|
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-15-008-011-001/3389
()
|
1515008011NRG23111020221320783
|
11/10/2022
|
Marilingappa
|
1515008011WL032835
|
Marilingappa
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527403
|
|
Marilingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1772
()
|
1515008011NRG23111020221320864
|
11/10/2022
|
Nagamma
|
1515008011WL032836
|
Nagamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527430
|
|
Nagamma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1797
()
|
1515008011NRG23111020221320869
|
11/10/2022
|
Gangamma
|
1515008011WL032836
|
Gangamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527429
|
|
Gangamma
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1828
()
|
1515008011NRG23111020221320875
|
11/10/2022
|
Parvati
|
1515008011WL032836
|
Parvati
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527431
|
|
Parvati
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1831
()
|
1515008011NRG23111020221320877
|
11/10/2022
|
Kumara
|
1515008011WL032836
|
Kumara
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527432
|
|
Kumara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1802
()
|
1515008011NRG23111020221320910
|
11/10/2022
|
Devindrappa
|
1515008011WL032839
|
Devindrappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527399
|
|
MR DEVINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3841
()
|
1515008011NRG23111020221320762
|
11/10/2022
|
honnamma
|
1515008011WL032834
|
honnamma
|
00415
|
SBIN0020234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527400
|
|
MRS HONNAMMA DEVAPPA NAIKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23111020221320734
|
11/10/2022
|
Goudappa
|
1515008011WL032834
|
Goudappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527402
|
|
Goudappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23111020221320735
|
11/10/2022
|
Mallappa
|
1515008011WL032834
|
Mallappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527401
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1739
()
|
1515008011NRG23111020221320730
|
11/10/2022
|
MARTHANDAPPA
|
1515008011WL032834
|
MARTHANDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527450
|
|
MARTHANDAPPA
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2059
()
|
1515008011NRG23111020221320825
|
11/10/2022
|
Chandamma
|
1515008011WL032836
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527393
|
|
Chandamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2079
()
|
1515008011NRG23111020221320828
|
11/10/2022
|
Laxmi Devindrappa
|
1515008011WL032836
|
Laxmi Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527392
|
|
Laxmi Devindrappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2099
()
|
1515008011NRG23111020221320829
|
11/10/2022
|
Mallamma
|
1515008011WL032836
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527394
|
|
Mallamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2100
()
|
1515008011NRG23111020221320830
|
11/10/2022
|
Parvati
|
1515008011WL032836
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527411
|
|
Parvati
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2118
()
|
1515008011NRG23111020221320774
|
11/10/2022
|
Ningappa
|
1515008011WL032835
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527377
|
|
Ningappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2196
()
|
1515008011NRG23111020221320736
|
11/10/2022
|
Pushapa
|
1515008011WL032834
|
Pushapa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527385
|
|
Pushapa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2248
()
|
1515008011NRG23111020221320831
|
11/10/2022
|
Sabamma
|
1515008011WL032836
|
Sabamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416527367
|
|
Sabamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2272
()
|
1515008011NRG23111020221320776
|
11/10/2022
|
Ningappa
|
1515008011WL032835
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527346
|
|
Ningappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2370
()
|
1515008011NRG23111020221320777
|
11/10/2022
|
Tayamma
|
1515008011WL032835
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527442
|
|
Tayamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2372
()
|
1515008011NRG23111020221320778
|
11/10/2022
|
Ningappa
|
1515008011WL032835
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527382
|
|
Ningappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG23111020221320832
|
11/10/2022
|
Sarswati
|
1515008011WL032836
|
Sarswati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416527420
|
|
Sarswati
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2465
()
|
1515008011NRG23111020221320833
|
11/10/2022
|
Laxmi
|
1515008011WL032836
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527445
|
|
Laxmi
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2467
()
|
1515008011NRG23111020221320835
|
11/10/2022
|
Devamma
|
1515008011WL032836
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527379
|
|
Devamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2467
()
|
1515008011NRG23111020221320834
|
11/10/2022
|
Somashekar
|
1515008011WL032836
|
Somashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527362
|
|
Somashekar
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2490
()
|
1515008011NRG23111020221320836
|
11/10/2022
|
INDRABAI
|
1515008011WL032836
|
INDRABAI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416527455
|
|
INDRABAI
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2493
()
|
1515008011NRG23111020221320779
|
11/10/2022
|
LINGARAJA
|
1515008011WL032835
|
LINGARAJA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527433
|
|
LINGARAJA
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2535
()
|
1515008011NRG23111020221320780
|
11/10/2022
|
Devamma
|
1515008011WL032835
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527406
|
|
Devamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2536
()
|
1515008011NRG23111020221320781
|
11/10/2022
|
Gouramma
|
1515008011WL032835
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527365
|
|
Gouramma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2544
()
|
1515008011NRG23111020221320737
|
11/10/2022
|
Md Mahiboob
|
1515008011WL032834
|
Md Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527359
|
|
Md Mahiboob
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2563
()
|
1515008011NRG23111020221320738
|
11/10/2022
|
Shilar Bee
|
1515008011WL032834
|
Shilar Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527381
|
|
Shilar Bee
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2588
()
|
1515008011NRG23111020221320839
|
11/10/2022
|
Chandrashekhar
|
1515008011WL032836
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527423
|
|
Chandrashekhar
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2588
()
|
1515008011NRG23111020221320838
|
11/10/2022
|
Santosh
|
1515008011WL032836
|
Santosh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527440
|
|
Santosh
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2589
()
|
1515008011NRG23111020221320841
|
11/10/2022
|
Bhimaraya
|
1515008011WL032836
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527477
|
|
Bhimaraya
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2589
()
|
1515008011NRG23111020221320840
|
11/10/2022
|
Mahadevi
|
1515008011WL032836
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527419
|
|
Mahadevi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2590
()
|
1515008011NRG23111020221320842
|
11/10/2022
|
Kantamma
|
1515008011WL032836
|
Kantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527405
|
|
Kantamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2622
()
|
1515008011NRG23111020221320843
|
11/10/2022
|
Laxmi
|
1515008011WL032836
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527390
|
|
Laxmi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2643
()
|
1515008011NRG23111020221320739
|
11/10/2022
|
Paramananda
|
1515008011WL032834
|
Paramananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527388
|
|
Paramananda
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2643
()
|
1515008011NRG23111020221320740
|
11/10/2022
|
Radha
|
1515008011WL032834
|
Radha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527426
|
|
Radha
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2711
()
|
1515008011NRG23111020221320741
|
11/10/2022
|
laxmi
|
1515008011WL032834
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527380
|
|
laxmi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2769
()
|
1515008011NRG23111020221320743
|
11/10/2022
|
Abdulbasha
|
1515008011WL032834
|
Abdulbasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527453
|
|
Abdulbasha
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2769
()
|
1515008011NRG23111020221320742
|
11/10/2022
|
Ajimathibi
|
1515008011WL032834
|
Ajimathibi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527353
|
|
Ajimathibi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23111020221320744
|
11/10/2022
|
Mallamma
|
1515008011WL032834
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527348
|
|
Mallamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23111020221320745
|
11/10/2022
|
Mallappa
|
1515008011WL032834
|
Mallappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416527451
|
|
Mallappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2860
()
|
1515008011NRG23111020221320746
|
11/10/2022
|
Habeeb
|
1515008011WL032834
|
Habeeb
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527374
|
|
Habeeb
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2914
()
|
1515008011NRG23111020221320845
|
11/10/2022
|
Ningappa
|
1515008011WL032836
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527360
|
|
Ningappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2915
()
|
1515008011NRG23111020221320846
|
11/10/2022
|
Sabamma
|
1515008011WL032836
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527416
|
|
Sabamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2931
()
|
1515008011NRG23111020221320782
|
11/10/2022
|
Marilingamma
|
1515008011WL032835
|
Marilingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527425
|
|
Marilingamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23111020221320747
|
11/10/2022
|
Muthanna
|
1515008011WL032834
|
Muthanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527363
|
|
Muthanna
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2951
()
|
1515008011NRG23111020221320748
|
11/10/2022
|
Shivakumar
|
1515008011WL032834
|
Shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527351
|
|
Shivakumar
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3010
()
|
1515008011NRG23111020221320847
|
11/10/2022
|
Mahadevi
|
1515008011WL032836
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527456
|
|
Mahadevi
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23111020221320750
|
11/10/2022
|
Sabamma
|
1515008011WL032834
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527439
|
|
Sabamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3015
()
|
1515008011NRG23111020221320751
|
11/10/2022
|
Devamma
|
1515008011WL032834
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527428
|
|
Devamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3031
()
|
1515008011NRG23111020221320848
|
11/10/2022
|
Laxmi
|
1515008011WL032836
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527464
|
|
Laxmi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3045
()
|
1515008011NRG23111020221320752
|
11/10/2022
|
Maremma
|
1515008011WL032834
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527383
|
|
Maremma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3052
()
|
1515008011NRG23111020221320753
|
11/10/2022
|
Channabasavrajappa
|
1515008011WL032834
|
Channabasavrajappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527350
|
|
Channabasavrajappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3071
()
|
1515008011NRG23111020221320849
|
11/10/2022
|
Sunanda
|
1515008011WL032836
|
Sunanda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527352
|
|
Sunanda
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3076
()
|
1515008011NRG23111020221320850
|
11/10/2022
|
Basamma
|
1515008011WL032836
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416527413
|
|
Basamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3107
()
|
1515008011NRG23111020221320851
|
11/10/2022
|
Revati
|
1515008011WL032836
|
Revati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527446
|
|
Revati
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23111020221320754
|
11/10/2022
|
Abdulbi
|
1515008011WL032834
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527412
|
|
Abdulbi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23111020221320755
|
11/10/2022
|
Mahiboob
|
1515008011WL032834
|
Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527389
|
|
Mahiboob
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3178
()
|
1515008011NRG23111020221320852
|
11/10/2022
|
Shridevi
|
1515008011WL032836
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527349
|
|
Shridevi
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3237
()
|
1515008011NRG23111020221320756
|
11/10/2022
|
Kavita
|
1515008011WL032834
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527386
|
|
Kavita
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3330
()
|
1515008011NRG23111020221320757
|
11/10/2022
|
Mangamma
|
1515008011WL032834
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527461
|
|
Mangamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23111020221320853
|
11/10/2022
|
Mananda
|
1515008011WL032836
|
Mananda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416527364
|
|
Mananda
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3389
()
|
1515008011NRG23111020221320784
|
11/10/2022
|
Mallappa
|
1515008011WL032835
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527361
|
|
Mallappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23111020221320786
|
11/10/2022
|
Hemavati
|
1515008011WL032835
|
Hemavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527435
|
|
Hemavati
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23111020221320785
|
11/10/2022
|
Mallikarjun
|
1515008011WL032835
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527415
|
|
Mallikarjun
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3438
()
|
1515008011NRG23111020221320787
|
11/10/2022
|
Basamma
|
1515008011WL032835
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527437
|
|
Basamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3439
()
|
1515008011NRG23111020221320788
|
11/10/2022
|
Mareppa
|
1515008011WL032835
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527443
|
|
Mareppa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3490
()
|
1515008011NRG23111020221320758
|
11/10/2022
|
Reshma Begum
|
1515008011WL032834
|
Reshma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527410
|
|
Reshma Begum
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3545
()
|
1515008011NRG23111020221320789
|
11/10/2022
|
Chandappa
|
1515008011WL032835
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527457
|
|
Chandappa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3552
()
|
1515008011NRG23111020221320790
|
11/10/2022
|
Chandappa
|
1515008011WL032835
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527462
|
|
Chandappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3554
()
|
1515008011NRG23111020221320791
|
11/10/2022
|
Laxmi
|
1515008011WL032835
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527414
|
|
Laxmi
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23111020221320793
|
11/10/2022
|
Dhannaraj
|
1515008011WL032835
|
Dhannaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527463
|
|
Dhannaraj
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23111020221320792
|
11/10/2022
|
Eshwar
|
1515008011WL032835
|
Eshwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527454
|
|
Eshwar
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3559
()
|
1515008011NRG23111020221320794
|
11/10/2022
|
Devakkemma
|
1515008011WL032835
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527378
|
|
Devakkemma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23111020221320760
|
11/10/2022
|
Haiyyalappa
|
1515008011WL032834
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527460
|
|
Haiyyalappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23111020221320759
|
11/10/2022
|
Nagamma
|
1515008011WL032834
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527459
|
|
Nagamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3786
()
|
1515008011NRG23111020221320854
|
11/10/2022
|
Mounesh
|
1515008011WL032836
|
Mounesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416527465
|
|
Mounesh
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3841
()
|
1515008011NRG23111020221320761
|
11/10/2022
|
anand kumar
|
1515008011WL032834
|
anand kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527366
|
|
anand kumar
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3852
()
|
1515008011NRG23111020221320796
|
11/10/2022
|
Laxmi
|
1515008011WL032835
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527356
|
|
Laxmi
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3852
()
|
1515008011NRG23111020221320795
|
11/10/2022
|
Rama
|
1515008011WL032835
|
Rama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527355
|
|
Rama
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3853
()
|
1515008011NRG23111020221320797
|
11/10/2022
|
Kanakamma
|
1515008011WL032835
|
Kanakamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527444
|
|
Kanakamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3855
()
|
1515008011NRG23111020221320798
|
11/10/2022
|
Vithoba
|
1515008011WL032835
|
Vithoba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527417
|
|
Vithoba
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3856
()
|
1515008011NRG23111020221320799
|
11/10/2022
|
Ningareddy
|
1515008011WL032835
|
Ningareddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527354
|
|
Ningareddy
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3859
()
|
1515008011NRG23111020221320800
|
11/10/2022
|
Mahadevi
|
1515008011WL032835
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527476
|
|
Mahadevi
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3859
()
|
1515008011NRG23111020221320801
|
11/10/2022
|
SATHOSH
|
1515008011WL032835
|
SATHOSH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527475
|
|
SATHOSH
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/648
()
|
1515008011NRG23111020221320765
|
11/10/2022
|
husen bee
|
1515008011WL032834
|
husen bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527436
|
|
husen bee
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/895
()
|
1515008011NRG23111020221320806
|
11/10/2022
|
shekhappa
|
1515008011WL032835
|
shekhappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527471
|
|
shekhappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/154
()
|
1515008011NRG23111020221320857
|
11/10/2022
|
Basavaraj
|
1515008011WL032836
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527391
|
|
Basavaraj
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23111020221320808
|
11/10/2022
|
Siddappa
|
1515008011WL032835
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527418
|
|
Siddappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/1758
()
|
1515008011NRG23111020221320809
|
11/10/2022
|
NINGAMMA
|
1515008011WL032835
|
NINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527447
|
|
NINGAMMA
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1758
()
|
1515008011NRG23111020221320810
|
11/10/2022
|
SAIKUMARA
|
1515008011WL032835
|
SAIKUMARA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527370
|
|
SAIKUMARA
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/1759
()
|
1515008011NRG23111020221320906
|
11/10/2022
|
MAREMMA
|
1515008011WL032839
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527458
|
|
MAREMMA
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/1759
()
|
1515008011NRG23111020221320905
|
11/10/2022
|
SIDRAMESHA
|
1515008011WL032839
|
SIDRAMESHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527369
|
|
SIDRAMESHA
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/1768
()
|
1515008011NRG23111020221320860
|
11/10/2022
|
Mallamma
|
1515008011WL032836
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527373
|
|
Mallamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/1769
()
|
1515008011NRG23111020221320861
|
11/10/2022
|
Laxmi
|
1515008011WL032836
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527387
|
|
Laxmi
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/1769
()
|
1515008011NRG23111020221320862
|
11/10/2022
|
Nagesha
|
1515008011WL032836
|
Nagesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527408
|
|
Nagesha
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/1772
()
|
1515008011NRG23111020221320863
|
11/10/2022
|
Jagadeesh
|
1515008011WL032836
|
Jagadeesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527358
|
|
Jagadeesh
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1773
()
|
1515008011NRG23111020221320866
|
11/10/2022
|
Chandrashekhar
|
1515008011WL032836
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527473
|
|
Chandrashekhar
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/1773
()
|
1515008011NRG23111020221320865
|
11/10/2022
|
Renuka
|
1515008011WL032836
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527375
|
|
Renuka
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/1790
()
|
1515008011NRG23111020221320907
|
11/10/2022
|
Archana
|
1515008011WL032839
|
Archana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527368
|
|
Archana
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/1790
()
|
1515008011NRG23111020221320908
|
11/10/2022
|
Balabhima
|
1515008011WL032839
|
Balabhima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527467
|
|
Balabhima
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/1795
()
|
1515008011NRG23111020221320868
|
11/10/2022
|
Bheemaraya
|
1515008011WL032836
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527384
|
|
Bheemaraya
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/1795
()
|
1515008011NRG23111020221320867
|
11/10/2022
|
Sangamma
|
1515008011WL032836
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527404
|
|
Sangamma
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23111020221320871
|
11/10/2022
|
Bhimaraya
|
1515008011WL032836
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527427
|
|
Bhimaraya
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23111020221320870
|
11/10/2022
|
channamma
|
1515008011WL032836
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527468
|
|
channamma
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23111020221320811
|
11/10/2022
|
Mallikarjun
|
1515008011WL032835
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527347
|
|
Mallikarjun
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23111020221320872
|
11/10/2022
|
Yankamma
|
1515008011WL032836
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527452
|
|
Yankamma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23111020221320812
|
11/10/2022
|
Shivaraj
|
1515008011WL032835
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527345
|
|
Shivaraj
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-002/1801
()
|
1515008011NRG23111020221320873
|
11/10/2022
|
Manthamma
|
1515008011WL032836
|
Manthamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527466
|
|
Manthamma
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-002/1803
()
|
1515008011NRG23111020221320874
|
11/10/2022
|
Sanganna
|
1515008011WL032836
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527409
|
|
Sanganna
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/1804
()
|
1515008011NRG23111020221320911
|
11/10/2022
|
Ranganna
|
1515008011WL032839
|
Ranganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527407
|
|
Ranganna
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-002/1805
()
|
1515008011NRG23111020221320912
|
11/10/2022
|
Mounesh
|
1515008011WL032839
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527376
|
|
Mounesh
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-002/1807
()
|
1515008011NRG23111020221320913
|
11/10/2022
|
Sidramappa
|
1515008011WL032839
|
Sidramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527422
|
|
Sidramappa
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-002/1827
()
|
1515008011NRG23111020221320915
|
11/10/2022
|
Ravichandra Basavaraj
|
1515008011WL032839
|
Ravichandra Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527421
|
|
Ravichandra Basavaraj
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-002/1831
()
|
1515008011NRG23111020221320876
|
11/10/2022
|
Santhosh
|
1515008011WL032836
|
Santhosh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527470
|
|
Santhosh
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-002/185
()
|
1515008011NRG23111020221320916
|
11/10/2022
|
MAREMMA
|
1515008011WL032839
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527449
|
|
MAREMMA
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23111020221320813
|
11/10/2022
|
Bhagyshree
|
1515008011WL032835
|
Bhagyshree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527474
|
|
Bhagyshree
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23111020221320814
|
11/10/2022
|
Khandappa
|
1515008011WL032835
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527357
|
|
Khandappa
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-002/1862
()
|
1515008011NRG23111020221320917
|
11/10/2022
|
Devappa
|
1515008011WL032839
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527424
|
|
Devappa
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23111020221320878
|
11/10/2022
|
Bhimabai
|
1515008011WL032836
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527372
|
|
Bhimabai
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-002/1866
()
|
1515008011NRG23111020221320815
|
11/10/2022
|
Tayamma
|
1515008011WL032835
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527472
|
|
Tayamma
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-002/211
()
|
1515008011NRG23111020221320816
|
11/10/2022
|
Nagaratna
|
1515008011WL032835
|
Nagaratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527371
|
|
Nagaratna
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23111020221320818
|
11/10/2022
|
chandrashekar
|
1515008011WL032835
|
chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527469
|
|
chandrashekar
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23111020221320817
|
11/10/2022
|
channamma
|
1515008011WL032835
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527434
|
|
channamma
|
()
|
|
127
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23111020221320769
|
11/10/2022
|
ChiMtamani
|
1515008011WL032834
|
ChiMtamani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527441
|
|
ChiMtamani
|
()
|
|
128
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23111020221320770
|
11/10/2022
|
Shrimantaraya
|
1515008011WL032834
|
Shrimantaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527448
|
|
Shrimantaraya
|
()
|
|
129
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23111020221320771
|
11/10/2022
|
Mahesh
|
1515008011WL032834
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527438
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256779
|
256779
|
|
|
|
|
|
|
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/2059
()
|
1515008011NRG23111020221320826
|
11/10/2022
|
Mareppa
|
1515008011WL032836
|
Mareppa
|
00652
|
PKGB0011044
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416527478
|
No Such Account
|
|
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/2588
()
|
1515008011NRG23111020221320837
|
11/10/2022
|
Renuka
|
1515008011WL032836
|
Renuka
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527396
|
|
Renuka
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-002/1809
()
|
1515008011NRG23111020221320914
|
11/10/2022
|
Shantamma
|
1515008011WL032839
|
Shantamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527397
|
|
Shantamma
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23111020221320879
|
11/10/2022
|
Rajashekhara
|
1515008011WL032836
|
Rajashekhara
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527395
|
|
Rajashekhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/2622
()
|
1515008011NRG23111020221320844
|
11/10/2022
|
Jagadisha
|
1515008011WL032836
|
Jagadisha
|
00652
|
PKGB0011133
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416527398
|
|
Jagadisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287061
|
287061
|
|
|
|
|
|
|
|