ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಶೋಭಾ ಸೂರ್ಯಕಾಂತ(Self) KN-06-005-023-003/2406 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| CANARA BANK | KAMALAPUR | CNRB0000459 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
2
| ದ್ರೋಪತಿ(Self) KN-06-005-023-003/2197 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | Bidar | 7 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
3
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-06-005-023-003/2215 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
4
| ಪಂಚಶೀಲಾ(Self) KN-06-005-023-003/2217 | SC |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
5
| ನಿರ್ಮಲ(Self) KN-06-005-023-003/2373 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
6
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-06-005-023-003/2312 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
7
| Bipasha(Wife) KN-06-005-023-003/1744 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
|
|
|
|
|
8
| Anasamma(Wife) KN-06-005-023-003/1895 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
9
| jagdevi ramesh(Self) KN-06-005-023-003/1897 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
10
| ಶಬಾನಾ ಬೇಗಂ(Wife) KN-06-005-023-003/2060 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
11
| ಗಂಗಮ್ಮ(Self) KN-06-005-023-003/2087 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
12
| ನಸೀಮಾ ರಿಯಾಸತ ಅಲಿ(Self) KN-06-005-023-003/2431 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
13
| ಸಂಗೀತಾ KN-06-005-023-003/2285 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
14
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2214 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
15
| Salimabi Chandpasha(Self) KN-06-005-023-003/1654 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| VIJAYA BANK | Mannaekhelli | VIJB0001605 |
1506005023WL001884
|
|
|
|
|
16
| ಗೋವಿಂದ(Self) KN-06-005-023-003/2123 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
17
| ಸುಲ್ತಾನಾ ಬೇಗಂ(Self) KN-06-005-023-003/2264 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | HUMNABAD | SBIN0006028 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
18
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-06-005-023-003/2128 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
19
| ಮಾಣಿಕಪ್ಪಾ(Self) KN-06-005-023-003/2021 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
20
| ಲಲಿತಾಬಾಯಿ(Wife) KN-06-005-023-003/2021 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
21
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
22
| ಮಾಣಿಕ(Son) KN-06-005-023-003/2278 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
23
| ಶಿವರಾಜ(Husband) KN-06-005-023-003/2368 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
24
| ಶಬಾನಾ ಬೆಗಮ(Self) KN-06-005-023-003/2209 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
25
| Mallamma Santosh(Wife) KN-06-005-023-003/1702 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
26
| ಶಾಹೀನ(Self) KN-06-005-023-003/2205 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
27
| Meenakshi Ishwar(Self) KN-06-005-023-003/2418 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
28
| ಶಿವಪ್ಪಾ(Self) KN-06-005-023-003/2031 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
18/05/2020
|
|
|
29
| ಸುರೇಖಾ(Self) KN-06-005-023-003/2322 | SC |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
30
| ಝರಣಮ್ಮ(Self) KN-06-005-023-003/2374 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
31
| ಮಹಾಂತೇಶ್(Self) KN-06-005-023-003/2257 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
32
| Dhanraj(Son) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
33
| ಸುಭಾಷ(Husband) KN-06-005-023-003/2128 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
34
| ದ್ರೌಪತಿ(Self) KN-06-005-023-003/2175 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
35
| ಸಂಗೀತಾ(Self) KN-06-005-023-003/2235 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
36
| ಬಾನು ಬಿ(Self) KN-06-005-023-003/2255 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
37
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2233 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
38
| ಬಾಬು(Husband) KN-06-005-023-003/2087 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
39
| ಮೊಹಮ್ಮದ್ ರಫಿ(Son) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
40
| ಸರಸ್ವತಿ(Self) KN-06-005-023-003/2278 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
41
| Nilamma Ambrish(Self) KN-06-005-023-003/2423 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
42
| ಸತೀಶ್(Husband) KN-06-005-023-003/2322 | SC |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
43
| ಈಶ್ವರಿ(Self) KN-06-005-023-003/2279 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
44
| Prabhu Veerappa(Self) KN-06-005-023-003/2414 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
45
| Ismailbi(Wife) KN-06-005-023-003/1742 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
46
| ರೇಣುಕಾ ಜಗನ್ನಾಥ(Self) KN-06-005-023-003/2404 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
47
| Jaishree Sharanappa(Self) KN-06-005-023-003/2413 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
48
| ಅನಿತಾ(Self) KN-06-005-023-003/2272 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
49
| ಲಾಲ್ ಬಿ(Self) KN-06-005-023-003/2204 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
50
| ಜೈಕುಮಾರ್(Self) KN-06-005-023-003/2215 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| CANARA BANK | Chittaguppa | CNRB0004660 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
51
| ಜಗನ್ನಾಥ(Husband) KN-06-005-023-003/2254 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| CANARA BANK | Chittaguppa | CNRB0004660 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
52
| ಸಂಗಪ್ಪಾ(Self) KN-06-005-023-003/2402 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | Bidar | ALLA0213126 |
1506005023WL001884
|
|
|
|
|
53
| rachamma basvaraj(Wife) KN-06-005-023-003/1861 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
54
| ತಾಜೋದ್ದೀನಿ(Self) KN-06-005-023-003/2305 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
55
| ಚಂದ್ರಪ್ಪಾ(Self) KN-06-005-023-003/2153 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
56
| ಚಿತ್ರಮ್ಮಾ(Self) KN-06-005-023-003/2127 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
57
| ವಿಠಲ್(Husband) KN-06-005-023-003/2127 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
58
| ಈಶ್ವರ(Husband) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
59
| bakkamma kashinath(Self) KN-06-005-023-003/1889 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
60
| rajeppa manikappa(Self) KN-06-005-023-003/1895 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
61
| Babu(Husband) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
62
| goreebi basirsab(Wife) KN-06-005-023-003/1873 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
63
| mamtaz sulemanpasha(Self) KN-06-005-023-003/1878 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
64
| shantamma prabhu(Self) KN-06-005-023-003/1881 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
65
| jagdevi babu(Self) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
66
| maimunna jajeel(Wife) KN-06-005-023-003/1874 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
67
| sunita iramma(Wife) KN-06-005-023-003/1882 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
68
| paramma gundappa(Self) KN-06-005-023-003/1858 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
69
| ಲತಿಫಾಬಿ ಮಸ್ತಾನಸಾಬ(Self) KN-06-005-023-003/1696 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
70
| ಸಲಾಮ ಪಾಶಾ(Self) KN-06-005-023-003/2271 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
71
| ಮೊದಿನ(Husband) KN-06-005-023-003/2255 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
72
| ಅನುಶಮ್ಮ(Mother-in-Law) KN-06-005-023-003/2235 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
73
| ಶಬ್ಬೀರ್ ಮಿಯಾ(Husband) KN-06-005-023-003/2204 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
74
| ಜೊಹರಾ ಬೆಗಮ(Self) KN-06-005-023-003/2179 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
75
| ನಾಗಮ್ಮ(Self) KN-06-005-023-003/2173 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
76
| Rajkumar Sharnappa(Self) KN-06-005-023-003/1717 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
77
| basirsab isamodin(Self) KN-06-005-023-003/1873 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
78
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
18/05/2020
|
|
|
79
| ಶರೀಪುದ್ದೀನ್(Self) KN-06-005-023-003/2060 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
80
| ನರಸಪ್ಪಾ(Husband) KN-06-005-023-003/2173 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
81
| ಸಂತೋಷಿ(Self) KN-06-005-023-003/2164 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
82
| ಸುಶಿಲಾಬಾಯಿ(Wife) KN-06-005-023-003/2128 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
83
| Mahadev(Husband) KN-06-005-023-003/2415 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
84
| ನಾಗಮ್ಮಾ ಮಹಾಂತೇಶ(Self) KN-06-005-023-003/1216 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
85
| ಸಂಜು ಕುಮಾರ(Husband) KN-06-005-023-003/2233 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
86
| ಶರಣಪ್ಪಾ(Self) KN-06-005-023-003/2306 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
87
| ಕಾಶಮ್ಮ(Self) KN-06-005-023-003/2368 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
88
| ಅಂಬಿಕಾ(Daughter) KN-06-005-023-003/2128 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
89
| ಫತ್ರಮಾ ಬೀ(Self) KN-06-005-023-003/2157 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
90
| ರಾಜಕುಮಾರ(Husband) KN-06-005-023-003/2164 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
91
| Sangita Mahadev(Self) KN-06-005-023-003/2415 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
92
| ದಲೀಪ(Son) KN-06-005-023-003/2161 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
93
| ಮಸ್ತಾನಸಾಬ(Husband) KN-06-005-023-003/1696 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
18/05/2020
|
|
|
94
| ಪುಣ್ಯವತಿ(Self) KN-06-005-023-003/2212 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
95
| Bakkappa Shoivappa(Self) KN-06-005-023-003/1673 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
96
| ಮಹಾರುದ್ರಯ್ಯಾ ತಂದೆ ಶಂಕ್ರಯ್ಯಾ(Son) KN-06-005-023-003/1407 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
97
| ಶಮೀಮ ಬೇಗಂ(Self) KN-06-005-023-003/2274 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
98
| ಫಾತಿಮಾ ಬೀ(Self) KN-06-005-023-003/2155 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
99
| ಶ್ರೀನಿವಾಸ(Self) KN-06-005-023-003/2403 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
100
| ಪ್ರಭು(Son) KN-06-005-023-003/2230 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
101
| ಮಸ್ತಾನ(Son) KN-06-005-023-003/2264 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
102
| ಸೂರ್ಯಕಾಂತ(Husband) KN-06-005-023-003/2406 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
103
| ಪ್ರಶಾಂತ(Son) KN-06-005-023-003/2406 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
104
| ನಾಗೇಶ(Self) KN-06-005-023-003/2203 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
105
| Shamshoddin(Son) KN-06-005-023-003/1874 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
106
| ಪ್ರಭಾವತಿ ಸಿದ್ದಪ್ಪಾ(Self) KN-06-005-023-003/1224 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
107
| ಶೋಭಾವತಿ(Self) KN-06-005-023-003/2161 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
108
| ಚಾಂದ್ ಸಾಬ(Husband) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
109
| ಇಸ್ಮಾಯಿಲ ಬೀ(Self) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
110
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
111
| premala janappa(Self) KN-06-005-023-003/1883 | SC |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
112
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2254 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
113
| ರಾಚಪ್ಪಾ(Self) KN-06-005-023-003/2221 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
114
| ತುಳಜಮ್ಮಾ(Self) KN-06-005-023-003/2230 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
115
| ಗೌರಮ್ಮ(Self) KN-06-005-023-003/2263 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
116
| navinkumar babu(Son) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
117
| ಸಂಜಪ್ಪ(Self) KN-06-005-023-003/2213 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
118
| ಸಿದ್ದಪ್ಪಾ ರಾಮಣ್ಣಾ(Husband) KN-06-005-023-003/1224 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
119
| Parvathi(Wife) KN-06-005-023-003/1717 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
120
| ಶಮೀಮ ಬೇಗಂ(Daughter) KN-06-005-023-003/2179 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
121
| Ishwar(Husband) KN-06-005-023-003/2418 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
122
| ರಾಚಣ್ಣಾ(Self) KN-06-005-023-003/2310 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
123
| ನಾಗಶೆಟ್ಟಿ(Self) KN-06-005-023-003/2307 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
124
| Zarnappa(Son) KN-06-005-023-003/1881 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
125
| iramma prabhu(Self) KN-06-005-023-003/1882 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
126
| ರಶೀದಾ ಬೀ(Self) KN-06-005-023-003/2201 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
127
| jajeel shamshodin(Self) KN-06-005-023-003/1874 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
128
| ಸಂತೋಷ(Husband) KN-06-005-023-003/2152 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
129
| ಮಹಾದೇವಿ(Wife) KN-06-005-023-003/2031 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
130
| ಮುಸ್ತಫಾ(Son) KN-06-005-023-003/2422 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
131
| mangala santosh(Self) KN-06-005-023-003/2008 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
132
| santosh vaijinath(Husband) KN-06-005-023-003/2008 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
133
| ಪ್ರಕಾಶ(Son) KN-06-005-023-003/2230 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
134
| ಭಾರತಿ(Self) KN-06-005-023-003/2216 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
135
| ನಾಜಿಯಾ ಬೇಗಂ(Wife) KN-06-005-023-003/2060 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
136
| Raseed Balesab(Self) KN-06-005-023-003/1744 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
18/05/2020
|
|
|
137
| ಸಂತೋಷ(Son) KN-06-005-023-003/1224 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
138
| ರಾಜಕುಮಾರ(Son) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
139
| nagesh aneppa(Self) KN-06-005-023-003/1893 | ST |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
|
|
|
|
|
140
| Begam Pashamiya(Self) KN-06-005-023-003/1764 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
141
| ಕವಿತಾ(Self) KN-06-005-023-003/2177 | SC |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
142
| ಬಿಸ್ಮಿಲ್ಲಾ ಬಿ ಮಹಬೂಬ್(Self) KN-06-005-023-003/2422 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
143
| ಹಾಲಮ್ಮ(Self) KN-06-005-023-003/2165 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL001884
| Credited |
16/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 95 | 127 | 131 | 132 | | | | | | | | | | | | | | |