SIDDAPPA AARER
|
()
|
|
109
|
KOPPAL
|
KN-20-002-001-001/2158
(ALWANDI)
|
1520002001NRG24250420230080522
|
26/04/2023
|
Vishwanath Rao
|
1520002001WL001593
|
Vishwanath Rao
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404516
|
|
MR B VISHWANATH RAO
|
()
|
|
110
|
KOPPAL
|
KN-20-002-001-001/2185
(ALWANDI)
|
1520002001NRG24250420230080534
|
26/04/2023
|
T Savita
|
1520002001WL001593
|
T Savita
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404605
|
|
MR T SAVITA ELIGAR
|
()
|
|
111
|
KOPPAL
|
KN-20-002-001-001/229
(ALWANDI)
|
1520002001NRG24250420230080540
|
26/04/2023
|
Pavitra
|
1520002001WL001593
|
Pavitra
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404461
|
|
MISS PAVITHRA SHIVANANDAYYA DODDAMANI
|
()
|
|
112
|
KOPPAL
|
KN-20-002-001-001/236
(ALWANDI)
|
1520002001NRG24250420230080541
|
26/04/2023
|
SHIVAGANGAMMA
|
1520002001WL001593
|
SHIVAGANGAMMA
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746404508
|
|
MRS SHIVAGANGAMMA NAGABHOSANAMATHA
|
()
|
|
113
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG24250420230080209
|
26/04/2023
|
Allasab
|
1520002001WL001592
|
Allasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404440
|
|
MR ALLAASAB
|
()
|
|
114
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG24250420230080208
|
26/04/2023
|
Dilshad Begum
|
1520002001WL001592
|
Dilshad Begum
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404479
|
|
MRS DILSHAD BEGUM
|
()
|
|
115
|
KOPPAL
|
KN-20-002-001-001/271-D
(ALWANDI)
|
1520002001NRG24250420230080553
|
26/04/2023
|
Manjunath
|
1520002001WL001593
|
Manjunath
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404639
|
|
MR MANJUNATH
|
()
|
|
116
|
KOPPAL
|
KN-20-002-001-001/282
(ALWANDI)
|
1520002001NRG24250420230080558
|
26/04/2023
|
Siddramma Pakeerappa Waddar
|
1520002001WL001593
|
Siddramma Pakeerappa Waddar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404647
|
|
MR SIDRAMAPPA FAKEERAPPA WADDAR
|
()
|
|
117
|
KOPPAL
|
KN-20-002-001-001/282
(ALWANDI)
|
1520002001NRG24250420230080559
|
26/04/2023
|
Tippavva
|
1520002001WL001593
|
Tippavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404536
|
|
MR THIPPAVVA WO SIDDRAMAPPA VADDAR
|
()
|
|
118
|
KOPPAL
|
KN-20-002-001-001/297
(ALWANDI)
|
1520002001NRG24250420230080563
|
26/04/2023
|
Santosh
|
1520002001WL001593
|
Santosh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404527
|
|
MR SANTOSH KORAVAR
|
()
|
|
119
|
KOPPAL
|
KN-20-002-001-001/297
(ALWANDI)
|
1520002001NRG24250420230080561
|
26/04/2023
|
shivappa
|
1520002001WL001593
|
shivappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404643
|
|
MR SHIVAPPA
|
()
|
|
120
|
KOPPAL
|
KN-20-002-001-001/301
(ALWANDI)
|
1520002001NRG24250420230080566
|
26/04/2023
|
Ramesh
|
1520002001WL001593
|
Ramesh
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
20/05/2023
|
|
1746404638
|
|
MR RAMESH KORAVAR
|
()
|
|
121
|
KOPPAL
|
KN-20-002-001-001/305
(ALWANDI)
|
1520002001NRG24250420230080569
|
26/04/2023
|
Parasappa
|
1520002001WL001593
|
Parasappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404491
|
|
MR PARASAPPA
|
()
|
|
122
|
KOPPAL
|
KN-20-002-001-001/323-A
(ALWANDI)
|
1520002001NRG24250420230080578
|
26/04/2023
|
Chidanandappa
|
1520002001WL001593
|
Chidanandappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404526
|
|
MR CHIDANAND HANCHALAPPA HADIMANI
|
()
|
|
123
|
KOPPAL
|
KN-20-002-001-001/330
(ALWANDI)
|
1520002001NRG24250420230080580
|
26/04/2023
|
Renuka
|
1520002001WL001593
|
Renuka
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746404421
|
|
MRS RENUKAVVA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-001-001/331-C
(ALWANDI)
|
1520002001NRG24250420230080584
|
26/04/2023
|
Annappa
|
1520002001WL001593
|
Annappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404633
|
|
MR ANNAPPA JANTLI
|
()
|
|
125
|
KOPPAL
|
KN-20-002-001-001/331-C
(ALWANDI)
|
1520002001NRG24250420230080582
|
26/04/2023
|
Prakash
|
1520002001WL001593
|
Prakash
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404463
|
|
MR PRAKASHA
|
()
|
|
126
|
KOPPAL
|
KN-20-002-001-001/346
(ALWANDI)
|
1520002001NRG24250420230080587
|
26/04/2023
|
Laxmavva Channabasappa Tamburi
|
1520002001WL001593
|
Laxmavva Channabasappa Tamburi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404446
|
|
MRS LAKSHMAVVA CHANNABASAPPA TAMBURI
|
()
|
|
127
|
KOPPAL
|
KN-20-002-001-001/346
(ALWANDI)
|
1520002001NRG24250420230080588
|
26/04/2023
|
Mailavva
|
1520002001WL001593
|
Mailavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404478
|
|
MRS MAILAVVA MOTHER AND N G OF NAGAMMA M
|
()
|
|
128
|
KOPPAL
|
KN-20-002-001-001/356-B
(ALWANDI)
|
1520002001NRG24250420230081074
|
26/04/2023
|
Channabasappa
|
1520002001WL001594
|
Channabasappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404606
|
|
MR CHANNABASAPPA ELIBALLI
|
()
|
|
129
|
KOPPAL
|
KN-20-002-001-001/356-B
(ALWANDI)
|
1520002001NRG24250420230081075
|
26/04/2023
|
Kavya
|
1520002001WL001594
|
Kavya
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404618
|
|
MRS KAVYA
|
()
|
|
130
|
KOPPAL
|
KN-20-002-001-001/366
(ALWANDI)
|
1520002001NRG24250420230080595
|
26/04/2023
|
Renukawwa M Myageri
|
1520002001WL001593
|
Renukawwa M Myageri
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404445
|
|
MR RENUKAVVA
|
()
|
|
131
|
KOPPAL
|
KN-20-002-001-001/370
(ALWANDI)
|
1520002001NRG24250420230080598
|
26/04/2023
|
Mailavva
|
1520002001WL001593
|
Mailavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404649
|
|
MRS MAILAWWA NINGAPPA GALI
|
()
|
|
132
|
KOPPAL
|
KN-20-002-001-001/376
(ALWANDI)
|
1520002001NRG24250420230080604
|
26/04/2023
|
prakaash
|
1520002001WL001593
|
prakaash
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404617
|
|
MR PRAKASH
|
()
|
|
133
|
KOPPAL
|
KN-20-002-001-001/378
(ALWANDI)
|
1520002001NRG24250420230081084
|
26/04/2023
|
Lakshmavva
|
1520002001WL001594
|
Lakshmavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746404506
|
|
MRS LAKSHMAVVA PURAD
|
()
|
|
134
|
KOPPAL
|
KN-20-002-001-001/382-A
(ALWANDI)
|
1520002001NRG24250420230080609
|
26/04/2023
|
Laxmavva
|
1520002001WL001593
|
Laxmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404425
|
|
MR LAXMAVVA BASAVARAJ PURAD
|
()
|
|
135
|
KOPPAL
|
KN-20-002-001-001/387-A
(ALWANDI)
|
1520002001NRG24250420230081094
|
26/04/2023
|
MANJAPPA
|
1520002001WL001594
|
MANJAPPA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404513
|
|
MR MANJAPPA MYAGERI
|
()
|
|
136
|
KOPPAL
|
KN-20-002-001-001/390
(ALWANDI)
|
1520002001NRG24250420230080612
|
26/04/2023
|
Manjunath
|
1520002001WL001593
|
Manjunath
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404453
|
|
MR MANJUNATH BASATTEPPA GALI
|
()
|
|
137
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG24250420230080214
|
26/04/2023
|
Mahesh
|
1520002001WL001592
|
Mahesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404473
|
|
MR MAHESH
|
()
|
|
138
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG24250420230080212
|
26/04/2023
|
Nilappa
|
1520002001WL001592
|
Nilappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404480
|
|
MR NEELAPPA ADIVAPPA KATTI
|
()
|
|
139
|
KOPPAL
|
KN-20-002-001-001/407
(ALWANDI)
|
1520002001NRG24250420230081102
|
26/04/2023
|
Manjamma
|
1520002001WL001594
|
Manjamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404477
|
|
MRS MANJAVVA MOTHER AND N G OF HULIGEMMA
|
()
|
|
140
|
KOPPAL
|
KN-20-002-001-001/409-C
(ALWANDI)
|
1520002001NRG24250420230081103
|
26/04/2023
|
Lakshmi
|
1520002001WL001594
|
Lakshmi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404466
|
|
MRS LAKSHMI DEVENDRA NAYAKAR
|
()
|
|
141
|
KOPPAL
|
KN-20-002-001-001/413
(ALWANDI)
|
1520002001NRG24250420230080621
|
26/04/2023
|
VANAJAXAMMA
|
1520002001WL001593
|
VANAJAXAMMA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404451
|
|
MRS VANAJAKSHAVVA SOMAPPA DEVARAMANI
|
()
|
|
142
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24250420230081109
|
26/04/2023
|
Davalabi
|
1520002001WL001594
|
Davalabi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404418
|
|
MRS DAWALBE BAKSHISAB BUKKITAGAR
|
()
|
|
143
|
KOPPAL
|
KN-20-002-001-001/459-B
(ALWANDI)
|
1520002001NRG24250420230080638
|
26/04/2023
|
Shivagangamma
|
1520002001WL001593
|
Shivagangamma
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
20/05/2023
|
|
1746404485
|
|
MRS SHIVAGANGAVVA
|
()
|
|
144
|
KOPPAL
|
KN-20-002-001-001/461
(ALWANDI)
|
1520002001NRG24250420230080639
|
26/04/2023
|
Renuka
|
1520002001WL001593
|
Renuka
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404545
|
|
MRS RENUKA DEVAPPA GAJANOOR
|
()
|
|
145
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG24250420230080643
|
26/04/2023
|
Shivamma
|
1520002001WL001593
|
Shivamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404547
|
|
MRS SHIVAMMA NINGAPPA DEVARAMANI
|
()
|
|
146
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG24250420230080645
|
26/04/2023
|
Yallappa
|
1520002001WL001593
|
Yallappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404487
|
|
MR YELLAPPA
|
()
|
|
147
|
KOPPAL
|
KN-20-002-001-001/48
(ALWANDI)
|
1520002001NRG24250420230081121
|
26/04/2023
|
Mounesh
|
1520002001WL001594
|
Mounesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404476
|
|
MR MOUNESH
|
()
|
|
148
|
KOPPAL
|
KN-20-002-001-001/480
(ALWANDI)
|
1520002001NRG24250420230080646
|
26/04/2023
|
Paddavva Yankappa Madalageri
|
1520002001WL001593
|
Paddavva Yankappa Madalageri
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404448
|
|
MRS PADDAVVA YANKAPPA MANDALGERI
|
()
|
|
149
|
KOPPAL
|
KN-20-002-001-001/487
(ALWANDI)
|
1520002001NRG24250420230081127
|
26/04/2023
|
Lakshmavva
|
1520002001WL001594
|
Lakshmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404414
|
|
MRS LAKSHMAVVA
|
()
|
|
150
|
KOPPAL
|
KN-20-002-001-001/487
(ALWANDI)
|
1520002001NRG24250420230081128
|
26/04/2023
|
Nagaraj
|
1520002001WL001594
|
Nagaraj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404444
|
|
MR NAGARAJ NAGARAJ
|
()
|
|
151
|
KOPPAL
|
KN-20-002-001-001/489-D
(ALWANDI)
|
1520002001NRG24250420230081131
|
26/04/2023
|
Lakashmavva
|
1520002001WL001594
|
Lakashmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404615
|
|
MS LAKSHMAVVA
|
()
|
|
152
|
KOPPAL
|
KN-20-002-001-001/500
(ALWANDI)
|
1520002001NRG24250420230080653
|
26/04/2023
|
Eravva
|
1520002001WL001593
|
Eravva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404492
|
|
MRS ERAVVA RUDRAPPA GONI
|
()
|
|
153
|
KOPPAL
|
KN-20-002-001-001/502
(ALWANDI)
|
1520002001NRG24250420230080657
|
26/04/2023
|
Mallikarjuna
|
1520002001WL001593
|
Mallikarjuna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404640
|
|
MR MALLIKARJUNA
|
()
|
|
154
|
KOPPAL
|
KN-20-002-001-001/506
(ALWANDI)
|
1520002001NRG24250420230080661
|
26/04/2023
|
Shantamma Sharanappa Jogin
|
1520002001WL001593
|
Shantamma Sharanappa Jogin
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404543
|
|
MR SHANTAMMA WO SHARANAPPA JOGINA
|
()
|
|
155
|
KOPPAL
|
KN-20-002-001-001/515
(ALWANDI)
|
1520002001NRG24250420230081138
|
26/04/2023
|
Peerambi
|
1520002001WL001594
|
Peerambi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404610
|
|
MR PEERAMBI
|
()
|
|
156
|
KOPPAL
|
KN-20-002-001-001/534
(ALWANDI)
|
1520002001NRG24250420230080668
|
26/04/2023
|
Gayatri
|
1520002001WL001593
|
Gayatri
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404616
|
|
MR GAYATRI
|
()
|
|
157
|
KOPPAL
|
KN-20-002-001-001/546
(ALWANDI)
|
1520002001NRG24250420230080676
|
26/04/2023
|
Kavana
|
1520002001WL001593
|
Kavana
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404625
|
|
MR KAVANA
|
()
|
|
158
|
KOPPAL
|
KN-20-002-001-001/546
(ALWANDI)
|
1520002001NRG24250420230080674
|
26/04/2023
|
Veeramma
|
1520002001WL001593
|
Veeramma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404481
|
|
MRS IRAVVA
|
()
|
|
159
|
KOPPAL
|
KN-20-002-001-001/546
(ALWANDI)
|
1520002001NRG24250420230080673
|
26/04/2023
|
Virupakshappa
|
1520002001WL001593
|
Virupakshappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404505
|
|
MR VIRUPAXAPPA
|
()
|
|
160
|
KOPPAL
|
KN-20-002-001-001/555
(ALWANDI)
|
1520002001NRG24250420230080683
|
26/04/2023
|
Ambareesh
|
1520002001WL001593
|
Ambareesh
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404540
|
|
MR AMARESH RANGAPPA KARADI
|
()
|
|
161
|
KOPPAL
|
KN-20-002-001-001/555
(ALWANDI)
|
1520002001NRG24250420230080682
|
26/04/2023
|
Mahadevi
|
1520002001WL001593
|
Mahadevi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404544
|
|
MRS MAHADEVI
|
()
|
|
162
|
KOPPAL
|
KN-20-002-001-001/563
(ALWANDI)
|
1520002001NRG24250420230080234
|
26/04/2023
|
Shobha
|
1520002001WL001592
|
Shobha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404630
|
|
MRS SHOBHA
|
()
|
|
163
|
KOPPAL
|
KN-20-002-001-001/630
(ALWANDI)
|
1520002001NRG24250420230080693
|
26/04/2023
|
Maibusab
|
1520002001WL001593
|
Maibusab
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404442
|
|
MR MAIBUSAB AHAMEDSAB HADAGALI
|
()
|
|
164
|
KOPPAL
|
KN-20-002-001-001/641
(ALWANDI)
|
1520002001NRG24250420230080696
|
26/04/2023
|
Basavaraj
|
1520002001WL001593
|
Basavaraj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404431
|
|
MR BASAVARAJ HANUMANTAPPA YALIGAR
|
()
|
|
165
|
KOPPAL
|
KN-20-002-001-001/642
(ALWANDI)
|
1520002001NRG24250420230081147
|
26/04/2023
|
Rajabakshi
|
1520002001WL001594
|
Rajabakshi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404488
|
|
MR RAJABAKSHI ABDUL GANI
|
()
|
|
166
|
KOPPAL
|
KN-20-002-001-001/786-C
(ALWANDI)
|
1520002001NRG24250420230080711
|
26/04/2023
|
Phakeersab
|
1520002001WL001593
|
Phakeersab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404623
|
|
MR FAKIRASAB
|
()
|
|
167
|
KOPPAL
|
KN-20-002-001-001/788
(ALWANDI)
|
1520002001NRG24250420230081152
|
26/04/2023
|
Laxmavva
|
1520002001WL001594
|
Laxmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404432
|
|
MR LAXMAVVA RAJAPPA KATRAKI
|
()
|
|
168
|
KOPPAL
|
KN-20-002-001-001/803
(ALWANDI)
|
1520002001NRG24250420230080715
|
26/04/2023
|
Shantamma Tippanna Talavar
|
1520002001WL001593
|
Shantamma Tippanna Talavar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404433
|
|
MRS SHANTAVVA
|
()
|
|
169
|
KOPPAL
|
KN-20-002-001-001/820-A
(ALWANDI)
|
1520002001NRG24250420230080717
|
26/04/2023
|
Ningamma
|
1520002001WL001593
|
Ningamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404535
|
|
MRS NINGAMA MANJAPPA KARADI
|
()
|
|
170
|
KOPPAL
|
KN-20-002-001-001/8506
(ALWANDI)
|
1520002001NRG24250420230080729
|
26/04/2023
|
Sareppa
|
1520002001WL001593
|
Sareppa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404503
|
|
MR SAREPPA FNG ADITHYA GALI
|
()
|
|
171
|
KOPPAL
|
KN-20-002-001-001/8577
(ALWANDI)
|
1520002001NRG24250420230081175
|
26/04/2023
|
NAGARAJA
|
1520002001WL001594
|
NAGARAJA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404530
|
|
MR NAGARAJ BHEERAPPA TALKAL
|
()
|
|
172
|
KOPPAL
|
KN-20-002-001-001/8582
(ALWANDI)
|
1520002001NRG24250420230080743
|
26/04/2023
|
Ramjansab
|
1520002001WL001593
|
Ramjansab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404551
|
|
MR RAMJANSAB RAMJANSAB
|
()
|
|
173
|
KOPPAL
|
KN-20-002-001-001/8597
(ALWANDI)
|
1520002001NRG24250420230081176
|
26/04/2023
|
Ramappa
|
1520002001WL001594
|
Ramappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404542
|
|
MR RAMAPPA BIKANALLI
|
()
|
|
174
|
KOPPAL
|
KN-20-002-001-001/8598
(ALWANDI)
|
1520002001NRG24250420230080746
|
26/04/2023
|
Duragappa
|
1520002001WL001593
|
Duragappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404634
|
|
MR DURAGAPPA
|
()
|
|
175
|
KOPPAL
|
KN-20-002-001-001/8632
(ALWANDI)
|
1520002001NRG24250420230080749
|
26/04/2023
|
Manjappa
|
1520002001WL001593
|
Manjappa
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
20/05/2023
|
|
1746404430
|
|
MR MANJAPPA BHAJANTHRI
|
()
|
|
176
|
KOPPAL
|
KN-20-002-001-001/8641
(ALWANDI)
|
1520002001NRG24250420230080752
|
26/04/2023
|
Shashi
|
1520002001WL001593
|
Shashi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404626
|
|
MR SHASHI RAMAPPA
|
()
|
|
177
|
KOPPAL
|
KN-20-002-001-001/8641
(ALWANDI)
|
1520002001NRG24250420230080753
|
26/04/2023
|
Shashikala
|
1520002001WL001593
|
Shashikala
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404624
|
|
MS SHASIKALAA SHASHIKUMAR
|
()
|
|
178
|
KOPPAL
|
KN-20-002-001-001/8654
(ALWANDI)
|
1520002001NRG24250420230081180
|
26/04/2023
|
Bharati
|
1520002001WL001594
|
Bharati
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404628
|
|
MRS BHARATI
|
()
|
|
179
|
KOPPAL
|
KN-20-002-001-001/8656
(ALWANDI)
|
1520002001NRG24250420230080757
|
26/04/2023
|
Duragappa
|
1520002001WL001593
|
Duragappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404629
|
|
MR DURAGAPPA YALLAMMA
|
()
|
|
180
|
KOPPAL
|
KN-20-002-001-001/8706
(ALWANDI)
|
1520002001NRG24250420230081189
|
26/04/2023
|
Laxmavva
|
1520002001WL001594
|
Laxmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404613
|
|
MS LAXMAVVA
|
()
|
|
181
|
KOPPAL
|
KN-20-002-001-001/872-C
(ALWANDI)
|
1520002001NRG24250420230080256
|
26/04/2023
|
Pushpa
|
1520002001WL001592
|
Pushpa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404651
|
|
MR PUSHPA SIDDANNA BALLOLLI
|
()
|
|
182
|
KOPPAL
|
KN-20-002-001-001/877
(ALWANDI)
|
1520002001NRG24250420230080260
|
26/04/2023
|
Vishwanath
|
1520002001WL001592
|
Vishwanath
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404460
|
|
MR VISWANATH
|
()
|
|
183
|
KOPPAL
|
KN-20-002-001-001/8810
(ALWANDI)
|
1520002001NRG24250420230080778
|
26/04/2023
|
Maruti
|
1520002001WL001593
|
Maruti
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404627
|
|
MR MARUTI MARUTI
|
()
|
|
184
|
KOPPAL
|
KN-20-002-001-001/8820
(ALWANDI)
|
1520002001NRG24250420230081195
|
26/04/2023
|
Gangamma
|
1520002001WL001594
|
Gangamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404599
|
|
MRS GANGAMMA B
|
()
|
|
185
|
KOPPAL
|
KN-20-002-001-001/8832
(ALWANDI)
|
1520002001NRG24250420230080782
|
26/04/2023
|
Gonesh
|
1520002001WL001593
|
Gonesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404644
|
|
MR GONESH
|
()
|
|
186
|
KOPPAL
|
KN-20-002-001-001/8850
(ALWANDI)
|
1520002001NRG24250420230080790
|
26/04/2023
|
Goneppa
|
1520002001WL001593
|
Goneppa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404489
|
|
MR GONEPPA BASAPPA MYAGADE
|
()
|
|
187
|
KOPPAL
|
KN-20-002-001-001/8850
(ALWANDI)
|
1520002001NRG24250420230080791
|
26/04/2023
|
Rekha
|
1520002001WL001593
|
Rekha
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404500
|
|
MR REKHA GONESH MYAGADRE
|
()
|
|
188
|
KOPPAL
|
KN-20-002-001-001/8864
(ALWANDI)
|
1520002001NRG24250420230080799
|
26/04/2023
|
Netravati
|
1520002001WL001593
|
Netravati
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404523
|
|
MR NETRAVATI IRANNA TALABAL
|
()
|
|
189
|
KOPPAL
|
KN-20-002-001-001/8865
(ALWANDI)
|
1520002001NRG24250420230080261
|
26/04/2023
|
Shwetha
|
1520002001WL001592
|
Shwetha
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404609
|
|
MR SHWETHA ARALALIMATH
|
()
|
|
190
|
KOPPAL
|
KN-20-002-001-001/8896
(ALWANDI)
|
1520002001NRG24250420230081203
|
26/04/2023
|
Devappa
|
1520002001WL001594
|
Devappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404648
|
|
MR DEVAPPA
|
()
|
|
191
|
KOPPAL
|
KN-20-002-001-001/8896
(ALWANDI)
|
1520002001NRG24250420230081202
|
26/04/2023
|
Hanumavva
|
1520002001WL001594
|
Hanumavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404635
|
|
MRS HANUMAVVA
|
()
|
|
192
|
KOPPAL
|
KN-20-002-001-001/8896
(ALWANDI)
|
1520002001NRG24250420230081204
|
26/04/2023
|
Manjunatha
|
1520002001WL001594
|
Manjunatha
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404641
|
|
MR MANJUNATHA MANJUNATHA
|
()
|
|
193
|
KOPPAL
|
KN-20-002-001-001/900-C
(ALWANDI)
|
1520002001NRG24250420230080813
|
26/04/2023
|
Annapurna
|
1520002001WL001593
|
Annapurna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404538
|
|
MRS ANNAPURNA SANNANAGAPPA HAKARI
|
()
|
|
194
|
KOPPAL
|
KN-20-002-001-001/910
(ALWANDI)
|
1520002001NRG24250420230081207
|
26/04/2023
|
Lakahmavva
|
1520002001WL001594
|
Lakahmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404521
|
|
MRS LAKSHMAVVA
|
()
|
|
195
|
KOPPAL
|
KN-20-002-001-001/947
(ALWANDI)
|
1520002001NRG24250420230081209
|
26/04/2023
|
Duragappa
|
1520002001WL001594
|
Duragappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404631
|
|
MR DURAGAPPA VADDARA
|
()
|
|
196
|
KOPPAL
|
KN-20-002-001-001/965-C
(ALWANDI)
|
1520002001NRG24250420230080825
|
26/04/2023
|
Sujata
|
1520002001WL001593
|
Sujata
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404459
|
|
MRS SUJATA
|
()
|
|
197
|
KOPPAL
|
KN-20-002-001-001/97
(ALWANDI)
|
1520002001NRG24250420230080827
|
26/04/2023
|
Kasimbee Yamanurasab Nadaf
|
1520002001WL001593
|
Kasimbee Yamanurasab Nadaf
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404652
|
|
MR KHASIMBI YAMANURSAAB NADAF
|
()
|
|
198
|
KOPPAL
|
KN-20-002-001-001/970
(ALWANDI)
|
1520002001NRG24250420230080830
|
26/04/2023
|
Mehamooda
|
1520002001WL001593
|
Mehamooda
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404654
|
|
MRS MEHAMOODABEGUM RAJAHUSSAIN GADAD
|
()
|
|
199
|
KOPPAL
|
KN-20-002-001-001/988
(ALWANDI)
|
1520002001NRG24250420230080833
|
26/04/2023
|
Duragavva
|
1520002001WL001593
|
Duragavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404656
|
|
MRS DURGAVVA HANUMANTHAPPA KORAVAR
|
()
|
|
200
|
KOPPAL
|
KN-20-002-001-001/988
(ALWANDI)
|
1520002001NRG24250420230080834
|
26/04/2023
|
Gurusiddappa
|
1520002001WL001593
|
Gurusiddappa
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404429
|
|
MR GURUSIDDAPPA
|
()
|
|
201
|
KOPPAL
|
KN-20-002-001-001/988
(ALWANDI)
|
1520002001NRG24250420230080832
|
26/04/2023
|
Hanumappa
|
1520002001WL001593
|
Hanumappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404608
|
|
MR HANAMAPPA
|
()
|
|
202
|
KOPPAL
|
KN-20-002-001-001/990
(ALWANDI)
|
1520002001NRG24250420230081217
|
26/04/2023
|
Yashodha
|
1520002001WL001594
|
Yashodha
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404437
|
|
MR YASHODA MARIYAPPA NAYAKAR
|
()
|
|
203
|
KOPPAL
|
KN-20-002-001-001/997
(ALWANDI)
|
1520002001NRG24250420230080263
|
26/04/2023
|
Madinabi
|
1520002001WL001592
|
Madinabi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404509
|
|
MRS MADINABI MULLA
|
()
|
|
204
|
KOPPAL
|
KN-20-002-001-001/998-A
(ALWANDI)
|
1520002001NRG24250420230080837
|
26/04/2023
|
SHASHIKALA
|
1520002001WL001593
|
SHASHIKALA
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404541
|
|
MRS SHASHIKALA SURESH BEVINAMARAD
|
()
|
|
205
|
KOPPAL
|
KN-20-002-001-002/15
(ALWANDI)
|
1520002001NRG24250420230081218
|
26/04/2023
|
Doulabi
|
1520002001WL001594
|
Doulabi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404435
|
|
MR DAVALBEE RAIMANSAB MASUTHI
|
()
|
|
206
|
KOPPAL
|
KN-20-002-001-002/56
(ALWANDI)
|
1520002001NRG24250420230081225
|
26/04/2023
|
SHAHAJADBEGAM
|
1520002001WL001594
|
SHAHAJADBEGAM
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404498
|
|
MR SHAHAJADA BEGMA BABUSABA NAGARALLI
|
()
|
|
207
|
KOPPAL
|
KN-20-002-001-002/8718
(ALWANDI)
|
1520002001NRG24250420230080840
|
26/04/2023
|
Naresh
|
1520002001WL001593
|
Naresh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404554
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436200
|
436200
|
|
|
|
|
|
|
|
|
208
|
KOPPAL
|
KN-20-002-001-001/2160
(ALWANDI)
|
1520002001NRG24250420230080523
|
26/04/2023
|
Udachavva
|
1520002001WL001593
|
Udachavva
|
00468
|
UBIN0819514
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404524
|
|
Udachavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
209
|
KOPPAL
|
KN-20-002-001-001/1551
(ALWANDI)
|
1520002001NRG24250420230080388
|
26/04/2023
|
Manjunath
|
1520002001WL001593
|
Manjunath
|
00522
|
CNRB000PGB1
|
2400
|
2400
|
Rejected
|
20/05/2023
|
|
1746404559
|
No Such Account
|
|
|
|
210
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24250420230081110
|
26/04/2023
|
Baxisab
|
1520002001WL001594
|
Baxisab
|
00522
|
CNRB000PGB1
|
2400
|
2400
|
Rejected
|
20/05/2023
|
|
1746404558
|
No Such Account
|
|
|
|
211
|
KOPPAL
|
KN-20-002-001-001/51-A
(ALWANDI)
|
1520002001NRG24250420230080664
|
26/04/2023
|
RAMMANNA
|
1520002001WL001593
|
RAMMANNA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
20/05/2023
|
|
1746404556
|
No Such Account
|
|
|
|
212
|
KOPPAL
|
KN-20-002-001-001/51-A
(ALWANDI)
|
1520002001NRG24250420230080663
|
26/04/2023
|
SAVITRAVVA
|
1520002001WL001593
|
SAVITRAVVA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
20/05/2023
|
|
1746404557
|
No Such Account
|
|
|
|
213
|
KOPPAL
|
KN-20-002-001-001/963
(ALWANDI)
|
1520002001NRG24250420230080822
|
26/04/2023
|
hytrhjyjt
|
1520002001WL001593
|
hytrhjyjt
|
00522
|
CNRB000PGB1
|
2400
|
2400
|
Rejected
|
20/05/2023
|
|
1746404560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
214
|
KOPPAL
|
KN-20-002-001-001/100
(ALWANDI)
|
1520002001NRG24250420230080264
|
26/04/2023
|
Lalitamma
|
1520002001WL001593
|
Lalitamma
|
00652
|
PKGB0010872
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746404585
|
|
Lalitamma
|
()
|
|
215
|
KOPPAL
|
KN-20-002-001-001/107
(ALWANDI)
|
1520002001NRG24250420230080291
|
26/04/2023
|
Shailaja
|
1520002001WL001593
|
Shailaja
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404572
|
|
Shailaja
|
()
|
|
216
|
KOPPAL
|
KN-20-002-001-001/1183
(ALWANDI)
|
1520002001NRG24250420230080319
|
26/04/2023
|
Shashikala
|
1520002001WL001593
|
Shashikala
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404591
|
|
Shashikala
|
()
|
|
217
|
KOPPAL
|
KN-20-002-001-001/1199
(ALWANDI)
|
1520002001NRG24250420230080860
|
26/04/2023
|
Davalasab
|
1520002001WL001594
|
Davalasab
|
00652
|
PKGB0010872
|
300
|
300
|
Processed
|
20/05/2023
|
|
1746404590
|
|
Davalasab
|
()
|
|
218
|
KOPPAL
|
KN-20-002-001-001/1199
(ALWANDI)
|
1520002001NRG24250420230080859
|
26/04/2023
|
Rajamabi
|
1520002001WL001594
|
Rajamabi
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404568
|
|
Rajamabi
|
()
|
|
219
|
KOPPAL
|
KN-20-002-001-001/1268
(ALWANDI)
|
1520002001NRG24250420230080873
|
26/04/2023
|
Laxmavva
|
1520002001WL001594
|
Laxmavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404592
|
|
Laxmavva
|
()
|
|
220
|
KOPPAL
|
KN-20-002-001-001/1329-A
(ALWANDI)
|
1520002001NRG24250420230080891
|
26/04/2023
|
Kirana
|
1520002001WL001594
|
Kirana
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404587
|
|
Kirana
|
()
|
|
221
|
KOPPAL
|
KN-20-002-001-001/1337
(ALWANDI)
|
1520002001NRG24250420230080893
|
26/04/2023
|
Sharadabai
|
1520002001WL001594
|
Sharadabai
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404570
|
|
Sharadabai
|
()
|
|
222
|
KOPPAL
|
KN-20-002-001-001/1350-A
(ALWANDI)
|
1520002001NRG24250420230080355
|
26/04/2023
|
Manjappa Killed
|
1520002001WL001593
|
Manjappa Killed
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404589
|
|
Manjappa Killed
|
()
|
|
223
|
KOPPAL
|
KN-20-002-001-001/1660-A
(ALWANDI)
|
1520002001NRG24250420230080926
|
26/04/2023
|
Manjula
|
1520002001WL001594
|
Manjula
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404584
|
|
Manjula
|
()
|
|
224
|
KOPPAL
|
KN-20-002-001-001/1731
(ALWANDI)
|
1520002001NRG24250420230080176
|
26/04/2023
|
Virupakshi
|
1520002001WL001592
|
Virupakshi
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404579
|
|
Virupakshi
|
()
|
|
225
|
KOPPAL
|
KN-20-002-001-001/1782-A
(ALWANDI)
|
1520002001NRG24250420230080177
|
26/04/2023
|
Mallappa
|
1520002001WL001592
|
Mallappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404593
|
|
Mallappa
|
()
|
|
226
|
KOPPAL
|
KN-20-002-001-001/1867
(ALWANDI)
|
1520002001NRG24250420230080427
|
26/04/2023
|
Mallesh
|
1520002001WL001593
|
Mallesh
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404583
|
|
Mallesh
|
()
|
|
227
|
KOPPAL
|
KN-20-002-001-001/1877-B
(ALWANDI)
|
1520002001NRG24250420230080943
|
26/04/2023
|
Honnavva
|
1520002001WL001594
|
Honnavva
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404573
|
|
Honnavva
|
()
|
|
228
|
KOPPAL
|
KN-20-002-001-001/1877-B
(ALWANDI)
|
1520002001NRG24250420230080944
|
26/04/2023
|
Shivaputrappa
|
1520002001WL001594
|
Shivaputrappa
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404577
|
|
Shivaputrappa
|
()
|
|
229
|
KOPPAL
|
KN-20-002-001-001/1891
(ALWANDI)
|
1520002001NRG24250420230080948
|
26/04/2023
|
Manjappa
|
1520002001WL001594
|
Manjappa
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404586
|
|
Manjappa
|
()
|
|
230
|
KOPPAL
|
KN-20-002-001-001/1891
(ALWANDI)
|
1520002001NRG24250420230080947
|
26/04/2023
|
Sharadavva
|
1520002001WL001594
|
Sharadavva
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746404580
|
|
Sharadavva
|
()
|
|
231
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG24250420230080192
|
26/04/2023
|
Ahmadsab
|
1520002001WL001592
|
Ahmadsab
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404571
|
|
Ahmadsab
|
()
|
|
232
|
KOPPAL
|
KN-20-002-001-001/1999
(ALWANDI)
|
1520002001NRG24250420230080469
|
26/04/2023
|
Pakirappa
|
1520002001WL001593
|
Pakirappa
|
00652
|
PKGB0010872
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1746404565
|
|
Pakirappa
|
()
|
|
233
|
KOPPAL
|
KN-20-002-001-001/2045-A
(ALWANDI)
|
1520002001NRG24250420230080486
|
26/04/2023
|
Muddavva
|
1520002001WL001593
|
Muddavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404569
|
|
Muddavva
|
()
|
|
234
|
KOPPAL
|
KN-20-002-001-001/212
(ALWANDI)
|
1520002001NRG24250420230081018
|
26/04/2023
|
Paddamma
|
1520002001WL001594
|
Paddamma
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404574
|
|
Paddamma
|
()
|
|
235
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24250420230080509
|
26/04/2023
|
Mardanasab
|
1520002001WL001593
|
Mardanasab
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404564
|
|
Mardanasab
|
()
|
|
236
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24250420230080508
|
26/04/2023
|
Rajabi
|
1520002001WL001593
|
Rajabi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404576
|
|
Rajabi
|
()
|
|
237
|
KOPPAL
|
KN-20-002-001-001/2132
(ALWANDI)
|
1520002001NRG24250420230081031
|
26/04/2023
|
LAXMI
|
1520002001WL001594
|
LAXMI
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404575
|
|
LAXMI
|
()
|
|
238
|
KOPPAL
|
KN-20-002-001-001/246
(ALWANDI)
|
1520002001NRG24250420230081055
|
26/04/2023
|
Priyanka
|
1520002001WL001594
|
Priyanka
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1746404594
|
|
Priyanka
|
()
|
|
239
|
KOPPAL
|
KN-20-002-001-001/356-B
(ALWANDI)
|
1520002001NRG24250420230081073
|
26/04/2023
|
Tayavva
|
1520002001WL001594
|
Tayavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404588
|
|
Tayavva
|
()
|
|
240
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG24250420230080213
|
26/04/2023
|
Nirmala
|
1520002001WL001592
|
Nirmala
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404566
|
|
Nirmala
|
()
|
|
241
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG24250420230080644
|
26/04/2023
|
Doddaningappa
|
1520002001WL001593
|
Doddaningappa
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404567
|
|
Doddaningappa
|
()
|
|
242
|
KOPPAL
|
KN-20-002-001-001/8513
(ALWANDI)
|
1520002001NRG24250420230080730
|
26/04/2023
|
JAGADISWARI
|
1520002001WL001593
|
JAGADISWARI
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404578
|
|
JAGADISWARI
|
()
|
|
243
|
KOPPAL
|
KN-20-002-001-001/8559
(ALWANDI)
|
1520002001NRG24250420230080738
|
26/04/2023
|
MAHNTHESH
|
1520002001WL001593
|
MAHNTHESH
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404582
|
|
MAHNTHESH
|
()
|
|
244
|
KOPPAL
|
KN-20-002-001-001/8910
(ALWANDI)
|
1520002001NRG24250420230080807
|
26/04/2023
|
Laxmavva
|
1520002001WL001593
|
Laxmavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1746404563
|
|
Laxmavva
|
()
|
|
245
|
KOPPAL
|
KN-20-002-001-002/15
(ALWANDI)
|
1520002001NRG24250420230081219
|
26/04/2023
|
Rahimansab
|
1520002001WL001594
|
Rahimansab
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746404581
|
|
Rahimansab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66900
|
66900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530700
|
530700
|
|
|
|
|
|
|
|