ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ರೇಣುಕಾ KN-23-003-031-001/25 | OTHER |
ಸಾದಾಪುರ
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2800
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2800
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL005985
| Credited |
10/06/2019
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2
| ಈರಣ್ಣ KN-23-003-031-001/37 | OTHER |
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13
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2600
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2600
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL005985
| Credited |
10/06/2019
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3
| ಕ್ರಷ್ಣ KN-23-003-031-001/25 | OTHER |
ಸಾದಾಪುರ
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2600
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2600
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL005985
| Credited |
10/06/2019
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4
| ರಂಗನಾಥ KN-23-003-031-001/287 | OTHER |
ಸಾದಾಪುರ
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14
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2800
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0
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0
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2800
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL005985
| Credited |
10/06/2019
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5
| ರೇಣುಕಮ್ಮ KN-23-003-031-001/285 | OTHER |
ಸಾದಾಪುರ
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13
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2600
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0
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0
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2600
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL005985
| Credited |
10/06/2019
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6
| ಜ್ಯೋತಿ KN-23-003-031-001/24 | OTHER |
ಸಾದಾಪುರ
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14
| 200 |
2800
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0
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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7
| ಈಳಿಗೇರ ಪಾರ್ವತಿ KN-23-003-031-001/629 | OTHER |
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13
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2600
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0
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0
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2600
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
10/06/2019
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8
| ರಂಗನಾಥ KN-23-003-031-001/629 | OTHER |
ಸಾದಾಪುರ
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12
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2400
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0
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0
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2400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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9
| ನಿರ್ಮಲಾ KN-23-003-031-001/739 | OTHER |
ಸಾದಾಪುರ
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14
| 200 |
2800
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0
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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10
| ಸುಧಾಕರ KN-23-003-031-001/739 | OTHER |
ಸಾದಾಪುರ
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A
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A
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A
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10
| 200 |
2000
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0
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0
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2000
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
10/06/2019
|
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11
| ಶಿವಾಜಿ ರಾವ್ KN-23-003-031-001/740 | OTHER |
ಸಾದಾಪುರ
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11
| 200 |
2200
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0
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0
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2200
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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12
| ಮಹಾದೇವ KN-23-003-031-001/766 | OTHER |
ಸಾದಾಪುರ
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12
| 200 |
2400
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0
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0
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2400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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13
| ಶಾಂತಮ್ಮ KN-23-003-031-001/766 | OTHER |
ಸಾದಾಪುರ
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13
| 200 |
2600
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0
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0
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2600
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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14
| ಉಮಾದೇವಿ KN-23-003-031-001/740 | OTHER |
ಸಾದಾಪುರ
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12
| 200 |
2400
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0
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0
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2400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
10/06/2019
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15
| ಪಾರ್ವತಿ KN-23-003-031-001/755 | OTHER |
ಸಾದಾಪುರ
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14
| 200 |
2800
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0
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
|
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16
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
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14
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2800
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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17
| ಮಾದವರಾವ್ KN-23-003-031-001/739 | OTHER |
ಸಾದಾಪುರ
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A
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A
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12
| 200 |
2400
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0
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0
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2400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
10/06/2019
|
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18
| ರಾಯಮ್ಮ KN-23-003-031-001/37 | OTHER |
ಸಾದಾಪುರ
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13
| 200 |
2600
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0
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0
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2600
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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19
| ಶ್ರಾವಂತಿ KN-23-003-031-001/24 | OTHER |
ಸಾದಾಪುರ
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A
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A
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A
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13
| 200 |
2600
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0
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0
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2600
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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20
| ಪಾಂಡುರಂಗ KN-23-003-031-001/285 | OTHER |
ಸಾದಾಪುರ
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A
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A
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A
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A
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12
| 200 |
2400
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0
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0
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2400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
|
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21
| ಉರುಕುಂದಪ್ಪ KN-23-003-031-001/773 | OTHER |
ಸಾದಾಪುರ
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A
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A
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14
| 200 |
2800
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0
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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22
| ಹನುಮೇಶ KN-23-003-031-001/755 | OTHER |
ಸಾದಾಪುರ
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A
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14
| 200 |
2800
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0
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
|
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23
| ಹನುಮಂತ KN-23-003-031-001/770 | ST |
ಸಾದಾಪುರ
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14
| 200 |
2800
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0
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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24
| ಲಕ್ಷ್ಮೀ KN-23-003-031-001/770 | ST |
ಸಾದಾಪುರ
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A
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14
| 200 |
2800
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0
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0
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2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
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25
| ದೇವೇಶ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
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A
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12
| 200 |
2400
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0
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0
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2400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005985
| Credited |
11/06/2019
|
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26
| ಶ್ರೀರಾಮ್ KN-23-003-031-001/629 | OTHER |
ಸಾದಾಪುರ
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A
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A
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A
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A
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12
| 200 |
2400
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0
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0
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2400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003031WL005985
| Credited |
10/06/2019
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27
| ಶೇಷಬಾಬು KN-23-003-031-001/740 | OTHER |
ಸಾದಾಪುರ
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A
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A
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A
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A
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12
| 200 |
2400
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0
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0
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2400
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL005985
| Credited |
10/06/2019
|
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28
| ವೆಂಕಟೆಶ KN-23-003-031-001/25 | OTHER |
ಸಾದಾಪುರ
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A
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A
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A
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A
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12
| 200 |
2400
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0
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0
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2400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003031WL005985
| Credited |
10/06/2019
|
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29
| ಪ್ರಕಾಶ KN-23-003-031-001/25 | OTHER |
ಸಾದಾಪುರ
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A
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A
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14
| 200 |
2800
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0
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0
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2800
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003031WL005985
| Credited |
10/06/2019
|
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30
| ರಾಘವೇಂದ್ರ KN-23-003-031-001/25 | OTHER |
ಸಾದಾಪುರ
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P
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A
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A
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A
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13
| 200 |
2600
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0
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0
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2600
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003031WL005985
| Credited |
10/06/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 28 | 28 | 20 | 11 | 0 | 0 | | | | | | | | | | | | | | |