ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಾಗೇಶ KN-23-003-011-003/470 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL027499
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2
| ಈರಮ್ಮ KN-23-003-011-003/479 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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742
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742
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL027499
| Credited |
14/04/2020
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3
| ವೆಂಕೋಬ KN-23-003-011-003/470 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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742
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742
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL027499
| Credited |
14/04/2020
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4
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/470 | OTHER |
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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5
| ನಾಗಮ್ಮ KN-23-003-011-003/470 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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6
| ಪರಶಪ್ಪ KN-23-003-011-003/471 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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7
| ಭೀಮೇಶ KN-23-003-011-003/471 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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8
| NARASAMMA(Wife) KN-23-003-011-003/519 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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9
| ನಿಂಗಪ್ಪ KN-23-003-011-003/475 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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B
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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10
| PARVATHI(Wife) KN-23-003-011-003/521 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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11
| BHEEMESH(Grandson) KN-23-003-011-003/524 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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12
| BHEEMESH(Self) KN-23-003-011-003/525 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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13
| LAKSHMI(Wife) KN-23-003-011-003/528 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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14
| AYYANNA(Self) KN-23-003-011-003/531 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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0
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0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
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15
| NARASAMMA(Wife) KN-23-003-011-003/531 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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0
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0
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0
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0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
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16
| LAKSHMI KN-23-003-011-003/531 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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X
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B
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B
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A
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A
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A
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A
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A
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0
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0
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0
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0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
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17
| SARASWATHI(Wife) KN-23-003-011-003/520 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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X
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B
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B
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P
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A
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A
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7
| 106 |
742
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0
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0
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742
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL027499
| Credited |
14/04/2020
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18
| ಅಡಿವೆಮ್ಮ KN-23-003-011-003/471 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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B
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B
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A
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A
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A
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A
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A
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0
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0
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0
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0
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0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL027499
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19
| ಶಾರದಮ್ಮ KN-23-003-011-003/471 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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B
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL027499
| Credited |
14/04/2020
|
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20
| ಹನುಮಂತ KN-23-003-011-003/478 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
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21
| HANUMESH KN-23-003-011-003/470 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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X
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B
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A
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A
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0
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0
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0
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0
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0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
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22
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/478 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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X
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B
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B
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
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23
| ಉರುಕುಂದ KN-23-003-011-003/479 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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X
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B
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B
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P
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A
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
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24
| RAGHAMMA(Wife) KN-23-003-011-003/525 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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X
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B
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A
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A
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
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25
| DODDA NINGANNA(Self) KN-23-003-011-003/533 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
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26
| SANNA RAMANNA KN-23-003-011-003/460 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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B
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B
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P
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P
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P
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P
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A
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A
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A
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
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27
| NARASAPPA(Self) KN-23-003-011-003/521 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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A
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
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28
| MALLIKARJUNA(Self) KN-23-003-011-003/520 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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B
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A
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A
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A
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
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29
| SANNA HANUMANTHA(Self) KN-23-003-011-003/528 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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B
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B
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P
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A
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A
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A
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A
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A
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7
| 106 |
742
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0
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0
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742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
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30
| TIMMAPPA(Self) KN-23-003-011-003/519 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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X
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B
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B
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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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A
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A
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A
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A
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A
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7
| 106 |
742
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0
|
0
|
742
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL027499
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |