|
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-15-008-011-001/3054
()
|
1515008011NRG23230620220796431
|
23/06/2022
|
Saddam Husen
|
1515008011WL012790
|
Saddam Husen
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450267
|
|
SaddamHusen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2640
()
|
1515008011NRG23230620220796385
|
23/06/2022
|
Mumtaz Begum
|
1515008011WL012790
|
Mumtaz Begum
|
00415
|
SBIN0009384
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450264
|
|
MRS MUMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1995
()
|
1515008011NRG23230620220796301
|
23/06/2022
|
Abdul bash
|
1515008011WL012790
|
Abdul bash
|
00415
|
SBIN0011279
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450265
|
|
MR MOHAMMED ARIF
|
()
|
|
4
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23230620220796462
|
23/06/2022
|
Hajimalangbaba
|
1515008011WL012790
|
Hajimalangbaba
|
00415
|
SBIN0011279
|
618
|
618
|
Processed
|
29/06/2022
|
|
2561450266
|
|
MR HAJI MALANG BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23230620220796295
|
23/06/2022
|
Nasarin
|
1515008011WL012790
|
Nasarin
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450281
|
|
Nasarin
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1706
()
|
1515008011NRG23230620220796297
|
23/06/2022
|
Bibi fatima
|
1515008011WL012790
|
Bibi fatima
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450282
|
|
Bibifatima
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1995
()
|
1515008011NRG23230620220796302
|
23/06/2022
|
Munnamma
|
1515008011WL012790
|
Munnamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450230
|
|
Munnamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2405
()
|
1515008011NRG23230620220796352
|
23/06/2022
|
Sayabanna
|
1515008011WL012790
|
Sayabanna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450248
|
|
Sayabanna
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2405
()
|
1515008011NRG23230620220796350
|
23/06/2022
|
Shivakantamma
|
1515008011WL012790
|
Shivakantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450246
|
|
Shivakantamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2422
()
|
1515008011NRG23230620220796354
|
23/06/2022
|
Abdul bee
|
1515008011WL012790
|
Abdul bee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450295
|
|
Abdulbee
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2440
()
|
1515008011NRG23230620220796355
|
23/06/2022
|
Shivappa
|
1515008011WL012790
|
Shivappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450299
|
|
Shivappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2447
()
|
1515008011NRG23230620220796356
|
23/06/2022
|
Ganwarbee
|
1515008011WL012790
|
Ganwarbee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450278
|
|
Ganwarbee
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2464
()
|
1515008011NRG23230620220796358
|
23/06/2022
|
Sarswati
|
1515008011WL012790
|
Sarswati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450228
|
|
Sarswati
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2465
()
|
1515008011NRG23230620220796359
|
23/06/2022
|
Laxmi
|
1515008011WL012790
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450273
|
|
Laxmi
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2465
()
|
1515008011NRG23230620220796361
|
23/06/2022
|
Paramananda
|
1515008011WL012790
|
Paramananda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450285
|
|
Paramananda
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2466
()
|
1515008011NRG23230620220796364
|
23/06/2022
|
Devindrappa
|
1515008011WL012790
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450242
|
|
Devindrappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2466
()
|
1515008011NRG23230620220796362
|
23/06/2022
|
Gangamma
|
1515008011WL012790
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450222
|
|
Gangamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2467
()
|
1515008011NRG23230620220796366
|
23/06/2022
|
Devamma
|
1515008011WL012790
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450227
|
|
Devamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2467
()
|
1515008011NRG23230620220796365
|
23/06/2022
|
Somashekar
|
1515008011WL012790
|
Somashekar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450297
|
|
Somashekar
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2468
()
|
1515008011NRG23230620220796367
|
23/06/2022
|
Padma
|
1515008011WL012790
|
Padma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450223
|
|
Padma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2472
()
|
1515008011NRG23230620220796369
|
23/06/2022
|
Chandpasha
|
1515008011WL012790
|
Chandpasha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450290
|
|
Chandpasha
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2472
()
|
1515008011NRG23230620220796371
|
23/06/2022
|
Shabana Begum
|
1515008011WL012790
|
Shabana Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450293
|
|
ShabanaBegum
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2547
()
|
1515008011NRG23230620220796373
|
23/06/2022
|
Maimun begum
|
1515008011WL012790
|
Maimun begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450236
|
|
Maimunbegum
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2568
()
|
1515008011NRG23230620220796374
|
23/06/2022
|
Nashima Begum
|
1515008011WL012790
|
Nashima Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450244
|
|
NashimaBegum
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2580
()
|
1515008011NRG23230620220796375
|
23/06/2022
|
Pooja
|
1515008011WL012790
|
Pooja
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450254
|
|
Pooja
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2580
()
|
1515008011NRG23230620220796376
|
23/06/2022
|
Ramakrishna
|
1515008011WL012790
|
Ramakrishna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450249
|
|
Ramakrishna
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2582
()
|
1515008011NRG23230620220796377
|
23/06/2022
|
Haiyyalappa
|
1515008011WL012790
|
Haiyyalappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450286
|
|
Haiyyalappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2587
()
|
1515008011NRG23230620220796378
|
23/06/2022
|
Ningamma
|
1515008011WL012790
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450234
|
|
Ningamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2601
()
|
1515008011NRG23230620220796379
|
23/06/2022
|
Noorajabegum
|
1515008011WL012790
|
Noorajabegum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450270
|
|
Noorajabegum
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2610
()
|
1515008011NRG23230620220796380
|
23/06/2022
|
bijan begum
|
1515008011WL012790
|
bijan begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450216
|
|
bijanbegum
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2615
()
|
1515008011NRG23230620220796381
|
23/06/2022
|
Mallamma
|
1515008011WL012790
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450241
|
|
Mallamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2615
()
|
1515008011NRG23230620220796382
|
23/06/2022
|
Ningappa
|
1515008011WL012790
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450277
|
|
Ningappa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2640
()
|
1515008011NRG23230620220796386
|
23/06/2022
|
Reshma
|
1515008011WL012790
|
Reshma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450214
|
|
Reshma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2641
()
|
1515008011NRG23230620220796387
|
23/06/2022
|
Anand
|
1515008011WL012790
|
Anand
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450268
|
|
Anand
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2641
()
|
1515008011NRG23230620220796388
|
23/06/2022
|
Bheembai
|
1515008011WL012790
|
Bheembai
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450213
|
|
Bheembai
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23230620220796389
|
23/06/2022
|
Ningappa
|
1515008011WL012790
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450253
|
|
Ningappa
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2663
()
|
1515008011NRG23230620220796392
|
23/06/2022
|
Devappa
|
1515008011WL012790
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450245
|
|
Devappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2663
()
|
1515008011NRG23230620220796391
|
23/06/2022
|
Laxmi
|
1515008011WL012790
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450257
|
|
Laxmi
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2757
()
|
1515008011NRG23230620220796393
|
23/06/2022
|
Vijayalaxmi
|
1515008011WL012790
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450288
|
|
Vijayalaxmi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2762
()
|
1515008011NRG23230620220796394
|
23/06/2022
|
Saramma
|
1515008011WL012790
|
Saramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450237
|
|
Saramma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2762
()
|
1515008011NRG23230620220796395
|
23/06/2022
|
Yankappa
|
1515008011WL012790
|
Yankappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450269
|
|
Yankappa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2763
()
|
1515008011NRG23230620220796396
|
23/06/2022
|
Devindramma
|
1515008011WL012790
|
Devindramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450219
|
|
Devindramma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2771
()
|
1515008011NRG23230620220796397
|
23/06/2022
|
Hallemma
|
1515008011WL012790
|
Hallemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450233
|
|
Hallemma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2771
()
|
1515008011NRG23230620220796399
|
23/06/2022
|
Iramma
|
1515008011WL012790
|
Iramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450235
|
|
Iramma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2771
()
|
1515008011NRG23230620220796398
|
23/06/2022
|
Siddappa
|
1515008011WL012790
|
Siddappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450279
|
|
Siddappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2773
()
|
1515008011NRG23230620220796400
|
23/06/2022
|
Rachamma
|
1515008011WL012790
|
Rachamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450296
|
|
Rachamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2797
()
|
1515008011NRG23230620220796401
|
23/06/2022
|
Laxmi
|
1515008011WL012790
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450224
|
|
Laxmi
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2797
()
|
1515008011NRG23230620220796402
|
23/06/2022
|
Ningappa
|
1515008011WL012790
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450262
|
|
Ningappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2799
()
|
1515008011NRG23230620220796404
|
23/06/2022
|
Lalita
|
1515008011WL012790
|
Lalita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450226
|
|
Lalita
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2799
()
|
1515008011NRG23230620220796403
|
23/06/2022
|
Tayamma
|
1515008011WL012790
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450217
|
|
Tayamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2800
()
|
1515008011NRG23230620220796405
|
23/06/2022
|
Tippamma
|
1515008011WL012790
|
Tippamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450250
|
|
Tippamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2802
()
|
1515008011NRG23230620220796406
|
23/06/2022
|
Adivemma
|
1515008011WL012790
|
Adivemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450238
|
|
Adivemma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2803
()
|
1515008011NRG23230620220796407
|
23/06/2022
|
Shashikala
|
1515008011WL012790
|
Shashikala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450275
|
|
Shashikala
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2822
()
|
1515008011NRG23230620220796408
|
23/06/2022
|
Channappa
|
1515008011WL012790
|
Channappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450289
|
|
Channappa
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2826
()
|
1515008011NRG23230620220796409
|
23/06/2022
|
Bhirappa
|
1515008011WL012790
|
Bhirappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450218
|
|
Bhirappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2829
()
|
1515008011NRG23230620220796411
|
23/06/2022
|
Kale Sab
|
1515008011WL012790
|
Kale Sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450243
|
|
KaleSab
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2829
()
|
1515008011NRG23230620220796410
|
23/06/2022
|
Shakila Begum
|
1515008011WL012790
|
Shakila Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450287
|
|
ShakilaBegum
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2830
()
|
1515008011NRG23230620220796412
|
23/06/2022
|
Munera Begum
|
1515008011WL012790
|
Munera Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450252
|
|
MuneraBegum
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2831
()
|
1515008011NRG23230620220796413
|
23/06/2022
|
Najeeya Begum
|
1515008011WL012790
|
Najeeya Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450258
|
|
NajeeyaBegum
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2832
()
|
1515008011NRG23230620220796414
|
23/06/2022
|
Susilamma
|
1515008011WL012790
|
Susilamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450220
|
|
Susilamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2860
()
|
1515008011NRG23230620220796416
|
23/06/2022
|
Habeeb
|
1515008011WL012790
|
Habeeb
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450221
|
|
Habeeb
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2860
()
|
1515008011NRG23230620220796415
|
23/06/2022
|
Kasim Sab
|
1515008011WL012790
|
Kasim Sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450271
|
|
KasimSab
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2863
()
|
1515008011NRG23230620220796417
|
23/06/2022
|
Rizawana
|
1515008011WL012790
|
Rizawana
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450298
|
|
Rizawana
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2935
()
|
1515008011NRG23230620220796419
|
23/06/2022
|
Farooq Anwar
|
1515008011WL012790
|
Farooq Anwar
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450276
|
|
FarooqAnwar
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2935
()
|
1515008011NRG23230620220796418
|
23/06/2022
|
Taheera
|
1515008011WL012790
|
Taheera
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450229
|
|
Taheera
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2984
()
|
1515008011NRG23230620220796420
|
23/06/2022
|
Mallamma
|
1515008011WL012790
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450240
|
|
Mallamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2984
()
|
1515008011NRG23230620220796421
|
23/06/2022
|
Peeranna
|
1515008011WL012790
|
Peeranna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450239
|
|
Peeranna
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23230620220796423
|
23/06/2022
|
Haimada
|
1515008011WL012790
|
Haimada
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450215
|
|
Haimada
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23230620220796422
|
23/06/2022
|
Nilofar
|
1515008011WL012790
|
Nilofar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450263
|
|
Nilofar
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2990
()
|
1515008011NRG23230620220796424
|
23/06/2022
|
Reshma Begum
|
1515008011WL012790
|
Reshma Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450225
|
|
ReshmaBegum
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3020
()
|
1515008011NRG23230620220796426
|
23/06/2022
|
Gulamasab
|
1515008011WL012790
|
Gulamasab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450291
|
|
Gulamasab
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3020
()
|
1515008011NRG23230620220796425
|
23/06/2022
|
Hajarabi
|
1515008011WL012790
|
Hajarabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450292
|
|
Hajarabi
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3021
()
|
1515008011NRG23230620220796427
|
23/06/2022
|
Paravinna Begum
|
1515008011WL012790
|
Paravinna Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450259
|
|
ParavinnaBegum
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3022
()
|
1515008011NRG23230620220796428
|
23/06/2022
|
Bassamma
|
1515008011WL012790
|
Bassamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450284
|
|
Bassamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3024
()
|
1515008011NRG23230620220796429
|
23/06/2022
|
Mainoddin
|
1515008011WL012790
|
Mainoddin
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450274
|
|
Mainoddin
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3037
()
|
1515008011NRG23230620220796430
|
23/06/2022
|
Gudamabee
|
1515008011WL012790
|
Gudamabee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450231
|
|
Gudamabee
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3065
()
|
1515008011NRG23230620220796432
|
23/06/2022
|
Davalabi
|
1515008011WL012790
|
Davalabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450251
|
|
Davalabi
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3255
()
|
1515008011NRG23230620220796433
|
23/06/2022
|
Shamina Begum
|
1515008011WL012790
|
Shamina Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450232
|
|
ShaminaBegum
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3259
()
|
1515008011NRG23230620220796434
|
23/06/2022
|
Aleema
|
1515008011WL012790
|
Aleema
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450280
|
|
Aleema
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3267
()
|
1515008011NRG23230620220796435
|
23/06/2022
|
Siddamma
|
1515008011WL012790
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450261
|
|
Siddamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23230620220796437
|
23/06/2022
|
Bhimaraya
|
1515008011WL012790
|
Bhimaraya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450283
|
|
Bhimaraya
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23230620220796436
|
23/06/2022
|
Jyoti
|
1515008011WL012790
|
Jyoti
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2561450260
|
|
Jyoti
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3270
()
|
1515008011NRG23230620220796438
|
23/06/2022
|
Shivaraj
|
1515008011WL012790
|
Shivaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450247
|
|
Shivaraj
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/365
()
|
1515008011NRG23230620220796439
|
23/06/2022
|
Patimabegam
|
1515008011WL012790
|
Patimabegam
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450272
|
|
Patimabegam
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/608
()
|
1515008011NRG23230620220796455
|
23/06/2022
|
Husenabi
|
1515008011WL012790
|
Husenabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450255
|
|
Husenabi
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/870
()
|
1515008011NRG23230620220796460
|
23/06/2022
|
Sofilal
|
1515008011WL012790
|
Sofilal
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561450294
|
|
Sofilal
|
()
|
|
87
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23230620220796461
|
23/06/2022
|
Mahiboobi
|
1515008011WL012790
|
Mahiboobi
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
29/06/2022
|
|
2561450256
|
|
Mahiboobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149556
|
149556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155427
|
155427
|
|
|
|
|
|
|
|