ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jyoti Bhimashankar(Self) KN-06-005-023-003/2794 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | BIDAR | CNRB0000448 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
2
| ದತ್ತಾತ್ರೆಯ(Self) KN-06-005-023-003/2313 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| DISTRICT CENTRAL COOPERATIVE BANK | Bidar | 7 |
1506005WL004307
| Credited |
24/06/2021
|
|
|
3
| Laxmi Bai Manikappa(Self) KN-06-005-023-003/2654 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
4
| Malashree Prabhu(Self) KN-06-005-023-003/2641 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
|
|
|
|
|
5
| Saleema Begum(Self) KN-06-005-023-003/2457 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
|
|
|
|
|
6
| ನಸೀಮಾ ರಿಯಾಸತ ಅಲಿ(Self) KN-06-005-023-003/2431 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
7
| ನಿರ್ಮಲ(Self) KN-06-005-023-003/2373 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
8
| ಪಾರಮ್ಮ(Self) KN-06-005-023-003/2401 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
9
| ಶಬಾನಾ ಬೇಗಂ(Wife) KN-06-005-023-003/2060 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
10
| ಕಲಾವತಿ(Wife) KN-06-005-023-003/2072 | ST |
ಮುತ್ತಂಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
11
| ರೇಣುಕಾ(Wife) KN-06-005-023-003/1569 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
12
| Anasamma(Wife) KN-06-005-023-003/1895 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
13
| jagdevi ramesh(Self) KN-06-005-023-003/1897 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
14
| ಅನಿತಾ(Self) KN-06-005-023-003/2124 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
15
| ರೇಣುಕಾ(Self) KN-06-005-023-003/2100 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
16
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2214 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
17
| ಸಂಗೀತಾ KN-06-005-023-003/2285 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
18
| ಮಾಹಾಂತೇಶ ಪ್ರಭು(Husband) KN-06-005-023-003/1216 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BIDAR | SBIN0001972 |
1506005023WL001371
|
|
|
|
|
19
| Kavita Anilkumar(Self) KN-06-005-023-003/2729 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| VIJAYA BANK | Mannaekhelli | VIJB0001605 |
1506005023WL001371
|
|
|
|
|
20
| ವಿಜಯಕುಮಾರ ಬೀ ಹಿರಗೆ(Husband) KN-06-005-023-003/2407 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
21
| ಗೋವಿಂದ(Self) KN-06-005-023-003/2123 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
22
| ಸುಲ್ತಾನಾ ಬೇಗಂ(Self) KN-06-005-023-003/2264 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUMNABAD | SBIN0006028 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
23
| Vishal Kumar(Son) KN-06-005-023-003/1741 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
24
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
25
| ಮಾಣಿಕಪ್ಪಾ(Self) KN-06-005-023-003/2021 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
26
| ಲಲಿತಾಬಾಯಿ(Wife) KN-06-005-023-003/2021 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
27
| ಮಸ್ತಾನ್ ಶರಿಫೋದ್ದಿನ್(Husband) KN-06-005-023-003/2207 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
28
| ಶಬಾನಾ ಬೆಗಮ(Self) KN-06-005-023-003/2209 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
29
| ಶಿವಪ್ಪಾ(Self) KN-06-005-023-003/2031 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
30
| ಝರಣಮ್ಮ(Self) KN-06-005-023-003/2374 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
31
| ಸುಭದ್ರಾ(Wife) KN-06-005-023-003/1599 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
32
| Md Sadaq Ali(Son) KN-06-005-023-003/2155 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
33
| ಚಂದ್ರಕಾಂತ(Brother) KN-06-005-023-003/2307 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
34
| Dhanraj(Son) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
35
| Reshma Rahim(Self) KN-06-005-023-003/2655 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
36
| ಅಂಬಿಕಾ(Wife) KN-06-005-023-003/2213 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
37
| ದ್ರೌಪತಿ(Self) KN-06-005-023-003/2175 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
38
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2233 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
39
| ಬಾನು ಬಿ(Self) KN-06-005-023-003/2255 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
40
| Mohammed Feroz(Husband) KN-06-005-023-003/2457 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
41
| ಮೊಹಮ್ಮದ್ ರಫಿ(Son) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
42
| Prabhu Veerappa(Self) KN-06-005-023-003/2414 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
43
| ಲತಾ ವಿಜಯಕುಮಾರ ಹಿರಗೆ(Self) KN-06-005-023-003/2407 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
44
| ಶ್ರೀನಾಥ(Son) KN-06-005-023-003/2173 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
45
| Priyanka(Daughter-in-Law) KN-06-005-023-003/1357 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
46
| ಗೌತಮ ನಾಗಪ್ಪಾ(Self) KN-06-005-023-003/1599 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
47
| Nandagini Bandeppa(Self) KN-06-005-023-003/2730 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
48
| Ismailbi(Wife) KN-06-005-023-003/1742 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
49
| ರೇಣುಕಾ ಜಗನ್ನಾಥ(Self) KN-06-005-023-003/2404 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
50
| Omar Farooq(Son) KN-06-005-023-003/2431 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
51
| ಮಹಾದೇವಿ(Daughter) KN-06-005-023-003/2263 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
52
| ಪ್ರೀಯಂಕಾ(Wife) KN-06-005-023-003/2313 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
53
| Ramesh(Husband) KN-06-005-023-003/1897 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
54
| Sharanamma Tukaram(Self) KN-06-005-023-003/2716 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
55
| ಜಗನ್ನಾಥ ಲಕ್ಷ್ಮಣ(Husband) KN-06-005-023-003/2404 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
56
| ಅನಿತಾ(Self) KN-06-005-023-003/2272 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
57
| ಲಾಲ್ ಬಿ(Self) KN-06-005-023-003/2204 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
58
| Hayat bee Mainuddin(Self) KN-06-005-023-003/2715 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
59
| Baburao(Husband) KN-06-005-023-003/1672 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
60
| rachamma basvaraj(Wife) KN-06-005-023-003/1861 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
61
| ತಾಜೋದ್ದೀನಿ(Self) KN-06-005-023-003/2305 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
62
| ಕಾಶಮ್ಮಾ ಬಕ್ಕಪ್ಪಾ(Self) KN-06-005-023-003/1324 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
63
| ಪ್ರಭಾವತಿ(Self) KN-06-005-023-003/2334 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
64
| Ambresh(Son) KN-06-005-023-003/1858 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HUMNABAD | SBIN0020239 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
65
| Manikappa(Husband) KN-06-005-023-003/2654 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
66
| Bharat Bai Tukaram(Self) KN-06-005-023-003/2437 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
67
| paramma gundappa(Self) KN-06-005-023-003/1858 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
68
| goreebi basirsab(Wife) KN-06-005-023-003/1873 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
69
| mamtaz sulemanpasha(Self) KN-06-005-023-003/1878 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
70
| shantamma prabhu(Self) KN-06-005-023-003/1881 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
71
| maimunna jajeel(Wife) KN-06-005-023-003/1874 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
72
| sunita iramma(Wife) KN-06-005-023-003/1882 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
73
| bakkamma kashinath(Self) KN-06-005-023-003/1889 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
74
| jagdevi babu(Self) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
75
| rajeppa manikappa(Self) KN-06-005-023-003/1895 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
76
| Babu(Husband) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
77
| omdev bhimsha(Husband) KN-06-005-023-003/2002 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
78
| ಬಕ್ಕಪ್ಪಾ ಗುಂಡಪ್ಪಾ(Self) KN-06-005-023-003/1325 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
79
| Kasturibai Kallappa Bhooma(Self) KN-06-005-023-003/1655 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
80
| Vijaykumar Bheemanna(Self) KN-06-005-023-003/1741 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
81
| Mohammed Mehboob(Husband) KN-06-005-023-003/2422 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
82
| ಸಲಾಮ ಪಾಶಾ(Self) KN-06-005-023-003/2271 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
83
| ಮೊದಿನ(Husband) KN-06-005-023-003/2255 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
84
| ಶಬ್ಬೀರ್ ಮಿಯಾ(Husband) KN-06-005-023-003/2204 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
85
| ಈಶ್ವರ(Husband) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
86
| ರಾಜಕುಮಾರ(Husband) KN-06-005-023-003/2124 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
87
| ಚಿತ್ರಮ್ಮಾ(Self) KN-06-005-023-003/2127 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
88
| ವಿಠಲ್(Husband) KN-06-005-023-003/2127 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
89
| ಶರೀಪುದ್ದೀನ್(Self) KN-06-005-023-003/2060 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
90
| ನಾಗಮ್ಮ(Self) KN-06-005-023-003/2173 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
91
| ಇಸ್ಮಾಯಿಲ್ ಸಾಬ(Husband) KN-06-005-023-003/2309 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
92
| Gousoddin Dastegir(Self) KN-06-005-023-003/1742 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
93
| Rajkumar Sharnappa(Self) KN-06-005-023-003/1717 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
94
| ವಿಜಯಕುಮಾರ ಮಡೆಪ್ಪಾ(Self) KN-06-005-023-003/1357 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
95
| ಈಶ್ವರ ರಾಚಪ್ಪಾ(Self) KN-06-005-023-003/1516 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
96
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
97
| basirsab isamodin(Self) KN-06-005-023-003/1873 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
98
| ನರಸಪ್ಪಾ(Husband) KN-06-005-023-003/2173 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
99
| ರಮೇಶ(Husband) KN-06-005-023-003/2192 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
100
| ಸಂಜು ಕುಮಾರ(Husband) KN-06-005-023-003/2233 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
101
| ತಾಹೆರಾ ಬೇಗಂ(Self) KN-06-005-023-003/2309 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
102
| ನಾಗಮ್ಮಾ ಮಹಾಂತೇಶ(Self) KN-06-005-023-003/1216 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
103
| ಅಂಬಿಕಾ(Daughter) KN-06-005-023-003/2128 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
104
| ಫತ್ರಮಾ ಬೀ(Self) KN-06-005-023-003/2157 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
105
| ಸಚಿನದೇವ ಭೀಮಶಾ(Self) KN-06-005-023-003/1569 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
106
| ಜಗನ್ನಾಥರಡ್ಡಿ ತಿಪ್ಪಾರಡ್ಡಿ(Self) KN-06-005-023-003/1213 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
107
| ಅನಂತರಡ್ಡಿ ತಿಪ್ಪಾರಡ್ಡಿ(Self) KN-06-005-023-003/1214 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
108
| ರಿಯಾಸತ ಅಲಿ(Husband) KN-06-005-023-003/2431 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
109
| ಮಲ್ಲಪ್ಪಾ(Self) KN-06-005-023-003/2072 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
110
| ವಿಶಾಲ(Son) KN-06-005-023-003/2401 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
111
| Rachappa(Son) KN-06-005-023-003/1655 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
112
| ಚಿನ್ನಮ್ಮಾ ವಿಜಯಕುಮಾರ(Wife) KN-06-005-023-003/1357 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
113
| Bakkappa Shoivappa(Self) KN-06-005-023-003/1673 | SC |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
114
| Chandrakala(Wife) KN-06-005-023-003/1741 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
115
| ಮಹಾದೇವಿ(Wife) KN-06-005-023-003/1516 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
116
| ಶಮೀಮ ಬೇಗಂ(Self) KN-06-005-023-003/2274 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
117
| ಫಾತಿಮಾ ಬೀ(Self) KN-06-005-023-003/2155 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
118
| Ratnamma(Mother-in-Law) KN-06-005-023-003/1720 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
119
| ಪ್ರಭು(Son) KN-06-005-023-003/2230 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
120
| ಮಸ್ತಾನ(Son) KN-06-005-023-003/2264 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
121
| Shamshoddin(Son) KN-06-005-023-003/1874 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
122
| Mastan(Son) KN-06-005-023-003/2715 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
123
| rekha omdev(Self) KN-06-005-023-003/2002 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
124
| ಪ್ರಭಾವತಿ ಸಿದ್ದಪ್ಪಾ(Self) KN-06-005-023-003/1224 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
125
| ಚಾಂದ್ ಸಾಬ(Husband) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
126
| Lalitabai Madeppa(Self) KN-06-005-023-003/1691 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
127
| ಇಸ್ಮಾಯಿಲ ಬೀ(Self) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
128
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
129
| Mallareddy(Husband) KN-06-005-023-003/1720 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
130
| ತುಳಜಮ್ಮಾ(Self) KN-06-005-023-003/2230 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
131
| ಸುನೀತಾ(Self) KN-06-005-023-003/2192 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
132
| ಗೌರಮ್ಮ(Self) KN-06-005-023-003/2263 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
133
| navinkumar babu(Son) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
134
| ಸಂಜಪ್ಪ(Self) KN-06-005-023-003/2213 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
135
| ಸಿದ್ದಪ್ಪಾ ರಾಮಣ್ಣಾ(Husband) KN-06-005-023-003/1224 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
136
| Parvathi(Wife) KN-06-005-023-003/1717 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
137
| Vinod(Son) KN-06-005-023-003/1741 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
138
| basvaraj narsappa(Self) KN-06-005-023-003/1861 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
139
| tukaram prabhu(Son) KN-06-005-023-003/1881 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
140
| Zarnappa(Son) KN-06-005-023-003/1881 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
141
| iramma prabhu(Self) KN-06-005-023-003/1882 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
142
| Renuka Mallareddy(Self) KN-06-005-023-003/1720 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
143
| ನಾಗಶೆಟ್ಟಿ(Self) KN-06-005-023-003/2307 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
144
| Gurunath(Son) KN-06-005-023-003/1741 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
145
| jajeel shamshodin(Self) KN-06-005-023-003/1874 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
146
| Dattatri(Son) KN-06-005-023-003/1858 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
147
| ಮಹಾದೇವಿ(Wife) KN-06-005-023-003/2031 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
148
| ಮುಸ್ತಫಾ(Son) KN-06-005-023-003/2422 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
149
| ಪ್ರಕಾಶ(Son) KN-06-005-023-003/2230 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
150
| mangala santosh(Self) KN-06-005-023-003/2008 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
151
| santosh vaijinath(Husband) KN-06-005-023-003/2008 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
152
| Malashri Ambanna(Self) KN-06-005-023-003/2718 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
153
| ರಾಚಣ್ಣಾ(Son) KN-06-005-023-003/1357 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
154
| Bandeppa(Husband) KN-06-005-023-003/2730 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
155
| ಆನಂದ(Husband) KN-06-005-023-003/2334 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
156
| Vijaylaxmi Baburao(Self) KN-06-005-023-003/2611 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
13/05/2021
|
|
|
157
| Anilkumar(Husband) KN-06-005-023-003/2729 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
158
| ನಾಜಿಯಾ ಬೇಗಂ(Wife) KN-06-005-023-003/2060 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
159
| ಸಂತೋಷ(Son) KN-06-005-023-003/1224 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
160
| ರಾಜಕುಮಾರ(Son) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
161
| nagesh aneppa(Self) KN-06-005-023-003/1893 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
12/05/2021
|
|
|
162
| Begam Pashamiya(Self) KN-06-005-023-003/1764 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
163
| ಬಿಸ್ಮಿಲ್ಲಾ ಬಿ ಮಹಬೂಬ್(Self) KN-06-005-023-003/2422 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
|
|
|
|
|
164
| Bhimashankar Basavaraj(Husband) KN-06-005-023-003/2794 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
165
| ನಾಜೂಕಬಿ(Self) KN-06-005-023-003/2207 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001371
| Credited |
19/05/2021
|
|
|
166
| Prabhu(Husband) KN-06-005-023-003/2641 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MALLESWARAM | BKID0008401 |
1506005023WL001371
|
|
|
|
|
167
| ಶಂಬುಲಿಂಗ(Son) KN-06-005-023-003/2401 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJAJINAGAR | BKID0008406 |
1506005023WL001371
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 116 | 120 | 127 | 129 | 131 | 0 | 0 | 127 | | | | | | | | | | | | | | |