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
|
BHALKI
|
KN-06-003-016-002/1198 (BYALHALLI)
|
1506003016NRG24120520230045773
|
12/05/2023
|
Vaijinath
|
1506003016WL001018
|
Vaijinath
|
00048
|
BKID0008488
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891182
|
|
Vaijinath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-016-002/1798 (BYALHALLI)
|
1506003016NRG24120520230045718
|
12/05/2023
|
Youraj
|
1506003016WL001017
|
Youraj
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891194
|
|
Youraj
|
()
|
3
|
BHALKI
|
KN-06-003-016-002/3080 (BYALHALLI)
|
1506003016NRG24120520230045892
|
12/05/2023
|
Bhimnna
|
1506003016WL001018
|
Bhimnna
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891186
|
|
Bhimnna
|
()
|
4
|
BHALKI
|
KN-06-003-016-002/555 (BYALHALLI)
|
1506003016NRG24120520230045456
|
12/05/2023
|
Nirmala
|
1506003016WL001014
|
Nirmala
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891192
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-016-002/1784 (BYALHALLI)
|
1506003016NRG24120520230045808
|
12/05/2023
|
Shivsharnappa
|
1506003016WL001018
|
Shivsharnappa
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891183
|
|
Shivsharnappa
|
()
|
6
|
BHALKI
|
KN-06-003-016-002/2216-A (BYALHALLI)
|
1506003016NRG24120520230045404
|
12/05/2023
|
Bhimnna
|
1506003016WL001014
|
Bhimnna
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891184
|
|
Bhimnna
|
()
|
7
|
BHALKI
|
KN-06-003-016-004/656 (BYALHALLI)
|
1506003016NRG24120520230045673
|
12/05/2023
|
Indrajeet
|
1506003016WL001015
|
Indrajeet
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891185
|
|
Indrajeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-016-002/726 (BYALHALLI)
|
1506003016NRG24120520230045764
|
12/05/2023
|
Omkar
|
1506003016WL001017
|
Omkar
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891193
|
|
Omkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-016-002/3099 (BYALHALLI)
|
1506003016NRG24120520230045437
|
12/05/2023
|
Abdul
|
1506003016WL001014
|
Abdul
|
00177
|
IOBA0002994
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891188
|
|
Abdul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-016-002/546 (BYALHALLI)
|
1506003016NRG24120520230045762
|
12/05/2023
|
Revansiddayya
|
1506003016WL001017
|
Revansiddayya
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891187
|
|
Revansiddayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-016-002/1726 (BYALHALLI)
|
1506003016NRG24120520230045796
|
12/05/2023
|
Rajkumar
|
1506003016WL001018
|
Rajkumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891240
|
|
MR RAJKUMAR
|
()
|
12
|
BHALKI
|
KN-06-003-016-002/1739 (BYALHALLI)
|
1506003016NRG24120520230045514
|
12/05/2023
|
Shajaha
|
1506003016WL001015
|
Shajaha
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891235
|
|
MISS SHAHAJA BEGUM
|
()
|
13
|
BHALKI
|
KN-06-003-016-002/3068 (BYALHALLI)
|
1506003016NRG24120520230045883
|
12/05/2023
|
Asharani
|
1506003016WL001018
|
Asharani
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891225
|
|
MISS ASHARANI RAJAPPA TELANG
|
()
|
14
|
BHALKI
|
KN-06-003-016-002/3092 (BYALHALLI)
|
1506003016NRG24120520230045902
|
12/05/2023
|
Sanjukuma
|
1506003016WL001018
|
Sanjukuma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891226
|
|
SHRI SANJUKUMAR SHAMRAO BOMBULGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-016-002/1195 (BYALHALLI)
|
1506003016NRG24120520230045772
|
12/05/2023
|
Shantamma
|
1506003016WL001018
|
Shantamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891237
|
|
MS SHANTHAMMA VAIJINATH BUKGAR
|
()
|
16
|
BHALKI
|
KN-06-003-016-002/1652 (BYALHALLI)
|
1506003016NRG24120520230045709
|
12/05/2023
|
Vijaylaxmi
|
1506003016WL001017
|
Vijaylaxmi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891242
|
|
MISS VIJAYLAXMI CHANBASAPPA NANGSHETTY
|
()
|
17
|
BHALKI
|
KN-06-003-016-002/391 (BYALHALLI)
|
1506003016NRG24120520230045699
|
12/05/2023
|
Gundamma Omkar
|
1506003016WL001016
|
Gundamma Omkar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891246
|
|
MISS GUNDAMMA OMKAR RUDRA
|
()
|
18
|
BHALKI
|
KN-06-003-016-002/474 (BYALHALLI)
|
1506003016NRG24120520230045916
|
12/05/2023
|
Nagmani Shivkumar
|
1506003016WL001018
|
Nagmani Shivkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891247
|
|
MISS NAGMANI SHIVAKUMAR SHARIKAR
|
()
|
19
|
BHALKI
|
KN-06-003-016-002/519 (BYALHALLI)
|
1506003016NRG24120520230045919
|
12/05/2023
|
Anil
|
1506003016WL001018
|
Anil
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891241
|
|
MR ANIL VITHAL REKULAGIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-016-002/2312 (BYALHALLI)
|
1506003016NRG24120520230045730
|
12/05/2023
|
Jlyamahammad
|
1506003016WL001017
|
Jlyamahammad
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891233
|
|
MR JIYAMAHAMMAD KHAJAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
21
|
BHALKI
|
KN-06-003-016-002/1778 (BYALHALLI)
|
1506003016NRG24120520230045807
|
12/05/2023
|
Sagar
|
1506003016WL001018
|
Sagar
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891243
|
|
MR SAGAR JAGANATH
|
()
|
22
|
BHALKI
|
KN-06-003-016-002/2328 (BYALHALLI)
|
1506003016NRG24120520230045838
|
12/05/2023
|
Khaleela Miya
|
1506003016WL001018
|
Khaleela Miya
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891234
|
|
MR KHALEELMIYAN AJIJMIYAN
|
()
|
23
|
BHALKI
|
KN-06-003-016-002/3095 (BYALHALLI)
|
1506003016NRG24120520230045430
|
12/05/2023
|
Malamma
|
1506003016WL001014
|
Malamma
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891236
|
|
MRS MALLAMMA M NG OF LAXMI
|
()
|
24
|
BHALKI
|
KN-06-003-016-002/4004 (BYALHALLI)
|
1506003016NRG24120520230045907
|
12/05/2023
|
Sachin
|
1506003016WL001018
|
Sachin
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891231
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
25
|
BHALKI
|
KN-06-003-016-001/3061 (BYALHALLI)
|
1506003016NRG24120520230045954
|
12/05/2023
|
Shivanad
|
1506003016WL001019
|
Shivanad
|
00652
|
PKGB0011070
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818891229
|
|
Shivanad
|
()
|
26
|
BHALKI
|
KN-06-003-016-002/1201 (BYALHALLI)
|
1506003016NRG24120520230045701
|
12/05/2023
|
Sangveer
|
1506003016WL001017
|
Sangveer
|
00652
|
PKGB0011070
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891219
|
|
Sangveer
|
()
|
27
|
BHALKI
|
KN-06-003-016-002/1377 (BYALHALLI)
|
1506003016NRG24120520230045681
|
12/05/2023
|
Tajoddin Pashumiyya
|
1506003016WL001016
|
Tajoddin Pashumiyya
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891210
|
|
Tajoddin Pashumiyya
|
()
|
28
|
BHALKI
|
KN-06-003-016-002/1417 (BYALHALLI)
|
1506003016NRG24120520230045705
|
12/05/2023
|
channabasappa
|
1506003016WL001017
|
channabasappa
|
00652
|
PKGB0011070
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891191
|
|
channabasappa
|
()
|
29
|
BHALKI
|
KN-06-003-016-002/1419 (BYALHALLI)
|
1506003016NRG24120520230045706
|
12/05/2023
|
Dayanand Vittal
|
1506003016WL001017
|
Dayanand Vittal
|
00652
|
PKGB0011070
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891189
|
|
Dayanand Vittal
|
()
|
30
|
BHALKI
|
KN-06-003-016-002/1652 (BYALHALLI)
|
1506003016NRG24120520230045708
|
12/05/2023
|
Prabhavati
|
1506003016WL001017
|
Prabhavati
|
00652
|
PKGB0011070
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891238
|
|
Prabhavati
|
()
|
31
|
BHALKI
|
KN-06-003-016-002/2328 (BYALHALLI)
|
1506003016NRG24120520230045837
|
12/05/2023
|
Noor Jha
|
1506003016WL001018
|
Noor Jha
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891204
|
|
Noor Jha
|
()
|
32
|
BHALKI
|
KN-06-003-016-002/2511 (BYALHALLI)
|
1506003016NRG24120520230045736
|
12/05/2023
|
Renuka
|
1506003016WL001017
|
Renuka
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891221
|
|
Renuka
|
()
|
33
|
BHALKI
|
KN-06-003-016-002/2577 (BYALHALLI)
|
1506003016NRG24120520230045694
|
12/05/2023
|
Ratnkar
|
1506003016WL001016
|
Ratnkar
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891220
|
|
Ratnkar
|
()
|
34
|
BHALKI
|
KN-06-003-016-002/2636 (BYALHALLI)
|
1506003016NRG24120520230045853
|
12/05/2023
|
Mhananda
|
1506003016WL001018
|
Mhananda
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891223
|
|
Mhananda
|
()
|
35
|
BHALKI
|
KN-06-003-016-002/2646 (BYALHALLI)
|
1506003016NRG24120520230045751
|
12/05/2023
|
Shantamma
|
1506003016WL001017
|
Shantamma
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891222
|
|
Shantamma
|
()
|
36
|
BHALKI
|
KN-06-003-016-002/2789 (BYALHALLI)
|
1506003016NRG24120520230045864
|
12/05/2023
|
Shivkumar
|
1506003016WL001018
|
Shivkumar
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891198
|
|
Shivkumar
|
()
|
37
|
BHALKI
|
KN-06-003-016-002/282 (BYALHALLI)
|
1506003016NRG24120520230045868
|
12/05/2023
|
Chandansing Indrasing
|
1506003016WL001018
|
Chandansing Indrasing
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891213
|
|
Chandansing Indrasing
|
()
|
38
|
BHALKI
|
KN-06-003-016-002/2823 (BYALHALLI)
|
1506003016NRG24120520230045756
|
12/05/2023
|
Vijyalixmi
|
1506003016WL001017
|
Vijyalixmi
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891200
|
|
Vijyalixmi
|
()
|
39
|
BHALKI
|
KN-06-003-016-002/2824 (BYALHALLI)
|
1506003016NRG24120520230045426
|
12/05/2023
|
Ashma
|
1506003016WL001014
|
Ashma
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891205
|
|
Ashma
|
()
|
40
|
BHALKI
|
KN-06-003-016-002/285 (BYALHALLI)
|
1506003016NRG24120520230045871
|
12/05/2023
|
Rukmani Narayan
|
1506003016WL001018
|
Rukmani Narayan
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891212
|
|
Rukmani Narayan
|
()
|
41
|
BHALKI
|
KN-06-003-016-002/298 (BYALHALLI)
|
1506003016NRG24120520230045562
|
12/05/2023
|
Shivaji Manohar
|
1506003016WL001015
|
Shivaji Manohar
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891199
|
|
Shivaji Manohar
|
()
|
42
|
BHALKI
|
KN-06-003-016-002/299 (BYALHALLI)
|
1506003016NRG24120520230045565
|
12/05/2023
|
Nirabai Sanjukumar
|
1506003016WL001015
|
Nirabai Sanjukumar
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891214
|
|
Nirabai Sanjukumar
|
()
|
43
|
BHALKI
|
KN-06-003-016-002/3070 (BYALHALLI)
|
1506003016NRG24120520230045885
|
12/05/2023
|
Ramanad
|
1506003016WL001018
|
Ramanad
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891203
|
|
Ramanad
|
()
|
44
|
BHALKI
|
KN-06-003-016-002/3076 (BYALHALLI)
|
1506003016NRG24120520230045889
|
12/05/2023
|
Malshetty
|
1506003016WL001018
|
Malshetty
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891202
|
|
Malshetty
|
()
|
45
|
BHALKI
|
KN-06-003-016-002/3079 (BYALHALLI)
|
1506003016NRG24120520230045890
|
12/05/2023
|
Lakshmibai
|
1506003016WL001018
|
Lakshmibai
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891201
|
|
Lakshmibai
|
()
|
46
|
BHALKI
|
KN-06-003-016-002/3084 (BYALHALLI)
|
1506003016NRG24120520230045896
|
12/05/2023
|
Sarswati
|
1506003016WL001018
|
Sarswati
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891228
|
|
Sarswati
|
()
|
47
|
BHALKI
|
KN-06-003-016-002/3085 (BYALHALLI)
|
1506003016NRG24120520230045898
|
12/05/2023
|
Sumitra
|
1506003016WL001018
|
Sumitra
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891227
|
|
Sumitra
|
()
|
48
|
BHALKI
|
KN-06-003-016-002/3087 (BYALHALLI)
|
1506003016NRG24120520230045899
|
12/05/2023
|
Kamalbai
|
1506003016WL001018
|
Kamalbai
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891224
|
|
Kamalbai
|
()
|
49
|
BHALKI
|
KN-06-003-016-002/3104 (BYALHALLI)
|
1506003016NRG24120520230045575
|
12/05/2023
|
Gous Pasha
|
1506003016WL001015
|
Gous Pasha
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891232
|
|
Gous Pasha
|
()
|
50
|
BHALKI
|
KN-06-003-016-002/312 (BYALHALLI)
|
1506003016NRG24120520230045587
|
12/05/2023
|
Vachusing Lakshimibai
|
1506003016WL001015
|
Vachusing Lakshimibai
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891207
|
|
Vachusing Lakshimibai
|
()
|
51
|
BHALKI
|
KN-06-003-016-002/320 (BYALHALLI)
|
1506003016NRG24120520230045597
|
12/05/2023
|
Rukkabai
|
1506003016WL001015
|
Rukkabai
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891245
|
|
Rukkabai
|
()
|
52
|
BHALKI
|
KN-06-003-016-002/336 (BYALHALLI)
|
1506003016NRG24120520230045609
|
12/05/2023
|
Ghamnabai Nagshetty
|
1506003016WL001015
|
Ghamnabai Nagshetty
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891216
|
|
Ghamnabai Nagshetty
|
()
|
53
|
BHALKI
|
KN-06-003-016-002/336 (BYALHALLI)
|
1506003016NRG24120520230045610
|
12/05/2023
|
Mahesh nagshetty
|
1506003016WL001015
|
Mahesh nagshetty
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891208
|
|
Mahesh nagshetty
|
()
|
54
|
BHALKI
|
KN-06-003-016-002/370 (BYALHALLI)
|
1506003016NRG24120520230045447
|
12/05/2023
|
Sailani Faridsab
|
1506003016WL001014
|
Sailani Faridsab
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891209
|
|
Sailani Faridsab
|
()
|
55
|
BHALKI
|
KN-06-003-016-002/371 (BYALHALLI)
|
1506003016NRG24120520230045448
|
12/05/2023
|
Bharatabai sunil
|
1506003016WL001014
|
Bharatabai sunil
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891215
|
|
Bharatabai sunil
|
()
|
56
|
BHALKI
|
KN-06-003-016-002/499 (BYALHALLI)
|
1506003016NRG24120520230045917
|
12/05/2023
|
Indumati Tippanna
|
1506003016WL001018
|
Indumati Tippanna
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891197
|
|
Indumati Tippanna
|
()
|
57
|
BHALKI
|
KN-06-003-016-002/542 (BYALHALLI)
|
1506003016NRG24120520230045921
|
12/05/2023
|
Mallikarjun Veerbhadrappa
|
1506003016WL001018
|
Mallikarjun Veerbhadrappa
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891218
|
|
Mallikarjun Veerbhadrappa
|
()
|
58
|
BHALKI
|
KN-06-003-016-002/542 (BYALHALLI)
|
1506003016NRG24120520230045920
|
12/05/2023
|
Omkar malshetty
|
1506003016WL001018
|
Omkar malshetty
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891217
|
|
Omkar malshetty
|
()
|
59
|
BHALKI
|
KN-06-003-016-002/542 (BYALHALLI)
|
1506003016NRG24120520230045922
|
12/05/2023
|
Sridevi mallikarjun
|
1506003016WL001018
|
Sridevi mallikarjun
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891211
|
|
Sridevi mallikarjun
|
()
|
60
|
BHALKI
|
KN-06-003-016-002/735 (BYALHALLI)
|
1506003016NRG24120520230045621
|
12/05/2023
|
maibubsab
|
1506003016WL001015
|
maibubsab
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891195
|
|
maibubsab
|
()
|
61
|
BHALKI
|
KN-06-003-016-002/755 (BYALHALLI)
|
1506003016NRG24120520230045767
|
12/05/2023
|
Mahesh Shivraj
|
1506003016WL001017
|
Mahesh Shivraj
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891196
|
|
Mahesh Shivraj
|
()
|
62
|
BHALKI
|
KN-06-003-016-002/972 (BYALHALLI)
|
1506003016NRG24120520230045463
|
12/05/2023
|
Sangeeta Rajkumar
|
1506003016WL001014
|
Sangeeta Rajkumar
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891190
|
|
Sangeeta Rajkumar
|
()
|
63
|
BHALKI
|
KN-06-003-016-004/653 (BYALHALLI)
|
1506003016NRG24120520230045668
|
12/05/2023
|
Bhimarao
|
1506003016WL001015
|
Bhimarao
|
00652
|
PKGB0011070
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891206
|
|
Bhimarao
|
()
|
64
|
BHALKI
|
KN-06-003-016-004/655 (BYALHALLI)
|
1506003016NRG24120520230045671
|
12/05/2023
|
Prem Singh
|
1506003016WL001015
|
Prem Singh
|
00652
|
PKGB0011070
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818891244
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86535
|
86535
|
|
|
|
|
|
|
|
65
|
BHALKI
|
KN-06-003-016-002/1729 (BYALHALLI)
|
1506003016NRG24120520230045801
|
12/05/2023
|
Ramesh
|
1506003016WL001018
|
Ramesh
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818891239
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
66
|
BHALKI
|
KN-06-003-016-001/3062 (BYALHALLI)
|
1506003016NRG24120520230045956
|
12/05/2023
|
Md Javid
|
1506003016WL001019
|
Md Javid
|
00652
|
PKGB0011150
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818891230
|
|
Md Javid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143366
|
143366
|
|
|
|
|
|
|
|