|
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-15-008-011-001/3822
()
|
1515008011NRG23081120221410595
|
08/11/2022
|
Krishnakumar
|
1515008011WL037156
|
Krishnakumar
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611684
|
|
Krishnakumar
|
()
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23081120221410629
|
08/11/2022
|
Ganesha
|
1515008011WL037156
|
Ganesha
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611686
|
|
Ganesha
|
()
|
|
3
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23081120221410628
|
08/11/2022
|
Mallikarjun
|
1515008011WL037156
|
Mallikarjun
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611685
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3973
()
|
1515008011NRG23081120221410610
|
08/11/2022
|
Abdul Gapoor
|
1515008011WL037156
|
Abdul Gapoor
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611687
|
|
Abdul Gapoor
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3973
()
|
1515008011NRG23081120221410609
|
08/11/2022
|
Chandabee
|
1515008011WL037156
|
Chandabee
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611688
|
|
Chandabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2537
()
|
1515008011NRG23081120221410499
|
08/11/2022
|
Shainaza begum
|
1515008011WL037155
|
Shainaza begum
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611691
|
|
Shainaza begum
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3849
()
|
1515008011NRG23081120221410520
|
08/11/2022
|
Mallikarjuna
|
1515008011WL037155
|
Mallikarjuna
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611689
|
|
Mallikarjuna
|
()
|
|
8
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23081120221410626
|
08/11/2022
|
Mallikarjun
|
1515008011WL037156
|
Mallikarjun
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611690
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2233
()
|
1515008011NRG23081120221410560
|
08/11/2022
|
Md Arif
|
1515008011WL037156
|
Md Arif
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611820
|
|
MR MDARIF
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2265
()
|
1515008011NRG23081120221410564
|
08/11/2022
|
Sadda husen
|
1515008011WL037156
|
Sadda husen
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611819
|
|
MR SADDAM HUSSAIN
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2542
()
|
1515008011NRG23081120221410567
|
08/11/2022
|
Lal Sab
|
1515008011WL037156
|
Lal Sab
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611822
|
|
MR LAL SAB
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/367
()
|
1515008011NRG23081120221410587
|
08/11/2022
|
Abdul nabi
|
1515008011WL037156
|
Abdul nabi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611818
|
|
MR ABDUL NABI
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3837
()
|
1515008011NRG23081120221410599
|
08/11/2022
|
Laxman
|
1515008011WL037156
|
Laxman
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611821
|
|
MR LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2234
()
|
1515008011NRG23081120221410561
|
08/11/2022
|
Shabanabegum
|
1515008011WL037156
|
Shabanabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611767
|
|
Shabanabegum
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2235
()
|
1515008011NRG23081120221410562
|
08/11/2022
|
Khadira Pasha
|
1515008011WL037156
|
Khadira Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611737
|
|
Khadira Pasha
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2241
()
|
1515008011NRG23081120221410563
|
08/11/2022
|
Anvar pasha
|
1515008011WL037156
|
Anvar pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611774
|
|
Anvar pasha
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2257
()
|
1515008011NRG23081120221410496
|
08/11/2022
|
Devakkemma
|
1515008011WL037155
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611727
|
|
Devakkemma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2270
()
|
1515008011NRG23081120221410497
|
08/11/2022
|
Maremma
|
1515008011WL037155
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611763
|
|
Maremma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2278
()
|
1515008011NRG23081120221410565
|
08/11/2022
|
Parvati
|
1515008011WL037156
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611755
|
|
Parvati
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2368
()
|
1515008011NRG23081120221410498
|
08/11/2022
|
Mallikarjun
|
1515008011WL037155
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611768
|
|
Mallikarjun
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2537
()
|
1515008011NRG23081120221410500
|
08/11/2022
|
Taslim Begum
|
1515008011WL037155
|
Taslim Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611692
|
|
Taslim Begum
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2539
()
|
1515008011NRG23081120221410501
|
08/11/2022
|
Mohammed Arif
|
1515008011WL037155
|
Mohammed Arif
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611783
|
|
Mohammed Arif
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2539
()
|
1515008011NRG23081120221410502
|
08/11/2022
|
Phatima jaheer
|
1515008011WL037155
|
Phatima jaheer
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611751
|
|
Phatima jaheer
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2541
()
|
1515008011NRG23081120221410566
|
08/11/2022
|
Saddama
|
1515008011WL037156
|
Saddama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611750
|
|
Saddama
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2542
()
|
1515008011NRG23081120221410568
|
08/11/2022
|
Ruksan Begum
|
1515008011WL037156
|
Ruksan Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611756
|
|
Ruksan Begum
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2770
()
|
1515008011NRG23081120221410569
|
08/11/2022
|
Manjunath
|
1515008011WL037156
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611726
|
|
Manjunath
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2795
()
|
1515008011NRG23081120221410503
|
08/11/2022
|
yallamma
|
1515008011WL037155
|
yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611696
|
|
yallamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2796
()
|
1515008011NRG23081120221410570
|
08/11/2022
|
Bangaramma
|
1515008011WL037156
|
Bangaramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611748
|
|
Bangaramma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2810
()
|
1515008011NRG23081120221410572
|
08/11/2022
|
Mallikarjuna
|
1515008011WL037156
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611794
|
|
Mallikarjuna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2810
()
|
1515008011NRG23081120221410571
|
08/11/2022
|
Shivalila
|
1515008011WL037156
|
Shivalila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611762
|
|
Shivalila
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2877
()
|
1515008011NRG23081120221410504
|
08/11/2022
|
Manavva
|
1515008011WL037155
|
Manavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611784
|
|
Manavva
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2913
()
|
1515008011NRG23081120221410505
|
08/11/2022
|
Mangamma
|
1515008011WL037155
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611753
|
|
Mangamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3055
()
|
1515008011NRG23081120221410573
|
08/11/2022
|
Ramanna
|
1515008011WL037156
|
Ramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611765
|
|
Ramanna
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23081120221410574
|
08/11/2022
|
Devamma
|
1515008011WL037156
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611801
|
|
Devamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3156
()
|
1515008011NRG23081120221410506
|
08/11/2022
|
Marilingappa
|
1515008011WL037155
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611775
|
|
Marilingappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3157
()
|
1515008011NRG23081120221410507
|
08/11/2022
|
Sharanamma
|
1515008011WL037155
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611781
|
|
Sharanamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3159
()
|
1515008011NRG23081120221410508
|
08/11/2022
|
Mallamma
|
1515008011WL037155
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611773
|
|
Mallamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3160
()
|
1515008011NRG23081120221410575
|
08/11/2022
|
Hanamant
|
1515008011WL037156
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611778
|
|
Hanamant
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3162
()
|
1515008011NRG23081120221410576
|
08/11/2022
|
Radha
|
1515008011WL037156
|
Radha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611798
|
|
Radha
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3163
()
|
1515008011NRG23081120221410509
|
08/11/2022
|
Nagamma
|
1515008011WL037155
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611771
|
|
Nagamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3166
()
|
1515008011NRG23081120221410510
|
08/11/2022
|
Sujath
|
1515008011WL037155
|
Sujath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611759
|
|
Sujath
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3262
()
|
1515008011NRG23081120221410577
|
08/11/2022
|
Chandrakala
|
1515008011WL037156
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611743
|
|
Chandrakala
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3352
()
|
1515008011NRG23081120221410578
|
08/11/2022
|
Mahadevi
|
1515008011WL037156
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611746
|
|
Mahadevi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3415
()
|
1515008011NRG23081120221410579
|
08/11/2022
|
Begum
|
1515008011WL037156
|
Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611715
|
|
Begum
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3453
()
|
1515008011NRG23081120221410632
|
08/11/2022
|
Malappa
|
1515008011WL037158
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611795
|
|
Malappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3456
()
|
1515008011NRG23081120221410511
|
08/11/2022
|
Maremma
|
1515008011WL037155
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611754
|
|
Maremma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3467
()
|
1515008011NRG23081120221410512
|
08/11/2022
|
Manappa
|
1515008011WL037155
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611712
|
|
Manappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3469
()
|
1515008011NRG23081120221410513
|
08/11/2022
|
Vijayananda
|
1515008011WL037155
|
Vijayananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611706
|
|
Vijayananda
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3572
()
|
1515008011NRG23081120221410581
|
08/11/2022
|
Basalingamma
|
1515008011WL037156
|
Basalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611694
|
|
Basalingamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3578
()
|
1515008011NRG23081120221410582
|
08/11/2022
|
abdul basha
|
1515008011WL037156
|
abdul basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611739
|
|
abdul basha
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3578
()
|
1515008011NRG23081120221410583
|
08/11/2022
|
gousiya
|
1515008011WL037156
|
gousiya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611713
|
|
gousiya
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3614
()
|
1515008011NRG23081120221410584
|
08/11/2022
|
Chandrashekhar
|
1515008011WL037156
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611804
|
|
Chandrashekhar
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3614
()
|
1515008011NRG23081120221410585
|
08/11/2022
|
Manappa
|
1515008011WL037156
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611805
|
|
Manappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3635
()
|
1515008011NRG23081120221410516
|
08/11/2022
|
Ambadevi
|
1515008011WL037155
|
Ambadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611796
|
|
Ambadevi
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3638
()
|
1515008011NRG23081120221410634
|
08/11/2022
|
Mahadev
|
1515008011WL037158
|
Mahadev
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611731
|
|
Mahadev
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3638
()
|
1515008011NRG23081120221410633
|
08/11/2022
|
Sunanda
|
1515008011WL037158
|
Sunanda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611761
|
|
Sunanda
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3639
()
|
1515008011NRG23081120221410635
|
08/11/2022
|
Isoph
|
1515008011WL037158
|
Isoph
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611766
|
|
Isoph
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3639
()
|
1515008011NRG23081120221410636
|
08/11/2022
|
Khajpasha
|
1515008011WL037158
|
Khajpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611788
|
|
Khajpasha
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3643
()
|
1515008011NRG23081120221410637
|
08/11/2022
|
Sangappa
|
1515008011WL037158
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611725
|
|
Sangappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG23081120221410586
|
08/11/2022
|
Pramod
|
1515008011WL037156
|
Pramod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611730
|
|
Pramod
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3655
()
|
1515008011NRG23081120221410517
|
08/11/2022
|
Gayatri
|
1515008011WL037155
|
Gayatri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611708
|
|
Gayatri
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/367
()
|
1515008011NRG23081120221410588
|
08/11/2022
|
Najiya Begum
|
1515008011WL037156
|
Najiya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611749
|
|
Najiya Begum
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3758
()
|
1515008011NRG23081120221410590
|
08/11/2022
|
MD Rafi
|
1515008011WL037156
|
MD Rafi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611718
|
|
MD Rafi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3758
()
|
1515008011NRG23081120221410589
|
08/11/2022
|
Nafija Begum
|
1515008011WL037156
|
Nafija Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611780
|
|
Nafija Begum
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3799-A
()
|
1515008011NRG23081120221410591
|
08/11/2022
|
Nagappa
|
1515008011WL037156
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611711
|
|
Nagappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3808
()
|
1515008011NRG23081120221410640
|
08/11/2022
|
mahadevi
|
1515008011WL037158
|
mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611782
|
|
mahadevi
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3808
()
|
1515008011NRG23081120221410639
|
08/11/2022
|
manappa
|
1515008011WL037158
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611716
|
|
manappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3809
()
|
1515008011NRG23081120221410641
|
08/11/2022
|
bharati
|
1515008011WL037158
|
bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611785
|
|
bharati
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3814-A
()
|
1515008011NRG23081120221410592
|
08/11/2022
|
Mounesh
|
1515008011WL037156
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611701
|
|
Mounesh
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3819-A
()
|
1515008011NRG23081120221410593
|
08/11/2022
|
Bhagyahree
|
1515008011WL037156
|
Bhagyahree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611732
|
|
Bhagyahree
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3821
()
|
1515008011NRG23081120221410594
|
08/11/2022
|
Mounesh
|
1515008011WL037156
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611707
|
|
Mounesh
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3823
()
|
1515008011NRG23081120221410596
|
08/11/2022
|
Laxmibai
|
1515008011WL037156
|
Laxmibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611787
|
|
Laxmibai
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3825
()
|
1515008011NRG23081120221410597
|
08/11/2022
|
Bandappa
|
1515008011WL037156
|
Bandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611697
|
|
Bandappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3832
()
|
1515008011NRG23081120221410598
|
08/11/2022
|
Marilingappa
|
1515008011WL037156
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611705
|
|
Marilingappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3838
()
|
1515008011NRG23081120221410518
|
08/11/2022
|
Manjunath
|
1515008011WL037155
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611722
|
|
Manjunath
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3848
()
|
1515008011NRG23081120221410519
|
08/11/2022
|
Bhimabai
|
1515008011WL037155
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611779
|
|
Bhimabai
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3850
()
|
1515008011NRG23081120221410521
|
08/11/2022
|
GANGAMMA
|
1515008011WL037155
|
GANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611786
|
|
GANGAMMA
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3851
()
|
1515008011NRG23081120221410642
|
08/11/2022
|
shivakumar
|
1515008011WL037158
|
shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611791
|
|
shivakumar
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3854
()
|
1515008011NRG23081120221410600
|
08/11/2022
|
Prashant
|
1515008011WL037156
|
Prashant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611733
|
|
Prashant
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3855
()
|
1515008011NRG23081120221410523
|
08/11/2022
|
Hayyalappa
|
1515008011WL037155
|
Hayyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611695
|
|
Hayyalappa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3855
()
|
1515008011NRG23081120221410522
|
08/11/2022
|
Vithoba
|
1515008011WL037155
|
Vithoba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611776
|
|
Vithoba
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3858
()
|
1515008011NRG23081120221410644
|
08/11/2022
|
kavita
|
1515008011WL037158
|
kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611758
|
|
kavita
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3858
()
|
1515008011NRG23081120221410643
|
08/11/2022
|
sharanappa
|
1515008011WL037158
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611752
|
|
sharanappa
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3859
()
|
1515008011NRG23081120221410601
|
08/11/2022
|
Mahadevi
|
1515008011WL037156
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611808
|
|
Mahadevi
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3859
()
|
1515008011NRG23081120221410602
|
08/11/2022
|
SATHOSH
|
1515008011WL037156
|
SATHOSH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611807
|
|
SATHOSH
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3860
()
|
1515008011NRG23081120221410525
|
08/11/2022
|
Mallappa
|
1515008011WL037155
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495611741
|
No Such Account
|
|
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3860
()
|
1515008011NRG23081120221410524
|
08/11/2022
|
Manappa
|
1515008011WL037155
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611709
|
|
Manappa
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3861
()
|
1515008011NRG23081120221410526
|
08/11/2022
|
Ambanna
|
1515008011WL037155
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611700
|
|
Ambanna
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3861
()
|
1515008011NRG23081120221410527
|
08/11/2022
|
Marilingappa
|
1515008011WL037155
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611793
|
|
Marilingappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3863
()
|
1515008011NRG23081120221410603
|
08/11/2022
|
Chandamma
|
1515008011WL037156
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611769
|
|
Chandamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3863
()
|
1515008011NRG23081120221410604
|
08/11/2022
|
Mallikarjun
|
1515008011WL037156
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611792
|
|
Mallikarjun
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3933
()
|
1515008011NRG23081120221410528
|
08/11/2022
|
MARUTHI
|
1515008011WL037155
|
MARUTHI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611745
|
|
MARUTHI
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3934
()
|
1515008011NRG23081120221410529
|
08/11/2022
|
Mahendra prasad
|
1515008011WL037155
|
Mahendra prasad
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611723
|
|
Mahendra prasad
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3955
()
|
1515008011NRG23081120221410530
|
08/11/2022
|
Manjunatha
|
1515008011WL037155
|
Manjunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611710
|
|
Manjunatha
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3956
()
|
1515008011NRG23081120221410531
|
08/11/2022
|
Nagratna
|
1515008011WL037155
|
Nagratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611736
|
|
Nagratna
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3957
()
|
1515008011NRG23081120221410532
|
08/11/2022
|
Vidhyashree
|
1515008011WL037155
|
Vidhyashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611734
|
|
Vidhyashree
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3958
()
|
1515008011NRG23081120221410533
|
08/11/2022
|
Manjunath
|
1515008011WL037155
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611742
|
|
Manjunath
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3959
()
|
1515008011NRG23081120221410534
|
08/11/2022
|
Ambrish
|
1515008011WL037155
|
Ambrish
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611721
|
|
Ambrish
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3960
()
|
1515008011NRG23081120221410535
|
08/11/2022
|
DEVARAJ
|
1515008011WL037155
|
DEVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611720
|
|
DEVARAJ
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3961
()
|
1515008011NRG23081120221410536
|
08/11/2022
|
Siddayya
|
1515008011WL037155
|
Siddayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611735
|
|
Siddayya
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3971
()
|
1515008011NRG23081120221410605
|
08/11/2022
|
Najma Begum
|
1515008011WL037156
|
Najma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611770
|
|
Najma Begum
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3971
()
|
1515008011NRG23081120221410606
|
08/11/2022
|
Saleem Pasha
|
1515008011WL037156
|
Saleem Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611698
|
|
Saleem Pasha
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3972
()
|
1515008011NRG23081120221410607
|
08/11/2022
|
Abdul Rahim
|
1515008011WL037156
|
Abdul Rahim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611810
|
|
Abdul Rahim
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3972
()
|
1515008011NRG23081120221410608
|
08/11/2022
|
Mahmada Gous
|
1515008011WL037156
|
Mahmada Gous
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611729
|
|
Mahmada Gous
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3974
()
|
1515008011NRG23081120221410612
|
08/11/2022
|
Malappa
|
1515008011WL037156
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611719
|
|
Malappa
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3974
()
|
1515008011NRG23081120221410611
|
08/11/2022
|
Suvarna
|
1515008011WL037156
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611790
|
|
Suvarna
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3975
()
|
1515008011NRG23081120221410614
|
08/11/2022
|
Basavaraj
|
1515008011WL037156
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611702
|
|
Basavaraj
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3975
()
|
1515008011NRG23081120221410613
|
08/11/2022
|
Shantamma
|
1515008011WL037156
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611703
|
|
Shantamma
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/3976
()
|
1515008011NRG23081120221410616
|
08/11/2022
|
Ambanna
|
1515008011WL037156
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611809
|
|
Ambanna
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3979
()
|
1515008011NRG23081120221410617
|
08/11/2022
|
Marembi
|
1515008011WL037156
|
Marembi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611764
|
|
Marembi
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3979
()
|
1515008011NRG23081120221410618
|
08/11/2022
|
Nabhi
|
1515008011WL037156
|
Nabhi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611797
|
|
Nabhi
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/3982
()
|
1515008011NRG23081120221410620
|
08/11/2022
|
Ishappa
|
1515008011WL037156
|
Ishappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611789
|
|
Ishappa
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/3982
()
|
1515008011NRG23081120221410619
|
08/11/2022
|
Jyotemma
|
1515008011WL037156
|
Jyotemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611760
|
|
Jyotemma
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/3983
()
|
1515008011NRG23081120221410621
|
08/11/2022
|
Khajapasha
|
1515008011WL037156
|
Khajapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611704
|
|
Khajapasha
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/3983
()
|
1515008011NRG23081120221410537
|
08/11/2022
|
Sabhanabegum
|
1515008011WL037155
|
Sabhanabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611757
|
|
Sabhanabegum
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/4009
()
|
1515008011NRG23081120221410646
|
08/11/2022
|
Devindrappa
|
1515008011WL037158
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611744
|
|
Devindrappa
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/4009
()
|
1515008011NRG23081120221410645
|
08/11/2022
|
Pooja
|
1515008011WL037158
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611802
|
|
Pooja
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/4010
()
|
1515008011NRG23081120221410647
|
08/11/2022
|
Parvathi
|
1515008011WL037158
|
Parvathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611800
|
|
Parvathi
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/4011
()
|
1515008011NRG23081120221410648
|
08/11/2022
|
Nilamma
|
1515008011WL037158
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611714
|
|
Nilamma
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/4011
()
|
1515008011NRG23081120221410649
|
08/11/2022
|
Rekha
|
1515008011WL037158
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611803
|
|
Rekha
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/4012
()
|
1515008011NRG23081120221410650
|
08/11/2022
|
Parimala
|
1515008011WL037158
|
Parimala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495611747
|
No Such Account
|
|
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/4012
()
|
1515008011NRG23081120221410651
|
08/11/2022
|
Shivanna
|
1515008011WL037158
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611772
|
|
Shivanna
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/606
()
|
1515008011NRG23081120221410622
|
08/11/2022
|
BASSAPPA
|
1515008011WL037156
|
BASSAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495611811
|
No Such Account
|
|
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/648
()
|
1515008011NRG23081120221410541
|
08/11/2022
|
husen bee
|
1515008011WL037155
|
husen bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611699
|
|
husen bee
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/808
()
|
1515008011NRG23081120221410655
|
08/11/2022
|
Nagamma
|
1515008011WL037158
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611693
|
|
Nagamma
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/9995
()
|
1515008011NRG23081120221410545
|
08/11/2022
|
MAJAMMA
|
1515008011WL037155
|
MAJAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611799
|
|
MAJAMMA
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23081120221410547
|
08/11/2022
|
Siddappa
|
1515008011WL037155
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611777
|
|
Siddappa
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-002/1758
()
|
1515008011NRG23081120221410548
|
08/11/2022
|
NINGAMMA
|
1515008011WL037155
|
NINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611717
|
|
NINGAMMA
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23081120221410549
|
08/11/2022
|
Mallikarjun
|
1515008011WL037155
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611724
|
|
Mallikarjun
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23081120221410550
|
08/11/2022
|
Bhagyshree
|
1515008011WL037155
|
Bhagyshree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611806
|
|
Bhagyshree
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23081120221410551
|
08/11/2022
|
Khandappa
|
1515008011WL037155
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611738
|
|
Khandappa
|
()
|
|
132
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23081120221410624
|
08/11/2022
|
Vinod
|
1515008011WL037156
|
Vinod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611740
|
|
Vinod
|
()
|
|
133
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23081120221410627
|
08/11/2022
|
Renuka
|
1515008011WL037156
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611728
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259560
|
259560
|
|
|
|
|
|
|
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/2094
()
|
1515008011NRG23081120221410495
|
08/11/2022
|
Vithal
|
1515008011WL037155
|
Vithal
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611812
|
|
Vithal
|
()
|
|
135
|
SHAHPUR
|
KN-15-008-011-001/3531
()
|
1515008011NRG23081120221410514
|
08/11/2022
|
Ayyamma
|
1515008011WL037155
|
Ayyamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611815
|
|
Ayyamma
|
()
|
|
136
|
SHAHPUR
|
KN-15-008-011-001/3531
()
|
1515008011NRG23081120221410515
|
08/11/2022
|
Sharanappa
|
1515008011WL037155
|
Sharanappa
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611814
|
|
Sharanappa
|
()
|
|
137
|
SHAHPUR
|
KN-15-008-011-001/3534
()
|
1515008011NRG23081120221410580
|
08/11/2022
|
Channamma
|
1515008011WL037156
|
Channamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611813
|
|
Channamma
|
()
|
|
138
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23081120221410625
|
08/11/2022
|
Shivamma
|
1515008011WL037156
|
Shivamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611816
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
139
|
SHAHPUR
|
KN-15-008-011-001/3976
()
|
1515008011NRG23081120221410615
|
08/11/2022
|
Renuka
|
1515008011WL037156
|
Renuka
|
00652
|
PKGB0011145
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495611817
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300657
|
300657
|
|
|
|
|
|
|
|