ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಸ.ದುರುಗಮ್ಮ(Sister) KN-23-003-032-001/1230 | ST |
ಸಂಗಾಪೂರ
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| 226 |
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0
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3164
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1523003032WL003405
| Credited |
26/05/2017
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2
| ಮಾರೆಪ್ಪ KN-23-003-032-001/1822 | SC |
ಸಂಗಾಪೂರ
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
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3
| ಹುಸೇನಮ್ಮ KN-23-003-032-001/1822 | SC |
ಸಂಗಾಪೂರ
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
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4
| ಮಾಯಮ್ಮ KN-23-003-032-001/1825 | OTHER |
ಸಂಗಾಪೂರ
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
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5
| ಯಲ್ಲಮ್ಮ KN-23-003-032-001/1895 | OTHER |
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
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6
| ರಾಮಣ್ಣ KN-23-003-032-001/1895 | OTHER |
ಸಂಗಾಪೂರ
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
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7
| ಯಂಕೋಬ(Father) KN-23-003-032-001/1896 | ST |
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
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8
| ನಾಗಮ್ಮ(Wife) KN-23-003-032-001/1129 | SC |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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9
| ದುರುಗಮ್ಮ(Self) KN-23-003-032-001/1230 | ST |
ಸಂಗಾಪೂರ
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
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10
| ಈರಮ್ಮ KN-23-003-032-001/3433 | OTHER |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
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11
| ಭೀಮಣ್ಣ KN-23-003-032-001/3433 | OTHER |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
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12
| ಹನುಮಂತಿ KN-23-003-032-001/3433 | OTHER |
ಸಂಗಾಪೂರ
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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13
| ಮಾರೆಮ್ಮ(Self) KN-23-003-032-001/5383 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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14
| ಯಂಕೋಬ(Husband) KN-23-003-032-001/5383 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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15
| ರಾಮಣ್ಣ(Self) KN-23-003-032-001/5522 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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16
| ಹುಲಿಗೆಮ್ಮ KN-23-003-032-001/1129 | SC |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
|
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17
| ಹುಸೇನಪ್ಪ(Son) KN-23-003-032-001/1204 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
|
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18
| ತಿಮಪ್ಪ(Self) KN-23-003-032-001/1208 | ST |
ಸಂಗಾಪೂರ
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
|
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19
| ಗಂಗಮ್ಮ(Self) KN-23-003-032-001/1113 | ST |
ಸಂಗಾಪೂರ
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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20
| ಹಂಪಯ್ಯ(Husband) KN-23-003-032-001/1113 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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21
| ಮರಿಸ್ವಾಮಿ KN-23-003-032-001/1113 | ST |
ಸಂಗಾಪೂರ
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
|
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22
| ಯಂಕೋಬ(Self) KN-23-003-032-001/1129 | SC |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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23
| ಗೌರಮ್ಮ(Daughter) KN-23-003-032-001/1896 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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24
| ಹನುಮೇಶ(Son) KN-23-003-032-001/1896 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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25
| ಹನುಮಂತಿ.ಹ(Granddaughter) KN-23-003-032-001/1896 | ST |
ಸಂಗಾಪೂರ
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
|
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26
| ಬಾಬು ಸಾಬ(Self) KN-23-003-032-001/1901 | OTHER |
ಸಂಗಾಪೂರ
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P
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
|
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27
| ಹನುಮೇಶ.ಯ(Son) KN-23-003-032-001/1895 | OTHER |
ಸಂಗಾಪೂರ
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P
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
23/05/2017
|
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28
| ಶಬೀನಾ(Wife) KN-23-003-032-001/1901 | OTHER |
ಸಂಗಾಪೂರ
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P
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A
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A
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14
| 226 |
3164
|
0
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0
|
3164
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003032WL003405
| Credited |
26/05/2017
|
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29
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-032-001/1204 | ST |
ಸಂಗಾಪೂರ
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P
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P
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A
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A
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14
| 226 |
3164
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0
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0
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3164
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003032WL003405
| Credited |
26/05/2017
|
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30
| ಲಕ್ಮೀ(Wife) KN-23-003-032-001/1208 | ST |
ಸಂಗಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 226 |
3164
|
0
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0
|
3164
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL003405
| Credited |
26/05/2017
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | | | | | | | | | | | | | | |