|
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
|
SHAHPUR
|
KN-15-008-011-001/2956
()
|
1515008011NRG23310520220486179
|
31/05/2022
|
Raju
|
1515008011WL007024
|
Raju
|
00078
|
CNRB0000569
|
1854
|
1854
|
Processed
|
09/06/2022
|
|
2123641413
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2625
()
|
1515008011NRG23310520220486083
|
31/05/2022
|
Devindra
|
1515008011WL007024
|
Devindra
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641414
|
|
Devindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2819
()
|
1515008011NRG23310520220486142
|
31/05/2022
|
Manjula
|
1515008011WL007024
|
Manjula
|
00415
|
SBIN0011279
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641307
|
|
MRS MANJULA
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3374
()
|
1515008011NRG23310520220484841
|
31/05/2022
|
Bhasanna
|
1515008011WL007001
|
Bhasanna
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641306
|
|
MR BASANNA TIPPANNA KORAV
|
()
|
|
5
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23310520220486281
|
31/05/2022
|
Hajimalangbaba
|
1515008011WL007024
|
Hajimalangbaba
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641305
|
|
MR HAJI MALANG BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3184
()
|
1515008011NRG23310520220486219
|
31/05/2022
|
Rayappa
|
1515008011WL007024
|
Rayappa
|
00468
|
UBIN0537403
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641310
|
|
Rayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3109
()
|
1515008011NRG23310520220486201
|
31/05/2022
|
Sabanna
|
1515008011WL007024
|
Sabanna
|
00468
|
UBIN0571857
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641311
|
|
Sabanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2397
()
|
1515008011NRG23310520220486030
|
31/05/2022
|
Yankappa
|
1515008011WL007024
|
Yankappa
|
00468
|
UBIN0831069
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641337
|
|
Yankappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1045
()
|
1515008011NRG23310520220484805
|
31/05/2022
|
Govindappa
|
1515008011WL007001
|
Govindappa
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
09/06/2022
|
|
N0622004922F5
|
Participant not mapped to the product
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2625
()
|
1515008011NRG23310520220486080
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00511
|
SBIN0RRKRGB
|
1854
|
1854
|
Rejected
|
09/06/2022
|
|
N0622004922F6
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1036
()
|
1515008011NRG23310520220485985
|
31/05/2022
|
Sangamma
|
1515008011WL007024
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641344
|
|
Sangamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23310520220485992
|
31/05/2022
|
Manjunath
|
1515008011WL007024
|
Manjunath
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641407
|
|
Manjunath
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23310520220485991
|
31/05/2022
|
Tayanna
|
1515008011WL007024
|
Tayanna
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641406
|
|
Tayanna
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1367
()
|
1515008011NRG23310520220485996
|
31/05/2022
|
Tayamma
|
1515008011WL007024
|
Tayamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641393
|
|
Tayamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23310520220485999
|
31/05/2022
|
Vitthal
|
1515008011WL007024
|
Vitthal
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641287
|
|
Vitthal
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1469
()
|
1515008011NRG23310520220486001
|
31/05/2022
|
Nagamma
|
1515008011WL007024
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641267
|
|
Nagamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1475
()
|
1515008011NRG23310520220484809
|
31/05/2022
|
Amblavva Yankanna
|
1515008011WL007001
|
Amblavva Yankanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641237
|
|
AmblavvaYankanna
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1588
()
|
1515008011NRG23310520220484810
|
31/05/2022
|
YALLAMMA ESHWAR
|
1515008011WL007001
|
YALLAMMA ESHWAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641233
|
|
YALLAMMAESHWAR
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1606
()
|
1515008011NRG23310520220486009
|
31/05/2022
|
Maremma
|
1515008011WL007024
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641435
|
|
Maremma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1772
()
|
1515008011NRG23310520220486012
|
31/05/2022
|
Nagamma
|
1515008011WL007024
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641387
|
|
Nagamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23310520220486015
|
31/05/2022
|
Yamanamma
|
1515008011WL007024
|
Yamanamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641481
|
|
Yamanamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1994
()
|
1515008011NRG23310520220486018
|
31/05/2022
|
Chanda sultana
|
1515008011WL007024
|
Chanda sultana
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641431
|
|
Chandasultana
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1994
()
|
1515008011NRG23310520220486017
|
31/05/2022
|
Hasinabegum
|
1515008011WL007024
|
Hasinabegum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641420
|
|
Hasinabegum
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1999
()
|
1515008011NRG23310520220486019
|
31/05/2022
|
Akthar Begum
|
1515008011WL007024
|
Akthar Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641362
|
|
AktharBegum
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2074
()
|
1515008011NRG23310520220486020
|
31/05/2022
|
Chandrakala
|
1515008011WL007024
|
Chandrakala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641273
|
|
Chandrakala
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2124
()
|
1515008011NRG23310520220486022
|
31/05/2022
|
Tulajaram
|
1515008011WL007024
|
Tulajaram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641244
|
|
Tulajaram
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2246
()
|
1515008011NRG23310520220484813
|
31/05/2022
|
Saroja
|
1515008011WL007001
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641243
|
|
Saroja
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2327
()
|
1515008011NRG23310520220486023
|
31/05/2022
|
DODAMMA
|
1515008011WL007024
|
DODAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641415
|
|
DODAMMA
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2335
()
|
1515008011NRG23310520220486025
|
31/05/2022
|
Devamma
|
1515008011WL007024
|
Devamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641312
|
|
Devamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2339
()
|
1515008011NRG23310520220486026
|
31/05/2022
|
Ningamma
|
1515008011WL007024
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641412
|
|
Ningamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23310520220486027
|
31/05/2022
|
Ayyamma
|
1515008011WL007024
|
Ayyamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641468
|
|
Ayyamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2352
()
|
1515008011NRG23310520220486028
|
31/05/2022
|
Khanubayi
|
1515008011WL007024
|
Khanubayi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641282
|
|
Khanubayi
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2374
()
|
1515008011NRG23310520220486029
|
31/05/2022
|
Shantamma
|
1515008011WL007024
|
Shantamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641482
|
|
Shantamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2397
()
|
1515008011NRG23310520220486031
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641464
|
|
Laxmi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2398
()
|
1515008011NRG23310520220486032
|
31/05/2022
|
Hanamanth
|
1515008011WL007024
|
Hanamanth
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641345
|
|
Hanamanth
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2414
()
|
1515008011NRG23310520220486033
|
31/05/2022
|
Ansubai
|
1515008011WL007024
|
Ansubai
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641239
|
|
Ansubai
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2420
()
|
1515008011NRG23310520220486036
|
31/05/2022
|
Maremma
|
1515008011WL007024
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641324
|
|
Maremma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2420
()
|
1515008011NRG23310520220486035
|
31/05/2022
|
Siddamma
|
1515008011WL007024
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641463
|
|
Siddamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23310520220486037
|
31/05/2022
|
Vijaylaxmi
|
1515008011WL007024
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641370
|
|
Vijaylaxmi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2426
()
|
1515008011NRG23310520220486040
|
31/05/2022
|
Chand Pasha
|
1515008011WL007024
|
Chand Pasha
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641485
|
|
ChandPasha
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2426
()
|
1515008011NRG23310520220486039
|
31/05/2022
|
Malan
|
1515008011WL007024
|
Malan
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641371
|
|
Malan
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2430
()
|
1515008011NRG23310520220486041
|
31/05/2022
|
Muni Begum
|
1515008011WL007024
|
Muni Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641452
|
|
MuniBegum
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2431
()
|
1515008011NRG23310520220486042
|
31/05/2022
|
Salima
|
1515008011WL007024
|
Salima
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641295
|
|
Salima
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2434
()
|
1515008011NRG23310520220486043
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641379
|
|
Mallamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2438
()
|
1515008011NRG23310520220486044
|
31/05/2022
|
Sangamma
|
1515008011WL007024
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641430
|
|
Sangamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2439
()
|
1515008011NRG23310520220486046
|
31/05/2022
|
Mahadevi
|
1515008011WL007024
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641261
|
|
Mahadevi
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2439
()
|
1515008011NRG23310520220486045
|
31/05/2022
|
Sabanna
|
1515008011WL007024
|
Sabanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641260
|
|
Sabanna
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23310520220486047
|
31/05/2022
|
Ruzuwana
|
1515008011WL007024
|
Ruzuwana
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641317
|
|
Ruzuwana
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2446
()
|
1515008011NRG23310520220486048
|
31/05/2022
|
Babu
|
1515008011WL007024
|
Babu
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641214
|
|
Babu
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2462
()
|
1515008011NRG23310520220486049
|
31/05/2022
|
Manjunath
|
1515008011WL007024
|
Manjunath
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641421
|
|
Manjunath
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2462
()
|
1515008011NRG23310520220486050
|
31/05/2022
|
Nirmala
|
1515008011WL007024
|
Nirmala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641395
|
|
Nirmala
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2463
()
|
1515008011NRG23310520220486051
|
31/05/2022
|
Abdul
|
1515008011WL007024
|
Abdul
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641351
|
|
Abdul
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2463
()
|
1515008011NRG23310520220486052
|
31/05/2022
|
Basamma
|
1515008011WL007024
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641256
|
|
Basamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2469
()
|
1515008011NRG23310520220486053
|
31/05/2022
|
Laxmibayi
|
1515008011WL007024
|
Laxmibayi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641272
|
|
Laxmibayi
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/249
()
|
1515008011NRG23310520220486055
|
31/05/2022
|
Parvati
|
1515008011WL007024
|
Parvati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641240
|
|
Parvati
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2510
()
|
1515008011NRG23310520220486056
|
31/05/2022
|
Baban Bi
|
1515008011WL007024
|
Baban Bi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641474
|
|
BabanBi
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2544
()
|
1515008011NRG23310520220486057
|
31/05/2022
|
Md Mahiboob
|
1515008011WL007024
|
Md Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641442
|
|
MdMahiboob
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2588
()
|
1515008011NRG23310520220486059
|
31/05/2022
|
Santosh
|
1515008011WL007024
|
Santosh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641216
|
|
Santosh
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2589
()
|
1515008011NRG23310520220486061
|
31/05/2022
|
Bhimaraya
|
1515008011WL007024
|
Bhimaraya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641296
|
|
Bhimaraya
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2589
()
|
1515008011NRG23310520220486060
|
31/05/2022
|
Mahadevi
|
1515008011WL007024
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641325
|
|
Mahadevi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2590
()
|
1515008011NRG23310520220486062
|
31/05/2022
|
Kantamma
|
1515008011WL007024
|
Kantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641276
|
|
Kantamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2592
()
|
1515008011NRG23310520220486063
|
31/05/2022
|
Tayamma
|
1515008011WL007024
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641230
|
|
Tayamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2593
()
|
1515008011NRG23310520220486064
|
31/05/2022
|
Kavita Bai
|
1515008011WL007024
|
Kavita Bai
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641253
|
|
KavitaBai
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2599
()
|
1515008011NRG23310520220486065
|
31/05/2022
|
Janaki
|
1515008011WL007024
|
Janaki
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641365
|
|
Janaki
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2614
()
|
1515008011NRG23310520220486066
|
31/05/2022
|
Manjula
|
1515008011WL007024
|
Manjula
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641251
|
|
Manjula
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2616
()
|
1515008011NRG23310520220486067
|
31/05/2022
|
Renuka
|
1515008011WL007024
|
Renuka
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641286
|
|
Renuka
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2617
()
|
1515008011NRG23310520220486069
|
31/05/2022
|
Manjunatha
|
1515008011WL007024
|
Manjunatha
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641405
|
|
Manjunatha
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2617
()
|
1515008011NRG23310520220486068
|
31/05/2022
|
Yamanakshi
|
1515008011WL007024
|
Yamanakshi
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641404
|
|
Yamanakshi
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2619
()
|
1515008011NRG23310520220486070
|
31/05/2022
|
Devamma
|
1515008011WL007024
|
Devamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641389
|
|
Devamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2619
()
|
1515008011NRG23310520220486071
|
31/05/2022
|
Halleppa
|
1515008011WL007024
|
Halleppa
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641320
|
|
Halleppa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2620
()
|
1515008011NRG23310520220486074
|
31/05/2022
|
Roopa
|
1515008011WL007024
|
Roopa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641268
|
|
Roopa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/2621
()
|
1515008011NRG23310520220486076
|
31/05/2022
|
Devappa
|
1515008011WL007024
|
Devappa
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641403
|
|
Devappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/2621
()
|
1515008011NRG23310520220486075
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641284
|
|
Laxmi
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/2624
()
|
1515008011NRG23310520220486079
|
31/05/2022
|
Ganapati
|
1515008011WL007024
|
Ganapati
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641489
|
|
Ganapati
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/2624
()
|
1515008011NRG23310520220486078
|
31/05/2022
|
Gangamma
|
1515008011WL007024
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641455
|
|
Gangamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/2625
()
|
1515008011NRG23310520220486082
|
31/05/2022
|
Devamma
|
1515008011WL007024
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641264
|
|
Devamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/2625
()
|
1515008011NRG23310520220486081
|
31/05/2022
|
Sharanappa
|
1515008011WL007024
|
Sharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641460
|
|
Sharanappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/2627
()
|
1515008011NRG23310520220486084
|
31/05/2022
|
Begum
|
1515008011WL007024
|
Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641402
|
|
Begum
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/2629
()
|
1515008011NRG23310520220486085
|
31/05/2022
|
Hemavathi
|
1515008011WL007024
|
Hemavathi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641476
|
|
Hemavathi
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23310520220486086
|
31/05/2022
|
Devakemma
|
1515008011WL007024
|
Devakemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641339
|
|
Devakemma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/2634
()
|
1515008011NRG23310520220486089
|
31/05/2022
|
Devaraj
|
1515008011WL007024
|
Devaraj
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641249
|
|
Devaraj
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/2634
()
|
1515008011NRG23310520220486087
|
31/05/2022
|
Devindramma
|
1515008011WL007024
|
Devindramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641236
|
|
Devindramma
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/2634
()
|
1515008011NRG23310520220486088
|
31/05/2022
|
Venkatappa
|
1515008011WL007024
|
Venkatappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641235
|
|
Venkatappa
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/2636
()
|
1515008011NRG23310520220486091
|
31/05/2022
|
Hanamanth
|
1515008011WL007024
|
Hanamanth
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641343
|
|
Hanamanth
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/2636
()
|
1515008011NRG23310520220486090
|
31/05/2022
|
Parvati
|
1515008011WL007024
|
Parvati
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641384
|
|
Parvati
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/2646
()
|
1515008011NRG23310520220486092
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641271
|
|
Mallamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23310520220486094
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641372
|
|
Laxmi
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/2675
()
|
1515008011NRG23310520220486095
|
31/05/2022
|
Tayamma
|
1515008011WL007024
|
Tayamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641329
|
|
Tayamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23310520220486096
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641335
|
|
Laxmi
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23310520220486097
|
31/05/2022
|
Mahesh
|
1515008011WL007024
|
Mahesh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641361
|
|
Mahesh
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/2683
()
|
1515008011NRG23310520220486098
|
31/05/2022
|
bhimaraya
|
1515008011WL007024
|
bhimaraya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641444
|
|
bhimaraya
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/2709
()
|
1515008011NRG23310520220486099
|
31/05/2022
|
Renamma
|
1515008011WL007024
|
Renamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641346
|
|
Renamma
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/2729
()
|
1515008011NRG23310520220486101
|
31/05/2022
|
Sabanna
|
1515008011WL007024
|
Sabanna
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641401
|
|
Sabanna
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/2729
()
|
1515008011NRG23310520220486100
|
31/05/2022
|
Sanamma
|
1515008011WL007024
|
Sanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641327
|
|
Sanamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/2730
()
|
1515008011NRG23310520220486102
|
31/05/2022
|
Paravati
|
1515008011WL007024
|
Paravati
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641386
|
|
Paravati
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/2730
()
|
1515008011NRG23310520220486103
|
31/05/2022
|
Yamanappa
|
1515008011WL007024
|
Yamanappa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641333
|
|
Yamanappa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/2735
()
|
1515008011NRG23310520220486105
|
31/05/2022
|
Mahadevappa
|
1515008011WL007024
|
Mahadevappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641428
|
|
Mahadevappa
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/2735
()
|
1515008011NRG23310520220486104
|
31/05/2022
|
Yankamma
|
1515008011WL007024
|
Yankamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641213
|
|
Yankamma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/2737
()
|
1515008011NRG23310520220486107
|
31/05/2022
|
Chandappa
|
1515008011WL007024
|
Chandappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641427
|
|
Chandappa
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/2737
()
|
1515008011NRG23310520220486106
|
31/05/2022
|
Yankamma
|
1515008011WL007024
|
Yankamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641367
|
|
Yankamma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/2747
()
|
1515008011NRG23310520220486108
|
31/05/2022
|
Ayyamma
|
1515008011WL007024
|
Ayyamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641408
|
|
Ayyamma
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/2747
()
|
1515008011NRG23310520220486109
|
31/05/2022
|
Bhimaraya
|
1515008011WL007024
|
Bhimaraya
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641218
|
|
Bhimaraya
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/2748
()
|
1515008011NRG23310520220486110
|
31/05/2022
|
Hallemma
|
1515008011WL007024
|
Hallemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641417
|
|
Hallemma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/2749
()
|
1515008011NRG23310520220486111
|
31/05/2022
|
Saraswati
|
1515008011WL007024
|
Saraswati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641341
|
|
Saraswati
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/2752
()
|
1515008011NRG23310520220486112
|
31/05/2022
|
Yallamma
|
1515008011WL007024
|
Yallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641254
|
|
Yallamma
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/2753
()
|
1515008011NRG23310520220486113
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641472
|
|
Laxmi
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/2754
()
|
1515008011NRG23310520220486114
|
31/05/2022
|
Renukamma
|
1515008011WL007024
|
Renukamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641391
|
|
Renukamma
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/2756
()
|
1515008011NRG23310520220486115
|
31/05/2022
|
Mahalaxmi
|
1515008011WL007024
|
Mahalaxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641424
|
|
Mahalaxmi
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/2758
()
|
1515008011NRG23310520220486116
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641453
|
|
Mallamma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/2759
()
|
1515008011NRG23310520220486117
|
31/05/2022
|
Jalala Bi
|
1515008011WL007024
|
Jalala Bi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641358
|
|
JalalaBi
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23310520220486119
|
31/05/2022
|
Basavaraj
|
1515008011WL007024
|
Basavaraj
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641382
|
|
Basavaraj
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23310520220486118
|
31/05/2022
|
Sumitara
|
1515008011WL007024
|
Sumitara
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641416
|
|
Sumitara
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/2761
()
|
1515008011NRG23310520220486120
|
31/05/2022
|
Amblamma
|
1515008011WL007024
|
Amblamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641226
|
|
Amblamma
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23310520220486121
|
31/05/2022
|
Chandamma
|
1515008011WL007024
|
Chandamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641279
|
|
Chandamma
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23310520220486122
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641352
|
|
Mallamma
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23310520220486123
|
31/05/2022
|
Mallappa
|
1515008011WL007024
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641228
|
|
Mallappa
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/2780
()
|
1515008011NRG23310520220486125
|
31/05/2022
|
Eshamma
|
1515008011WL007024
|
Eshamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641280
|
|
Eshamma
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/2781
()
|
1515008011NRG23310520220486126
|
31/05/2022
|
Renuka
|
1515008011WL007024
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641483
|
|
Renuka
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/2782
()
|
1515008011NRG23310520220486127
|
31/05/2022
|
Devamma
|
1515008011WL007024
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641392
|
|
Devamma
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/2782
()
|
1515008011NRG23310520220486128
|
31/05/2022
|
Nagappa
|
1515008011WL007024
|
Nagappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641357
|
|
Nagappa
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/2783
()
|
1515008011NRG23310520220486129
|
31/05/2022
|
Bhimabai
|
1515008011WL007024
|
Bhimabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641369
|
|
Bhimabai
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/2783
()
|
1515008011NRG23310520220486130
|
31/05/2022
|
Hajappa
|
1515008011WL007024
|
Hajappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641347
|
|
Hajappa
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/2785
()
|
1515008011NRG23310520220486131
|
31/05/2022
|
Tayamma
|
1515008011WL007024
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641285
|
|
Tayamma
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/2787
()
|
1515008011NRG23310520220486132
|
31/05/2022
|
Shakila Begum
|
1515008011WL007024
|
Shakila Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641400
|
|
ShakilaBegum
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/2791
()
|
1515008011NRG23310520220486133
|
31/05/2022
|
Gangamma
|
1515008011WL007024
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641315
|
|
Gangamma
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/2792
()
|
1515008011NRG23310520220486134
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641473
|
|
Laxmi
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23310520220486135
|
31/05/2022
|
BASAVARAJ
|
1515008011WL007024
|
BASAVARAJ
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641220
|
|
BASAVARAJ
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/2813
()
|
1515008011NRG23310520220486137
|
31/05/2022
|
Ramabai
|
1515008011WL007024
|
Ramabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641425
|
|
Ramabai
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/2814
()
|
1515008011NRG23310520220486138
|
31/05/2022
|
Savita
|
1515008011WL007024
|
Savita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641441
|
|
Savita
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/2817
()
|
1515008011NRG23310520220486139
|
31/05/2022
|
Lalita
|
1515008011WL007024
|
Lalita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641429
|
|
Lalita
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/2818
()
|
1515008011NRG23310520220486141
|
31/05/2022
|
Raju
|
1515008011WL007024
|
Raju
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641348
|
|
Raju
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/2818
()
|
1515008011NRG23310520220486140
|
31/05/2022
|
Savita
|
1515008011WL007024
|
Savita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641262
|
|
Savita
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23310520220486143
|
31/05/2022
|
Ayyappa
|
1515008011WL007024
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641409
|
|
Ayyappa
|
()
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23310520220486144
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641277
|
|
Mallamma
|
()
|
|
135
|
SHAHPUR
|
KN-15-008-011-001/2823
()
|
1515008011NRG23310520220486145
|
31/05/2022
|
Gangamma
|
1515008011WL007024
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641221
|
|
Gangamma
|
()
|
|
136
|
SHAHPUR
|
KN-15-008-011-001/2827
()
|
1515008011NRG23310520220486146
|
31/05/2022
|
Sangeeta
|
1515008011WL007024
|
Sangeeta
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641494
|
|
Sangeeta
|
()
|
|
137
|
SHAHPUR
|
KN-15-008-011-001/2828
()
|
1515008011NRG23310520220486147
|
31/05/2022
|
Sangeeta
|
1515008011WL007024
|
Sangeeta
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641227
|
|
Sangeeta
|
()
|
|
138
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23310520220486149
|
31/05/2022
|
Anwar Pasha
|
1515008011WL007024
|
Anwar Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641245
|
|
AnwarPasha
|
()
|
|
139
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23310520220486148
|
31/05/2022
|
mahiboobi
|
1515008011WL007024
|
mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641445
|
|
mahiboobi
|
()
|
|
140
|
SHAHPUR
|
KN-15-008-011-001/2846
()
|
1515008011NRG23310520220486150
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641457
|
|
Mallamma
|
()
|
|
141
|
SHAHPUR
|
KN-15-008-011-001/2885
()
|
1515008011NRG23310520220486151
|
31/05/2022
|
Asmat
|
1515008011WL007024
|
Asmat
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641495
|
|
Asmat
|
()
|
|
142
|
SHAHPUR
|
KN-15-008-011-001/2886
()
|
1515008011NRG23310520220486152
|
31/05/2022
|
Gosh Begum
|
1515008011WL007024
|
Gosh Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641497
|
|
GoshBegum
|
()
|
|
143
|
SHAHPUR
|
KN-15-008-011-001/2887
()
|
1515008011NRG23310520220486153
|
31/05/2022
|
Munni Begum
|
1515008011WL007024
|
Munni Begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641493
|
|
MunniBegum
|
()
|
|
144
|
SHAHPUR
|
KN-15-008-011-001/289
()
|
1515008011NRG23310520220486154
|
31/05/2022
|
Khajabee
|
1515008011WL007024
|
Khajabee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641470
|
|
Khajabee
|
()
|
|
145
|
SHAHPUR
|
KN-15-008-011-001/2899
()
|
1515008011NRG23310520220486155
|
31/05/2022
|
Shantamma
|
1515008011WL007024
|
Shantamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641275
|
|
Shantamma
|
()
|
|
146
|
SHAHPUR
|
KN-15-008-011-001/2901
()
|
1515008011NRG23310520220486156
|
31/05/2022
|
Ramabayi
|
1515008011WL007024
|
Ramabayi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641359
|
|
Ramabayi
|
()
|
|
147
|
SHAHPUR
|
KN-15-008-011-001/2903
()
|
1515008011NRG23310520220486157
|
31/05/2022
|
Malamma
|
1515008011WL007024
|
Malamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641326
|
|
Malamma
|
()
|
|
148
|
SHAHPUR
|
KN-15-008-011-001/2904
()
|
1515008011NRG23310520220486158
|
31/05/2022
|
Devindramma
|
1515008011WL007024
|
Devindramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641398
|
|
Devindramma
|
()
|
|
149
|
SHAHPUR
|
KN-15-008-011-001/2907
()
|
1515008011NRG23310520220486159
|
31/05/2022
|
Gouramma
|
1515008011WL007024
|
Gouramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641283
|
|
Gouramma
|
()
|
|
150
|
SHAHPUR
|
KN-15-008-011-001/2909
()
|
1515008011NRG23310520220486160
|
31/05/2022
|
Bhimavva
|
1515008011WL007024
|
Bhimavva
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641224
|
|
Bhimavva
|
()
|
|
151
|
SHAHPUR
|
KN-15-008-011-001/2910
()
|
1515008011NRG23310520220486161
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641328
|
|
Mallamma
|
()
|
|
152
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23310520220486162
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641436
|
|
Laxmi
|
()
|
|
153
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23310520220486164
|
31/05/2022
|
Ramabayi
|
1515008011WL007024
|
Ramabayi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641437
|
|
Ramabayi
|
()
|
|
154
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23310520220486163
|
31/05/2022
|
Santoshasinga
|
1515008011WL007024
|
Santoshasinga
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641234
|
|
Santoshasinga
|
()
|
|
155
|
SHAHPUR
|
KN-15-008-011-001/2912
()
|
1515008011NRG23310520220486165
|
31/05/2022
|
Parvati
|
1515008011WL007024
|
Parvati
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641274
|
|
Parvati
|
()
|
|
156
|
SHAHPUR
|
KN-15-008-011-001/2917
()
|
1515008011NRG23310520220486166
|
31/05/2022
|
Yankamma
|
1515008011WL007024
|
Yankamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641385
|
|
Yankamma
|
()
|
|
157
|
SHAHPUR
|
KN-15-008-011-001/2921
()
|
1515008011NRG23310520220486167
|
31/05/2022
|
Nilamma
|
1515008011WL007024
|
Nilamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641336
|
|
Nilamma
|
()
|
|
158
|
SHAHPUR
|
KN-15-008-011-001/2921
()
|
1515008011NRG23310520220486168
|
31/05/2022
|
Sharanappa
|
1515008011WL007024
|
Sharanappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641496
|
|
Sharanappa
|
()
|
|
159
|
SHAHPUR
|
KN-15-008-011-001/2922
()
|
1515008011NRG23310520220486169
|
31/05/2022
|
Mallikarjun
|
1515008011WL007024
|
Mallikarjun
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641443
|
|
Mallikarjun
|
()
|
|
160
|
SHAHPUR
|
KN-15-008-011-001/2925
()
|
1515008011NRG23310520220486170
|
31/05/2022
|
Anusubayi
|
1515008011WL007024
|
Anusubayi
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641458
|
|
Anusubayi
|
()
|
|
161
|
SHAHPUR
|
KN-15-008-011-001/2926
()
|
1515008011NRG23310520220486171
|
31/05/2022
|
Tulajamma
|
1515008011WL007024
|
Tulajamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641439
|
|
Tulajamma
|
()
|
|
162
|
SHAHPUR
|
KN-15-008-011-001/2926
()
|
1515008011NRG23310520220486172
|
31/05/2022
|
Tulajaramsing
|
1515008011WL007024
|
Tulajaramsing
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641419
|
|
Tulajaramsing
|
()
|
|
163
|
SHAHPUR
|
KN-15-008-011-001/2927
()
|
1515008011NRG23310520220486173
|
31/05/2022
|
Devakemma
|
1515008011WL007024
|
Devakemma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641340
|
|
Devakemma
|
()
|
|
164
|
SHAHPUR
|
KN-15-008-011-001/2929
()
|
1515008011NRG23310520220486174
|
31/05/2022
|
Nilamma
|
1515008011WL007024
|
Nilamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641390
|
|
Nilamma
|
()
|
|
165
|
SHAHPUR
|
KN-15-008-011-001/2930
()
|
1515008011NRG23310520220486175
|
31/05/2022
|
Channamma
|
1515008011WL007024
|
Channamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641383
|
|
Channamma
|
()
|
|
166
|
SHAHPUR
|
KN-15-008-011-001/2930
()
|
1515008011NRG23310520220486176
|
31/05/2022
|
Yankappa
|
1515008011WL007024
|
Yankappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641219
|
|
Yankappa
|
()
|
|
167
|
SHAHPUR
|
KN-15-008-011-001/2934
()
|
1515008011NRG23310520220486177
|
31/05/2022
|
Laxmi bai
|
1515008011WL007024
|
Laxmi bai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641278
|
|
Laxmibai
|
()
|
|
168
|
SHAHPUR
|
KN-15-008-011-001/2997
()
|
1515008011NRG23310520220484817
|
31/05/2022
|
Devamma
|
1515008011WL007001
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641475
|
|
Devamma
|
()
|
|
169
|
SHAHPUR
|
KN-15-008-011-001/2997
()
|
1515008011NRG23310520220484816
|
31/05/2022
|
Devappa
|
1515008011WL007001
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641363
|
|
Devappa
|
()
|
|
170
|
SHAHPUR
|
KN-15-008-011-001/2997
()
|
1515008011NRG23310520220484818
|
31/05/2022
|
Laxmi
|
1515008011WL007001
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641378
|
|
Laxmi
|
()
|
|
171
|
SHAHPUR
|
KN-15-008-011-001/2997
()
|
1515008011NRG23310520220484814
|
31/05/2022
|
Mahadevappa
|
1515008011WL007001
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641316
|
|
Mahadevappa
|
()
|
|
172
|
SHAHPUR
|
KN-15-008-011-001/2997
()
|
1515008011NRG23310520220484815
|
31/05/2022
|
Somaraya
|
1515008011WL007001
|
Somaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641478
|
|
Somaraya
|
()
|
|
173
|
SHAHPUR
|
KN-15-008-011-001/2998
()
|
1515008011NRG23310520220484820
|
31/05/2022
|
Chandrashekhar
|
1515008011WL007001
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641354
|
|
Chandrashekhar
|
()
|
|
174
|
SHAHPUR
|
KN-15-008-011-001/2998
()
|
1515008011NRG23310520220484819
|
31/05/2022
|
Satyabai
|
1515008011WL007001
|
Satyabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641331
|
|
Satyabai
|
()
|
|
175
|
SHAHPUR
|
KN-15-008-011-001/2999
()
|
1515008011NRG23310520220484821
|
31/05/2022
|
Parvati
|
1515008011WL007001
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641462
|
|
Parvati
|
()
|
|
176
|
SHAHPUR
|
KN-15-008-011-001/3000
()
|
1515008011NRG23310520220484822
|
31/05/2022
|
Mahalaxmi
|
1515008011WL007001
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641490
|
|
Mahalaxmi
|
()
|
|
177
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23310520220484824
|
31/05/2022
|
Hanamanta
|
1515008011WL007001
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641447
|
|
Hanamanta
|
()
|
|
178
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23310520220484825
|
31/05/2022
|
Suresh
|
1515008011WL007001
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641446
|
|
Suresh
|
()
|
|
179
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23310520220484823
|
31/05/2022
|
Yankamma
|
1515008011WL007001
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641318
|
|
Yankamma
|
()
|
|
180
|
SHAHPUR
|
KN-15-008-011-001/3003
()
|
1515008011NRG23310520220484826
|
31/05/2022
|
Devindramma
|
1515008011WL007001
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641263
|
|
Devindramma
|
()
|
|
181
|
SHAHPUR
|
KN-15-008-011-001/3003
()
|
1515008011NRG23310520220484827
|
31/05/2022
|
Siddanna
|
1515008011WL007001
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641397
|
|
Siddanna
|
()
|
|
182
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23310520220484830
|
31/05/2022
|
Jayashree
|
1515008011WL007001
|
Jayashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641356
|
|
Jayashree
|
()
|
|
183
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23310520220484828
|
31/05/2022
|
Kamalamma
|
1515008011WL007001
|
Kamalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641360
|
|
Kamalamma
|
()
|
|
184
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23310520220484829
|
31/05/2022
|
Shreenivas
|
1515008011WL007001
|
Shreenivas
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641491
|
|
Shreenivas
|
()
|
|
185
|
SHAHPUR
|
KN-15-008-011-001/3005
()
|
1515008011NRG23310520220484831
|
31/05/2022
|
Kasturi Bai
|
1515008011WL007001
|
Kasturi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641229
|
|
KasturiBai
|
()
|
|
186
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23310520220484832
|
31/05/2022
|
Bharati
|
1515008011WL007001
|
Bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641466
|
|
Bharati
|
()
|
|
187
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23310520220484833
|
31/05/2022
|
Yankappa
|
1515008011WL007001
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641364
|
|
Yankappa
|
()
|
|
188
|
SHAHPUR
|
KN-15-008-011-001/3010
()
|
1515008011NRG23310520220484834
|
31/05/2022
|
Mahadevi
|
1515008011WL007001
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641411
|
|
Mahadevi
|
()
|
|
189
|
SHAHPUR
|
KN-15-008-011-001/3029
()
|
1515008011NRG23310520220486181
|
31/05/2022
|
Nagamma
|
1515008011WL007024
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641492
|
|
Nagamma
|
()
|
|
190
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23310520220486182
|
31/05/2022
|
Kavitabai
|
1515008011WL007024
|
Kavitabai
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641259
|
|
Kavitabai
|
()
|
|
191
|
SHAHPUR
|
KN-15-008-011-001/3053
()
|
1515008011NRG23310520220486183
|
31/05/2022
|
Sharanamma
|
1515008011WL007024
|
Sharanamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641500
|
|
Sharanamma
|
()
|
|
192
|
SHAHPUR
|
KN-15-008-011-001/3055
()
|
1515008011NRG23310520220486185
|
31/05/2022
|
Geeta
|
1515008011WL007024
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641270
|
|
Geeta
|
()
|
|
193
|
SHAHPUR
|
KN-15-008-011-001/3055
()
|
1515008011NRG23310520220486184
|
31/05/2022
|
Ramanna
|
1515008011WL007024
|
Ramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641269
|
|
Ramanna
|
()
|
|
194
|
SHAHPUR
|
KN-15-008-011-001/3057
()
|
1515008011NRG23310520220486186
|
31/05/2022
|
Yaseen
|
1515008011WL007024
|
Yaseen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641376
|
|
Yaseen
|
()
|
|
195
|
SHAHPUR
|
KN-15-008-011-001/3080
()
|
1515008011NRG23310520220486189
|
31/05/2022
|
Subhadramma
|
1515008011WL007024
|
Subhadramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641461
|
|
Subhadramma
|
()
|
|
196
|
SHAHPUR
|
KN-15-008-011-001/3082
()
|
1515008011NRG23310520220486190
|
31/05/2022
|
Lxmi Bayi
|
1515008011WL007024
|
Lxmi Bayi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641440
|
|
LxmiBayi
|
()
|
|
197
|
SHAHPUR
|
KN-15-008-011-001/3084
()
|
1515008011NRG23310520220486191
|
31/05/2022
|
lalita
|
1515008011WL007024
|
lalita
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641423
|
|
lalita
|
()
|
|
198
|
SHAHPUR
|
KN-15-008-011-001/3085
()
|
1515008011NRG23310520220486192
|
31/05/2022
|
Nirmala
|
1515008011WL007024
|
Nirmala
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641255
|
|
Nirmala
|
()
|
|
199
|
SHAHPUR
|
KN-15-008-011-001/3102
()
|
1515008011NRG23310520220486193
|
31/05/2022
|
Chandappa
|
1515008011WL007024
|
Chandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641396
|
|
Chandappa
|
()
|
|
200
|
SHAHPUR
|
KN-15-008-011-001/3103
()
|
1515008011NRG23310520220486195
|
31/05/2022
|
Gireppa
|
1515008011WL007024
|
Gireppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641433
|
|
Gireppa
|
()
|
|
201
|
SHAHPUR
|
KN-15-008-011-001/3103
()
|
1515008011NRG23310520220486194
|
31/05/2022
|
Tayamma
|
1515008011WL007024
|
Tayamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641471
|
|
Tayamma
|
()
|
|
202
|
SHAHPUR
|
KN-15-008-011-001/3104
()
|
1515008011NRG23310520220486196
|
31/05/2022
|
Umadevi
|
1515008011WL007024
|
Umadevi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641334
|
|
Umadevi
|
()
|
|
203
|
SHAHPUR
|
KN-15-008-011-001/3107
()
|
1515008011NRG23310520220486198
|
31/05/2022
|
Bhimaraya
|
1515008011WL007024
|
Bhimaraya
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641330
|
|
Bhimaraya
|
()
|
|
204
|
SHAHPUR
|
KN-15-008-011-001/3107
()
|
1515008011NRG23310520220486197
|
31/05/2022
|
Revati
|
1515008011WL007024
|
Revati
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641223
|
|
Revati
|
()
|
|
205
|
SHAHPUR
|
KN-15-008-011-001/3108
()
|
1515008011NRG23310520220486199
|
31/05/2022
|
Iramma
|
1515008011WL007024
|
Iramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641422
|
|
Iramma
|
()
|
|
206
|
SHAHPUR
|
KN-15-008-011-001/3109
()
|
1515008011NRG23310520220486200
|
31/05/2022
|
Nagamma
|
1515008011WL007024
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641465
|
|
Nagamma
|
()
|
|
207
|
SHAHPUR
|
KN-15-008-011-001/3111
()
|
1515008011NRG23310520220486203
|
31/05/2022
|
Nagamma
|
1515008011WL007024
|
Nagamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641338
|
|
Nagamma
|
()
|
|
208
|
SHAHPUR
|
KN-15-008-011-001/3113
()
|
1515008011NRG23310520220486204
|
31/05/2022
|
Danamma
|
1515008011WL007024
|
Danamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641388
|
|
Danamma
|
()
|
|
209
|
SHAHPUR
|
KN-15-008-011-001/3146
()
|
1515008011NRG23310520220486205
|
31/05/2022
|
Maremma
|
1515008011WL007024
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641467
|
|
Maremma
|
()
|
|
210
|
SHAHPUR
|
KN-15-008-011-001/3152
()
|
1515008011NRG23310520220486206
|
31/05/2022
|
Manamma
|
1515008011WL007024
|
Manamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641350
|
|
Manamma
|
()
|
|
211
|
SHAHPUR
|
KN-15-008-011-001/3152
()
|
1515008011NRG23310520220486207
|
31/05/2022
|
Tippanna
|
1515008011WL007024
|
Tippanna
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641486
|
|
Tippanna
|
()
|
|
212
|
SHAHPUR
|
KN-15-008-011-001/3154
()
|
1515008011NRG23310520220486208
|
31/05/2022
|
Husenabi
|
1515008011WL007024
|
Husenabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641258
|
|
Husenabi
|
()
|
|
213
|
SHAHPUR
|
KN-15-008-011-001/3155
()
|
1515008011NRG23310520220486209
|
31/05/2022
|
Devamma
|
1515008011WL007024
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641480
|
|
Devamma
|
()
|
|
214
|
SHAHPUR
|
KN-15-008-011-001/3171
()
|
1515008011NRG23310520220486211
|
31/05/2022
|
Ambavva
|
1515008011WL007024
|
Ambavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641484
|
|
Ambavva
|
()
|
|
215
|
SHAHPUR
|
KN-15-008-011-001/3174
()
|
1515008011NRG23310520220486212
|
31/05/2022
|
Khairunbi
|
1515008011WL007024
|
Khairunbi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641426
|
|
Khairunbi
|
()
|
|
216
|
SHAHPUR
|
KN-15-008-011-001/3177
()
|
1515008011NRG23310520220486213
|
31/05/2022
|
Chandrakala
|
1515008011WL007024
|
Chandrakala
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641212
|
|
Chandrakala
|
()
|
|
217
|
SHAHPUR
|
KN-15-008-011-001/3178
()
|
1515008011NRG23310520220486214
|
31/05/2022
|
Shridevi
|
1515008011WL007024
|
Shridevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641353
|
|
Shridevi
|
()
|
|
218
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23310520220486215
|
31/05/2022
|
Madivalamma
|
1515008011WL007024
|
Madivalamma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641487
|
|
Madivalamma
|
()
|
|
219
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23310520220486216
|
31/05/2022
|
Renukamma
|
1515008011WL007024
|
Renukamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641488
|
|
Renukamma
|
()
|
|
220
|
SHAHPUR
|
KN-15-008-011-001/3183
()
|
1515008011NRG23310520220486217
|
31/05/2022
|
Nirmala
|
1515008011WL007024
|
Nirmala
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641252
|
|
Nirmala
|
()
|
|
221
|
SHAHPUR
|
KN-15-008-011-001/3184
()
|
1515008011NRG23310520220486218
|
31/05/2022
|
Bhimabayu
|
1515008011WL007024
|
Bhimabayu
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641332
|
|
Bhimabayu
|
()
|
|
222
|
SHAHPUR
|
KN-15-008-011-001/3185
()
|
1515008011NRG23310520220486221
|
31/05/2022
|
Devindrappa
|
1515008011WL007024
|
Devindrappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641250
|
|
Devindrappa
|
()
|
|
223
|
SHAHPUR
|
KN-15-008-011-001/3185
()
|
1515008011NRG23310520220486220
|
31/05/2022
|
Sangamma
|
1515008011WL007024
|
Sangamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641438
|
|
Sangamma
|
()
|
|
224
|
SHAHPUR
|
KN-15-008-011-001/3197
()
|
1515008011NRG23310520220486222
|
31/05/2022
|
Devappa
|
1515008011WL007024
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641289
|
|
Devappa
|
()
|
|
225
|
SHAHPUR
|
KN-15-008-011-001/3198
()
|
1515008011NRG23310520220486223
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641368
|
|
Mallamma
|
()
|
|
226
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23310520220486225
|
31/05/2022
|
Devindrappa
|
1515008011WL007024
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641313
|
|
Devindrappa
|
()
|
|
227
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23310520220486224
|
31/05/2022
|
Nilamma
|
1515008011WL007024
|
Nilamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641323
|
|
Nilamma
|
()
|
|
228
|
SHAHPUR
|
KN-15-008-011-001/3203
()
|
1515008011NRG23310520220486226
|
31/05/2022
|
Lalita
|
1515008011WL007024
|
Lalita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641349
|
|
Lalita
|
()
|
|
229
|
SHAHPUR
|
KN-15-008-011-001/3205
()
|
1515008011NRG23310520220486227
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641266
|
|
Mallamma
|
()
|
|
230
|
SHAHPUR
|
KN-15-008-011-001/3205
()
|
1515008011NRG23310520220486228
|
31/05/2022
|
Nagappa
|
1515008011WL007024
|
Nagappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641222
|
|
Nagappa
|
()
|
|
231
|
SHAHPUR
|
KN-15-008-011-001/3208
()
|
1515008011NRG23310520220486229
|
31/05/2022
|
Maremma
|
1515008011WL007024
|
Maremma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641380
|
|
Maremma
|
()
|
|
232
|
SHAHPUR
|
KN-15-008-011-001/3209
()
|
1515008011NRG23310520220486230
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641217
|
|
Mallamma
|
()
|
|
233
|
SHAHPUR
|
KN-15-008-011-001/3222
()
|
1515008011NRG23310520220486231
|
31/05/2022
|
Nagamma
|
1515008011WL007024
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641290
|
|
Nagamma
|
()
|
|
234
|
SHAHPUR
|
KN-15-008-011-001/3223
()
|
1515008011NRG23310520220486232
|
31/05/2022
|
Amalavva
|
1515008011WL007024
|
Amalavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641342
|
|
Amalavva
|
()
|
|
235
|
SHAHPUR
|
KN-15-008-011-001/3223
()
|
1515008011NRG23310520220486233
|
31/05/2022
|
Renuka
|
1515008011WL007024
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641291
|
|
Renuka
|
()
|
|
236
|
SHAHPUR
|
KN-15-008-011-001/3225
()
|
1515008011NRG23310520220486234
|
31/05/2022
|
Lakshmi
|
1515008011WL007024
|
Lakshmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641265
|
|
Lakshmi
|
()
|
|
237
|
SHAHPUR
|
KN-15-008-011-001/3230
()
|
1515008011NRG23310520220486235
|
31/05/2022
|
Devindramma
|
1515008011WL007024
|
Devindramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641322
|
|
Devindramma
|
()
|
|
238
|
SHAHPUR
|
KN-15-008-011-001/3231
()
|
1515008011NRG23310520220486236
|
31/05/2022
|
Hanumayya
|
1515008011WL007024
|
Hanumayya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641321
|
|
Hanumayya
|
()
|
|
239
|
SHAHPUR
|
KN-15-008-011-001/3232
()
|
1515008011NRG23310520220486237
|
31/05/2022
|
Saroja
|
1515008011WL007024
|
Saroja
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641366
|
|
Saroja
|
()
|
|
240
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23310520220486239
|
31/05/2022
|
Devamma
|
1515008011WL007024
|
Devamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641355
|
|
Devamma
|
()
|
|
241
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23310520220486238
|
31/05/2022
|
Tayamma
|
1515008011WL007024
|
Tayamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641448
|
|
Tayamma
|
()
|
|
242
|
SHAHPUR
|
KN-15-008-011-001/3234
()
|
1515008011NRG23310520220486241
|
31/05/2022
|
Basavaraj
|
1515008011WL007024
|
Basavaraj
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641281
|
|
Basavaraj
|
()
|
|
243
|
SHAHPUR
|
KN-15-008-011-001/3234
()
|
1515008011NRG23310520220486240
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641459
|
|
Laxmi
|
()
|
|
244
|
SHAHPUR
|
KN-15-008-011-001/3257
()
|
1515008011NRG23310520220486242
|
31/05/2022
|
Hanamanti
|
1515008011WL007024
|
Hanamanti
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641451
|
|
Hanamanti
|
()
|
|
245
|
SHAHPUR
|
KN-15-008-011-001/3298
()
|
1515008011NRG23310520220484836
|
31/05/2022
|
Eshamma
|
1515008011WL007001
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641479
|
|
Eshamma
|
()
|
|
246
|
SHAHPUR
|
KN-15-008-011-001/3299
()
|
1515008011NRG23310520220484837
|
31/05/2022
|
Nagamma
|
1515008011WL007001
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641314
|
|
Nagamma
|
()
|
|
247
|
SHAHPUR
|
KN-15-008-011-001/3307
()
|
1515008011NRG23310520220486246
|
31/05/2022
|
Eshwaramma
|
1515008011WL007024
|
Eshwaramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641288
|
|
Eshwaramma
|
()
|
|
248
|
SHAHPUR
|
KN-15-008-011-001/3320
()
|
1515008011NRG23310520220486247
|
31/05/2022
|
Chandamma
|
1515008011WL007024
|
Chandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641246
|
|
Chandamma
|
()
|
|
249
|
SHAHPUR
|
KN-15-008-011-001/3321
()
|
1515008011NRG23310520220486248
|
31/05/2022
|
Siddamma
|
1515008011WL007024
|
Siddamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641432
|
|
Siddamma
|
()
|
|
250
|
SHAHPUR
|
KN-15-008-011-001/3328
()
|
1515008011NRG23310520220486249
|
31/05/2022
|
Yankamma
|
1515008011WL007024
|
Yankamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123641292
|
|
Yankamma
|
()
|
|
251
|
SHAHPUR
|
KN-15-008-011-001/3341
()
|
1515008011NRG23310520220486251
|
31/05/2022
|
Sharanappa
|
1515008011WL007024
|
Sharanappa
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123641499
|
|
Sharanappa
|
()
|
|
252
|
SHAHPUR
|
KN-15-008-011-001/3345
()
|
1515008011NRG23310520220486252
|
31/05/2022
|
Manappa
|
1515008011WL007024
|
Manappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641319
|
|
Manappa
|
()
|
|
253
|
SHAHPUR
|
KN-15-008-011-001/3346
()
|
1515008011NRG23310520220486253
|
31/05/2022
|
Chandravati
|
1515008011WL007024
|
Chandravati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641399
|
|
Chandravati
|
()
|
|
254
|
SHAHPUR
|
KN-15-008-011-001/3373
()
|
1515008011NRG23310520220484840
|
31/05/2022
|
Hulagamma
|
1515008011WL007001
|
Hulagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641449
|
|
Hulagamma
|
()
|
|
255
|
SHAHPUR
|
KN-15-008-011-001/3373
()
|
1515008011NRG23310520220484839
|
31/05/2022
|
Laxmana
|
1515008011WL007001
|
Laxmana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641418
|
|
Laxmana
|
()
|
|
256
|
SHAHPUR
|
KN-15-008-011-001/3373
()
|
1515008011NRG23310520220484838
|
31/05/2022
|
Yallamma
|
1515008011WL007001
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641394
|
|
Yallamma
|
()
|
|
257
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23310520220484842
|
31/05/2022
|
Geeta
|
1515008011WL007001
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641375
|
|
Geeta
|
()
|
|
258
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23310520220484843
|
31/05/2022
|
Yallappa
|
1515008011WL007001
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641374
|
|
Yallappa
|
()
|
|
259
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23310520220484844
|
31/05/2022
|
Laxmi
|
1515008011WL007001
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641377
|
|
Laxmi
|
()
|
|
260
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23310520220484845
|
31/05/2022
|
Manayya
|
1515008011WL007001
|
Manayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641247
|
|
Manayya
|
()
|
|
261
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23310520220484847
|
31/05/2022
|
Bhimashankar
|
1515008011WL007001
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641373
|
|
Bhimashankar
|
()
|
|
262
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23310520220484846
|
31/05/2022
|
Mananda
|
1515008011WL007001
|
Mananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641248
|
|
Mananda
|
()
|
|
263
|
SHAHPUR
|
KN-15-008-011-001/3380
()
|
1515008011NRG23310520220484848
|
31/05/2022
|
Yallamma
|
1515008011WL007001
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641498
|
|
Yallamma
|
()
|
|
264
|
SHAHPUR
|
KN-15-008-011-001/3381
()
|
1515008011NRG23310520220484849
|
31/05/2022
|
Chandramma
|
1515008011WL007001
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641454
|
|
Chandramma
|
()
|
|
265
|
SHAHPUR
|
KN-15-008-011-001/3383
()
|
1515008011NRG23310520220484850
|
31/05/2022
|
Hulagamma
|
1515008011WL007001
|
Hulagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641257
|
|
Hulagamma
|
()
|
|
266
|
SHAHPUR
|
KN-15-008-011-001/3383
()
|
1515008011NRG23310520220484851
|
31/05/2022
|
Mahantesh
|
1515008011WL007001
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641381
|
|
Mahantesh
|
()
|
|
267
|
SHAHPUR
|
KN-15-008-011-001/3383
()
|
1515008011NRG23310520220484852
|
31/05/2022
|
Raghavendra
|
1515008011WL007001
|
Raghavendra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641456
|
|
Raghavendra
|
()
|
|
268
|
SHAHPUR
|
KN-15-008-011-001/3397
()
|
1515008011NRG23310520220486254
|
31/05/2022
|
Laxmi
|
1515008011WL007024
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641215
|
|
Laxmi
|
()
|
|
269
|
SHAHPUR
|
KN-15-008-011-001/346
()
|
1515008011NRG23310520220486256
|
31/05/2022
|
Begum
|
1515008011WL007024
|
Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641241
|
|
Begum
|
()
|
|
270
|
SHAHPUR
|
KN-15-008-011-001/3536
()
|
1515008011NRG23310520220484854
|
31/05/2022
|
Hanamanth
|
1515008011WL007001
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641293
|
|
Hanamanth
|
()
|
|
271
|
SHAHPUR
|
KN-15-008-011-001/3536
()
|
1515008011NRG23310520220484853
|
31/05/2022
|
Sabamma
|
1515008011WL007001
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641231
|
|
Sabamma
|
()
|
|
272
|
SHAHPUR
|
KN-15-008-011-001/3537
()
|
1515008011NRG23310520220484856
|
31/05/2022
|
Bhimraya
|
1515008011WL007001
|
Bhimraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641469
|
|
Bhimraya
|
()
|
|
273
|
SHAHPUR
|
KN-15-008-011-001/3537
()
|
1515008011NRG23310520220484855
|
31/05/2022
|
Maremma
|
1515008011WL007001
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641294
|
|
Maremma
|
()
|
|
274
|
SHAHPUR
|
KN-15-008-011-001/3538
()
|
1515008011NRG23310520220484857
|
31/05/2022
|
Mahantesh
|
1515008011WL007001
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641238
|
|
Mahantesh
|
()
|
|
275
|
SHAHPUR
|
KN-15-008-011-001/3540
()
|
1515008011NRG23310520220484858
|
31/05/2022
|
Mahantesh
|
1515008011WL007001
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641410
|
|
Mahantesh
|
()
|
|
276
|
SHAHPUR
|
KN-15-008-011-001/415
()
|
1515008011NRG23310520220486261
|
31/05/2022
|
Sharanamma
|
1515008011WL007024
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641232
|
|
Sharanamma
|
()
|
|
277
|
SHAHPUR
|
KN-15-008-011-001/445
()
|
1515008011NRG23310520220486262
|
31/05/2022
|
Saradabayi
|
1515008011WL007024
|
Saradabayi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641225
|
|
Saradabayi
|
()
|
|
278
|
SHAHPUR
|
KN-15-008-011-001/511
()
|
1515008011NRG23310520220486264
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123641242
|
|
Mallamma
|
()
|
|
279
|
SHAHPUR
|
KN-15-008-011-001/735
()
|
1515008011NRG23310520220486267
|
31/05/2022
|
Siddamma
|
1515008011WL007024
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641450
|
|
Siddamma
|
()
|
|
280
|
SHAHPUR
|
KN-15-008-011-001/882
()
|
1515008011NRG23310520220486273
|
31/05/2022
|
Govindappa
|
1515008011WL007024
|
Govindappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641434
|
|
Govindappa
|
()
|
|
281
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23310520220486280
|
31/05/2022
|
Mahiboobi
|
1515008011WL007024
|
Mahiboobi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641477
|
|
Mahiboobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437853
|
437853
|
|
|
|
|
|
|
|
|
282
|
SHAHPUR
|
KN-15-008-011-001/2331
()
|
1515008011NRG23310520220486024
|
31/05/2022
|
Renuka
|
1515008011WL007024
|
Renuka
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641302
|
|
Renuka
|
()
|
|
283
|
SHAHPUR
|
KN-15-008-011-001/2419
()
|
1515008011NRG23310520220486034
|
31/05/2022
|
Mahadevi
|
1515008011WL007024
|
Mahadevi
|
00652
|
PKGB0011044
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123641297
|
|
Mahadevi
|
()
|
|
284
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23310520220486038
|
31/05/2022
|
Anushree
|
1515008011WL007024
|
Anushree
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641299
|
|
Anushree
|
()
|
|
285
|
SHAHPUR
|
KN-15-008-011-001/2588
()
|
1515008011NRG23310520220486058
|
31/05/2022
|
Renuka
|
1515008011WL007024
|
Renuka
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641301
|
|
Renuka
|
()
|
|
286
|
SHAHPUR
|
KN-15-008-011-001/2778
()
|
1515008011NRG23310520220486124
|
31/05/2022
|
Taramma
|
1515008011WL007024
|
Taramma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641300
|
|
Taramma
|
()
|
|
287
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23310520220486277
|
31/05/2022
|
Paravin Begum
|
1515008011WL007024
|
Paravin Begum
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123641298
|
|
ParavinBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
288
|
SHAHPUR
|
KN-15-008-011-001/3337
()
|
1515008011NRG23310520220486250
|
31/05/2022
|
Mahantamma
|
1515008011WL007024
|
Mahantamma
|
00652
|
PKGB0011124
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123641303
|
|
Mahantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
289
|
SHAHPUR
|
KN-15-008-011-001/2622
()
|
1515008011NRG23310520220486077
|
31/05/2022
|
Jagadisha
|
1515008011WL007024
|
Jagadisha
|
00652
|
PKGB0011133
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123641304
|
|
Jagadisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469680
|
469680
|
|
|
|
|
|
|
|