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-15-008-011-001/2228 ()
|
1515008011NRG23010920221192219
|
01/09/2022
|
Abdul Gani
|
1515008011WL026172
|
Abdul Gani
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651638
|
|
Abdul Gani
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-001/2228 ()
|
1515008011NRG23010920221192220
|
01/09/2022
|
Fareeda begum
|
1515008011WL026172
|
Fareeda begum
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651637
|
|
Fareeda begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2265 ()
|
1515008011NRG23010920221192223
|
01/09/2022
|
Sadda husen
|
1515008011WL026172
|
Sadda husen
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651707
|
|
MR SADDAM HUSSAIN
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/2542 ()
|
1515008011NRG23010920221192277
|
01/09/2022
|
Lal Sab
|
1515008011WL026173
|
Lal Sab
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651708
|
|
MR LAL SAB
|
()
|
5
|
SHAHPUR
|
KN-30-008-011-001/3679 ()
|
1515008011NRG23010920221192253
|
01/09/2022
|
Shrinath
|
1515008011WL026172
|
Shrinath
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651713
|
|
MR SHRINATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3841 ()
|
1515008011NRG23010920221192250
|
01/09/2022
|
honnamma
|
1515008011WL026172
|
honnamma
|
00415
|
SBIN0020234
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651715
|
|
MRS HONNAMMA DEVAPPA NAIKODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/144 ()
|
1515008011NRG23010920221192256
|
01/09/2022
|
Laxmi
|
1515008011WL026173
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651645
|
|
Laxmi
|
()
|
8
|
SHAHPUR
|
KN-15-008-011-001/1447 ()
|
1515008011NRG23010920221192257
|
01/09/2022
|
Devindrappa
|
1515008011WL026173
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651640
|
|
Devindrappa
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/1774 ()
|
1515008011NRG23010920221192268
|
01/09/2022
|
Malappa
|
1515008011WL026173
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651659
|
|
Malappa
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/1776 ()
|
1515008011NRG23010920221192270
|
01/09/2022
|
Devindrappa
|
1515008011WL026173
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651660
|
|
Devindrappa
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/2146 ()
|
1515008011NRG23010920221192215
|
01/09/2022
|
Ningamma
|
1515008011WL026172
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651670
|
|
Ningamma
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/2153 ()
|
1515008011NRG23010920221192216
|
01/09/2022
|
Husenbee
|
1515008011WL026172
|
Husenbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651673
|
|
Husenbee
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/2153 ()
|
1515008011NRG23010920221192217
|
01/09/2022
|
Peer Ahmad
|
1515008011WL026172
|
Peer Ahmad
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651672
|
|
Peer Ahmad
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/2173 ()
|
1515008011NRG23010920221192271
|
01/09/2022
|
Mallappa
|
1515008011WL026173
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651647
|
|
Mallappa
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/2178 ()
|
1515008011NRG23010920221192273
|
01/09/2022
|
Hanamanth
|
1515008011WL026173
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651648
|
|
Hanamanth
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/2178 ()
|
1515008011NRG23010920221192272
|
01/09/2022
|
Kavita
|
1515008011WL026173
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651667
|
|
Kavita
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2234 ()
|
1515008011NRG23010920221192221
|
01/09/2022
|
Shabanabegum
|
1515008011WL026172
|
Shabanabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651668
|
|
Shabanabegum
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2235 ()
|
1515008011NRG23010920221192222
|
01/09/2022
|
Khadira Pasha
|
1515008011WL026172
|
Khadira Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651649
|
|
Khadira Pasha
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2394 ()
|
1515008011NRG23010920221192227
|
01/09/2022
|
Ayyappa
|
1515008011WL026172
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651669
|
|
Ayyappa
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2394 ()
|
1515008011NRG23010920221192226
|
01/09/2022
|
Kanamma
|
1515008011WL026172
|
Kanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651671
|
|
Kanamma
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2400 ()
|
1515008011NRG23010920221192275
|
01/09/2022
|
Basamma
|
1515008011WL026173
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651674
|
|
Basamma
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2400 ()
|
1515008011NRG23010920221192274
|
01/09/2022
|
Shantamma
|
1515008011WL026173
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651675
|
|
Shantamma
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2497 ()
|
1515008011NRG23010920221192228
|
01/09/2022
|
LAXMI
|
1515008011WL026172
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651676
|
|
LAXMI
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2502 ()
|
1515008011NRG23010920221192229
|
01/09/2022
|
KASINSABA
|
1515008011WL026172
|
KASINSABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651639
|
|
KASINSABA
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2541 ()
|
1515008011NRG23010920221192276
|
01/09/2022
|
Saddama
|
1515008011WL026173
|
Saddama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651677
|
|
Saddama
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2542 ()
|
1515008011NRG23010920221192278
|
01/09/2022
|
Ruksan Begum
|
1515008011WL026173
|
Ruksan Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651678
|
|
Ruksan Begum
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2543 ()
|
1515008011NRG23010920221192280
|
01/09/2022
|
Malappa
|
1515008011WL026173
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651651
|
|
Malappa
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2543 ()
|
1515008011NRG23010920221192279
|
01/09/2022
|
Siddamma
|
1515008011WL026173
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651679
|
|
Siddamma
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2583 ()
|
1515008011NRG23010920221192230
|
01/09/2022
|
Venkamma
|
1515008011WL026172
|
Venkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651697
|
|
Venkamma
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2615 ()
|
1515008011NRG23010920221192231
|
01/09/2022
|
Mallamma
|
1515008011WL026172
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651680
|
|
Mallamma
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2660 ()
|
1515008011NRG23010920221192281
|
01/09/2022
|
Indramma
|
1515008011WL026173
|
Indramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651694
|
|
Indramma
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2661 ()
|
1515008011NRG23010920221192282
|
01/09/2022
|
Parvati
|
1515008011WL026173
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651693
|
|
Parvati
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/2662 ()
|
1515008011NRG23010920221192283
|
01/09/2022
|
Mallamma
|
1515008011WL026173
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651692
|
|
Mallamma
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/2663 ()
|
1515008011NRG23010920221192285
|
01/09/2022
|
Devappa
|
1515008011WL026173
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651682
|
|
Devappa
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/2663 ()
|
1515008011NRG23010920221192284
|
01/09/2022
|
Laxmi
|
1515008011WL026173
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651709
|
|
Laxmi
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/2670 ()
|
1515008011NRG23010920221192232
|
01/09/2022
|
Nagappa
|
1515008011WL026172
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651658
|
|
Nagappa
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/2689 ()
|
1515008011NRG23010920221192233
|
01/09/2022
|
devindrappa
|
1515008011WL026172
|
devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651695
|
|
devindrappa
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/2701 ()
|
1515008011NRG23010920221192236
|
01/09/2022
|
laxmi
|
1515008011WL026172
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651702
|
|
laxmi
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/2800 ()
|
1515008011NRG23010920221192237
|
01/09/2022
|
Tippamma
|
1515008011WL026172
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651681
|
|
Tippamma
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/2822 ()
|
1515008011NRG23010920221192286
|
01/09/2022
|
Channappa
|
1515008011WL026173
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651652
|
|
Channappa
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/2822 ()
|
1515008011NRG23010920221192287
|
01/09/2022
|
Nilamma
|
1515008011WL026173
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651701
|
|
Nilamma
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/2837 ()
|
1515008011NRG23010920221192238
|
01/09/2022
|
siddarth
|
1515008011WL026172
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651656
|
|
siddarth
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/2959 ()
|
1515008011NRG23010920221192288
|
01/09/2022
|
Sangana Bassamma
|
1515008011WL026173
|
Sangana Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651655
|
|
Sangana Bassamma
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/3061 ()
|
1515008011NRG23010920221192239
|
01/09/2022
|
Shweta
|
1515008011WL026172
|
Shweta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651654
|
|
Shweta
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/3062 ()
|
1515008011NRG23010920221192240
|
01/09/2022
|
Bhimabai
|
1515008011WL026172
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651690
|
|
Bhimabai
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3063 ()
|
1515008011NRG23010920221192241
|
01/09/2022
|
Silarabi Begum
|
1515008011WL026172
|
Silarabi Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651711
|
|
Silarabi Begum
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3066 ()
|
1515008011NRG23010920221192289
|
01/09/2022
|
Nilamma
|
1515008011WL026173
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860651705
|
No Such Account
|
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3066 ()
|
1515008011NRG23010920221192290
|
01/09/2022
|
Sahebagouda
|
1515008011WL026173
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651666
|
|
Sahebagouda
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3087 ()
|
1515008011NRG23010920221192291
|
01/09/2022
|
Nagamma
|
1515008011WL026173
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651686
|
|
Nagamma
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3087 ()
|
1515008011NRG23010920221192292
|
01/09/2022
|
Yallappa
|
1515008011WL026173
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651642
|
|
Yallappa
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3088 ()
|
1515008011NRG23010920221192293
|
01/09/2022
|
Vijjamma
|
1515008011WL026173
|
Vijjamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651641
|
|
Vijjamma
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3089 ()
|
1515008011NRG23010920221192294
|
01/09/2022
|
Devamma
|
1515008011WL026173
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651653
|
|
Devamma
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3090 ()
|
1515008011NRG23010920221192295
|
01/09/2022
|
Basamma
|
1515008011WL026173
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651684
|
|
Basamma
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3258 ()
|
1515008011NRG23010920221192296
|
01/09/2022
|
Iramma
|
1515008011WL026173
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651663
|
|
Iramma
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3258 ()
|
1515008011NRG23010920221192297
|
01/09/2022
|
Sharanappa
|
1515008011WL026173
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651664
|
|
Sharanappa
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3260 ()
|
1515008011NRG23010920221192243
|
01/09/2022
|
Manjula
|
1515008011WL026172
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651703
|
|
Manjula
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3262 ()
|
1515008011NRG23010920221192298
|
01/09/2022
|
Chandrakala
|
1515008011WL026173
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651657
|
|
Chandrakala
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3267 ()
|
1515008011NRG23010920221192244
|
01/09/2022
|
Siddamma
|
1515008011WL026172
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651710
|
|
Siddamma
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3296 ()
|
1515008011NRG23010920221192299
|
01/09/2022
|
Nagamma
|
1515008011WL026173
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651685
|
|
Nagamma
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3297 ()
|
1515008011NRG23010920221192300
|
01/09/2022
|
Mallamma
|
1515008011WL026173
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651683
|
|
Mallamma
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3298 ()
|
1515008011NRG23010920221192301
|
01/09/2022
|
Eshamma
|
1515008011WL026173
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651696
|
|
Eshamma
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3299 ()
|
1515008011NRG23010920221192302
|
01/09/2022
|
Nagamma
|
1515008011WL026173
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651687
|
|
Nagamma
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3352 ()
|
1515008011NRG23010920221192303
|
01/09/2022
|
Mahadevi
|
1515008011WL026173
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651691
|
|
Mahadevi
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3376 ()
|
1515008011NRG23010920221192304
|
01/09/2022
|
Mahananda
|
1515008011WL026173
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651689
|
|
Mahananda
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3381 ()
|
1515008011NRG23010920221192305
|
01/09/2022
|
Chandramma
|
1515008011WL026173
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651688
|
|
Chandramma
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3578 ()
|
1515008011NRG23010920221192307
|
01/09/2022
|
abdul basha
|
1515008011WL026173
|
abdul basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651661
|
|
abdul basha
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3578 ()
|
1515008011NRG23010920221192306
|
01/09/2022
|
gousiya
|
1515008011WL026173
|
gousiya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651644
|
|
gousiya
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/3583 ()
|
1515008011NRG23010920221192308
|
01/09/2022
|
chandapasha
|
1515008011WL026173
|
chandapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651646
|
|
chandapasha
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/3583 ()
|
1515008011NRG23010920221192309
|
01/09/2022
|
mahamad sufiyan
|
1515008011WL026173
|
mahamad sufiyan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651699
|
|
mahamad sufiyan
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/3613 ()
|
1515008011NRG23010920221192311
|
01/09/2022
|
ajim pasha
|
1515008011WL026173
|
ajim pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651662
|
|
ajim pasha
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/3613 ()
|
1515008011NRG23010920221192310
|
01/09/2022
|
bibihajar
|
1515008011WL026173
|
bibihajar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651698
|
|
bibihajar
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/3644 ()
|
1515008011NRG23010920221192312
|
01/09/2022
|
Sharanamma
|
1515008011WL026173
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651700
|
|
Sharanamma
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/3801 ()
|
1515008011NRG23010920221192245
|
01/09/2022
|
ambamma
|
1515008011WL026172
|
ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651704
|
|
ambamma
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/3817 ()
|
1515008011NRG23010920221192247
|
01/09/2022
|
siddamma
|
1515008011WL026172
|
siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651706
|
|
siddamma
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/3817 ()
|
1515008011NRG23010920221192246
|
01/09/2022
|
yamanappa
|
1515008011WL026172
|
yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651643
|
|
yamanappa
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/3840 ()
|
1515008011NRG23010920221192249
|
01/09/2022
|
sangamma
|
1515008011WL026172
|
sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651714
|
|
sangamma
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/3840 ()
|
1515008011NRG23010920221192248
|
01/09/2022
|
sharanappa
|
1515008011WL026172
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651665
|
|
sharanappa
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/870 ()
|
1515008011NRG23010920221192315
|
01/09/2022
|
Sofilal
|
1515008011WL026173
|
Sofilal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651650
|
|
Sofilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155736
|
155736
|
|
|
|
|
|
|
|
79
|
SHAHPUR
|
KN-30-008-011-001/3679 ()
|
1515008011NRG23010920221192252
|
01/09/2022
|
Sharanamma
|
1515008011WL026172
|
Sharanamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860651712
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170877
|
170877
|
|
|
|
|
|
|
|