ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ನಿಂಗಮ್ಮ(Self) KN-20-001-014-002/1134 | OTHER |
ಹಣವಾಳ
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11
| 275 |
3025
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0
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0
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3025
| | | |
1520001014WL004354
| Credited |
02/06/2020
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2
| ಮುರುಗೇಶ(Husband) KN-20-001-014-002/1075 | OTHER |
ಹಣವಾಳ
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P
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11
| 275 |
3025
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0
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0
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3025
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL004354
| Credited |
02/06/2020
|
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3
| ಕಸ್ತೂರೆಮ್ಮ(Wife) KN-20-001-014-002/1026 | OTHER |
ಹಣವಾಳ
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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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11
| 275 |
3025
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0
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0
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3025
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL004354
| Credited |
02/06/2020
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4
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1026 | OTHER |
ಹಣವಾಳ
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P
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11
| 275 |
3025
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0
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0
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3025
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL004354
| Credited |
02/06/2020
|
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5
| ಕೆ.ಸೋಮನಾಥ(Self) KN-20-001-014-002/1026 | OTHER |
ಹಣವಾಳ
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P
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11
| 275 |
3025
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0
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0
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3025
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL004354
| Credited |
02/06/2020
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6
| ನರಸಮ್ಮ ಹಡಪದ KN-20-001-014-002/114 | OTHER |
ಹಣವಾಳ
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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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P
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11
| 275 |
3025
|
0
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0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
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7
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-014-002/1174 | OTHER |
ಹಣವಾಳ
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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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11
| 275 |
3025
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0
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0
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3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
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8
| ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1020 | OTHER |
ಹಣವಾಳ
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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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P
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P
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11
| 275 |
3025
|
0
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0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
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9
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1075 | OTHER |
ಹಣವಾಳ
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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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P
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P
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11
| 275 |
3025
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0
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0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
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10
| ವಿರೇಶಪ್ಪ ಕೊಳೀಕಾಲ(Father-in_Law) KN-20-001-014-002/1283 | OTHER |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
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0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
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11
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-014-002/1384 | ST |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
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0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
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12
| ಮಂಗಳಮ್ಮ(Self) KN-20-001-014-002/1387 | OTHER |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
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0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
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13
| ಕೊಮಾರೆಪ್ಪ(Self) KN-20-001-014-002/1469 | OTHER |
ಹಣವಾಳ
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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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P
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P
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11
| 275 |
3025
|
0
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0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
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14
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1469 | OTHER |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
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15
| ಸಂಗಮ್ಮ(Self) KN-20-001-014-002/1472 | ST |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
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16
| ಸತ್ಯಮ್ಮ(Self) KN-20-001-014-002/1567 | OTHER |
ಹಣವಾಳ
|
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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P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
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17
| ಶಿವಕುಮಾರ(Self) KN-20-001-014-002/1459 | OTHER |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
18
| ವೀರಮ್ಮ(Wife) KN-20-001-014-002/1641 | OTHER |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
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19
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-014-002/1689 | ST |
ಹಣವಾಳ
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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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P
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P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
20
| ಎಸ್.ವೀರೇಶಪ್ಪ KN-20-001-014-002/272 | OTHER |
ಹಣವಾಳ
|
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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P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
21
| ಬಸಮ್ಮ KN-20-001-014-002/272 | OTHER |
ಹಣವಾಳ
|
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
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
22
| ಭೀಮಣ್ಣ ಪತ್ತಾರ(Self) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
|
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
|
P
|
P
|
P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
23
| ಅಶೋಕ.ಪಿ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
|
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
|
P
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P
|
P
|
P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
24
| ಶರಣಮ್ಮ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
|
P
|
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
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
25
| ಮುಕ್ಕಣ್ಣ ದಾನಶೆಟ್ಟಿ(Self) KN-20-001-014-002/570 | OTHER |
ಹಣವಾಳ
|
P
|
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
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
26
| ಬಸಮ್ಮ(Wife) KN-20-001-014-002/570 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
27
| ಗೌರಮ್ಮ ಮರಳಿ KN-20-001-014-002/92 | OTHER |
ಹಣವಾಳ
|
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
|
P
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P
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11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
28
| ನೀಲಮ್ಮ ಈರಗಾರ KN-20-001-014-002/98 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
29
| ವೀರೇಶ ದಿದ್ಗಿ(Self) KN-20-001-014-002/550 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
30
| ಹೆಚ್.ಮಂಜುನಾಥ(Self) KN-20-001-014-002/981 | OTHER |
ಹಣವಾಳ
|
P
|
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
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
31
| ಜಯಮ್ಮ(Wife) KN-20-001-014-002/550 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
32
| ಭೀಮಪ್ಪ(Self) KN-20-001-014-002/1689 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
33
| ಲಕ್ಷ್ಮೀ ಈರಗಾರ(Daughter) KN-20-001-014-002/98 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
34
| ನಾಗರಾಜ(Brother) KN-20-001-014-002/98 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
35
| ಮಹಾಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/533 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
36
| ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
37
| ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
A
|
A
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A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
|
|
|
|
|
38
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
39
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
40
| ಅಮೃತಾ(Wife) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
41
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1783 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
42
| ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-014-002/1783 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
43
| ಮಹೇಶ್ವರಿ(Wife) KN-20-001-014-002/1459 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
44
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/1567 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
45
| ರಾಜಸಾಬ(Self) KN-20-001-014-002/1629 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
46
| ಶಬೀನಾಬೆಗಂ(Wife) KN-20-001-014-002/1629 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
47
| ಚಂದ್ರಶೇಖರ(Son) KN-20-001-014-002/1472 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
48
| ಮಲ್ಲಪ್ಪ ಕನ್ನಾಪೂರ KN-20-001-014-002/148 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
49
| ನಿಂಗಮ್ಮ KN-20-001-014-002/148 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
50
| ನೇತ್ರಾವತಿ(Self) KN-20-001-014-002/1556 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
51
| ಬಸವರಾಜ(Husband) KN-20-001-014-002/1556 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
52
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1387 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
53
| ಪವಿತ್ರ(Mother-in-Law) KN-20-001-014-002/1387 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
54
| ಶಿವಲೀಲಾ ಎಲಿಗಾರ(Wife) KN-20-001-014-002/1283 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
55
| ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1383 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
56
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1384 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
57
| Shanthamma KN-20-001-014-002/1134 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
04/06/2020
|
|
|
58
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-014-002/1020 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
59
| ಸುಶೀಲಮ್ಮ(Wife) KN-20-001-014-002/1174 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
60
| ವಿರುಪಣ್ಣ(Son) KN-20-001-014-002/1174 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
61
| ಶರಣಮ್ಮ(Self) KN-20-001-014-002/1227 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
62
| ನಾಗರತ್ನಮ್ಮ KN-20-001-014-002/114 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
63
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| IDBI BANK | Gangavati | IBKL0001543 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
64
| ನಿವೇದಿತಾ(Wife) KN-20-001-014-002/981 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
65
| ರೂಪಾ ಬಿ(Daughter) KN-20-001-014-002/168 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
66
| ರುದ್ರಪ್ಪ KN-20-001-014-002/114 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL004354
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 65 | 65 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | | | | | | | | | | | | | | |