|
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-15-008-011-001/1694
()
|
1515008011NRG23230720221041913
|
23/07/2022
|
Dasatagir Basha
|
1515008011WL019782
|
Dasatagir Basha
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335933
|
|
Dasatagir Basha
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2611
()
|
1515008011NRG23230720221041963
|
23/07/2022
|
khajabi
|
1515008011WL019783
|
khajabi
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335932
|
|
khajabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1053
()
|
1515008011NRG23230720221041953
|
23/07/2022
|
Shahin Begum
|
1515008011WL019783
|
Shahin Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335885
|
|
Shahin Begum
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1457
()
|
1515008011NRG23230720221041955
|
23/07/2022
|
Saipansa
|
1515008011WL019783
|
Saipansa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335948
|
|
Saipansa
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23230720221041911
|
23/07/2022
|
Mahiboobsab
|
1515008011WL019782
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335931
|
|
Mahiboobsab
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1694
()
|
1515008011NRG23230720221041912
|
23/07/2022
|
jalal bee
|
1515008011WL019782
|
jalal bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335940
|
|
jalal bee
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23230720221041914
|
23/07/2022
|
Nasarin
|
1515008011WL019782
|
Nasarin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335947
|
|
Nasarin
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1995
()
|
1515008011NRG23230720221041921
|
23/07/2022
|
Munnamma
|
1515008011WL019782
|
Munnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335896
|
|
Munnamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1999
()
|
1515008011NRG23230720221041959
|
23/07/2022
|
Akthar Begum
|
1515008011WL019783
|
Akthar Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335952
|
|
Akthar Begum
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2345
()
|
1515008011NRG23230720221041960
|
23/07/2022
|
Devu
|
1515008011WL019783
|
Devu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335909
|
|
Devu
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2345
()
|
1515008011NRG23230720221041961
|
23/07/2022
|
Parashuram
|
1515008011WL019783
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335910
|
|
Parashuram
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2444
()
|
1515008011NRG23230720221041962
|
23/07/2022
|
Hasansab
|
1515008011WL019783
|
Hasansab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335951
|
|
Hasansab
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23230720221041923
|
23/07/2022
|
bhimaray
|
1515008011WL019782
|
bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335917
|
|
bhimaray
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23230720221041924
|
23/07/2022
|
hanamantha
|
1515008011WL019782
|
hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335916
|
|
hanamantha
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23230720221041922
|
23/07/2022
|
mallappa
|
1515008011WL019782
|
mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335946
|
|
mallappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2611
()
|
1515008011NRG23230720221041964
|
23/07/2022
|
haji mallanga
|
1515008011WL019783
|
haji mallanga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335936
|
|
haji mallanga
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2643
()
|
1515008011NRG23230720221041925
|
23/07/2022
|
Paramananda
|
1515008011WL019782
|
Paramananda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335924
|
|
Paramananda
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23230720221041926
|
23/07/2022
|
Basamma
|
1515008011WL019782
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335929
|
|
Basamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2647
()
|
1515008011NRG23230720221041927
|
23/07/2022
|
Mahadevi
|
1515008011WL019782
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335901
|
|
Mahadevi
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2647
()
|
1515008011NRG23230720221041928
|
23/07/2022
|
Ningappa
|
1515008011WL019782
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335953
|
|
Ningappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2648
()
|
1515008011NRG23230720221041929
|
23/07/2022
|
Manjula
|
1515008011WL019782
|
Manjula
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335894
|
|
Manjula
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2648
()
|
1515008011NRG23230720221041930
|
23/07/2022
|
Sanganna
|
1515008011WL019782
|
Sanganna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335890
|
|
Sanganna
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2649
()
|
1515008011NRG23230720221041931
|
23/07/2022
|
Erappa
|
1515008011WL019782
|
Erappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335914
|
|
Erappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2688
()
|
1515008011NRG23230720221041965
|
23/07/2022
|
mahantesh
|
1515008011WL019783
|
mahantesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335926
|
|
mahantesh
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2696
()
|
1515008011NRG23230720221041966
|
23/07/2022
|
venkatesh
|
1515008011WL019783
|
venkatesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335925
|
|
venkatesh
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2697
()
|
1515008011NRG23230720221041967
|
23/07/2022
|
kantamma
|
1515008011WL019783
|
kantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335886
|
|
kantamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2724
()
|
1515008011NRG23230720221041969
|
23/07/2022
|
Basavaraja
|
1515008011WL019783
|
Basavaraja
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3983335930
|
|
Basavaraja
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2724
()
|
1515008011NRG23230720221041968
|
23/07/2022
|
Yankamma
|
1515008011WL019783
|
Yankamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3983335903
|
|
Yankamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2784
()
|
1515008011NRG23230720221041970
|
23/07/2022
|
Abdul sab
|
1515008011WL019783
|
Abdul sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335919
|
|
Abdul sab
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23230720221041973
|
23/07/2022
|
Ayyappa
|
1515008011WL019783
|
Ayyappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3983335913
|
|
Ayyappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23230720221041972
|
23/07/2022
|
Mallamma
|
1515008011WL019783
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3983335905
|
|
Mallamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2935
()
|
1515008011NRG23230720221041933
|
23/07/2022
|
Farooq Anwar
|
1515008011WL019782
|
Farooq Anwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335944
|
|
Farooq Anwar
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2935
()
|
1515008011NRG23230720221041932
|
23/07/2022
|
Taheera
|
1515008011WL019782
|
Taheera
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335893
|
|
Taheera
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23230720221041934
|
23/07/2022
|
Shantamma
|
1515008011WL019782
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335942
|
|
Shantamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2965
()
|
1515008011NRG23230720221041974
|
23/07/2022
|
Khasimasab
|
1515008011WL019783
|
Khasimasab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335945
|
|
Khasimasab
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2986
()
|
1515008011NRG23230720221041975
|
23/07/2022
|
Masabi
|
1515008011WL019783
|
Masabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335957
|
|
Masabi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23230720221041977
|
23/07/2022
|
Haimada
|
1515008011WL019783
|
Haimada
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335887
|
|
Haimada
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23230720221041976
|
23/07/2022
|
Nilofar
|
1515008011WL019783
|
Nilofar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335923
|
|
Nilofar
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2989
()
|
1515008011NRG23230720221041978
|
23/07/2022
|
Jaitunabi
|
1515008011WL019783
|
Jaitunabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335938
|
|
Jaitunabi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23230720221041979
|
23/07/2022
|
Mahiboobi
|
1515008011WL019783
|
Mahiboobi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335908
|
|
Mahiboobi
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3005
()
|
1515008011NRG23230720221041980
|
23/07/2022
|
Kasturi Bai
|
1515008011WL019783
|
Kasturi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335943
|
|
Kasturi Bai
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3037
()
|
1515008011NRG23230720221041981
|
23/07/2022
|
Gudamabee
|
1515008011WL019783
|
Gudamabee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335897
|
|
Gudamabee
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3037
()
|
1515008011NRG23230720221041982
|
23/07/2022
|
Mahiboobsab
|
1515008011WL019783
|
Mahiboobsab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335928
|
|
Mahiboobsab
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3039
()
|
1515008011NRG23230720221041936
|
23/07/2022
|
Amalamma
|
1515008011WL019782
|
Amalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335921
|
|
Amalamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3039
()
|
1515008011NRG23230720221041935
|
23/07/2022
|
Chandappa
|
1515008011WL019782
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335949
|
|
Chandappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3058
()
|
1515008011NRG23230720221041983
|
23/07/2022
|
Mahiboob
|
1515008011WL019783
|
Mahiboob
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335922
|
|
Mahiboob
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23230720221041984
|
23/07/2022
|
Mahiboob
|
1515008011WL019783
|
Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335898
|
|
Mahiboob
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23230720221041938
|
23/07/2022
|
Mohmade haneef
|
1515008011WL019782
|
Mohmade haneef
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335889
|
|
Mohmade haneef
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23230720221041937
|
23/07/2022
|
Naziya Begum
|
1515008011WL019782
|
Naziya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335912
|
|
Naziya Begum
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3255
()
|
1515008011NRG23230720221041985
|
23/07/2022
|
Shamina Begum
|
1515008011WL019783
|
Shamina Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335900
|
|
Shamina Begum
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3425
()
|
1515008011NRG23230720221041939
|
23/07/2022
|
Nasrin Banu
|
1515008011WL019782
|
Nasrin Banu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335895
|
|
Nasrin Banu
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23230720221041941
|
23/07/2022
|
Husenpasha
|
1515008011WL019782
|
Husenpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335935
|
|
Husenpasha
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23230720221041940
|
23/07/2022
|
Moulanbee
|
1515008011WL019782
|
Moulanbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335884
|
|
Moulanbee
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23230720221041942
|
23/07/2022
|
Riyaz
|
1515008011WL019782
|
Riyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335950
|
|
Riyaz
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3450
()
|
1515008011NRG23230720221041986
|
23/07/2022
|
Husen Bee
|
1515008011WL019783
|
Husen Bee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335891
|
|
Husen Bee
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3450
()
|
1515008011NRG23230720221041987
|
23/07/2022
|
Nabi sab
|
1515008011WL019783
|
Nabi sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335899
|
|
Nabi sab
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3483
()
|
1515008011NRG23230720221041989
|
23/07/2022
|
Madivallappa
|
1515008011WL019783
|
Madivallappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3983335939
|
|
Madivallappa
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3483
()
|
1515008011NRG23230720221041988
|
23/07/2022
|
Sumangala
|
1515008011WL019783
|
Sumangala
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3983335955
|
|
Sumangala
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23230720221041944
|
23/07/2022
|
Bhagyashree
|
1515008011WL019782
|
Bhagyashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335902
|
|
Bhagyashree
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23230720221041943
|
23/07/2022
|
Mallikarjun
|
1515008011WL019782
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335911
|
|
Mallikarjun
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23230720221041946
|
23/07/2022
|
Dhannaraj
|
1515008011WL019782
|
Dhannaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335918
|
|
Dhannaraj
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23230720221041945
|
23/07/2022
|
Eshwar
|
1515008011WL019782
|
Eshwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335915
|
|
Eshwar
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3650
()
|
1515008011NRG23230720221041947
|
23/07/2022
|
Jayashree
|
1515008011WL019782
|
Jayashree
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335906
|
|
Jayashree
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3650
()
|
1515008011NRG23230720221041948
|
23/07/2022
|
Sharanappa
|
1515008011WL019782
|
Sharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335907
|
|
Sharanappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3739
()
|
1515008011NRG23230720221041991
|
23/07/2022
|
Chandrashekhar
|
1515008011WL019783
|
Chandrashekhar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335956
|
|
Chandrashekhar
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3755
()
|
1515008011NRG23230720221041992
|
23/07/2022
|
Mahiboobi
|
1515008011WL019783
|
Mahiboobi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335888
|
|
Mahiboobi
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3755
()
|
1515008011NRG23230720221041993
|
23/07/2022
|
Mahinoob sab
|
1515008011WL019783
|
Mahinoob sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335934
|
|
Mahinoob sab
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3757
()
|
1515008011NRG23230720221041995
|
23/07/2022
|
Sharmoddin
|
1515008011WL019783
|
Sharmoddin
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335920
|
|
Sharmoddin
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3757
()
|
1515008011NRG23230720221041994
|
23/07/2022
|
Sufiya
|
1515008011WL019783
|
Sufiya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3983335892
|
|
Sufiya
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23230720221041950
|
23/07/2022
|
Saleempash
|
1515008011WL019782
|
Saleempash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335954
|
|
Saleempash
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23230720221041949
|
23/07/2022
|
Shabinabegam
|
1515008011WL019782
|
Shabinabegam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335927
|
|
Shabinabegam
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/607
()
|
1515008011NRG23230720221041952
|
23/07/2022
|
Mahiboob Bee
|
1515008011WL019782
|
Mahiboob Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335904
|
|
Mahiboob Bee
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/607
()
|
1515008011NRG23230720221041951
|
23/07/2022
|
Sanna Hushenisab
|
1515008011WL019782
|
Sanna Hushenisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335937
|
|
Sanna Hushenisab
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/991
()
|
1515008011NRG23230720221041997
|
23/07/2022
|
Renuka
|
1515008011WL019783
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983335941
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146466
|
146466
|
|
|
|
|
|
|
|