|
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-15-008-011-001/3906
()
|
1515008011NRG23201020221357601
|
20/10/2022
|
Gangamma
|
1515008011WL034660
|
Gangamma
|
00078
|
CNRB0000523
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041901
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2865
()
|
1515008011NRG23201020221357733
|
20/10/2022
|
Malamma
|
1515008011WL034663
|
Malamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041902
|
|
Malamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3998
()
|
1515008011NRG23201020221357608
|
20/10/2022
|
Akash
|
1515008011WL034660
|
Akash
|
00415
|
SBIN0008041
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042034
|
|
MR AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2819
()
|
1515008011NRG23201020221357581
|
20/10/2022
|
Manjula
|
1515008011WL034660
|
Manjula
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042036
|
|
MRS MANJULA
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/419
()
|
1515008011NRG23201020221357765
|
20/10/2022
|
Laxmi
|
1515008011WL034663
|
Laxmi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042035
|
|
MRS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1589
()
|
1515008011NRG23201020221357622
|
20/10/2022
|
Iramma
|
1515008011WL034661
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041947
|
|
Iramma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23201020221357677
|
20/10/2022
|
Marilingappa
|
1515008011WL034662
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042003
|
|
Marilingappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23201020221357676
|
20/10/2022
|
Yamanamma
|
1515008011WL034662
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042004
|
|
Yamanamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2011
()
|
1515008011NRG23201020221357714
|
20/10/2022
|
Githa
|
1515008011WL034663
|
Githa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041920
|
|
Githa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2170
()
|
1515008011NRG23201020221357679
|
20/10/2022
|
Bhimabai
|
1515008011WL034662
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041963
|
|
Bhimabai
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2171
()
|
1515008011NRG23201020221357680
|
20/10/2022
|
Sabamma
|
1515008011WL034662
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041903
|
|
Sabamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2183
()
|
1515008011NRG23201020221357631
|
20/10/2022
|
Bhimappa
|
1515008011WL034661
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041977
|
|
Bhimappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2271
()
|
1515008011NRG23201020221357717
|
20/10/2022
|
Abbas Ali
|
1515008011WL034663
|
Abbas Ali
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041934
|
|
Abbas Ali
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2271
()
|
1515008011NRG23201020221357716
|
20/10/2022
|
aliya begum
|
1515008011WL034663
|
aliya begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041917
|
|
aliya begum
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2348
()
|
1515008011NRG23201020221357578
|
20/10/2022
|
Tippanna
|
1515008011WL034660
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041962
|
|
Tippanna
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2352
()
|
1515008011NRG23201020221357681
|
20/10/2022
|
Khanubayi
|
1515008011WL034662
|
Khanubayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041972
|
|
Khanubayi
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23201020221357682
|
20/10/2022
|
Tippanna
|
1515008011WL034662
|
Tippanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453041975
|
|
Tippanna
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2361
()
|
1515008011NRG23201020221357684
|
20/10/2022
|
Sabanna
|
1515008011WL034662
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041995
|
|
Sabanna
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2361
()
|
1515008011NRG23201020221357683
|
20/10/2022
|
Shivamma
|
1515008011WL034662
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041993
|
|
Shivamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2404
()
|
1515008011NRG23201020221357718
|
20/10/2022
|
Vijaykumar
|
1515008011WL034663
|
Vijaykumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041936
|
|
Vijaykumar
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2405
()
|
1515008011NRG23201020221357720
|
20/10/2022
|
Sayabanna
|
1515008011WL034663
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041983
|
|
Sayabanna
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2405
()
|
1515008011NRG23201020221357719
|
20/10/2022
|
Shivakantamma
|
1515008011WL034663
|
Shivakantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041980
|
|
Shivakantamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23201020221357721
|
20/10/2022
|
Maiboobsab
|
1515008011WL034663
|
Maiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041911
|
|
Maiboobsab
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23201020221357722
|
20/10/2022
|
Ruzuwana
|
1515008011WL034663
|
Ruzuwana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041976
|
|
Ruzuwana
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2459
()
|
1515008011NRG23201020221357723
|
20/10/2022
|
Gousamainoddin
|
1515008011WL034663
|
Gousamainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041913
|
|
Gousamainoddin
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2566
()
|
1515008011NRG23201020221357725
|
20/10/2022
|
Maheboob
|
1515008011WL034663
|
Maheboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041915
|
|
Maheboob
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2566
()
|
1515008011NRG23201020221357724
|
20/10/2022
|
Rujuvana Begum
|
1515008011WL034663
|
Rujuvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041931
|
|
Rujuvana Begum
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2642
()
|
1515008011NRG23201020221357635
|
20/10/2022
|
Gouramma
|
1515008011WL034661
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041935
|
|
Gouramma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2642
()
|
1515008011NRG23201020221357636
|
20/10/2022
|
Mallappa
|
1515008011WL034661
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041928
|
|
Mallappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2647
()
|
1515008011NRG23201020221357637
|
20/10/2022
|
Mahadevi
|
1515008011WL034661
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041969
|
|
Mahadevi
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2647
()
|
1515008011NRG23201020221357638
|
20/10/2022
|
Ningappa
|
1515008011WL034661
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041933
|
|
Ningappa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2648
()
|
1515008011NRG23201020221357639
|
20/10/2022
|
Manjula
|
1515008011WL034661
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041965
|
|
Manjula
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2648
()
|
1515008011NRG23201020221357640
|
20/10/2022
|
Sanganna
|
1515008011WL034661
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041954
|
|
Sanganna
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2757
()
|
1515008011NRG23201020221357579
|
20/10/2022
|
Vijayalaxmi
|
1515008011WL034660
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041930
|
|
Vijayalaxmi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2759
()
|
1515008011NRG23201020221357726
|
20/10/2022
|
Abdul gani
|
1515008011WL034663
|
Abdul gani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041912
|
|
Abdul gani
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2759
()
|
1515008011NRG23201020221357727
|
20/10/2022
|
Jalala Bi
|
1515008011WL034663
|
Jalala Bi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041929
|
|
Jalala Bi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23201020221357728
|
20/10/2022
|
Chandamma
|
1515008011WL034663
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041971
|
|
Chandamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23201020221357729
|
20/10/2022
|
Mallikarjun
|
1515008011WL034663
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041944
|
|
Mallikarjun
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2789
()
|
1515008011NRG23201020221357730
|
20/10/2022
|
Begum
|
1515008011WL034663
|
Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041970
|
|
Begum
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2789
()
|
1515008011NRG23201020221357731
|
20/10/2022
|
Khaja Hussin
|
1515008011WL034663
|
Khaja Hussin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041946
|
|
Khaja Hussin
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2810
()
|
1515008011NRG23201020221357732
|
20/10/2022
|
Mallikarjuna
|
1515008011WL034663
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042006
|
|
Mallikarjuna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2810
()
|
1515008011NRG23201020221357580
|
20/10/2022
|
Shivalila
|
1515008011WL034660
|
Shivalila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041966
|
|
Shivalila
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2838
()
|
1515008011NRG23201020221357582
|
20/10/2022
|
Siddamma
|
1515008011WL034660
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041906
|
|
Siddamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2839
()
|
1515008011NRG23201020221357583
|
20/10/2022
|
Hanamanta
|
1515008011WL034660
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041943
|
|
Hanamanta
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2840
()
|
1515008011NRG23201020221357584
|
20/10/2022
|
Chandappa
|
1515008011WL034660
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042005
|
|
Chandappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2841
()
|
1515008011NRG23201020221357585
|
20/10/2022
|
Mallesh
|
1515008011WL034660
|
Mallesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041998
|
|
Mallesh
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2878
()
|
1515008011NRG23201020221357734
|
20/10/2022
|
Mareppa
|
1515008011WL034663
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041948
|
|
Mareppa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3062
()
|
1515008011NRG23201020221357689
|
20/10/2022
|
Bhimabai
|
1515008011WL034662
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042000
|
|
Bhimabai
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3063
()
|
1515008011NRG23201020221357690
|
20/10/2022
|
Silarabi Begum
|
1515008011WL034662
|
Silarabi Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042012
|
|
Silarabi Begum
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3064
()
|
1515008011NRG23201020221357691
|
20/10/2022
|
Rudramma
|
1515008011WL034662
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041945
|
|
Rudramma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3085
()
|
1515008011NRG23201020221357735
|
20/10/2022
|
Nirmala
|
1515008011WL034663
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041949
|
|
Nirmala
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3213
()
|
1515008011NRG23201020221357736
|
20/10/2022
|
Bassamma
|
1515008011WL034663
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041987
|
|
Bassamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3213
()
|
1515008011NRG23201020221357737
|
20/10/2022
|
Sanna Ningappa
|
1515008011WL034663
|
Sanna Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041919
|
|
Sanna Ningappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3243
()
|
1515008011NRG23201020221357738
|
20/10/2022
|
Ravi Rathod
|
1515008011WL034663
|
Ravi Rathod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041978
|
|
Ravi Rathod
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23201020221357739
|
20/10/2022
|
Laxman
|
1515008011WL034663
|
Laxman
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041991
|
|
Laxman
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23201020221357740
|
20/10/2022
|
Yankamma
|
1515008011WL034663
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042016
|
|
Yankamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3294
()
|
1515008011NRG23201020221357586
|
20/10/2022
|
Sambavi
|
1515008011WL034660
|
Sambavi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041959
|
|
Sambavi
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3376
()
|
1515008011NRG23201020221357642
|
20/10/2022
|
Mahananda
|
1515008011WL034661
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041996
|
|
Mahananda
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3399
()
|
1515008011NRG23201020221357693
|
20/10/2022
|
Laxmi
|
1515008011WL034662
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041967
|
|
Laxmi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3440
()
|
1515008011NRG23201020221357742
|
20/10/2022
|
Kasimsab
|
1515008011WL034663
|
Kasimsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041918
|
|
Kasimsab
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3440
()
|
1515008011NRG23201020221357741
|
20/10/2022
|
munira Begum
|
1515008011WL034663
|
munira Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042013
|
|
munira Begum
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3446
()
|
1515008011NRG23201020221357743
|
20/10/2022
|
Chandbee
|
1515008011WL034663
|
Chandbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042002
|
|
Chandbee
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3449
()
|
1515008011NRG23201020221357744
|
20/10/2022
|
Shilaroddin
|
1515008011WL034663
|
Shilaroddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041922
|
|
Shilaroddin
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23201020221357745
|
20/10/2022
|
Hussain sab
|
1515008011WL034663
|
Hussain sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041939
|
|
Hussain sab
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23201020221357746
|
20/10/2022
|
Saddam hussain
|
1515008011WL034663
|
Saddam hussain
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041914
|
|
Saddam hussain
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23201020221357587
|
20/10/2022
|
Devibai
|
1515008011WL034660
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041956
|
|
Devibai
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23201020221357588
|
20/10/2022
|
Kumar
|
1515008011WL034660
|
Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041957
|
|
Kumar
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3499
()
|
1515008011NRG23201020221357747
|
20/10/2022
|
Jyoti
|
1515008011WL034663
|
Jyoti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041984
|
|
Jyoti
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3500
()
|
1515008011NRG23201020221357748
|
20/10/2022
|
Tara singa
|
1515008011WL034663
|
Tara singa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041927
|
|
Tara singa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3504
()
|
1515008011NRG23201020221357749
|
20/10/2022
|
Manappa
|
1515008011WL034663
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041916
|
|
Manappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3511
()
|
1515008011NRG23201020221357695
|
20/10/2022
|
Gollalappa
|
1515008011WL034662
|
Gollalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041926
|
|
Gollalappa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3519
()
|
1515008011NRG23201020221357643
|
20/10/2022
|
Marilingappa
|
1515008011WL034661
|
Marilingappa
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453041981
|
|
Marilingappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3539
()
|
1515008011NRG23201020221357644
|
20/10/2022
|
Gangamma
|
1515008011WL034661
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042015
|
|
Gangamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3579
()
|
1515008011NRG23201020221357750
|
20/10/2022
|
bhimanna
|
1515008011WL034663
|
bhimanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042010
|
|
bhimanna
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3703
()
|
1515008011NRG23201020221357752
|
20/10/2022
|
Nagappa
|
1515008011WL034663
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041982
|
|
Nagappa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3703
()
|
1515008011NRG23201020221357751
|
20/10/2022
|
Subbamma
|
1515008011WL034663
|
Subbamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041960
|
|
Subbamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3704
()
|
1515008011NRG23201020221357754
|
20/10/2022
|
Ambanna
|
1515008011WL034663
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041925
|
|
Ambanna
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3704
()
|
1515008011NRG23201020221357753
|
20/10/2022
|
Hallemma Basavaraj
|
1515008011WL034663
|
Hallemma Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042018
|
|
Hallemma Basavaraj
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23201020221357590
|
20/10/2022
|
Sumi Bai
|
1515008011WL034660
|
Sumi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041992
|
|
Sumi Bai
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23201020221357756
|
20/10/2022
|
Basavaraj
|
1515008011WL034663
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041953
|
|
Basavaraj
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23201020221357755
|
20/10/2022
|
Laxmi
|
1515008011WL034663
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041988
|
|
Laxmi
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3749
()
|
1515008011NRG23201020221357757
|
20/10/2022
|
Halleppa
|
1515008011WL034663
|
Halleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041994
|
|
Halleppa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3750
()
|
1515008011NRG23201020221357758
|
20/10/2022
|
Vishwaraj
|
1515008011WL034663
|
Vishwaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042020
|
|
Vishwaraj
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3750
()
|
1515008011NRG23201020221357592
|
20/10/2022
|
Yallamma
|
1515008011WL034660
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042014
|
|
Yallamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3762
()
|
1515008011NRG23201020221357698
|
20/10/2022
|
S MALLAMMA
|
1515008011WL034662
|
S MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042021
|
|
S MALLAMMA
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3765
()
|
1515008011NRG23201020221357699
|
20/10/2022
|
IJJIKUMARA
|
1515008011WL034662
|
IJJIKUMARA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041997
|
|
IJJIKUMARA
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3776
()
|
1515008011NRG23201020221357647
|
20/10/2022
|
Muttamma
|
1515008011WL034661
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042001
|
|
Muttamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3778
()
|
1515008011NRG23201020221357648
|
20/10/2022
|
Amblappa
|
1515008011WL034661
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041989
|
|
Amblappa
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3780
()
|
1515008011NRG23201020221357650
|
20/10/2022
|
Nilamma
|
1515008011WL034661
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042025
|
|
Nilamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3780
()
|
1515008011NRG23201020221357649
|
20/10/2022
|
Sabanna
|
1515008011WL034661
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041941
|
|
Sabanna
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3781
()
|
1515008011NRG23201020221357651
|
20/10/2022
|
Saybanna
|
1515008011WL034661
|
Saybanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041905
|
|
Saybanna
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3782
()
|
1515008011NRG23201020221357653
|
20/10/2022
|
Mahantappa
|
1515008011WL034661
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042009
|
|
Mahantappa
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3782
()
|
1515008011NRG23201020221357652
|
20/10/2022
|
Shruti
|
1515008011WL034661
|
Shruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042017
|
|
Shruti
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3783
()
|
1515008011NRG23201020221357654
|
20/10/2022
|
Nilamma
|
1515008011WL034661
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041907
|
|
Nilamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3783
()
|
1515008011NRG23201020221357655
|
20/10/2022
|
Sopanna
|
1515008011WL034661
|
Sopanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041910
|
|
Sopanna
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3784
()
|
1515008011NRG23201020221357656
|
20/10/2022
|
Malleshi
|
1515008011WL034661
|
Malleshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042019
|
|
Malleshi
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3785
()
|
1515008011NRG23201020221357657
|
20/10/2022
|
Devappa
|
1515008011WL034661
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042027
|
|
Devappa
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3797
()
|
1515008011NRG23201020221357658
|
20/10/2022
|
laxmi
|
1515008011WL034661
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041985
|
|
laxmi
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3797
()
|
1515008011NRG23201020221357659
|
20/10/2022
|
ravi
|
1515008011WL034661
|
ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042008
|
|
ravi
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3801
()
|
1515008011NRG23201020221357700
|
20/10/2022
|
ambamma
|
1515008011WL034662
|
ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041974
|
|
ambamma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3878
()
|
1515008011NRG23201020221357593
|
20/10/2022
|
Gangamma
|
1515008011WL034660
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041908
|
|
Gangamma
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3879
()
|
1515008011NRG23201020221357594
|
20/10/2022
|
Shantamma
|
1515008011WL034660
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041961
|
|
Shantamma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3880
()
|
1515008011NRG23201020221357595
|
20/10/2022
|
Ningamma
|
1515008011WL034660
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041973
|
|
Ningamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3881
()
|
1515008011NRG23201020221357597
|
20/10/2022
|
Kiran
|
1515008011WL034660
|
Kiran
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042024
|
|
Kiran
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3881
()
|
1515008011NRG23201020221357596
|
20/10/2022
|
Shankar
|
1515008011WL034660
|
Shankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042023
|
|
Shankar
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3882
()
|
1515008011NRG23201020221357598
|
20/10/2022
|
Shashikala
|
1515008011WL034660
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041951
|
|
Shashikala
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3882
()
|
1515008011NRG23201020221357599
|
20/10/2022
|
Tourya
|
1515008011WL034660
|
Tourya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041952
|
|
Tourya
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3895
()
|
1515008011NRG23201020221357662
|
20/10/2022
|
Mallamma
|
1515008011WL034661
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041904
|
|
Mallamma
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/3895
()
|
1515008011NRG23201020221357661
|
20/10/2022
|
Nagamma
|
1515008011WL034661
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042011
|
|
Nagamma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23201020221357701
|
20/10/2022
|
Ameen saba
|
1515008011WL034662
|
Ameen saba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041937
|
|
Ameen saba
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23201020221357702
|
20/10/2022
|
Ganesha
|
1515008011WL034662
|
Ganesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041938
|
|
Ganesha
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/3906
()
|
1515008011NRG23201020221357600
|
20/10/2022
|
Hanamanta
|
1515008011WL034660
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041979
|
|
Hanamanta
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/3923
()
|
1515008011NRG23201020221357603
|
20/10/2022
|
BASAPPA
|
1515008011WL034660
|
BASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042007
|
|
BASAPPA
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/3923
()
|
1515008011NRG23201020221357602
|
20/10/2022
|
LAKXMIBAYI
|
1515008011WL034660
|
LAKXMIBAYI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041990
|
|
LAKXMIBAYI
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/3925
()
|
1515008011NRG23201020221357604
|
20/10/2022
|
NAGAMMA
|
1515008011WL034660
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041958
|
|
NAGAMMA
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/3925
()
|
1515008011NRG23201020221357605
|
20/10/2022
|
VIJAMMA
|
1515008011WL034660
|
VIJAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042028
|
|
VIJAMMA
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/3926
()
|
1515008011NRG23201020221357606
|
20/10/2022
|
HANAMANTI
|
1515008011WL034660
|
HANAMANTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041986
|
|
HANAMANTI
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/3927
()
|
1515008011NRG23201020221357607
|
20/10/2022
|
VENKATESHA
|
1515008011WL034660
|
VENKATESHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041942
|
|
VENKATESHA
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/3977
()
|
1515008011NRG23201020221357760
|
20/10/2022
|
Mahantesh
|
1515008011WL034663
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041950
|
|
Mahantesh
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/3977
()
|
1515008011NRG23201020221357759
|
20/10/2022
|
Parvthi
|
1515008011WL034663
|
Parvthi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041968
|
|
Parvthi
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/3978
()
|
1515008011NRG23201020221357762
|
20/10/2022
|
Bhimaraya
|
1515008011WL034663
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042022
|
|
Bhimaraya
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/3978
()
|
1515008011NRG23201020221357761
|
20/10/2022
|
Sangeeta
|
1515008011WL034663
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041999
|
|
Sangeeta
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/3980
()
|
1515008011NRG23201020221357763
|
20/10/2022
|
Muskan Begum
|
1515008011WL034663
|
Muskan Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042026
|
|
Muskan Begum
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/3980
()
|
1515008011NRG23201020221357764
|
20/10/2022
|
Yonus
|
1515008011WL034663
|
Yonus
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041924
|
|
Yonus
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/3999
()
|
1515008011NRG23201020221357609
|
20/10/2022
|
AYYAMMA
|
1515008011WL034660
|
AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042030
|
|
AYYAMMA
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/4040
()
|
1515008011NRG23201020221357705
|
20/10/2022
|
BHIMANNA
|
1515008011WL034662
|
BHIMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042029
|
|
BHIMANNA
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/4041
()
|
1515008011NRG23201020221357707
|
20/10/2022
|
ANITA
|
1515008011WL034662
|
ANITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041932
|
|
ANITA
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/4041
()
|
1515008011NRG23201020221357706
|
20/10/2022
|
SURESHA
|
1515008011WL034662
|
SURESHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041921
|
|
SURESHA
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/522
()
|
1515008011NRG23201020221357766
|
20/10/2022
|
Manamma
|
1515008011WL034663
|
Manamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453041923
|
|
Manamma
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/528
()
|
1515008011NRG23201020221357615
|
20/10/2022
|
Suresh
|
1515008011WL034660
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041940
|
|
Suresh
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/72
()
|
1515008011NRG23201020221357668
|
20/10/2022
|
Bheemaraya
|
1515008011WL034661
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041909
|
|
Bheemaraya
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/97
()
|
1515008011NRG23201020221357673
|
20/10/2022
|
Gundurao
|
1515008011WL034661
|
Gundurao
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041955
|
|
Gundurao
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-002/1884
()
|
1515008011NRG23201020221357771
|
20/10/2022
|
Renukamma
|
1515008011WL034663
|
Renukamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453041964
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275628
|
275628
|
|
|
|
|
|
|
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/2194
()
|
1515008011NRG23201020221357632
|
20/10/2022
|
Eramma
|
1515008011WL034661
|
Eramma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042033
|
|
Eramma
|
()
|
|
135
|
SHAHPUR
|
KN-15-008-011-001/3741
()
|
1515008011NRG23201020221357589
|
20/10/2022
|
Gopala
|
1515008011WL034660
|
Gopala
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042031
|
|
Gopala
|
()
|
|
136
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23201020221357591
|
20/10/2022
|
Tirupathi
|
1515008011WL034660
|
Tirupathi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453042032
|
|
Tirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292932
|
292932
|
|
|
|
|
|
|
|