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
| ಮಾರೆಮ್ಮ KN-23-003-011-002/98 | ST |
ರಾಜಲಬಂಡಾ
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| 225 |
3150
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0
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3150
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL013941
| Credited |
03/10/2019
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2
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL013941
| Credited |
03/10/2019
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3
| PADDAMMA KN-23-003-011-003/145 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL013941
| Credited |
03/10/2019
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4
| ರೇಣುಕಮ್ಮ KN-23-003-011-003/179 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL013941
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5
| ಲಕ್ಷ್ಮಯ್ಯ KN-23-003-011-003/229 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL013941
| Credited |
03/10/2019
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6
| ಜಯಮ್ಮ KN-23-003-011-003/231 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL013941
| Credited |
03/10/2019
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7
| RAMANA GOUDA KN-23-003-011-003/209 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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0
| 225 |
0
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0
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0
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0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL028976
| Rejected |
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8
| ವೀರೇಶ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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9
| ಭೀಮಣ್ಣ KN-23-003-011-003/179 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
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10
| SHIVAKUMAR(Self) KN-23-003-011-003/209 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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11
| ನರಸಪ್ಪ KN-23-003-011-003/146 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
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12
| ಅಕ್ಕಮ್ಮ KN-23-003-011-003/146 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
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3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
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13
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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14
| ತಿಕ್ಕಮ್ಮ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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15
| ಶರಣಮ್ಮ KN-23-003-011-003/145 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
|
0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
|
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16
| ನಾಗೇಂದ್ರ KN-23-003-011-003/145 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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17
| ಲಾಲಮ್ಮ KN-23-003-011-003/146 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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18
| ರಾಮಣ್ಣ KN-23-003-011-003/238 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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14
| 225 |
3150
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0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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19
| ರಮೇಶ KN-23-003-011-003/215 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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14
| 225 |
3150
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0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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20
| ಸುಜಾತ KN-23-003-011-003/215 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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14
| 225 |
3150
|
0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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21
| VENKATAMMA(Self) KN-23-003-011-003/215 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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14
| 225 |
3150
|
0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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22
| YALLAMMA KN-23-003-011-003/209 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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23
| ಹಂಪಯ್ಯ(Self) KN-23-003-011-002/89 | OTHER |
ರಾಜಲಬಂಡಾ
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14
| 225 |
3150
|
0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
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24
| ತಾಯಮ್ಮ KN-23-003-011-002/97 | ST |
ರಾಜಲಬಂಡಾ
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A
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14
| 225 |
3150
|
0
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0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
|
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25
| ರಾಮಲಿಂಗಮ್ಮ KN-23-003-011-002/98 | ST |
ರಾಜಲಬಂಡಾ
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A
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A
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A
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P
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P
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P
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13
| 225 |
2925
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0
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0
|
2925
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
|
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26
| ನಿಂಗಪ್ಪ KN-23-003-011-003/247 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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A
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A
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P
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P
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P
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14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL025296
| Credited |
14/04/2020
|
|
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27
| NINGAMMA KN-23-003-011-003/229 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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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
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
|
|
28
| ನಾಗೇಂದ್ರ KN-23-003-011-003/231 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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A
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A
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P
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P
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14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
|
|
29
| MALLAMMA KN-23-003-011-003/229 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
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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P
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A
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P
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P
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P
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P
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14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
|
|
30
| ಶ್ರೀನಿವಾಸ KN-23-003-011-003/247 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
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P
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P
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A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013941
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 28 | 28 | 28 | 0 | 27 | 27 | 27 | 27 | 27 | 27 | 0 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |