Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:07:38 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_090723APB_FTO_242930
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-031-001/233
(AMBESANGHVI) 		1506003031NRG24090720230280920 09/07/2023 Rukmini Bai 1506003031WL005061 Rukmini Bai 00045 BARB0VJBHAL 2212 2212 Processed 14/07/2023 3409107128 Rukmini Bai BANK OF BARODA(606985)
2 BHALKI KN-06-003-031-002/1949
(AMBESANGHVI) 		1506003031NRG24090720230281034 09/07/2023 Dhondiba 1506003031WL005062 Dhondiba 00045 BARB0VJBHAL 1264 1264 Processed 14/07/2023 3409107298 MR DHONDIBA GYANOBA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-031-004/2120
(AMBESANGHVI) 		1506003031NRG24090720230281089 09/07/2023 SUREKHA 1506003031WL005062 SUREKHA 00045 BARB0VJBHAL 2212 2212 Processed 14/07/2023 3409107180 Surekha AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHALKI KN-06-003-031-004/2476
(AMBESANGHVI) 		1506003031NRG24090720230280978 09/07/2023 Vasant 1506003031WL005061 Vasant 00045 BARB0VJBHAL 2212 2212 Processed 14/07/2023 3409107178 VASANT AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHALKI KN-06-003-031-005/2065
(AMBESANGHVI) 		1506003031NRG24090720230281294 09/07/2023 Ramesh 1506003031WL005063 Ramesh 00045 BARB0VJBHAL 2212 2212 Processed 14/07/2023 3409107255 RAMESH BANK OF BARODA(606985)
6 BHALKI KN-06-003-031-005/2065
(AMBESANGHVI) 		1506003031NRG24090720230281293 09/07/2023 SHREEDEVI 1506003031WL005063 SHREEDEVI 00045 BARB0VJBHAL 2212 2212 Processed 14/07/2023 3409107187 SHRIDEVI BANK OF BARODA(606985)
7 BHALKI KN-06-003-031-005/75
(AMBESANGHVI) 		1506003031NRG24090720230281344 09/07/2023 BALIKA 1506003031WL005063 BALIKA 00045 BARB0VJBHAL 2212 2212 Processed 14/07/2023 3409107338 BALIKA D/O ARJUN RAO BANK OF BARODA(606985)
8 BHALKI KN-06-003-031-006/2386
(AMBESANGHVI) 		1506003031NRG24090720230281489 09/07/2023 PRIYANKA 1506003031WL005064 PRIYANKA 00045 BARB0VJBHAL 1896 1896 Processed 14/07/2023 3409107131 MRS PRIYANKA PUNDALIK STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-031-006/2459
(AMBESANGHVI) 		1506003031NRG24090720230281494 09/07/2023 SULOCHANA BAI 1506003031WL005064 SULOCHANA BAI 00045 BARB0VJBHAL 1896 1896 Processed 14/07/2023 3409107130 SULOCHANABAI NARYANRAO HAJNALLE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-031-006/2464
(AMBESANGHVI) 		1506003031NRG24090720230281500 09/07/2023 ANITA 1506003031WL005064 ANITA 00045 BARB0VJBHAL 1896 1896 Processed 14/07/2023 3409107347 Anitha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 20224 20224
11 BHALKI KN-06-003-031-001/1222
(AMBESANGHVI) 		1506003031NRG24090720230280910 09/07/2023 Rajkumar 1506003031WL005061 Rajkumar 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107499 RAJ KUMAR SO PREMACHANDRA CANARA BANK(508532)
12 BHALKI KN-06-003-031-001/1227
(AMBESANGHVI) 		1506003031NRG24090720230280912 09/07/2023 Maroti 1506003031WL005061 Maroti 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107340 MAROTI RAMRAO CANARA BANK(508532)
13 BHALKI KN-06-003-031-001/1233
(AMBESANGHVI) 		1506003031NRG24090720230280915 09/07/2023 Laxmibai 1506003031WL005061 Laxmibai 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107234 LAXMIBAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-031-001/240
(AMBESANGHVI) 		1506003031NRG24090720230280921 09/07/2023 Vaijinath 1506003031WL005061 Vaijinath 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107031 VAIJINATH SHANKAR RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-031-001/2431
(AMBESANGHVI) 		1506003031NRG24090720230280925 09/07/2023 Yadhavrao 1506003031WL005061 Yadhavrao 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107500 MR YADAVRAO YADAVRAO STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-031-001/2433
(AMBESANGHVI) 		1506003031NRG24090720230280929 09/07/2023 Nyaneshwar 1506003031WL005061 Nyaneshwar 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107235 NYANESHWAR DATTARI CANARA BANK(508532)
17 BHALKI KN-06-003-031-001/2435
(AMBESANGHVI) 		1506003031NRG24090720230280932 09/07/2023 Chitrabai 1506003031WL005061 Chitrabai 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107196 CHITRABAI W O ANGAD CANARA BANK(508532)
18 BHALKI KN-06-003-031-001/2437
(AMBESANGHVI) 		1506003031NRG24090720230280935 09/07/2023 Ganesh 1506003031WL005061 Ganesh 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107197 GANESH SO DAMODAR CANARA BANK(508532)
19 BHALKI KN-06-003-031-001/247
(AMBESANGHVI) 		1506003031NRG24090720230280943 09/07/2023 Hanumant 1506003031WL005061 Hanumant 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107029 HANMANT BHAGWAN GEER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-031-001/248
(AMBESANGHVI) 		1506003031NRG24090720230280945 09/07/2023 Shamrao 1506003031WL005061 Shamrao 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107030 SHAM CANARA BANK(508532)
21 BHALKI KN-06-003-031-001/251
(AMBESANGHVI) 		1506003031NRG24090720230280947 09/07/2023 Balaji 1506003031WL005061 Balaji 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106941 BALAJI PIRAJI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-031-002/434
(AMBESANGHVI) 		1506003031NRG24090720230280882 09/07/2023 Ganapati 1506003031WL005060 Ganapati 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106971 GANPATRAO S O GOVINDRAO BENDRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-031-002/509
(AMBESANGHVI) 		1506003031NRG24090720230281045 09/07/2023 SUNITA 1506003031WL005062 SUNITA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107237 SUNITA CANARA BANK(508532)
24 BHALKI KN-06-003-031-004/1722
(AMBESANGHVI) 		1506003031NRG24090720230281047 09/07/2023 LAXMIBAI 1506003031WL005062 LAXMIBAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107027 MRS LAXIMIBAI ARJUN STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-031-004/1723
(AMBESANGHVI) 		1506003031NRG24090720230281048 09/07/2023 Sallavuddin 1506003031WL005062 Sallavuddin 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107181 SALLAVUDDINA S O BISAMILLA MIRZE CANARA BANK(508532)
26 BHALKI KN-06-003-031-004/1725
(AMBESANGHVI) 		1506003031NRG24090720230281050 09/07/2023 TAJODDIN 1506003031WL005062 TAJODDIN 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107492 MR TAJODIN TAJODIN STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-031-004/1865
(AMBESANGHVI) 		1506003031NRG24090720230280960 09/07/2023 VITHALARAO 1506003031WL005061 VITHALARAO 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107039 VITHAL S O BHEEM RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-031-004/1965
(AMBESANGHVI) 		1506003031NRG24090720230281056 09/07/2023 GAYABAI 1506003031WL005062 GAYABAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107352 GAYABAI W O GANPATRAO JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-031-004/2056
(AMBESANGHVI) 		1506003031NRG24090720230281064 09/07/2023 PRASHANT 1506003031WL005062 PRASHANT 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107350 PRASHANT SO BASHWAR CANARA BANK(508532)
30 BHALKI KN-06-003-031-004/2059
(AMBESANGHVI) 		1506003031NRG24090720230281070 09/07/2023 SANJUKUMAR 1506003031WL005062 SANJUKUMAR 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107353 SANJEEV SO SHERNAPPA CANARA BANK(508532)
31 BHALKI KN-06-003-031-004/2060
(AMBESANGHVI) 		1506003031NRG24090720230281072 09/07/2023 NILAMMA 1506003031WL005062 NILAMMA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107355 MRS NILAMMA SHARANAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-031-004/2089
(AMBESANGHVI) 		1506003031NRG24090720230281083 09/07/2023 GUDUMA 1506003031WL005062 GUDUMA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107354 GUDUMABI W O BISAMILA CANARA BANK(508532)
33 BHALKI KN-06-003-031-004/2127
(AMBESANGHVI) 		1506003031NRG24090720230281097 09/07/2023 GOPABAI 1506003031WL005062 GOPABAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107301 GOPABAI DNYANOBA CANARA BANK(508532)
34 BHALKI KN-06-003-031-004/2128
(AMBESANGHVI) 		1506003031NRG24090720230281098 09/07/2023 NOORODDIN 1506003031WL005062 NOORODDIN 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107000 NOORODIN SO NAWALKHAN CANARA BANK(508532)
35 BHALKI KN-06-003-031-004/2129
(AMBESANGHVI) 		1506003031NRG24090720230281099 09/07/2023 VITHALRAO 1506003031WL005062 VITHALRAO 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107351 VITHAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHALKI KN-06-003-031-004/2302
(AMBESANGHVI) 		1506003031NRG24090720230281124 09/07/2023 SANGEETA 1506003031WL005062 SANGEETA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107302 SANGEETA CANARA BANK(508532)
37 BHALKI KN-06-003-031-004/2303
(AMBESANGHVI) 		1506003031NRG24090720230281125 09/07/2023 INDUBAI 1506003031WL005062 INDUBAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107293 INDUBAI BHAGAVANRAO CANARA BANK(508532)
38 BHALKI KN-06-003-031-004/2476
(AMBESANGHVI) 		1506003031NRG24090720230280977 09/07/2023 Shobha 1506003031WL005061 Shobha 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107138 SHOBHA W O VASANT BHOSLE CANARA BANK(508532)
39 BHALKI KN-06-003-031-004/326
(AMBESANGHVI) 		1506003031NRG24090720230280983 09/07/2023 Dattu 1506003031WL005061 Dattu 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107022 DATTATRI RAMRAO CANARA BANK(508532)
40 BHALKI KN-06-003-031-005/1
(AMBESANGHVI) 		1506003031NRG24090720230281351 09/07/2023 Maruthi 1506003031WL005064 Maruthi 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107021 MARUTHI S MAPANNA KUNTE CANARA BANK(508532)
41 BHALKI KN-06-003-031-005/104
(AMBESANGHVI) 		1506003031NRG24090720230281352 09/07/2023 JANARDHAN 1506003031WL005064 JANARDHAN 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106981 JANARDHAN SO GOVI CANARA BANK(508532)
42 BHALKI KN-06-003-031-005/108
(AMBESANGHVI) 		1506003031NRG24090720230281200 09/07/2023 Ambavva 1506003031WL005063 Ambavva 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106934 AMBAVVA INDIAN OVERSEAS BANK(508541)
43 BHALKI KN-06-003-031-005/108
(AMBESANGHVI) 		1506003031NRG24090720230281201 09/07/2023 VIJAYKUMAR 1506003031WL005063 VIJAYKUMAR 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107135 MR VIJAYKUMARRAMANNASHINDE RAMANNA SHIND STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-031-005/110
(AMBESANGHVI) 		1506003031NRG24090720230281204 09/07/2023 Pooja 1506003031WL005063 Pooja 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106933 POOJA . INDUSIND BANK(607189)
45 BHALKI KN-06-003-031-005/1145
(AMBESANGHVI) 		1506003031NRG24090720230281208 09/07/2023 Shivaraj 1506003031WL005063 Shivaraj 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409106955 SHIVARAJ S O VITHALRAO PATIL CANARA BANK(508532)
46 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24090720230281356 09/07/2023 CHAMPABAI 1506003031WL005064 CHAMPABAI 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106970 CHAMPABAI TANAJI MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24090720230281355 09/07/2023 Champabai 1506003031WL005064 Champabai 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107024 TANAJI S O TUKARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24090720230281357 09/07/2023 USHABAI 1506003031WL005064 USHABAI 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106969 USHABAI GENERAL POST OFFICE(607245)
49 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24090720230281359 09/07/2023 VINOD 1506003031WL005064 VINOD 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106968 VINOD SO TANAJIRAO CANARA BANK(508532)
50 BHALKI KN-06-003-031-005/1162
(AMBESANGHVI) 		1506003031NRG24090720230281360 09/07/2023 Bharata 1506003031WL005064 Bharata 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107005 BHARATHBAI CANARA BANK(508532)
51 BHALKI KN-06-003-031-005/1167
(AMBESANGHVI) 		1506003031NRG24090720230281209 09/07/2023 CHANDRABAI 1506003031WL005063 CHANDRABAI 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106954 CHANDRABAI GENERAL POST OFFICE(607245)
52 BHALKI KN-06-003-031-005/1168
(AMBESANGHVI) 		1506003031NRG24090720230281361 09/07/2023 Santosha 1506003031WL005064 Santosha 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107033 VITHABAI HANMANTHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-031-005/122
(AMBESANGHVI) 		1506003031NRG24090720230281362 09/07/2023 SUNITA 1506003031WL005064 SUNITA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107495 SUNITA W O BHAVRAO CANARA BANK(508532)
54 BHALKI KN-06-003-031-005/1241
(AMBESANGHVI) 		1506003031NRG24090720230281364 09/07/2023 Hemavati 1506003031WL005064 Hemavati 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106956 HEMAVATI SHANTAPPA CANARA BANK(508532)
55 BHALKI KN-06-003-031-005/1250
(AMBESANGHVI) 		1506003031NRG24090720230281366 09/07/2023 Chandrakala 1506003031WL005064 Chandrakala 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107512 CHANDRAKALA KONDALRAO CANARA BANK(508532)
56 BHALKI KN-06-003-031-005/127
(AMBESANGHVI) 		1506003031NRG24090720230281367 09/07/2023 Gurunath 1506003031WL005064 Gurunath 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106962 GURUNATH NARENDRA TIWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-031-005/128
(AMBESANGHVI) 		1506003031NRG24090720230281368 09/07/2023 Vinod 1506003031WL005064 Vinod 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106983 MR VINOD BALIRAM STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-031-005/129
(AMBESANGHVI) 		1506003031NRG24090720230281370 09/07/2023 SARUBAI 1506003031WL005064 SARUBAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106998 SARUBAI TULASIRAM CANARA BANK(508532)
59 BHALKI KN-06-003-031-005/1301
(AMBESANGHVI) 		1506003031NRG24090720230280889 09/07/2023 Shekuntala 1506003031WL005060 Shekuntala 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107308 SHAKUNTALA W O GANPATRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-031-005/1306
(AMBESANGHVI) 		1506003031NRG24090720230281210 09/07/2023 SAMPATABAI 1506003031WL005063 SAMPATABAI 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107520 SAMPATHA CANARA BANK(508532)
61 BHALKI KN-06-003-031-005/1315
(AMBESANGHVI) 		1506003031NRG24090720230281211 09/07/2023 PUSPAVATHI 1506003031WL005063 PUSPAVATHI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106926 MRS PUSHPA SACHIN STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-031-005/1323
(AMBESANGHVI) 		1506003031NRG24090720230281212 09/07/2023 Revinabai 1506003031WL005063 Revinabai 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107511 RAVANBAI ZIPRE GENERAL POST OFFICE(607245)
63 BHALKI KN-06-003-031-005/136
(AMBESANGHVI) 		1506003031NRG24090720230281215 09/07/2023 CHAYABAI 1506003031WL005063 CHAYABAI 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107034 MRS CHAYABAI CHANDRAKANTH STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-031-005/141
(AMBESANGHVI) 		1506003031NRG24090720230281216 09/07/2023 LALITA 1506003031WL005063 LALITA 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107001 LALITA W O LAXIMAN CANARA BANK(508532)
65 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24090720230281217 09/07/2023 ANEETA 1506003031WL005063 ANEETA 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409106988 ANITABAI W O KISHANRAO CANARA BANK(508532)
66 BHALKI KN-06-003-031-005/1475
(AMBESANGHVI) 		1506003031NRG24090720230281221 09/07/2023 Vishvanath 1506003031WL005063 Vishvanath 00078 CNRB0000869 948 948 Processed 14/07/2023 3409107019 VISHWANTH S O BASAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-031-005/1479
(AMBESANGHVI) 		1506003031NRG24090720230281372 09/07/2023 Dhondiba 1506003031WL005064 Dhondiba 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106932 MR DHONDIBA SHAKARRAO STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-031-005/1480
(AMBESANGHVI) 		1506003031NRG24090720230281223 09/07/2023 Vijykumar 1506003031WL005063 Vijykumar 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107140 VIJAYAKUMAR S O ANNEPPA BIRADAR CANARA BANK(508532)
69 BHALKI KN-06-003-031-005/1482
(AMBESANGHVI) 		1506003031NRG24090720230280892 09/07/2023 Rangamma 1506003031WL005060 Rangamma 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107032 RANGAMMA MAHADAPPA PRABHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-031-005/1484
(AMBESANGHVI) 		1506003031NRG24090720230281224 09/07/2023 Bhimarao 1506003031WL005063 Bhimarao 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409106989 BHIMRAO KALE GENERAL POST OFFICE(607245)
71 BHALKI KN-06-003-031-005/1489
(AMBESANGHVI) 		1506003031NRG24090720230280893 09/07/2023 BASAWARAJ 1506003031WL005060 BASAWARAJ 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106953 BASAVARAJ KASHINATH PRABHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-031-005/15
(AMBESANGHVI) 		1506003031NRG24090720230281225 09/07/2023 Paramma 1506003031WL005063 Paramma 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106976 PARAMMA JAYAKUMAR CANARA BANK(508532)
73 BHALKI KN-06-003-031-005/1504
(AMBESANGHVI) 		1506003031NRG24090720230281375 09/07/2023 SHARNAYA 1506003031WL005064 SHARNAYA 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107504 SHARNAYA SO SIDDAYYA CANARA BANK(508532)
74 BHALKI KN-06-003-031-005/1512
(AMBESANGHVI) 		1506003031NRG24090720230280895 09/07/2023 DEVIDAS 1506003031WL005060 DEVIDAS 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106930 DEVIDAS MARUTIRAO CANARA BANK(508532)
75 BHALKI KN-06-003-031-005/152
(AMBESANGHVI) 		1506003031NRG24090720230281227 09/07/2023 ASHOK 1506003031WL005063 ASHOK 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107010 ASHOK RAMCHANDRA SOMUNASE CANARA BANK(508532)
76 BHALKI KN-06-003-031-005/152
(AMBESANGHVI) 		1506003031NRG24090720230281228 09/07/2023 VANITA 1506003031WL005063 VANITA 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107497 MRS VANITA ASHOK STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-031-005/1602
(AMBESANGHVI) 		1506003031NRG24090720230281229 09/07/2023 MASHANAJI 1506003031WL005063 MASHANAJI 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107498 MR MASHNAJI STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-031-005/1605
(AMBESANGHVI) 		1506003031NRG24090720230281231 09/07/2023 TEJAMMA 1506003031WL005063 TEJAMMA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106947 TEJAMMA W O LAXMAN CANARA BANK(508532)
79 BHALKI KN-06-003-031-005/1619
(AMBESANGHVI) 		1506003031NRG24090720230281378 09/07/2023 BRIJESH 1506003031WL005064 BRIJESH 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106924 BRIJESH S O PRAKASH WAJPEE CANARA BANK(508532)
80 BHALKI KN-06-003-031-005/162
(AMBESANGHVI) 		1506003031NRG24090720230281232 09/07/2023 VIJAYKUMAR 1506003031WL005063 VIJAYKUMAR 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106929 VIJAYKUMAR S O MALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-031-005/1629
(AMBESANGHVI) 		1506003031NRG24090720230281381 09/07/2023 Sandeep 1506003031WL005064 Sandeep 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106925 SANDEEP CO GANAPATI CANARA BANK(508532)
82 BHALKI KN-06-003-031-005/1634
(AMBESANGHVI) 		1506003031NRG24090720230281382 09/07/2023 KALYNRAO 1506003031WL005064 KALYNRAO 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107256 KALYANRAO POLICE PATIL MALESHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-031-005/1635
(AMBESANGHVI) 		1506003031NRG24090720230281234 09/07/2023 VIMALA 1506003031WL005063 VIMALA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107252 VIMAL SHARANNAPPA CANARA BANK(508532)
84 BHALKI KN-06-003-031-005/164
(AMBESANGHVI) 		1506003031NRG24090720230281236 09/07/2023 SHIVAKANT 1506003031WL005063 SHIVAKANT 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107137 SHIVKANTH S O NAGASHETTI CANARA BANK(508532)
85 BHALKI KN-06-003-031-005/1641
(AMBESANGHVI) 		1506003031NRG24090720230281239 09/07/2023 MAYA 1506003031WL005063 MAYA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106985 MAYAVATI MARUTI CANARA BANK(508532)
86 BHALKI KN-06-003-031-005/1645
(AMBESANGHVI) 		1506003031NRG24090720230281240 09/07/2023 LATABAI 1506003031WL005063 LATABAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107011 LATABAI PANDRINATH WAGE CANARA BANK(508532)
87 BHALKI KN-06-003-031-005/166
(AMBESANGHVI) 		1506003031NRG24090720230281243 09/07/2023 Sanjukumar 1506003031WL005063 Sanjukumar 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107503 MR SANJU SHIVARAJ STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-031-005/166
(AMBESANGHVI) 		1506003031NRG24090720230281241 09/07/2023 UMESH 1506003031WL005063 UMESH 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107505 UMESH SO SHIVRAJ CANARA BANK(508532)
89 BHALKI KN-06-003-031-005/1665
(AMBESANGHVI) 		1506003031NRG24090720230281383 09/07/2023 ZERUBAI 1506003031WL005064 ZERUBAI 00078 CNRB0000869 2212 2212 Rejected 14/07/2023 3409106964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BHALKI KN-06-003-031-005/167
(AMBESANGHVI) 		1506003031NRG24090720230281388 09/07/2023 Mangal 1506003031WL005064 Mangal 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106965 MANGAL W O SANTOSH CANARA BANK(508532)
91 BHALKI KN-06-003-031-005/167
(AMBESANGHVI) 		1506003031NRG24090720230281387 09/07/2023 Shakuntala 1506003031WL005064 Shakuntala 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106967 SHANKUTALA WO SUBHASH CANARA BANK(508532)
92 BHALKI KN-06-003-031-005/167
(AMBESANGHVI) 		1506003031NRG24090720230281386 09/07/2023 Subhash 1506003031WL005064 Subhash 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106966 SUBHASH SO SHANKAREPPA CANARA BANK(508532)
93 BHALKI KN-06-003-031-005/1674
(AMBESANGHVI) 		1506003031NRG24090720230281389 09/07/2023 Manikprabhu 1506003031WL005064 Manikprabhu 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409106977 MR MANIKPRABHU SANGAPPA STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-031-005/1675
(AMBESANGHVI) 		1506003031NRG24090720230281392 09/07/2023 Vidyavati 1506003031WL005064 Vidyavati 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107501 VIDYAVATI W O RAMESH KALE CANARA BANK(508532)
95 BHALKI KN-06-003-031-005/17
(AMBESANGHVI) 		1506003031NRG24090720230281244 09/07/2023 Kashinath 1506003031WL005063 Kashinath 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106931 KASHINATH S O MADAPPA WANGE CANARA BANK(508532)
96 BHALKI KN-06-003-031-005/1723
(AMBESANGHVI) 		1506003031NRG24090720230281396 09/07/2023 KAPIL 1506003031WL005064 KAPIL 00078 CNRB0000869 2212 2212 Rejected 14/07/2023 3409107041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BHALKI KN-06-003-031-005/173
(AMBESANGHVI) 		1506003031NRG24090720230281397 09/07/2023 Anil 1506003031WL005064 Anil 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106980 ANIL INDIAN OVERSEAS BANK(508541)
98 BHALKI KN-06-003-031-005/1777
(AMBESANGHVI) 		1506003031NRG24090720230281399 09/07/2023 Santosh 1506003031WL005064 Santosh 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107136 MR SANTOSH MANMATHPPA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-031-005/1779
(AMBESANGHVI) 		1506003031NRG24090720230281401 09/07/2023 KESHAVRAO 1506003031WL005064 KESHAVRAO 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107488 KESHAVRAO S O RAMAJI CANARA BANK(508532)
100 BHALKI KN-06-003-031-005/180
(AMBESANGHVI) 		1506003031NRG24090720230281248 09/07/2023 PARWATI 1506003031WL005063 PARWATI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107014 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-031-005/180
(AMBESANGHVI) 		1506003031NRG24090720230281249 09/07/2023 VITHALRAO 1506003031WL005063 VITHALRAO 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106995 VITHAL S O KALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
102 BHALKI KN-06-003-031-005/1805
(AMBESANGHVI) 		1506003031NRG24090720230281251 09/07/2023 SHANKAR 1506003031WL005063 SHANKAR 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106991 MR SHANKAR RAMANNA STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-031-005/1806
(AMBESANGHVI) 		1506003031NRG24090720230281253 09/07/2023 Bhagyashree 1506003031WL005063 Bhagyashree 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409106984 BHAGYASHRI . INDUSIND BANK(607189)
104 BHALKI KN-06-003-031-005/182
(AMBESANGHVI) 		1506003031NRG24090720230281255 09/07/2023 Dhanaji 1506003031WL005063 Dhanaji 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107509 DHANAJI INDIAN OVERSEAS BANK(508541)
105 BHALKI KN-06-003-031-005/1821
(AMBESANGHVI) 		1506003031NRG24090720230281256 09/07/2023 Shashabai 1506003031WL005063 Shashabai 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106994 SHESHABAI . INDUSIND BANK(607189)
106 BHALKI KN-06-003-031-005/184
(AMBESANGHVI) 		1506003031NRG24090720230281260 09/07/2023 ARJUN 1506003031WL005063 ARJUN 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107008 ARJUN MAHADAPPA BABACHHADE CANARA BANK(508532)
107 BHALKI KN-06-003-031-005/184
(AMBESANGHVI) 		1506003031NRG24090720230281259 09/07/2023 Nagamma 1506003031WL005063 Nagamma 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107081 NAGAMMA W O ARJUN CANARA BANK(508532)
108 BHALKI KN-06-003-031-005/185
(AMBESANGHVI) 		1506003031NRG24090720230281261 09/07/2023 Daivatabai 1506003031WL005063 Daivatabai 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106935 DAIVATIBAI W O NAGAPPA CANARA BANK(508532)
109 BHALKI KN-06-003-031-005/1869
(AMBESANGHVI) 		1506003031NRG24090720230281403 09/07/2023 ANKUSH 1506003031WL005064 ANKUSH 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107195 ANKUSH S O MAHADAPPA CANARA BANK(508532)
110 BHALKI KN-06-003-031-005/1869
(AMBESANGHVI) 		1506003031NRG24090720230281402 09/07/2023 HARUBAI 1506003031WL005064 HARUBAI 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107401 HARUBAI W 0 ANKUSH GAIKWAD CANARA BANK(508532)
111 BHALKI KN-06-003-031-005/1873
(AMBESANGHVI) 		1506003031NRG24090720230281266 09/07/2023 NAVEEN 1506003031WL005063 NAVEEN 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107253 NAVEEN VAIJINATH CANARA BANK(508532)
112 BHALKI KN-06-003-031-005/1873
(AMBESANGHVI) 		1506003031NRG24090720230281265 09/07/2023 OMAKALA 1506003031WL005063 OMAKALA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107254 OMKALA NAVEEN KAMBALE CANARA BANK(508532)
113 BHALKI KN-06-003-031-005/191
(AMBESANGHVI) 		1506003031NRG24090720230281268 09/07/2023 KAVERI 1506003031WL005063 KAVERI 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107289 KAVERI RAJKUMAR CANARA BANK(508532)
114 BHALKI KN-06-003-031-005/191
(AMBESANGHVI) 		1506003031NRG24090720230281267 09/07/2023 RAJKUMAR 1506003031WL005063 RAJKUMAR 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106999 RAJKUMAR S O NAGAPPA CANARA BANK(508532)
115 BHALKI KN-06-003-031-005/1924
(AMBESANGHVI) 		1506003031NRG24090720230281269 09/07/2023 ANUSHABAI 1506003031WL005063 ANUSHABAI 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409107035 MRS AUSHABAI VAIJINATH STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-031-005/1928
(AMBESANGHVI) 		1506003031NRG24090720230281406 09/07/2023 MANGALABAI 1506003031WL005064 MANGALABAI 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107002 MANGALABAI W O RAJAKUMAR CANARA BANK(508532)
117 BHALKI KN-06-003-031-005/1929
(AMBESANGHVI) 		1506003031NRG24090720230281271 09/07/2023 Shivaraj 1506003031WL005063 Shivaraj 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107406 SHIVRAJ METRE GENERAL POST OFFICE(607245)
118 BHALKI KN-06-003-031-005/1979
(AMBESANGHVI) 		1506003031NRG24090720230281274 09/07/2023 Uttam 1506003031WL005063 Uttam 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107305 UTHAM W O PANDARINATH CANARA BANK(508532)
119 BHALKI KN-06-003-031-005/1992
(AMBESANGHVI) 		1506003031NRG24090720230280900 09/07/2023 MUKUND 1506003031WL005060 MUKUND 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107287 MUKUND RAMCHANDRA SUREVANSHI CANARA BANK(508532)
120 BHALKI KN-06-003-031-005/2
(AMBESANGHVI) 		1506003031NRG24090720230281408 09/07/2023 Pundlik 1506003031WL005064 Pundlik 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107074 PUNDLINK SO PUNDALIK CANARA BANK(508532)
121 BHALKI KN-06-003-031-005/2
(AMBESANGHVI) 		1506003031NRG24090720230281409 09/07/2023 SIDDHARTH 1506003031WL005064 SIDDHARTH 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107489 SHIDHART S O PUNDLIK CANARA BANK(508532)
122 BHALKI KN-06-003-031-005/2006
(AMBESANGHVI) 		1506003031NRG24090720230281280 09/07/2023 DHURAPATIBAI 1506003031WL005063 DHURAPATIBAI 00078 CNRB0000869 2212 2212 Rejected 14/07/2023 3409107012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BHALKI KN-06-003-031-005/2007
(AMBESANGHVI) 		1506003031NRG24090720230281282 09/07/2023 KAVITA 1506003031WL005063 KAVITA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107307 KAVITA BAI W O SATISH CANARA BANK(508532)
124 BHALKI KN-06-003-031-005/2007
(AMBESANGHVI) 		1506003031NRG24090720230281281 09/07/2023 SATISH 1506003031WL005063 SATISH 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107007 SATISH SHARNAPPA VAGGE CANARA BANK(508532)
125 BHALKI KN-06-003-031-005/2008
(AMBESANGHVI) 		1506003031NRG24090720230281410 09/07/2023 SUNDRABAI 1506003031WL005064 SUNDRABAI 00078 CNRB0000869 1750 1750 Processed 14/07/2023 3409107134 SINDRAMMA GENERAL POST OFFICE(607245)
126 BHALKI KN-06-003-031-005/2010
(AMBESANGHVI) 		1506003031NRG24090720230281412 09/07/2023 MALLIKARJUN 1506003031WL005064 MALLIKARJUN 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107133 MALLIKARJUN S O RAMANNA MALGONDA AMBESAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 BHALKI KN-06-003-031-005/202
(AMBESANGHVI) 		1506003031NRG24090720230281413 09/07/2023 CHANDRAKANT 1506003031WL005064 CHANDRAKANT 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106982 CHANDRAKANT MANIK CANARA BANK(508532)
128 BHALKI KN-06-003-031-005/202
(AMBESANGHVI) 		1506003031NRG24090720230281414 09/07/2023 GOPAL 1506003031WL005064 GOPAL 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107506 GOPAL . KOTAK MAHINDRA BANK LTD(607420)
129 BHALKI KN-06-003-031-005/2033
(AMBESANGHVI) 		1506003031NRG24090720230281283 09/07/2023 Ambadas 1506003031WL005063 Ambadas 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107339 MR AMBADAS BASAVARAJ STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-031-005/2036
(AMBESANGHVI) 		1506003031NRG24090720230281285 09/07/2023 ANILKUMAR 1506003031WL005063 ANILKUMAR 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107006 ANILKUMAR SHERANAPPA SHINDE CANARA BANK(508532)
131 BHALKI KN-06-003-031-005/2036
(AMBESANGHVI) 		1506003031NRG24090720230281286 09/07/2023 SHILPA 1506003031WL005063 SHILPA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107009 SHILPA ANIL SHINDE CANARA BANK(508532)
132 BHALKI KN-06-003-031-005/2038
(AMBESANGHVI) 		1506003031NRG24090720230281416 09/07/2023 SHIVARAJ 1506003031WL005064 SHIVARAJ 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107004 MR SHIVRAJ MARUTI STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-031-005/2050
(AMBESANGHVI) 		1506003031NRG24090720230280901 09/07/2023 PAVITRA 1506003031WL005060 PAVITRA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107072 PAVITRA TUKARAM CANARA BANK(508532)
134 BHALKI KN-06-003-031-005/2050
(AMBESANGHVI) 		1506003031NRG24090720230281419 09/07/2023 TUKARAM 1506003031WL005064 TUKARAM 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107194 Tukaram .. FINO PAYMENTS BANK LTD(608001)
135 BHALKI KN-06-003-031-005/2054
(AMBESANGHVI) 		1506003031NRG24090720230281292 09/07/2023 MAHADEVI 1506003031WL005063 MAHADEVI 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107073 MAHADEVI CANARA BANK(508532)
136 BHALKI KN-06-003-031-005/206
(AMBESANGHVI) 		1506003031NRG24090720230281420 09/07/2023 Tanaji 1506003031WL005064 Tanaji 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107508 TANAJI BIRADAR GENERAL POST OFFICE(607245)
137 BHALKI KN-06-003-031-005/2140
(AMBESANGHVI) 		1506003031NRG24090720230281422 09/07/2023 TEJAMMA 1506003031WL005064 TEJAMMA 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107036 TEJAMMA METRE GENERAL POST OFFICE(607245)
138 BHALKI KN-06-003-031-005/2179
(AMBESANGHVI) 		1506003031NRG24090720230281425 09/07/2023 RAVINDRA 1506003031WL005064 RAVINDRA 00078 CNRB0000869 2212 2212 Rejected 14/07/2023 3409107003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BHALKI KN-06-003-031-005/2225
(AMBESANGHVI) 		1506003031NRG24090720230280903 09/07/2023 RAMADAS 1506003031WL005060 RAMADAS 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107251 RAMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHALKI KN-06-003-031-005/2225
(AMBESANGHVI) 		1506003031NRG24090720230280902 09/07/2023 Sonabai 1506003031WL005060 Sonabai 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107250 Sona Bai FINO PAYMENTS BANK LTD(608001)
141 BHALKI KN-06-003-031-005/2239
(AMBESANGHVI) 		1506003031NRG24090720230281300 09/07/2023 RAMANNA 1506003031WL005063 RAMANNA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107299 RAMANNA CANARA BANK(508532)
142 BHALKI KN-06-003-031-005/228
(AMBESANGHVI) 		1506003031NRG24090720230280904 09/07/2023 Udhavarao 1506003031WL005060 Udhavarao 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107510 UDHAVARAO VITHALRAO CANARA BANK(508532)
143 BHALKI KN-06-003-031-005/2346
(AMBESANGHVI) 		1506003031NRG24090720230281430 09/07/2023 SUHASHINI 1506003031WL005064 SUHASHINI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107139 MRS SUHASINI CHANDRAKANT STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-031-005/2382
(AMBESANGHVI) 		1506003031NRG24090720230281432 09/07/2023 Janardhan 1506003031WL005064 Janardhan 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106996 MR JANARADHAN ANANDRAO STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-031-005/24
(AMBESANGHVI) 		1506003031NRG24090720230281433 09/07/2023 Shila 1506003031WL005064 Shila 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107400 SHILA WO SUNDRAJ CANARA BANK(508532)
146 BHALKI KN-06-003-031-005/2413
(AMBESANGHVI) 		1506003031NRG24090720230281310 09/07/2023 Kavita 1506003031WL005063 Kavita 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107502 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BHALKI KN-06-003-031-005/2453
(AMBESANGHVI) 		1506003031NRG24090720230281317 09/07/2023 ANITA 1506003031WL005063 ANITA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107306 ANITA CANARA BANK(508532)
148 BHALKI KN-06-003-031-005/2483
(AMBESANGHVI) 		1506003031NRG24090720230281439 09/07/2023 Vaishali 1506003031WL005064 Vaishali 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107013 VAISHALI CANARA BANK(508532)
149 BHALKI KN-06-003-031-005/25
(AMBESANGHVI) 		1506003031NRG24090720230281444 09/07/2023 dasharadt 1506003031WL005064 dasharadt 00078 CNRB0000869 2000 2000 Processed 14/07/2023 3409107349 DASHARATH SO RAGHOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-031-005/26
(AMBESANGHVI) 		1506003031NRG24090720230281319 09/07/2023 Shakuntala 1506003031WL005063 Shakuntala 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106993 SHAKUNTALA KAMBLE GENERAL POST OFFICE(607245)
151 BHALKI KN-06-003-031-005/27
(AMBESANGHVI) 		1506003031NRG24090720230281320 09/07/2023 SUNITA 1506003031WL005063 SUNITA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106946 SUNITA . INDUSIND BANK(607189)
152 BHALKI KN-06-003-031-005/3-A
(AMBESANGHVI) 		1506003031NRG24090720230281446 09/07/2023 JYOTHI 1506003031WL005064 JYOTHI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107496 Jyothi .. FINO PAYMENTS BANK LTD(608001)
153 BHALKI KN-06-003-031-005/32
(AMBESANGHVI) 		1506003031NRG24090720230281322 09/07/2023 HAVAMMA 1506003031WL005063 HAVAMMA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106974 HAVAMMA VAIJINATHA AMBESANGAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 BHALKI KN-06-003-031-005/32
(AMBESANGHVI) 		1506003031NRG24090720230281324 09/07/2023 POOJA 1506003031WL005063 POOJA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107244 pooja CANARA BANK(508532)
155 BHALKI KN-06-003-031-005/32
(AMBESANGHVI) 		1506003031NRG24090720230281321 09/07/2023 VAIJINATH 1506003031WL005063 VAIJINATH 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106972 VAIJINATH S LAXMAN KAMBLE CANARA BANK(508532)
156 BHALKI KN-06-003-031-005/36
(AMBESANGHVI) 		1506003031NRG24090720230281325 09/07/2023 Sidamma 1506003031WL005063 Sidamma 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106942 SIDDAMMA INDIAN OVERSEAS BANK(508541)
157 BHALKI KN-06-003-031-005/36
(AMBESANGHVI) 		1506003031NRG24090720230281326 09/07/2023 Siddamma 1506003031WL005063 Siddamma 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106944 SUBHASH INDIAN OVERSEAS BANK(508541)
158 BHALKI KN-06-003-031-005/45
(AMBESANGHVI) 		1506003031NRG24090720230281327 09/07/2023 Shreedevi 1506003031WL005063 Shreedevi 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409106945 SRIDEVI . INDUSIND BANK(607189)
159 BHALKI KN-06-003-031-005/46
(AMBESANGHVI) 		1506003031NRG24090720230281328 09/07/2023 Kamala 1506003031WL005063 Kamala 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106943 KAMAL BAI . INDUSIND BANK(607189)
160 BHALKI KN-06-003-031-005/46
(AMBESANGHVI) 		1506003031NRG24090720230281329 09/07/2023 SHANKLARAO 1506003031WL005063 SHANKLARAO 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107242 SHANKAR RAO WAGE GENERAL POST OFFICE(607245)
161 BHALKI KN-06-003-031-005/50
(AMBESANGHVI) 		1506003031NRG24090720230281451 09/07/2023 CHANDRAKANT 1506003031WL005064 CHANDRAKANT 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106940 MR CHANDRAKANTH NAGRANE STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-031-005/52
(AMBESANGHVI) 		1506003031NRG24090720230281330 09/07/2023 Ahilabai 1506003031WL005063 Ahilabai 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106948 AYILABAI CANARA BANK(508532)
163 BHALKI KN-06-003-031-005/55
(AMBESANGHVI) 		1506003031NRG24090720230281334 09/07/2023 KASHIBAI 1506003031WL005063 KASHIBAI 00078 CNRB0000869 632 632 Processed 14/07/2023 3409106938 KASHIBAI INDIAN OVERSEAS BANK(508541)
164 BHALKI KN-06-003-031-005/55
(AMBESANGHVI) 		1506003031NRG24090720230281333 09/07/2023 RAMANNA 1506003031WL005063 RAMANNA 00078 CNRB0000869 632 632 Processed 14/07/2023 3409107491 RAMANNA S O LAXMAN KAMBLE CANARA BANK(508532)
165 BHALKI KN-06-003-031-005/57
(AMBESANGHVI) 		1506003031NRG24090720230281452 09/07/2023 Sunita 1506003031WL005064 Sunita 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106986 NAGENDRA S O TUKARAM CANARA BANK(508532)
166 BHALKI KN-06-003-031-005/57
(AMBESANGHVI) 		1506003031NRG24090720230281453 09/07/2023 SUNITA 1506003031WL005064 SUNITA 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107037 Sunita .. FINO PAYMENTS BANK LTD(608001)
167 BHALKI KN-06-003-031-005/58
(AMBESANGHVI) 		1506003031NRG24090720230281335 09/07/2023 SHOBHA 1506003031WL005063 SHOBHA 00078 CNRB0000869 316 316 Processed 14/07/2023 3409106997 MRS SHOBHA YASU STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-031-005/60
(AMBESANGHVI) 		1506003031NRG24090720230281337 09/07/2023 ERAMMA 1506003031WL005063 ERAMMA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107519 ERAMMA . INDUSIND BANK(607189)
169 BHALKI KN-06-003-031-005/60
(AMBESANGHVI) 		1506003031NRG24090720230281336 09/07/2023 SHRAVAN 1506003031WL005063 SHRAVAN 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107493 SHRAVAN WAGE GENERAL POST OFFICE(607245)
170 BHALKI KN-06-003-031-005/61
(AMBESANGHVI) 		1506003031NRG24090720230281338 09/07/2023 ANJANABAI 1506003031WL005063 ANJANABAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107080 ANJANA BAI CANARA BANK(508532)
171 BHALKI KN-06-003-031-005/70
(AMBESANGHVI) 		1506003031NRG24090720230281342 09/07/2023 Rekha 1506003031WL005063 Rekha 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106975 REKHA W O SHIVRAJ CANARA BANK(508532)
172 BHALKI KN-06-003-031-005/70
(AMBESANGHVI) 		1506003031NRG24090720230281341 09/07/2023 SHIVARAJ 1506003031WL005063 SHIVARAJ 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106973 SHIVRAJ RAMA BALLE CANARA BANK(508532)
173 BHALKI KN-06-003-031-005/73
(AMBESANGHVI) 		1506003031NRG24090720230281456 09/07/2023 KALAVATI 1506003031WL005064 KALAVATI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106937 KALAVATI W O BABURAO . SHINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
174 BHALKI KN-06-003-031-005/75
(AMBESANGHVI) 		1506003031NRG24090720230281343 09/07/2023 ARJUNRAO 1506003031WL005063 ARJUNRAO 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107487 ARAJUN TUKARAM TIGER CANARA BANK(508532)
175 BHALKI KN-06-003-031-005/77
(AMBESANGHVI) 		1506003031NRG24090720230281458 09/07/2023 RATANSHEEL 1506003031WL005064 RATANSHEEL 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107507 RATANSHEEL SO LAXAMANRAO MULE CANARA BANK(508532)
176 BHALKI KN-06-003-031-005/8
(AMBESANGHVI) 		1506003031NRG24090720230281345 09/07/2023 Chandramma 1506003031WL005063 Chandramma 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409107020 SANGEETA GENERAL POST OFFICE(607245)
177 BHALKI KN-06-003-031-005/80
(AMBESANGHVI) 		1506003031NRG24090720230281346 09/07/2023 Nagindra 1506003031WL005063 Nagindra 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409106936 NAGENDRA INDIAN OVERSEAS BANK(508541)
178 BHALKI KN-06-003-031-005/91
(AMBESANGHVI) 		1506003031NRG24090720230281348 09/07/2023 MALLIKARJUN 1506003031WL005063 MALLIKARJUN 00078 CNRB0000869 1580 1580 Processed 14/07/2023 3409106951 MALLIKARJUN MARUTI KHASHAMPURE KHASHAMPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
179 BHALKI KN-06-003-031-006/1597
(AMBESANGHVI) 		1506003031NRG24090720230281139 09/07/2023 BHARATBAI 1506003031WL005062 BHARATBAI 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107016 MRS BHARATBAI DEVID MITRE STATE BANK OF INDIA(508548)
180 BHALKI KN-06-003-031-006/1628
(AMBESANGHVI) 		1506003031NRG24090720230281142 09/07/2023 Savita 1506003031WL005062 Savita 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107288 SAVITA W O NAVANATH CANARA BANK(508532)
181 BHALKI KN-06-003-031-006/1631
(AMBESANGHVI) 		1506003031NRG24090720230281143 09/07/2023 Lalitabai 1506003031WL005062 Lalitabai 00078 CNRB0000869 1264 1264 Processed 14/07/2023 3409106949 LALITA BAI . INDUSIND BANK(607189)
182 BHALKI KN-06-003-031-006/2203
(AMBESANGHVI) 		1506003031NRG24090720230281016 09/07/2023 VINOD 1506003031WL005061 VINOD 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107407 MR VINOD SHANKAR SANE STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-031-006/673
(AMBESANGHVI) 		1506003031NRG24090720230281190 09/07/2023 SULEMMA 1506003031WL005062 SULEMMA 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3409107490 MRS SUSHILABAI AMRUTRAO STATE BANK OF INDIA(508548)
184 BHALKI KN-06-003-031-006/680
(AMBESANGHVI) 		1506003031NRG24090720230281192 09/07/2023 TEJAMMA 1506003031WL005062 TEJAMMA 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107023 TEJAMMA . INDUSIND BANK(607189)
185 BHALKI KN-06-003-031-006/684
(AMBESANGHVI) 		1506003031NRG24090720230281193 09/07/2023 Dhorpatbai 1506003031WL005062 Dhorpatbai 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409106959 MRS DROPATABAI VIRAPPA VIRAPPA STATE BANK OF INDIA(508548)
186 BHALKI KN-06-003-031-006/684
(AMBESANGHVI) 		1506003031NRG24090720230281195 09/07/2023 SANGEETA 1506003031WL005062 SANGEETA 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107405 Sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
187 BHALKI KN-06-003-031-006/695
(AMBESANGHVI) 		1506003031NRG24090720230281027 09/07/2023 SEEMA 1506003031WL005061 SEEMA 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409107494 SHIVABAI . INDUSIND BANK(607189)
188 BHALKI KN-06-003-031-006/696
(AMBESANGHVI) 		1506003031NRG24090720230281196 09/07/2023 Mangalabai 1506003031WL005062 Mangalabai 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409106957 MNGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 BHALKI KN-06-003-031-006/714
(AMBESANGHVI) 		1506003031NRG24090720230281197 09/07/2023 Narsing 1506003031WL005062 Narsing 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409106928 MR NARSING MANIK STATE BANK OF INDIA(508548)
SubTotal 363330 363330
190 BHALKI KN-06-003-031-005/2452
(AMBESANGHVI) 		1506003031NRG24090720230281315 09/07/2023 Kalpana 1506003031WL005063 Kalpana 00078 CNRB0001156 2212 2212 Processed 14/07/2023 3409107098 KALPANA . INDUSIND BANK(607189)
SubTotal 2212 2212
191 BHALKI KN-06-003-031-005/2374
(AMBESANGHVI) 		1506003031NRG24090720230281307 09/07/2023 MANGALA 1506003031WL005063 MANGALA 00078 CNRB0003851 2528 2528 Processed 14/07/2023 3409107248 SHRIMATHI MANGALA CANARA BANK(508532)
SubTotal 2528 2528
192 BHALKI KN-06-003-031-006/1879
(AMBESANGHVI) 		1506003031NRG24090720230281004 09/07/2023 RAHUL 1506003031WL005061 RAHUL 00078 CNRB0005347 2212 2212 Processed 14/07/2023 3409107190 RAHUL SAIDAPPA BORULE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
193 BHALKI KN-06-003-031-006/2020
(AMBESANGHVI) 		1506003031NRG24090720230281467 09/07/2023 BABAN 1506003031WL005064 BABAN 00078 CNRB0005347 2212 2212 Processed 14/07/2023 3409107071 BABAN SOPANRAO HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
194 BHALKI KN-06-003-031-006/2181
(AMBESANGHVI) 		1506003031NRG24090720230281472 09/07/2023 DEVIDASH 1506003031WL005064 DEVIDASH 00078 CNRB0005347 2212 2212 Processed 14/07/2023 3409107399 DEVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
195 BHALKI KN-06-003-031-006/2197
(AMBESANGHVI) 		1506003031NRG24090720230281474 09/07/2023 SANJUKUMAR 1506003031WL005064 SANJUKUMAR 00078 CNRB0005347 2212 2212 Processed 14/07/2023 3409107186 SANJEEV KUMAR S O NARSING RAO CANARA BANK(508532)
196 BHALKI KN-06-003-031-006/2464
(AMBESANGHVI) 		1506003031NRG24090720230281499 09/07/2023 SHIVANAND 1506003031WL005064 SHIVANAND 00078 CNRB0005347 1896 1896 Processed 14/07/2023 3409107346 SHIVANAND S O BABURAO CANARA BANK(508532)
197 BHALKI KN-06-003-031-006/695
(AMBESANGHVI) 		1506003031NRG24090720230281028 09/07/2023 GOUTAMMA 1506003031WL005061 GOUTAMMA 00078 CNRB0005347 1896 1896 Processed 14/07/2023 3409106961 GOUTAMMA S O NAGANATH CANARA BANK(508532)
SubTotal 12640 12640
198 BHALKI KN-06-003-031-001/2432
(AMBESANGHVI) 		1506003031NRG24090720230280926 09/07/2023 Shamrao B Patil 1506003031WL005061 Shamrao B Patil 00078 CNRB0010707 2212 2212 Processed 14/07/2023 3409107404 MR SHAMRAO KHOTKAR BALIRAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
199 BHALKI KN-06-003-031-001/2071
(AMBESANGHVI) 		1506003031NRG24090720230280916 09/07/2023 Rukminibai 1506003031WL005061 Rukminibai 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107403 RUKMINIBAI W O BHAGWANTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
200 BHALKI KN-06-003-031-001/2442
(AMBESANGHVI) 		1506003031NRG24090720230280942 09/07/2023 Namdev 1506003031WL005061 Namdev 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107198 NAMADEV RAO DAMODAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
201 BHALKI KN-06-003-031-002/515
(AMBESANGHVI) 		1506003031NRG24090720230280886 09/07/2023 RAMESH 1506003031WL005060 RAMESH 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107025 MR RAMESH STATE BANK OF INDIA(508548)
202 BHALKI KN-06-003-031-002/515
(AMBESANGHVI) 		1506003031NRG24090720230280885 09/07/2023 SIDRAM 1506003031WL005060 SIDRAM 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107470 SIDRAMA MAREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
203 BHALKI KN-06-003-031-004/2084
(AMBESANGHVI) 		1506003031NRG24090720230281075 09/07/2023 SUREKHA 1506003031WL005062 SUREKHA 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107348 MRS SUREKHA VIJAY STATE BANK OF INDIA(508548)
204 BHALKI KN-06-003-031-005/15
(AMBESANGHVI) 		1506003031NRG24090720230281226 09/07/2023 jAIKUMAR 1506003031WL005063 jAIKUMAR 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107304 JAIKUMAR S O SHREEPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
205 BHALKI KN-06-003-031-005/2010
(AMBESANGHVI) 		1506003031NRG24090720230281411 09/07/2023 SHANTAMMA 1506003031WL005064 SHANTAMMA 00114 KSCB0018001 1896 1896 Processed 14/07/2023 3409107132 SHANTAMMA CANARA BANK(508532)
206 BHALKI KN-06-003-031-005/25
(AMBESANGHVI) 		1506003031NRG24090720230281445 09/07/2023 SANGEETA 1506003031WL005064 SANGEETA 00114 KSCB0018001 2000 2000 Processed 14/07/2023 3409106952 SANGITA . INDUSIND BANK(607189)
207 BHALKI KN-06-003-031-005/50
(AMBESANGHVI) 		1506003031NRG24090720230281450 09/07/2023 Mahadeo 1506003031WL005064 Mahadeo 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409106939 MRS SUDHARANI STATE BANK OF INDIA(508548)
208 BHALKI KN-06-003-031-006/1641
(AMBESANGHVI) 		1506003031NRG24090720230281146 09/07/2023 Pooja 1506003031WL005062 Pooja 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107015 MRS POOJA VIJAYKUMAR STATE BANK OF INDIA(508548)
209 BHALKI KN-06-003-031-006/1652
(AMBESANGHVI) 		1506003031NRG24090720230280990 09/07/2023 PRABHAKAR 1506003031WL005061 PRABHAKAR 00114 KSCB0018001 2212 2212 Rejected 14/07/2023 3409106978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BHALKI KN-06-003-031-006/1880
(AMBESANGHVI) 		1506003031NRG24090720230281006 09/07/2023 HARISHKUMAR 1506003031WL005061 HARISHKUMAR 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409107101 HARISHKUMAR SAIDAPPA BORALE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 26016 26016
211 BHALKI KN-06-003-031-004/2058
(AMBESANGHVI) 		1506003031NRG24090720230281069 09/07/2023 ISHWAR 1506003031WL005062 ISHWAR 00152 HDFC0002385 2212 2212 Processed 14/07/2023 3409107395 MR ISHWAR BABU STATE BANK OF INDIA(508548)
212 BHALKI KN-06-003-031-004/2058
(AMBESANGHVI) 		1506003031NRG24090720230281068 09/07/2023 RANI 1506003031WL005062 RANI 00152 HDFC0002385 2212 2212 Processed 14/07/2023 3409107396 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 BHALKI KN-06-003-031-005/2048
(AMBESANGHVI) 		1506003031NRG24090720230281291 09/07/2023 DATTATRI 1506003031WL005063 DATTATRI 00152 HDFC0002385 2528 2528 Processed 14/07/2023 3409107344 MR DATTATRI SHIVAJI STATE BANK OF INDIA(508548)
SubTotal 6952 6952
214 BHALKI KN-06-003-031-002/1973
(AMBESANGHVI) 		1506003031NRG24090720230280858 09/07/2023 DEVIDAS 1506003031WL005060 DEVIDAS 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107165 DEVIDAS INDIAN OVERSEAS BANK(508541)
215 BHALKI KN-06-003-031-002/2275
(AMBESANGHVI) 		1506003031NRG24090720230280870 09/07/2023 LATA 1506003031WL005060 LATA 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107172 LATA INDIAN OVERSEAS BANK(508541)
216 BHALKI KN-06-003-031-004/1853
(AMBESANGHVI) 		1506003031NRG24090720230280954 09/07/2023 GAJARABAI 1506003031WL005061 GAJARABAI 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107168 GAJARA BAI NELWADE INDIAN OVERSEAS BANK(508541)
217 BHALKI KN-06-003-031-004/1975
(AMBESANGHVI) 		1506003031NRG24090720230281058 09/07/2023 LAXMIBAI 1506003031WL005062 LAXMIBAI 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107175 MRS LAXMIBAI RAJKUMAR STATE BANK OF INDIA(508548)
218 BHALKI KN-06-003-031-004/2086
(AMBESANGHVI) 		1506003031NRG24090720230281078 09/07/2023 VAIJINATH 1506003031WL005062 VAIJINATH 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107161 VAIJINATH INDIAN OVERSEAS BANK(508541)
219 BHALKI KN-06-003-031-004/2125
(AMBESANGHVI) 		1506003031NRG24090720230281093 09/07/2023 Suresh 1506003031WL005062 Suresh 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107167 SURESH INDIAN OVERSEAS BANK(508541)
220 BHALKI KN-06-003-031-004/2135
(AMBESANGHVI) 		1506003031NRG24090720230281101 09/07/2023 Dhondiba 1506003031WL005062 Dhondiba 00177 IOBA0003200 1580 1580 Processed 14/07/2023 3409107205 DHONDIBA GENERAL POST OFFICE(607245)
221 BHALKI KN-06-003-031-004/2189
(AMBESANGHVI) 		1506003031NRG24090720230280968 09/07/2023 MEENABAI 1506003031WL005061 MEENABAI 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107173 RADHIKA . INDIAN OVERSEAS BANK(508541)
222 BHALKI KN-06-003-031-004/2263
(AMBESANGHVI) 		1506003031NRG24090720230281119 09/07/2023 BALAJI 1506003031WL005062 BALAJI 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107099 BALAJI RAMESH MANE INDIAN OVERSEAS BANK(508541)
223 BHALKI KN-06-003-031-004/2474
(AMBESANGHVI) 		1506003031NRG24090720230281129 09/07/2023 Geeta 1506003031WL005062 Geeta 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107203 GEETA . INDUSIND BANK(607189)
224 BHALKI KN-06-003-031-005/128
(AMBESANGHVI) 		1506003031NRG24090720230281369 09/07/2023 RANJANA 1506003031WL005064 RANJANA 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107459 RANJANA SURYAVANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 BHALKI KN-06-003-031-005/1612
(AMBESANGHVI) 		1506003031NRG24090720230280897 09/07/2023 RAGHUNATH 1506003031WL005060 RAGHUNATH 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107166 RAGHUNATH INDIAN OVERSEAS BANK(508541)
226 BHALKI KN-06-003-031-005/164
(AMBESANGHVI) 		1506003031NRG24090720230281235 09/07/2023 PREMALA 1506003031WL005063 PREMALA 00177 IOBA0003200 2528 2528 Processed 14/07/2023 3409107162 PREMALA INDIAN OVERSEAS BANK(508541)
227 BHALKI KN-06-003-031-005/1982
(AMBESANGHVI) 		1506003031NRG24090720230281275 09/07/2023 MUTTAMMA 1506003031WL005063 MUTTAMMA 00177 IOBA0003200 1580 1580 Processed 14/07/2023 3409107169 MUTTAMMA . INDUSIND BANK(607189)
228 BHALKI KN-06-003-031-005/1998
(AMBESANGHVI) 		1506003031NRG24090720230281277 09/07/2023 BABITA 1506003031WL005063 BABITA 00177 IOBA0003200 1580 1580 Processed 14/07/2023 3409107164 BABITHA . INDUSIND BANK(607189)
229 BHALKI KN-06-003-031-005/2038
(AMBESANGHVI) 		1506003031NRG24090720230281415 09/07/2023 TUKKAMMA 1506003031WL005064 TUKKAMMA 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107204 MRS TUKKAMMA MANIK STATE BANK OF INDIA(508548)
230 BHALKI KN-06-003-031-005/2069
(AMBESANGHVI) 		1506003031NRG24090720230281298 09/07/2023 ARCHANA 1506003031WL005063 ARCHANA 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107163 ARCHANA INDIAN OVERSEAS BANK(508541)
231 BHALKI KN-06-003-031-005/2166
(AMBESANGHVI) 		1506003031NRG24090720230281423 09/07/2023 ASHWINI 1506003031WL005064 ASHWINI 00177 IOBA0003200 1896 1896 Processed 14/07/2023 3409107170 ASHWINI INDIAN OVERSEAS BANK(508541)
232 BHALKI KN-06-003-031-005/2453
(AMBESANGHVI) 		1506003031NRG24090720230281318 09/07/2023 Rajappa 1506003031WL005063 Rajappa 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107100 RAJAPPA . INDIAN OVERSEAS BANK(508541)
233 BHALKI KN-06-003-031-006/2198
(AMBESANGHVI) 		1506003031NRG24090720230281013 09/07/2023 KANTABAI 1506003031WL005061 KANTABAI 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107171 KANTABAI INDIAN OVERSEAS BANK(508541)
234 BHALKI KN-06-003-031-006/2229
(AMBESANGHVI) 		1506003031NRG24090720230281172 09/07/2023 RANGAMMA 1506003031WL005062 RANGAMMA 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3409107174 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44556 44556
235 BHALKI KN-06-003-031-001/1221
(AMBESANGHVI) 		1506003031NRG24090720230280909 09/07/2023 Yeshwant 1506003031WL005061 Yeshwant 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107232 MR YESHWANT YESHWANT STATE BANK OF INDIA(508548)
236 BHALKI KN-06-003-031-001/1222
(AMBESANGHVI) 		1506003031NRG24090720230280911 09/07/2023 SHOBHA 1506003031WL005061 SHOBHA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107092 MRS SHOBHA RAJKUMAR STATE BANK OF INDIA(508548)
237 BHALKI KN-06-003-031-001/1227
(AMBESANGHVI) 		1506003031NRG24090720230280913 09/07/2023 Geeta 1506003031WL005061 Geeta 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107393 MISS GEETA GEETA STATE BANK OF INDIA(508548)
238 BHALKI KN-06-003-031-001/2143
(AMBESANGHVI) 		1506003031NRG24090720230280918 09/07/2023 Nilkanth 1506003031WL005061 Nilkanth 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107292 NEELKANT KONDIBARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
239 BHALKI KN-06-003-031-001/2289
(AMBESANGHVI) 		1506003031NRG24090720230280919 09/07/2023 sunita 1506003031WL005061 sunita 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107382 MRS SUNITA DHONDIBA STATE BANK OF INDIA(508548)
240 BHALKI KN-06-003-031-001/2431
(AMBESANGHVI) 		1506003031NRG24090720230280924 09/07/2023 Prabhavati 1506003031WL005061 Prabhavati 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107230 MRS PRABHAVATI YADAVRAO BIRADAR STATE BANK OF INDIA(508548)
241 BHALKI KN-06-003-031-001/2432
(AMBESANGHVI) 		1506003031NRG24090720230280927 09/07/2023 Sangeetabai 1506003031WL005061 Sangeetabai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107202 MRS SANGEETABAI SHAMRAO STATE BANK OF INDIA(508548)
242 BHALKI KN-06-003-031-001/2433
(AMBESANGHVI) 		1506003031NRG24090720230280928 09/07/2023 Sulochana 1506003031WL005061 Sulochana 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107231 MRS SULOCHANA DYANESHWAR STATE BANK OF INDIA(508548)
243 BHALKI KN-06-003-031-001/2434
(AMBESANGHVI) 		1506003031NRG24090720230280931 09/07/2023 Jeevan 1506003031WL005061 Jeevan 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107281 MR JEEVAN STATE BANK OF INDIA(508548)
244 BHALKI KN-06-003-031-001/2434
(AMBESANGHVI) 		1506003031NRG24090720230280930 09/07/2023 Shital 1506003031WL005061 Shital 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107156 MRS SHITAL BIRADAR STATE BANK OF INDIA(508548)
245 BHALKI KN-06-003-031-001/2436
(AMBESANGHVI) 		1506003031NRG24090720230280934 09/07/2023 Jyoti 1506003031WL005061 Jyoti 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107446 MS JYOTI GOVIND STATE BANK OF INDIA(508548)
246 BHALKI KN-06-003-031-001/2437
(AMBESANGHVI) 		1506003031NRG24090720230280936 09/07/2023 Tulasabai 1506003031WL005061 Tulasabai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107341 MISS TULSABAI GANESH STATE BANK OF INDIA(508548)
247 BHALKI KN-06-003-031-001/2438
(AMBESANGHVI) 		1506003031NRG24090720230280938 09/07/2023 BHAGESHREE 1506003031WL005061 BHAGESHREE 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107083 MRS BHAGESHREE BHEEMRAO STATE BANK OF INDIA(508548)
248 BHALKI KN-06-003-031-001/2438
(AMBESANGHVI) 		1506003031NRG24090720230280937 09/07/2023 Bheem Rao 1506003031WL005061 Bheem Rao 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107273 BHEEMRAO CHANDRASHEKAR PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
249 BHALKI KN-06-003-031-001/2439
(AMBESANGHVI) 		1506003031NRG24090720230280939 09/07/2023 Subhash 1506003031WL005061 Subhash 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107271 MR SANJIVKUMAR SUBASH STATE BANK OF INDIA(508548)
250 BHALKI KN-06-003-031-001/2440
(AMBESANGHVI) 		1506003031NRG24090720230280941 09/07/2023 Bhageshree 1506003031WL005061 Bhageshree 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107199 MRS BHAGYASRI MAROTI STATE BANK OF INDIA(508548)
251 BHALKI KN-06-003-031-001/248
(AMBESANGHVI) 		1506003031NRG24090720230280946 09/07/2023 Sulochana 1506003031WL005061 Sulochana 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107201 MRS SULOCHANA SHYAMRAO STATE BANK OF INDIA(508548)
252 BHALKI KN-06-003-031-001/258-A
(AMBESANGHVI) 		1506003031NRG24090720230280949 09/07/2023 Jayasri 1506003031WL005061 Jayasri 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107200 MRS JAYASRI SURYAKANTH STATE BANK OF INDIA(508548)
253 BHALKI KN-06-003-031-002/1731
(AMBESANGHVI) 		1506003031NRG24090720230280834 09/07/2023 DEELIP 1506003031WL005060 DEELIP 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106919 MR DEELIP ZAREPPA STATE BANK OF INDIA(508548)
254 BHALKI KN-06-003-031-002/1731
(AMBESANGHVI) 		1506003031NRG24090720230280833 09/07/2023 RITA 1506003031WL005060 RITA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107223 MRS RITA DEELIP STATE BANK OF INDIA(508548)
255 BHALKI KN-06-003-031-002/1732
(AMBESANGHVI) 		1506003031NRG24090720230280835 09/07/2023 Renuka 1506003031WL005060 Renuka 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107272 MS RE NUK A STATE BANK OF INDIA(508548)
256 BHALKI KN-06-003-031-002/1793
(AMBESANGHVI) 		1506003031NRG24090720230280836 09/07/2023 Vijaykumar 1506003031WL005060 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107452 VIJAYKUMAR RAMACHENDRARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
257 BHALKI KN-06-003-031-002/1798
(AMBESANGHVI) 		1506003031NRG24090720230280838 09/07/2023 ANIL 1506003031WL005060 ANIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107286 MR ANIL YEKNATH STATE BANK OF INDIA(508548)
258 BHALKI KN-06-003-031-002/1798
(AMBESANGHVI) 		1506003031NRG24090720230280837 09/07/2023 Sunita 1506003031WL005060 Sunita 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107316 MRS SUNITA ANIL STATE BANK OF INDIA(508548)
259 BHALKI KN-06-003-031-002/1859
(AMBESANGHVI) 		1506003031NRG24090720230280840 09/07/2023 SUNIL 1506003031WL005060 SUNIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107322 MR SUNIL VISHANATH VISHANATH STATE BANK OF INDIA(508548)
260 BHALKI KN-06-003-031-002/1859
(AMBESANGHVI) 		1506003031NRG24090720230280841 09/07/2023 VACHALABAI 1506003031WL005060 VACHALABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107536 MRS VACHALABAI SUNIL SUNIL STATE BANK OF INDIA(508548)
261 BHALKI KN-06-003-031-002/1867
(AMBESANGHVI) 		1506003031NRG24090720230280843 09/07/2023 VIJAYKUMAR 1506003031WL005060 VIJAYKUMAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107541 MR VIJAYKUMAR ZAREPPA STATE BANK OF INDIA(508548)
262 BHALKI KN-06-003-031-002/1888
(AMBESANGHVI) 		1506003031NRG24090720230280844 09/07/2023 LAXMAN 1506003031WL005060 LAXMAN 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107229 LAXIMAN S O AMURUTARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
263 BHALKI KN-06-003-031-002/1891
(AMBESANGHVI) 		1506003031NRG24090720230280845 09/07/2023 PRATAP 1506003031WL005060 PRATAP 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107371 MR PRATAP RAMCHANDRA STATE BANK OF INDIA(508548)
264 BHALKI KN-06-003-031-002/1891
(AMBESANGHVI) 		1506003031NRG24090720230280846 09/07/2023 RANJEETABAI 1506003031WL005060 RANJEETABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107370 MRS RANJITABAI PRATAPA STATE BANK OF INDIA(508548)
265 BHALKI KN-06-003-031-002/1892
(AMBESANGHVI) 		1506003031NRG24090720230280847 09/07/2023 DRUPATI 1506003031WL005060 DRUPATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107365 MRS DROUPATI ESUDAS STATE BANK OF INDIA(508548)
266 BHALKI KN-06-003-031-002/1892
(AMBESANGHVI) 		1506003031NRG24090720230280848 09/07/2023 NAGURAM 1506003031WL005060 NAGURAM 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107336 MR YESUDAS NAGURAM STATE BANK OF INDIA(508548)
267 BHALKI KN-06-003-031-002/1915
(AMBESANGHVI) 		1506003031NRG24090720230280850 09/07/2023 RAHUL 1506003031WL005060 RAHUL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107079 MR RAHUL PRBHUDAS STATE BANK OF INDIA(508548)
268 BHALKI KN-06-003-031-002/1937
(AMBESANGHVI) 		1506003031NRG24090720230280853 09/07/2023 VITHAL 1506003031WL005060 VITHAL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107221 VITHAL SO HARIBA CANARA BANK(508532)
269 BHALKI KN-06-003-031-002/1939
(AMBESANGHVI) 		1506003031NRG24090720230281030 09/07/2023 BASAMMA 1506003031WL005062 BASAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107437 MRS BASAMMA RAVINDRA STATE BANK OF INDIA(508548)
270 BHALKI KN-06-003-031-002/1946
(AMBESANGHVI) 		1506003031NRG24090720230280855 09/07/2023 HAJARABI 1506003031WL005060 HAJARABI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107294 MRS HAJARABI RIYAZ STATE BANK OF INDIA(508548)
271 BHALKI KN-06-003-031-002/1946
(AMBESANGHVI) 		1506003031NRG24090720230280856 09/07/2023 RIYAZ 1506003031WL005060 RIYAZ 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107526 MR RIYAZ TAJUDDIN STATE BANK OF INDIA(508548)
272 BHALKI KN-06-003-031-002/1947
(AMBESANGHVI) 		1506003031NRG24090720230281031 09/07/2023 LAXMI 1506003031WL005062 LAXMI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107239 MRS LAXIMI MADHAV STATE BANK OF INDIA(508548)
273 BHALKI KN-06-003-031-002/1948
(AMBESANGHVI) 		1506003031NRG24090720230281032 09/07/2023 RANGAMMA 1506003031WL005062 RANGAMMA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107226 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 BHALKI KN-06-003-031-002/1949
(AMBESANGHVI) 		1506003031NRG24090720230281033 09/07/2023 SHOBHA 1506003031WL005062 SHOBHA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107378 MS SHOBHA DHONDIBA STATE BANK OF INDIA(508548)
275 BHALKI KN-06-003-031-002/1953
(AMBESANGHVI) 		1506003031NRG24090720230281035 09/07/2023 LAXMIBAI 1506003031WL005062 LAXMIBAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107179 MRS LAXMIBAI BERAPPA MHETRE STATE BANK OF INDIA(508548)
276 BHALKI KN-06-003-031-002/1960
(AMBESANGHVI) 		1506003031NRG24090720230281036 09/07/2023 narasmma 1506003031WL005062 narasmma 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107424 MRS NARSAMMA ASHOK STATE BANK OF INDIA(508548)
277 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24090720230280859 09/07/2023 KALAVATI 1506003031WL005060 KALAVATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107110 MRS KALAWATI SURESH STATE BANK OF INDIA(508548)
278 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24090720230280861 09/07/2023 SAILESH 1506003031WL005060 SAILESH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107215 SAILESH IDBI BANK(607095)
279 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24090720230280860 09/07/2023 SATISH 1506003031WL005060 SATISH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107086 Mr. SATISHKUMAR . CENTRAL BANK OF INDIA(607115)
280 BHALKI KN-06-003-031-002/2064
(AMBESANGHVI) 		1506003031NRG24090720230280862 09/07/2023 SURESH 1506003031WL005060 SURESH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107218 SURESH RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
281 BHALKI KN-06-003-031-002/2077
(AMBESANGHVI) 		1506003031NRG24090720230281037 09/07/2023 PAVAN 1506003031WL005062 PAVAN 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107432 MR PAVAN VITHALRAO STATE BANK OF INDIA(508548)
282 BHALKI KN-06-003-031-002/2080
(AMBESANGHVI) 		1506003031NRG24090720230280863 09/07/2023 INDUBAI 1506003031WL005060 INDUBAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107257 INDUBAI . INDUSIND BANK(607189)
283 BHALKI KN-06-003-031-002/2081
(AMBESANGHVI) 		1506003031NRG24090720230281038 09/07/2023 LAXMI 1506003031WL005062 LAXMI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107241 MRS LAXMI MADHAVA STATE BANK OF INDIA(508548)
284 BHALKI KN-06-003-031-002/2096
(AMBESANGHVI) 		1506003031NRG24090720230280864 09/07/2023 NIRMALA 1506003031WL005060 NIRMALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107368 NIRMALA . INDUSIND BANK(607189)
285 BHALKI KN-06-003-031-002/2100
(AMBESANGHVI) 		1506003031NRG24090720230280865 09/07/2023 PANCHASHILA 1506003031WL005060 PANCHASHILA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107193 MRS PANCHASHEELA JAGANATH STATE BANK OF INDIA(508548)
286 BHALKI KN-06-003-031-002/2243
(AMBESANGHVI) 		1506003031NRG24090720230281039 09/07/2023 NILAMMA 1506003031WL005062 NILAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107262 MS NEELAMMA SANJIV STATE BANK OF INDIA(508548)
287 BHALKI KN-06-003-031-002/2249
(AMBESANGHVI) 		1506003031NRG24090720230281041 09/07/2023 SANJEEV 1506003031WL005062 SANJEEV 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107384 MR SANJEEV PANDURANG STATE BANK OF INDIA(508548)
288 BHALKI KN-06-003-031-002/2249
(AMBESANGHVI) 		1506003031NRG24090720230281040 09/07/2023 SHANTAMMA 1506003031WL005062 SHANTAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107275 MR SHANTAMMA STATE BANK OF INDIA(508548)
289 BHALKI KN-06-003-031-002/2250
(AMBESANGHVI) 		1506003031NRG24090720230281042 09/07/2023 PREMALABAI 1506003031WL005062 PREMALABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107423 MRS MREMALA MARUTIRAO STATE BANK OF INDIA(508548)
290 BHALKI KN-06-003-031-002/2251
(AMBESANGHVI) 		1506003031NRG24090720230280866 09/07/2023 ANIL 1506003031WL005060 ANIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107317 MR ANIL SHANKARRAO STATE BANK OF INDIA(508548)
291 BHALKI KN-06-003-031-002/2251
(AMBESANGHVI) 		1506003031NRG24090720230280867 09/07/2023 ARUNA 1506003031WL005060 ARUNA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107297 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 BHALKI KN-06-003-031-002/2268
(AMBESANGHVI) 		1506003031NRG24090720230280868 09/07/2023 JAYABAI 1506003031WL005060 JAYABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107263 JAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 BHALKI KN-06-003-031-002/2269
(AMBESANGHVI) 		1506003031NRG24090720230281043 09/07/2023 JAISHREE 1506003031WL005062 JAISHREE 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107377 MS JAISHREE RAM STATE BANK OF INDIA(508548)
294 BHALKI KN-06-003-031-002/2277
(AMBESANGHVI) 		1506003031NRG24090720230280871 09/07/2023 ANIL 1506003031WL005060 ANIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107337 MR ANIL CHANDRAPPA STATE BANK OF INDIA(508548)
295 BHALKI KN-06-003-031-002/2277
(AMBESANGHVI) 		1506003031NRG24090720230280872 09/07/2023 PREMALA 1506003031WL005060 PREMALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107369 MRS PREMALA ANIL STATE BANK OF INDIA(508548)
296 BHALKI KN-06-003-031-002/2278
(AMBESANGHVI) 		1506003031NRG24090720230280873 09/07/2023 SUNIL 1506003031WL005060 SUNIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107540 MR SUNIL ZAREPPA STATE BANK OF INDIA(508548)
297 BHALKI KN-06-003-031-002/2280
(AMBESANGHVI) 		1506003031NRG24090720230280875 09/07/2023 MALLAMMA 1506003031WL005060 MALLAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107227 MISS NIKEETHA SHIVKUMAR STATE BANK OF INDIA(508548)
298 BHALKI KN-06-003-031-002/2281
(AMBESANGHVI) 		1506003031NRG24090720230280876 09/07/2023 SARASWATI 1506003031WL005060 SARASWATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107188 SARASWATHI INDIAN OVERSEAS BANK(508541)
299 BHALKI KN-06-003-031-002/2283
(AMBESANGHVI) 		1506003031NRG24090720230280877 09/07/2023 Sapna 1506003031WL005060 Sapna 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107077 MRS SAPNA PANDITH PHULE STATE BANK OF INDIA(508548)
300 BHALKI KN-06-003-031-002/2310
(AMBESANGHVI) 		1506003031NRG24090720230280878 09/07/2023 SHIVAJI 1506003031WL005060 SHIVAJI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107106 SHIVAJI BANK OF BARODA(606985)
301 BHALKI KN-06-003-031-002/384
(AMBESANGHVI) 		1506003031NRG24090720230280879 09/07/2023 Ashokrao 1506003031WL005060 Ashokrao 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107467 ASHOKRAO HANAMANTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
302 BHALKI KN-06-003-031-002/396
(AMBESANGHVI) 		1506003031NRG24090720230280880 09/07/2023 MURLIDHAR 1506003031WL005060 MURLIDHAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107466 MR MURLIDHAR SOPANA RAO STATE BANK OF INDIA(508548)
303 BHALKI KN-06-003-031-002/431
(AMBESANGHVI) 		1506003031NRG24090720230280881 09/07/2023 Sangamma 1506003031WL005060 Sangamma 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107111 MRS SANGAMMA DHULAPPA STATE BANK OF INDIA(508548)
304 BHALKI KN-06-003-031-002/482
(AMBESANGHVI) 		1506003031NRG24090720230280884 09/07/2023 Khayum shaha 1506003031WL005060 Khayum shaha 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107465 MR KHAYUMASHAHA MAINODDINASHAHA STATE BANK OF INDIA(508548)
305 BHALKI KN-06-003-031-002/504
(AMBESANGHVI) 		1506003031NRG24090720230281044 09/07/2023 NAGANATHA 1506003031WL005062 NAGANATHA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107109 NAGANATH S O PUNDLIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
306 BHALKI KN-06-003-031-002/553
(AMBESANGHVI) 		1506003031NRG24090720230280887 09/07/2023 Shaliwahan 1506003031WL005060 Shaliwahan 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107108 SHALIVAN INDIAN OVERSEAS BANK(508541)
307 BHALKI KN-06-003-031-004/1519
(AMBESANGHVI) 		1506003031NRG24090720230280951 09/07/2023 RAMABAI 1506003031WL005061 RAMABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107295 MRS RAMABAI RAMABAI STATE BANK OF INDIA(508548)
308 BHALKI KN-06-003-031-004/1519
(AMBESANGHVI) 		1506003031NRG24090720230280950 09/07/2023 TRIMUKH 1506003031WL005061 TRIMUKH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107453 TRIMUKH NARASINGRAO BHOSALE PRAGATHI KRISHNA GRAMIN BANK (607389)
309 BHALKI KN-06-003-031-004/1808
(AMBESANGHVI) 		1506003031NRG24090720230281054 09/07/2023 AKBER 1506003031WL005062 AKBER 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409106923 AKBER AIRTEL PAYMENTS BANK LIMITED(990288)
310 BHALKI KN-06-003-031-004/1808
(AMBESANGHVI) 		1506003031NRG24090720230281052 09/07/2023 MAHAMADABI 1506003031WL005062 MAHAMADABI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106992 MAHAMADA BEE . INDUSIND BANK(607189)
311 BHALKI KN-06-003-031-004/1851
(AMBESANGHVI) 		1506003031NRG24090720230280953 09/07/2023 GANPATRAO 1506003031WL005061 GANPATRAO 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107280 GANPATRAO S O LIMBAJI NELWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
312 BHALKI KN-06-003-031-004/1853
(AMBESANGHVI) 		1506003031NRG24090720230280955 09/07/2023 JYOTIBA 1506003031WL005061 JYOTIBA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107460 MR JYOTIBA STATE BANK OF INDIA(508548)
313 BHALKI KN-06-003-031-004/1854
(AMBESANGHVI) 		1506003031NRG24090720230280956 09/07/2023 SHIDAJI 1506003031WL005061 SHIDAJI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106915 MR SHIDAJI NARHARI NELWADE STATE BANK OF INDIA(508548)
314 BHALKI KN-06-003-031-004/1856
(AMBESANGHVI) 		1506003031NRG24090720230280958 09/07/2023 GAYATRI 1506003031WL005061 GAYATRI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107542 MRS GAYATRI TANAJI SHINDE STATE BANK OF INDIA(508548)
315 BHALKI KN-06-003-031-004/1865
(AMBESANGHVI) 		1506003031NRG24090720230280959 09/07/2023 KALAVATHI 1506003031WL005061 KALAVATHI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107449 KALAVATI VITAL CANARA BANK(508532)
316 BHALKI KN-06-003-031-004/1965
(AMBESANGHVI) 		1506003031NRG24090720230280962 09/07/2023 MAHADEV 1506003031WL005061 MAHADEV 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107207 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHALKI KN-06-003-031-004/1969
(AMBESANGHVI) 		1506003031NRG24090720230281057 09/07/2023 VANDANABAI 1506003031WL005062 VANDANABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107361 MRS VANDANABAI SUDHAKAR JAGTAP STATE BANK OF INDIA(508548)
318 BHALKI KN-06-003-031-004/2030
(AMBESANGHVI) 		1506003031NRG24090720230281062 09/07/2023 JAGADEVI 1506003031WL005062 JAGADEVI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107122 MRS JAGADEVI STATE BANK OF INDIA(508548)
319 BHALKI KN-06-003-031-004/2030
(AMBESANGHVI) 		1506003031NRG24090720230281060 09/07/2023 PARAMMA 1506003031WL005062 PARAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107525 PARVATI BANK OF BARODA(606985)
320 BHALKI KN-06-003-031-004/2030
(AMBESANGHVI) 		1506003031NRG24090720230281061 09/07/2023 SANJU 1506003031WL005062 SANJU 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107524 MRS SANJU HANAMATHRAO LIMBORE STATE BANK OF INDIA(508548)
321 BHALKI KN-06-003-031-004/2056
(AMBESANGHVI) 		1506003031NRG24090720230281063 09/07/2023 LALITA 1506003031WL005062 LALITA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107314 MRS LALITA PRASHANTH STATE BANK OF INDIA(508548)
322 BHALKI KN-06-003-031-004/2057
(AMBESANGHVI) 		1506003031NRG24090720230281065 09/07/2023 BASAVARAJ 1506003031WL005062 BASAVARAJ 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107363 MR BASAVARAJ LALAPPA STATE BANK OF INDIA(508548)
323 BHALKI KN-06-003-031-004/2057
(AMBESANGHVI) 		1506003031NRG24090720230281066 09/07/2023 SUNIL 1506003031WL005062 SUNIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107328 MR SUNIL BASAWARAJ STATE BANK OF INDIA(508548)
324 BHALKI KN-06-003-031-004/2059
(AMBESANGHVI) 		1506003031NRG24090720230281071 09/07/2023 ARCHANA 1506003031WL005062 ARCHANA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107417 MRS ARCHANA SANJEEV DHONE STATE BANK OF INDIA(508548)
325 BHALKI KN-06-003-031-004/2083
(AMBESANGHVI) 		1506003031NRG24090720230281074 09/07/2023 GANAPATI 1506003031WL005062 GANAPATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107114 GANPATI M DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHALKI KN-06-003-031-004/2083
(AMBESANGHVI) 		1506003031NRG24090720230281073 09/07/2023 NIROSHA 1506003031WL005062 NIROSHA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107357 MRS NIROSHA GANPATHI STATE BANK OF INDIA(508548)
327 BHALKI KN-06-003-031-004/2085
(AMBESANGHVI) 		1506003031NRG24090720230281076 09/07/2023 SUJATA 1506003031WL005062 SUJATA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107358 MRS SUJATA ZAREPPA JADHAV STATE BANK OF INDIA(508548)
328 BHALKI KN-06-003-031-004/2086
(AMBESANGHVI) 		1506003031NRG24090720230281079 09/07/2023 AJAYA 1506003031WL005062 AJAYA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107397 MR AJAYA VAIJINATH STATE BANK OF INDIA(508548)
329 BHALKI KN-06-003-031-004/2087
(AMBESANGHVI) 		1506003031NRG24090720230281080 09/07/2023 BALIKA 1506003031WL005062 BALIKA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107318 MRS BALIKA STATE BANK OF INDIA(508548)
330 BHALKI KN-06-003-031-004/2088
(AMBESANGHVI) 		1506003031NRG24090720230281081 09/07/2023 JAGADEVI 1506003031WL005062 JAGADEVI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107418 MRS JAGDEVI KASHINATH STATE BANK OF INDIA(508548)
331 BHALKI KN-06-003-031-004/2088
(AMBESANGHVI) 		1506003031NRG24090720230281082 09/07/2023 KASHINATH 1506003031WL005062 KASHINATH 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107419 MR KASHINATH BAKKAPPA STATE BANK OF INDIA(508548)
332 BHALKI KN-06-003-031-004/2092
(AMBESANGHVI) 		1506003031NRG24090720230281084 09/07/2023 Sidram 1506003031WL005062 Sidram 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107529 MR SIDRAM HAWAGYAPPA STATE BANK OF INDIA(508548)
333 BHALKI KN-06-003-031-004/2118
(AMBESANGHVI) 		1506003031NRG24090720230281086 09/07/2023 Akash 1506003031WL005062 Akash 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107185 MR AKASH AKASH STATE BANK OF INDIA(508548)
334 BHALKI KN-06-003-031-004/2118
(AMBESANGHVI) 		1506003031NRG24090720230281087 09/07/2023 VIKASH 1506003031WL005062 VIKASH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107319 MR VIKASH MAHADEVSURYAWANSHI STATE BANK OF INDIA(508548)
335 BHALKI KN-06-003-031-004/2119
(AMBESANGHVI) 		1506003031NRG24090720230281088 09/07/2023 RANI 1506003031WL005062 RANI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107149 MS RANI RANI STATE BANK OF INDIA(508548)
336 BHALKI KN-06-003-031-004/2120
(AMBESANGHVI) 		1506003031NRG24090720230281090 09/07/2023 Prabhu 1506003031WL005062 Prabhu 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107394 MR PRABHU PRABHU STATE BANK OF INDIA(508548)
337 BHALKI KN-06-003-031-004/2123
(AMBESANGHVI) 		1506003031NRG24090720230281091 09/07/2023 ASHABEGUM 1506003031WL005062 ASHABEGUM 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107359 MRS ASHABEGUM BABLU STATE BANK OF INDIA(508548)
338 BHALKI KN-06-003-031-004/2123
(AMBESANGHVI) 		1506003031NRG24090720230281092 09/07/2023 Manjeelsab 1506003031WL005062 Manjeelsab 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107360 MR MANJEELSAB BISMILLA MIRZE STATE BANK OF INDIA(508548)
339 BHALKI KN-06-003-031-004/2125
(AMBESANGHVI) 		1506003031NRG24090720230281094 09/07/2023 Ambika 1506003031WL005062 Ambika 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107422 MRS AMBIKA SURESH PAWAR STATE BANK OF INDIA(508548)
340 BHALKI KN-06-003-031-004/2126
(AMBESANGHVI) 		1506003031NRG24090720230281096 09/07/2023 Ganapati 1506003031WL005062 Ganapati 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107303 MR GANAPATI GANAPATI STATE BANK OF INDIA(508548)
341 BHALKI KN-06-003-031-004/2126
(AMBESANGHVI) 		1506003031NRG24090720230281095 09/07/2023 RADHABAI 1506003031WL005062 RADHABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107385 MRS RADHA BAI STATE BANK OF INDIA(508548)
342 BHALKI KN-06-003-031-004/2130
(AMBESANGHVI) 		1506003031NRG24090720230281100 09/07/2023 DEVATABAI 1506003031WL005062 DEVATABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106918 DEVATABAI . INDUSIND BANK(607189)
343 BHALKI KN-06-003-031-004/2137
(AMBESANGHVI) 		1506003031NRG24090720230281102 09/07/2023 SHARNAMMA 1506003031WL005062 SHARNAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107414 MRS SHARANAMMA STATE BANK OF INDIA(508548)
344 BHALKI KN-06-003-031-004/2138
(AMBESANGHVI) 		1506003031NRG24090720230281103 09/07/2023 REKHA 1506003031WL005062 REKHA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107379 MRS REKHA SOPAN STATE BANK OF INDIA(508548)
345 BHALKI KN-06-003-031-004/2154
(AMBESANGHVI) 		1506003031NRG24090720230281106 09/07/2023 Sachin 1506003031WL005062 Sachin 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107126 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
346 BHALKI KN-06-003-031-004/2155
(AMBESANGHVI) 		1506003031NRG24090720230281107 09/07/2023 RAMADEVI 1506003031WL005062 RAMADEVI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107356 MRS RAMADEVI KASINATH STATE BANK OF INDIA(508548)
347 BHALKI KN-06-003-031-004/2156
(AMBESANGHVI) 		1506003031NRG24090720230281108 09/07/2023 JANAKABAI 1506003031WL005062 JANAKABAI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107362 MRS JANAKABAI UMARAO SURYAWANSHI STATE BANK OF INDIA(508548)
348 BHALKI KN-06-003-031-004/2158
(AMBESANGHVI) 		1506003031NRG24090720230281110 09/07/2023 basavaraj 1506003031WL005062 basavaraj 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107381 MR BASAVARAJ SHIVANAND STATE BANK OF INDIA(508548)
349 BHALKI KN-06-003-031-004/2159
(AMBESANGHVI) 		1506003031NRG24090720230281111 09/07/2023 SUNITA 1506003031WL005062 SUNITA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107160 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
350 BHALKI KN-06-003-031-004/2160
(AMBESANGHVI) 		1506003031NRG24090720230281112 09/07/2023 SHANTABAI 1506003031WL005062 SHANTABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107421 MRS SHANTABAI SHARANAPPA STATE BANK OF INDIA(508548)
351 BHALKI KN-06-003-031-004/2161
(AMBESANGHVI) 		1506003031NRG24090720230281113 09/07/2023 TEJAMMA 1506003031WL005062 TEJAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107380 TEJAMMA . INDUSIND BANK(607189)
352 BHALKI KN-06-003-031-004/2189
(AMBESANGHVI) 		1506003031NRG24090720230280967 09/07/2023 VINAYAK 1506003031WL005061 VINAYAK 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107448 MR VINAYAK BABURAO STATE BANK OF INDIA(508548)
353 BHALKI KN-06-003-031-004/2214
(AMBESANGHVI) 		1506003031NRG24090720230280969 09/07/2023 SUMAN 1506003031WL005061 SUMAN 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106916 MRS SUMAN DEVIDAS STATE BANK OF INDIA(508548)
354 BHALKI KN-06-003-031-004/2256
(AMBESANGHVI) 		1506003031NRG24090720230281115 09/07/2023 sangeeta 1506003031WL005062 sangeeta 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107538 MRS SANGEETA TANAJIRAO STATE BANK OF INDIA(508548)
355 BHALKI KN-06-003-031-004/2256
(AMBESANGHVI) 		1506003031NRG24090720230281114 09/07/2023 TANAJI 1506003031WL005062 TANAJI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409106922 MR TANAJI BHUJANGARAO STATE BANK OF INDIA(508548)
356 BHALKI KN-06-003-031-004/2262
(AMBESANGHVI) 		1506003031NRG24090720230281116 09/07/2023 LAXMIBAI 1506003031WL005062 LAXMIBAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107094 MRS LAXMIBAI VISHWANATH STATE BANK OF INDIA(508548)
357 BHALKI KN-06-003-031-004/2262
(AMBESANGHVI) 		1506003031NRG24090720230281117 09/07/2023 VISHWANATH 1506003031WL005062 VISHWANATH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107090 MR VISHWANATH NARSING STATE BANK OF INDIA(508548)
358 BHALKI KN-06-003-031-004/2263
(AMBESANGHVI) 		1506003031NRG24090720230281118 09/07/2023 Lalitabai 1506003031WL005062 Lalitabai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107210 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHALKI KN-06-003-031-004/2298
(AMBESANGHVI) 		1506003031NRG24090720230281120 09/07/2023 RADHIKA 1506003031WL005062 RADHIKA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107416 MRS RADHIKA ABHANGARO STATE BANK OF INDIA(508548)
360 BHALKI KN-06-003-031-004/2298
(AMBESANGHVI) 		1506003031NRG24090720230281121 09/07/2023 Siddaji 1506003031WL005062 Siddaji 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107150 MR SIDHAJI VAIJINATH STATE BANK OF INDIA(508548)
361 BHALKI KN-06-003-031-004/2299
(AMBESANGHVI) 		1506003031NRG24090720230281123 09/07/2023 MAHADEO 1506003031WL005062 MAHADEO 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107329 MR MAHADEV VAIJINATH STATE BANK OF INDIA(508548)
362 BHALKI KN-06-003-031-004/2299
(AMBESANGHVI) 		1506003031NRG24090720230281122 09/07/2023 MANGALA 1506003031WL005062 MANGALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107325 MRS MANGALA MAHADEV STATE BANK OF INDIA(508548)
363 BHALKI KN-06-003-031-004/2314
(AMBESANGHVI) 		1506003031NRG24090720230280972 09/07/2023 KAMALABAI 1506003031WL005061 KAMALABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107040 MRS KAMALABAI MANOHAR SALUNKE STATE BANK OF INDIA(508548)
364 BHALKI KN-06-003-031-004/2415
(AMBESANGHVI) 		1506003031NRG24090720230281126 09/07/2023 Gouramma 1506003031WL005062 Gouramma 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107392 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHALKI KN-06-003-031-004/2417
(AMBESANGHVI) 		1506003031NRG24090720230281127 09/07/2023 Ambadas 1506003031WL005062 Ambadas 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107402 AMBADAS . INDIAN OVERSEAS BANK(508541)
366 BHALKI KN-06-003-031-004/2445
(AMBESANGHVI) 		1506003031NRG24090720230281128 09/07/2023 Laxmi 1506003031WL005062 Laxmi 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107420 LAXMI . INDUSIND BANK(607189)
367 BHALKI KN-06-003-031-004/2470
(AMBESANGHVI) 		1506003031NRG24090720230280974 09/07/2023 PRIYANKA 1506003031WL005061 PRIYANKA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107141 PRIYANKA BANK OF BARODA(606985)
368 BHALKI KN-06-003-031-004/2470
(AMBESANGHVI) 		1506003031NRG24090720230280975 09/07/2023 SHIVAJI 1506003031WL005061 SHIVAJI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107157 Mr. SHIVAJI SO NEELKANTH PAWAR CENTRAL BANK OF INDIA(607115)
369 BHALKI KN-06-003-031-004/2474
(AMBESANGHVI) 		1506003031NRG24090720230281130 09/07/2023 Ambadas 1506003031WL005062 Ambadas 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107125 MR AMBADAS AMBADAS STATE BANK OF INDIA(508548)
370 BHALKI KN-06-003-031-004/2475
(AMBESANGHVI) 		1506003031NRG24090720230280976 09/07/2023 Sadhana Bai 1506003031WL005061 Sadhana Bai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107095 SADHANA BAI PRADIP KUMAR BHOSLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
371 BHALKI KN-06-003-031-004/2478
(AMBESANGHVI) 		1506003031NRG24090720230280979 09/07/2023 Meena 1506003031WL005061 Meena 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107142 MEENABAI MADHAVRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
372 BHALKI KN-06-003-031-004/2478
(AMBESANGHVI) 		1506003031NRG24090720230280980 09/07/2023 Sudhakar 1506003031WL005061 Sudhakar 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107143 MR SUDHAKAR SUDHAKAR STATE BANK OF INDIA(508548)
373 BHALKI KN-06-003-031-004/2479
(AMBESANGHVI) 		1506003031NRG24090720230280981 09/07/2023 Rajakumar 1506003031WL005061 Rajakumar 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107270 Mr. RAJ KUMAR SO SANTRAM CENTRAL BANK OF INDIA(607115)
374 BHALKI KN-06-003-031-004/295
(AMBESANGHVI) 		1506003031NRG24090720230281133 09/07/2023 KONDABAI 1506003031WL005062 KONDABAI 00415 SBIN0005534 632 632 Processed 14/07/2023 3409107515 MRS KONDABAI VISHWANATH STATE BANK OF INDIA(508548)
375 BHALKI KN-06-003-031-004/295
(AMBESANGHVI) 		1506003031NRG24090720230281134 09/07/2023 Zareppa 1506003031WL005062 Zareppa 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107451 MR ZAREPPA VISHWANATH STATE BANK OF INDIA(508548)
376 BHALKI KN-06-003-031-004/357
(AMBESANGHVI) 		1506003031NRG24090720230280984 09/07/2023 SANJEEV 1506003031WL005061 SANJEEV 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107096 SANJEEVAN INDIAN OVERSEAS BANK(508541)
377 BHALKI KN-06-003-031-004/357
(AMBESANGHVI) 		1506003031NRG24090720230280985 09/07/2023 Sheshabai 1506003031WL005061 Sheshabai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107471 SHESHABAI BHOSLE INDIAN OVERSEAS BANK(508541)
378 BHALKI KN-06-003-031-005/104
(AMBESANGHVI) 		1506003031NRG24090720230281353 09/07/2023 VIJAYAMALA 1506003031WL005064 VIJAYAMALA 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107121 MRS VIJAYAMALA VIJAYAMALA STATE BANK OF INDIA(508548)
379 BHALKI KN-06-003-031-005/112
(AMBESANGHVI) 		1506003031NRG24090720230281205 09/07/2023 TULASABAI 1506003031WL005063 TULASABAI 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107310 MRS TULSAMMA ANAND STATE BANK OF INDIA(508548)
380 BHALKI KN-06-003-031-005/114
(AMBESANGHVI) 		1506003031NRG24090720230281206 09/07/2023 DHANRAJ 1506003031WL005063 DHANRAJ 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409106963 MR DHANRAJ DHONDIBA STATE BANK OF INDIA(508548)
381 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24090720230281358 09/07/2023 YASHAWANTH 1506003031WL005064 YASHAWANTH 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107435 MR YESHAWANTH TANAJI STATE BANK OF INDIA(508548)
382 BHALKI KN-06-003-031-005/1239
(AMBESANGHVI) 		1506003031NRG24090720230281363 09/07/2023 JAGADEVI 1506003031WL005064 JAGADEVI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107426 MRS JAGADEVI BASAVARAJ STATE BANK OF INDIA(508548)
383 BHALKI KN-06-003-031-005/1301
(AMBESANGHVI) 		1506003031NRG24090720230280890 09/07/2023 RATNADEEP 1506003031WL005060 RATNADEEP 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107117 RATNADEEP GANPATI HDFC BANK LTD(607152)
384 BHALKI KN-06-003-031-005/1307
(AMBESANGHVI) 		1506003031NRG24090720230280891 09/07/2023 RANJEET 1506003031WL005060 RANJEET 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107469 RANJEET INDIAN OVERSEAS BANK(508541)
385 BHALKI KN-06-003-031-005/135
(AMBESANGHVI) 		1506003031NRG24090720230281213 09/07/2023 Vishalkumar 1506003031WL005063 Vishalkumar 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107038 VISHAL KUMAR SO VISHWANATH CANARA BANK(508532)
386 BHALKI KN-06-003-031-005/136
(AMBESANGHVI) 		1506003031NRG24090720230281214 09/07/2023 CHANDRAKANT 1506003031WL005063 CHANDRAKANT 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107444 CHANDARAKANTH S/O SHANKER GENERAL POST OFFICE(607245)
387 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24090720230281219 09/07/2023 DNYANESHWAR 1506003031WL005063 DNYANESHWAR 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107018 MR GYANESHWAR KISHANRAO STATE BANK OF INDIA(508548)
388 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24090720230281218 09/07/2023 KISHANRAO 1506003031WL005063 KISHANRAO 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107445 MR KISHANRAO MANIKRAO LONGOTE STATE BANK OF INDIA(508548)
389 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24090720230281220 09/07/2023 VIKASH 1506003031WL005063 VIKASH 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107017 MR VIKAS KISHANRAO STATE BANK OF INDIA(508548)
390 BHALKI KN-06-003-031-005/1475
(AMBESANGHVI) 		1506003031NRG24090720230281222 09/07/2023 SANGAMMA 1506003031WL005063 SANGAMMA 00415 SBIN0005534 948 948 Processed 14/07/2023 3409107075 MRS SANGAMMA VISHWANATH STATE BANK OF INDIA(508548)
391 BHALKI KN-06-003-031-005/1497
(AMBESANGHVI) 		1506003031NRG24090720230280894 09/07/2023 Ramakant 1506003031WL005060 Ramakant 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107514 RAMAKANTH PRAKASH VAJPAYEE AMBESAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
392 BHALKI KN-06-003-031-005/1510
(AMBESANGHVI) 		1506003031NRG24090720230281376 09/07/2023 Laxmikant 1506003031WL005064 Laxmikant 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107472 LAXMIKANTH SHINAJIRAO KADAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
393 BHALKI KN-06-003-031-005/1512
(AMBESANGHVI) 		1506003031NRG24090720230281377 09/07/2023 Sojarbai 1506003031WL005064 Sojarbai 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107374 MRS SORJARABAI DEVIDAS STATE BANK OF INDIA(508548)
394 BHALKI KN-06-003-031-005/1602
(AMBESANGHVI) 		1506003031NRG24090720230281230 09/07/2023 LAXMIBAI 1506003031WL005063 LAXMIBAI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107192 MR LAKSHMI MASHNAJI STATE BANK OF INDIA(508548)
395 BHALKI KN-06-003-031-005/1619
(AMBESANGHVI) 		1506003031NRG24090720230281379 09/07/2023 VIJAYLAXMI 1506003031WL005064 VIJAYLAXMI 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107268 MS VIJAYLAXMI BRIJESH STATE BANK OF INDIA(508548)
396 BHALKI KN-06-003-031-005/1620
(AMBESANGHVI) 		1506003031NRG24090720230281233 09/07/2023 Sharanappa 1506003031WL005063 Sharanappa 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107214 SHARANAPPA ERANNA TAMGALE CANARA BANK(508532)
397 BHALKI KN-06-003-031-005/1626
(AMBESANGHVI) 		1506003031NRG24090720230281380 09/07/2023 GURUNATH 1506003031WL005064 GURUNATH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107468 GURUNATH S O MARTEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
398 BHALKI KN-06-003-031-005/1640
(AMBESANGHVI) 		1506003031NRG24090720230281238 09/07/2023 Ashok 1506003031WL005063 Ashok 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107443 MR ASHOK SHRIPATI STATE BANK OF INDIA(508548)
399 BHALKI KN-06-003-031-005/166
(AMBESANGHVI) 		1506003031NRG24090720230281242 09/07/2023 TIRTHAMMA 1506003031WL005063 TIRTHAMMA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409106920 MRS TIRATAM STATE BANK OF INDIA(508548)
400 BHALKI KN-06-003-031-005/1665
(AMBESANGHVI) 		1506003031NRG24090720230281385 09/07/2023 BALAJI 1506003031WL005064 BALAJI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107431 MR BALAJI SANJEEV STATE BANK OF INDIA(508548)
401 BHALKI KN-06-003-031-005/1665
(AMBESANGHVI) 		1506003031NRG24090720230281384 09/07/2023 NARASING 1506003031WL005064 NARASING 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107442 NARSING INDIAN OVERSEAS BANK(508541)
402 BHALKI KN-06-003-031-005/1674
(AMBESANGHVI) 		1506003031NRG24090720230281390 09/07/2023 UMAKANT 1506003031WL005064 UMAKANT 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107513 MR UMAKANTH BIRADAR MANIKPRABHU STATE BANK OF INDIA(508548)
403 BHALKI KN-06-003-031-005/17
(AMBESANGHVI) 		1506003031NRG24090720230281245 09/07/2023 DAIVATABAI 1506003031WL005063 DAIVATABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107376 DAIVATA CANARA BANK(508532)
404 BHALKI KN-06-003-031-005/1702
(AMBESANGHVI) 		1506003031NRG24090720230281394 09/07/2023 Brahamaji 1506003031WL005064 Brahamaji 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107274 BRAHAMAJI INDIAN OVERSEAS BANK(508541)
405 BHALKI KN-06-003-031-005/1715
(AMBESANGHVI) 		1506003031NRG24090720230281247 09/07/2023 POOJA 1506003031WL005063 POOJA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107521 MRS POOJA SATISH STATE BANK OF INDIA(508548)
406 BHALKI KN-06-003-031-005/1715
(AMBESANGHVI) 		1506003031NRG24090720230281246 09/07/2023 Satish 1506003031WL005063 Satish 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107264 MR SATISH BALE MANIKRAO STATE BANK OF INDIA(508548)
407 BHALKI KN-06-003-031-005/173
(AMBESANGHVI) 		1506003031NRG24090720230281398 09/07/2023 SUDHAKAR 1506003031WL005064 SUDHAKAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107433 MR SUDHAKAR ANIL STATE BANK OF INDIA(508548)
408 BHALKI KN-06-003-031-005/1753
(AMBESANGHVI) 		1506003031NRG24090720230280899 09/07/2023 AFSARBEE 1506003031WL005060 AFSARBEE 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107441 AFSAR BEE INDIAN OVERSEAS BANK(508541)
409 BHALKI KN-06-003-031-005/1777
(AMBESANGHVI) 		1506003031NRG24090720230281400 09/07/2023 prabhavati 1506003031WL005064 prabhavati 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107425 MRS PRABHAVATI SANTOSH BIRADAR STATE BANK OF INDIA(508548)
410 BHALKI KN-06-003-031-005/180
(AMBESANGHVI) 		1506003031NRG24090720230281250 09/07/2023 ANANDA 1506003031WL005063 ANANDA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107447 ANAND S O VITHAL AMBESVGVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
411 BHALKI KN-06-003-031-005/1805
(AMBESANGHVI) 		1506003031NRG24090720230281252 09/07/2023 Malashree 1506003031WL005063 Malashree 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107155 MALASHREE SUBASH BARDAPURESUBASH PRAGATHI KRISHNA GRAMIN BANK (607389)
412 BHALKI KN-06-003-031-005/1806
(AMBESANGHVI) 		1506003031NRG24090720230281254 09/07/2023 GOUTAM 1506003031WL005063 GOUTAM 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107112 GAUTAM INDIAN OVERSEAS BANK(508541)
413 BHALKI KN-06-003-031-005/1821
(AMBESANGHVI) 		1506003031NRG24090720230281257 09/07/2023 MAHANANDA 1506003031WL005063 MAHANANDA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107334 MAHANAND . INDUSIND BANK(607189)
414 BHALKI KN-06-003-031-005/1822
(AMBESANGHVI) 		1506003031NRG24090720230281258 09/07/2023 RASHAT BEGUM 1506003031WL005063 RASHAT BEGUM 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107415 MRS RASITHABEGUM ANWAR STATE BANK OF INDIA(508548)
415 BHALKI KN-06-003-031-005/1870
(AMBESANGHVI) 		1506003031NRG24090720230281263 09/07/2023 SAGAR 1506003031WL005063 SAGAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107146 MR SAGARA STATE BANK OF INDIA(508548)
416 BHALKI KN-06-003-031-005/1870
(AMBESANGHVI) 		1506003031NRG24090720230281262 09/07/2023 SANGEETA 1506003031WL005063 SANGEETA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107332 MRS SANGEET SANDEEP STATE BANK OF INDIA(508548)
417 BHALKI KN-06-003-031-005/1871
(AMBESANGHVI) 		1506003031NRG24090720230281264 09/07/2023 NEELAMMA 1506003031WL005063 NEELAMMA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107107 MRS NEELAMMA SURYAWANSHI STATE BANK OF INDIA(508548)
418 BHALKI KN-06-003-031-005/1925
(AMBESANGHVI) 		1506003031NRG24090720230281404 09/07/2023 SHILPA 1506003031WL005064 SHILPA 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107342 MRS SHILPA CHANDRAKANT STATE BANK OF INDIA(508548)
419 BHALKI KN-06-003-031-005/1928
(AMBESANGHVI) 		1506003031NRG24090720230281405 09/07/2023 RAJKUMAR 1506003031WL005064 RAJKUMAR 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107206 MR RAJKUMAR SHESHARAO STATE BANK OF INDIA(508548)
420 BHALKI KN-06-003-031-005/1929
(AMBESANGHVI) 		1506003031NRG24090720230281270 09/07/2023 SHEKUNTALA 1506003031WL005063 SHEKUNTALA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107267 MS SHAKUNTALA SHIVARAJ STATE BANK OF INDIA(508548)
421 BHALKI KN-06-003-031-005/1930
(AMBESANGHVI) 		1506003031NRG24090720230281272 09/07/2023 krishna 1506003031WL005063 krishna 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107372 MR KRISHAN RAGOBA STATE BANK OF INDIA(508548)
422 BHALKI KN-06-003-031-005/1979
(AMBESANGHVI) 		1506003031NRG24090720230281273 09/07/2023 RENUKA 1506003031WL005063 RENUKA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107119 RENUKA . INDUSIND BANK(607189)
423 BHALKI KN-06-003-031-005/1993
(AMBESANGHVI) 		1506003031NRG24090720230281276 09/07/2023 NAGESHWARI 1506003031WL005063 NAGESHWARI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107290 MRS NAGESHWARI SANTOSH STATE BANK OF INDIA(508548)
424 BHALKI KN-06-003-031-005/2000
(AMBESANGHVI) 		1506003031NRG24090720230281278 09/07/2023 SHIVALILA 1506003031WL005063 SHIVALILA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107238 MRS SHIVALEELA ADEPPA STATE BANK OF INDIA(508548)
425 BHALKI KN-06-003-031-005/2002
(AMBESANGHVI) 		1506003031NRG24090720230281279 09/07/2023 MOHAN 1506003031WL005063 MOHAN 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107523 MOHAN CANARA BANK(508532)
426 BHALKI KN-06-003-031-005/2034
(AMBESANGHVI) 		1506003031NRG24090720230281284 09/07/2023 ANJANABAI 1506003031WL005063 ANJANABAI 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107326 MRS ANJANA SURYAKANT STATE BANK OF INDIA(508548)
427 BHALKI KN-06-003-031-005/2039
(AMBESANGHVI) 		1506003031NRG24090720230281287 09/07/2023 JAIBHIM 1506003031WL005063 JAIBHIM 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107323 MR JAI BHEEM SHARNAPPA STATE BANK OF INDIA(508548)
428 BHALKI KN-06-003-031-005/2039
(AMBESANGHVI) 		1506003031NRG24090720230281288 09/07/2023 VARSHA 1506003031WL005063 VARSHA 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107152 MRS VARSHA JAIBHIM STATE BANK OF INDIA(508548)
429 BHALKI KN-06-003-031-005/2040
(AMBESANGHVI) 		1506003031NRG24090720230281418 09/07/2023 GUNDAMMA 1506003031WL005064 GUNDAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107182 GUNDAMMA W/O RAMACHANDRA BANK OF BARODA(606985)
430 BHALKI KN-06-003-031-005/2043
(AMBESANGHVI) 		1506003031NRG24090720230281289 09/07/2023 BHARATABAI 1506003031WL005063 BHARATABAI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107089 BHARATBAI W/O BHEEMRAO GENERAL POST OFFICE(607245)
431 BHALKI KN-06-003-031-005/2048
(AMBESANGHVI) 		1506003031NRG24090720230281290 09/07/2023 SHIVAJI 1506003031WL005063 SHIVAJI 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107375 SHIVAJI INDIAN OVERSEAS BANK(508541)
432 BHALKI KN-06-003-031-005/206
(AMBESANGHVI) 		1506003031NRG24090720230281421 09/07/2023 Pradeep 1506003031WL005064 Pradeep 00415 SBIN0005534 2000 2000 Processed 14/07/2023 3409107324 MR PRADIP TANAJIRAO STATE BANK OF INDIA(508548)
433 BHALKI KN-06-003-031-005/2067
(AMBESANGHVI) 		1506003031NRG24090720230281295 09/07/2023 SURESH 1506003031WL005063 SURESH 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107486 SURESH SO GUNDAPPA CANARA BANK(508532)
434 BHALKI KN-06-003-031-005/2068
(AMBESANGHVI) 		1506003031NRG24090720230281297 09/07/2023 CHANDRAKANT 1506003031WL005063 CHANDRAKANT 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107309 MR CHANDRAKANT KALAPPA STATE BANK OF INDIA(508548)
435 BHALKI KN-06-003-031-005/2068
(AMBESANGHVI) 		1506003031NRG24090720230281296 09/07/2023 Rupavati 1506003031WL005063 Rupavati 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107300 MRS RUPAVATI CHANDRAKANT STATE BANK OF INDIA(508548)
436 BHALKI KN-06-003-031-005/2166
(AMBESANGHVI) 		1506003031NRG24090720230281424 09/07/2023 ROHIT 1506003031WL005064 ROHIT 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107464 MR ROHIT STATE BANK OF INDIA(508548)
437 BHALKI KN-06-003-031-005/2227
(AMBESANGHVI) 		1506003031NRG24090720230281426 09/07/2023 RESHMA 1506003031WL005064 RESHMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107461 MS RESHMA V SHINDE STATE BANK OF INDIA(508548)
438 BHALKI KN-06-003-031-005/2228
(AMBESANGHVI) 		1506003031NRG24090720230281428 09/07/2023 ANKUSH 1506003031WL005064 ANKUSH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107183 MR ANKUSH MANIK STATE BANK OF INDIA(508548)
439 BHALKI KN-06-003-031-005/2228
(AMBESANGHVI) 		1506003031NRG24090720230281427 09/07/2023 SANGEETA 1506003031WL005064 SANGEETA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107213 MRS SANGITA ANKUSH STATE BANK OF INDIA(508548)
440 BHALKI KN-06-003-031-005/2241
(AMBESANGHVI) 		1506003031NRG24090720230281302 09/07/2023 ARAVIND 1506003031WL005063 ARAVIND 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107247 MR ARVIND MAHADAVRAO STATE BANK OF INDIA(508548)
441 BHALKI KN-06-003-031-005/2271
(AMBESANGHVI) 		1506003031NRG24090720230281303 09/07/2023 KAVITA 1506003031WL005063 KAVITA 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107265 MS KAVITA RACHAPPA STATE BANK OF INDIA(508548)
442 BHALKI KN-06-003-031-005/2272
(AMBESANGHVI) 		1506003031NRG24090720230281304 09/07/2023 GOVINDARAO 1506003031WL005063 GOVINDARAO 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107154 MRS PRIYANKA GOVIND STATE BANK OF INDIA(508548)
443 BHALKI KN-06-003-031-005/228
(AMBESANGHVI) 		1506003031NRG24090720230280905 09/07/2023 SHANTABAI 1506003031WL005060 SHANTABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107278 SHANTA BAI INDIAN OVERSEAS BANK(508541)
444 BHALKI KN-06-003-031-005/2337
(AMBESANGHVI) 		1506003031NRG24090720230281429 09/07/2023 SHRidevi 1506003031WL005064 SHRidevi 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107335 SHRIDEVI . INDUSIND BANK(607189)
445 BHALKI KN-06-003-031-005/2372
(AMBESANGHVI) 		1506003031NRG24090720230281305 09/07/2023 JANABAI 1506003031WL005063 JANABAI 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107429 MR JANABAI MADEV STATE BANK OF INDIA(508548)
446 BHALKI KN-06-003-031-005/2374
(AMBESANGHVI) 		1506003031NRG24090720230281306 09/07/2023 HAVAGEPPA 1506003031WL005063 HAVAGEPPA 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107249 MR HAVAGEPPA HAVAGEPPA STATE BANK OF INDIA(508548)
447 BHALKI KN-06-003-031-005/2381
(AMBESANGHVI) 		1506003031NRG24090720230281308 09/07/2023 VIDHYA 1506003031WL005063 VIDHYA 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107343 MRS VIDHYA JAGADISH STATE BANK OF INDIA(508548)
448 BHALKI KN-06-003-031-005/2382
(AMBESANGHVI) 		1506003031NRG24090720230281431 09/07/2023 BHAVITA 1506003031WL005064 BHAVITA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107184 MRS BABITA STATE BANK OF INDIA(508548)
449 BHALKI KN-06-003-031-005/2405
(AMBESANGHVI) 		1506003031NRG24090720230281434 09/07/2023 Anushaya 1506003031WL005064 Anushaya 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107243 ANUSHAYA . INDUSIND BANK(607189)
450 BHALKI KN-06-003-031-005/2418
(AMBESANGHVI) 		1506003031NRG24090720230281312 09/07/2023 Lalita 1506003031WL005063 Lalita 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107427 MRS LALITA RAVINDRA STATE BANK OF INDIA(508548)
451 BHALKI KN-06-003-031-005/2418
(AMBESANGHVI) 		1506003031NRG24090720230281311 09/07/2023 Ravindra 1506003031WL005063 Ravindra 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107282 RAVINDRA S O SHIVARAJ BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
452 BHALKI KN-06-003-031-005/2447
(AMBESANGHVI) 		1506003031NRG24090720230281313 09/07/2023 RANJANA 1506003031WL005063 RANJANA 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107246 Ms. A RANJANA INDIAN BANK(607105)
453 BHALKI KN-06-003-031-005/2448
(AMBESANGHVI) 		1506003031NRG24090720230281314 09/07/2023 SUREKHA 1506003031WL005063 SUREKHA 00415 SBIN0005534 2528 2528 Processed 14/07/2023 3409107118 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
454 BHALKI KN-06-003-031-005/2452
(AMBESANGHVI) 		1506003031NRG24090720230281316 09/07/2023 Santosh 1506003031WL005063 Santosh 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107105 MR SANTOSH STATE BANK OF INDIA(508548)
455 BHALKI KN-06-003-031-005/2457
(AMBESANGHVI) 		1506003031NRG24090720230280907 09/07/2023 ARCHANA 1506003031WL005060 ARCHANA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107345 ARCHANA W/O VINAYAK BANK OF BARODA(606985)
456 BHALKI KN-06-003-031-005/2457
(AMBESANGHVI) 		1506003031NRG24090720230280906 09/07/2023 MALAJI 1506003031WL005060 MALAJI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107312 MR MALAJI SHANKARRAO STATE BANK OF INDIA(508548)
457 BHALKI KN-06-003-031-005/2482
(AMBESANGHVI) 		1506003031NRG24090720230281438 09/07/2023 Sahin Ramachandra 1506003031WL005064 Sahin Ramachandra 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107113 SACHINKUMAR S O RAMCHANDAR BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
458 BHALKI KN-06-003-031-005/2485
(AMBESANGHVI) 		1506003031NRG24090720230280908 09/07/2023 Malashree 1506003031WL005060 Malashree 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107144 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
459 BHALKI KN-06-003-031-005/31
(AMBESANGHVI) 		1506003031NRG24090720230281447 09/07/2023 MOHAN 1506003031WL005064 MOHAN 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107233 MR MOHAN PRAKASH STATE BANK OF INDIA(508548)
460 BHALKI KN-06-003-031-005/4-A
(AMBESANGHVI) 		1506003031NRG24090720230281448 09/07/2023 ASHOK 1506003031WL005064 ASHOK 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107321 MR ASHOK NUVARTI STATE BANK OF INDIA(508548)
461 BHALKI KN-06-003-031-005/4-A
(AMBESANGHVI) 		1506003031NRG24090720230281449 09/07/2023 SUDHARANI 1506003031WL005064 SUDHARANI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107411 MRS SUDHARANI ASHOK STATE BANK OF INDIA(508548)
462 BHALKI KN-06-003-031-005/53
(AMBESANGHVI) 		1506003031NRG24090720230281332 09/07/2023 PANCHASHILA 1506003031WL005063 PANCHASHILA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107082 MRS PANCHASHEELA SHARANAPPA STATE BANK OF INDIA(508548)
463 BHALKI KN-06-003-031-005/53
(AMBESANGHVI) 		1506003031NRG24090720230281331 09/07/2023 SHARANAPPA 1506003031WL005063 SHARANAPPA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106950 MR SHARNAPPA LAXIMAN STATE BANK OF INDIA(508548)
464 BHALKI KN-06-003-031-005/59
(AMBESANGHVI) 		1506003031NRG24090720230281455 09/07/2023 RAJNANDINI 1506003031WL005064 RAJNANDINI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107522 MRS RAJNANDINI SURESH STATE BANK OF INDIA(508548)
465 BHALKI KN-06-003-031-005/59
(AMBESANGHVI) 		1506003031NRG24090720230281454 09/07/2023 SURESH 1506003031WL005064 SURESH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107366 SURESH S O MANOHAR ZIPARE CANARA BANK(508532)
466 BHALKI KN-06-003-031-005/61
(AMBESANGHVI) 		1506003031NRG24090720230281340 09/07/2023 MATASHREE 1506003031WL005063 MATASHREE 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107436 MS MATASHREE TUKARAM STATE BANK OF INDIA(508548)
467 BHALKI KN-06-003-031-005/77
(AMBESANGHVI) 		1506003031NRG24090720230281457 09/07/2023 SUNIL 1506003031WL005064 SUNIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107430 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
468 BHALKI KN-06-003-031-005/80
(AMBESANGHVI) 		1506003031NRG24090720230281347 09/07/2023 GAYABAI 1506003031WL005063 GAYABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107373 MRS GAYABAI NAGINDRA STATE BANK OF INDIA(508548)
469 BHALKI KN-06-003-031-005/91
(AMBESANGHVI) 		1506003031NRG24090720230281349 09/07/2023 Malhari 1506003031WL005063 Malhari 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107333 MRS JAGDEVI MALLIKARJUN STATE BANK OF INDIA(508548)
470 BHALKI KN-06-003-031-005/99
(AMBESANGHVI) 		1506003031NRG24090720230281350 09/07/2023 LAXMIBAI 1506003031WL005063 LAXMIBAI 00415 SBIN0005534 1580 1580 Processed 14/07/2023 3409107091 LAXIMBAI MANKARI GENERAL POST OFFICE(607245)
471 BHALKI KN-06-003-031-006/1579
(AMBESANGHVI) 		1506003031NRG24090720230281138 09/07/2023 Ameenabi 1506003031WL005062 Ameenabi 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107456 AMEENABEE DASTAGIRI HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
472 BHALKI KN-06-003-031-006/1581
(AMBESANGHVI) 		1506003031NRG24090720230281460 09/07/2023 Maruti 1506003031WL005064 Maruti 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107517 MAROTI AIRTEL PAYMENTS BANK LIMITED(990288)
473 BHALKI KN-06-003-031-006/1586
(AMBESANGHVI) 		1506003031NRG24090720230280986 09/07/2023 Archana 1506003031WL005061 Archana 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107434 MRS ARCHANA BALIRAM BIRADAR STATE BANK OF INDIA(508548)
474 BHALKI KN-06-003-031-006/1590
(AMBESANGHVI) 		1506003031NRG24090720230280988 09/07/2023 CHANDRAKALA 1506003031WL005061 CHANDRAKALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107455 MRS CHANDRAKALABAI LAKSHMAN LAKSHMAN STATE BANK OF INDIA(508548)
475 BHALKI KN-06-003-031-006/1590
(AMBESANGHVI) 		1506003031NRG24090720230280987 09/07/2023 VIJAYKUMAR 1506003031WL005061 VIJAYKUMAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107219 VIJAYKUMAR SO LAXMANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
476 BHALKI KN-06-003-031-006/1601
(AMBESANGHVI) 		1506003031NRG24090720230280989 09/07/2023 Parjanbi 1506003031WL005061 Parjanbi 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107516 FARAJANABEE SIRAJ SHEK HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
477 BHALKI KN-06-003-031-006/1604
(AMBESANGHVI) 		1506003031NRG24090720230281140 09/07/2023 BHUJANG 1506003031WL005062 BHUJANG 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107260 BHUJANG INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHALKI KN-06-003-031-006/1604
(AMBESANGHVI) 		1506003031NRG24090720230281141 09/07/2023 RAJESHREE 1506003031WL005062 RAJESHREE 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107085 MS RAJASHRI BHUJANG STATE BANK OF INDIA(508548)
479 BHALKI KN-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG24090720230281461 09/07/2023 BALAJI 1506003031WL005064 BALAJI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107097 MR BALAJI TUKARAM BIRADAR STATE BANK OF INDIA(508548)
480 BHALKI KN-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG24090720230281463 09/07/2023 PRAVEEN 1506003031WL005064 PRAVEEN 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107116 PRAVIN S/O BALAJI HDFC BANK LTD(607152)
481 BHALKI KN-06-003-031-006/1609
(AMBESANGHVI) 		1506003031NRG24090720230281462 09/07/2023 REKHABAI 1506003031WL005064 REKHABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107104 MS REKHABAI BIDAR STATE BANK OF INDIA(508548)
482 BHALKI KN-06-003-031-006/1631
(AMBESANGHVI) 		1506003031NRG24090720230281144 09/07/2023 RAVIDASH 1506003031WL005062 RAVIDASH 00415 SBIN0005534 632 632 Processed 14/07/2023 3409107225 MR RAVIDAS STATE BANK OF INDIA(508548)
483 BHALKI KN-06-003-031-006/1652
(AMBESANGHVI) 		1506003031NRG24090720230280991 09/07/2023 GODAVARI 1506003031WL005061 GODAVARI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106979 MRS GODAVARI PRABHAKAR STATE BANK OF INDIA(508548)
484 BHALKI KN-06-003-031-006/1655
(AMBESANGHVI) 		1506003031NRG24090720230281147 09/07/2023 Savita 1506003031WL005062 Savita 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107457 SAVITA . INDUSIND BANK(607189)
485 BHALKI KN-06-003-031-006/1658
(AMBESANGHVI) 		1506003031NRG24090720230281148 09/07/2023 SHANTABAI 1506003031WL005062 SHANTABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107158 SHANTABAI WO SHREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
486 BHALKI KN-06-003-031-006/1658
(AMBESANGHVI) 		1506003031NRG24090720230281149 09/07/2023 SHOBHA 1506003031WL005062 SHOBHA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107528 SHOBHA SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
487 BHALKI KN-06-003-031-006/1812
(AMBESANGHVI) 		1506003031NRG24090720230281151 09/07/2023 BHARATABAI 1506003031WL005062 BHARATABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107159 BHARATBAI GENERAL POST OFFICE(607245)
488 BHALKI KN-06-003-031-006/1813
(AMBESANGHVI) 		1506003031NRG24090720230280992 09/07/2023 RAVINDRA 1506003031WL005061 RAVINDRA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107315 MR RAVI NDRA STATE BANK OF INDIA(508548)
489 BHALKI KN-06-003-031-006/1814
(AMBESANGHVI) 		1506003031NRG24090720230280994 09/07/2023 NAGAMMA 1506003031WL005061 NAGAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107220 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHALKI KN-06-003-031-006/1817
(AMBESANGHVI) 		1506003031NRG24090720230280995 09/07/2023 DILIP 1506003031WL005061 DILIP 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106958 MR DILIP TUKARAM STATE BANK OF INDIA(508548)
491 BHALKI KN-06-003-031-006/1818
(AMBESANGHVI) 		1506003031NRG24090720230281153 09/07/2023 SANJEEV 1506003031WL005062 SANJEEV 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106917 MR SANJEEV RAMANNA STATE BANK OF INDIA(508548)
492 BHALKI KN-06-003-031-006/1818
(AMBESANGHVI) 		1506003031NRG24090720230281155 09/07/2023 SHARANAMMA 1506003031WL005062 SHARANAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107088 MRS SHARANAMMA MANIK STATE BANK OF INDIA(508548)
493 BHALKI KN-06-003-031-006/1818
(AMBESANGHVI) 		1506003031NRG24090720230281154 09/07/2023 SUPRIYA 1506003031WL005062 SUPRIYA 00415 SBIN0005534 1264 1264 Processed 14/07/2023 3409107367 SUPRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 BHALKI KN-06-003-031-006/1824
(AMBESANGHVI) 		1506003031NRG24090720230280998 09/07/2023 ANANDKOUSHAL 1506003031WL005061 ANANDKOUSHAL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106960 ANAND KOUSHAL AIRTEL PAYMENTS BANK LIMITED(990288)
495 BHALKI KN-06-003-031-006/1824
(AMBESANGHVI) 		1506003031NRG24090720230280997 09/07/2023 GANGAMMA 1506003031WL005061 GANGAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107450 GANGAMMA W O SOPAN RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
496 BHALKI KN-06-003-031-006/1834
(AMBESANGHVI) 		1506003031NRG24090720230281156 09/07/2023 BABURAO 1506003031WL005062 BABURAO 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107428 MRS BABURAO ZATTINGRAO STATE BANK OF INDIA(508548)
497 BHALKI KN-06-003-031-006/1835
(AMBESANGHVI) 		1506003031NRG24090720230281157 09/07/2023 HEMALATA 1506003031WL005062 HEMALATA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107313 HEMALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 BHALKI KN-06-003-031-006/1835
(AMBESANGHVI) 		1506003031NRG24090720230281158 09/07/2023 SANJIVKUMAR 1506003031WL005062 SANJIVKUMAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107276 MR SANJUKUMAR SAYABANNA STATE BANK OF INDIA(508548)
499 BHALKI KN-06-003-031-006/1841
(AMBESANGHVI) 		1506003031NRG24090720230281160 09/07/2023 JAIVANTH 1506003031WL005062 JAIVANTH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409106987 MR JAIVANTH PEERAPPA STATE BANK OF INDIA(508548)
500 BHALKI KN-06-003-031-006/1842
(AMBESANGHVI) 		1506003031NRG24090720230281162 09/07/2023 SANJUKUMAR 1506003031WL005062 SANJUKUMAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107531 MR SANJUKUMAR MADHAVRAO STATE BANK OF INDIA(508548)
501 BHALKI KN-06-003-031-006/1846
(AMBESANGHVI) 		1506003031NRG24090720230281000 09/07/2023 GANPATI 1506003031WL005061 GANPATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107209 MR GANPATI STATE BANK OF INDIA(508548)
502 BHALKI KN-06-003-031-006/1878
(AMBESANGHVI) 		1506003031NRG24090720230281164 09/07/2023 NILAMMA 1506003031WL005062 NILAMMA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107412 NILAMMA . INDUSIND BANK(607189)
503 BHALKI KN-06-003-031-006/1879
(AMBESANGHVI) 		1506003031NRG24090720230281003 09/07/2023 TRISHALA 1506003031WL005061 TRISHALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107269 MS TRISHALA RAHUL MNG BOROLE STATE BANK OF INDIA(508548)
504 BHALKI KN-06-003-031-006/1880
(AMBESANGHVI) 		1506003031NRG24090720230281005 09/07/2023 NIRMALA 1506003031WL005061 NIRMALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107076 MRS NIRMALA HARISH STATE BANK OF INDIA(508548)
505 BHALKI KN-06-003-031-006/1884
(AMBESANGHVI) 		1506003031NRG24090720230281466 09/07/2023 MALLIKARJUN 1506003031WL005064 MALLIKARJUN 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107279 MR MALLIKARJUN NARASAPPA STATE BANK OF INDIA(508548)
506 BHALKI KN-06-003-031-006/1884
(AMBESANGHVI) 		1506003031NRG24090720230281465 09/07/2023 SHALUBAI 1506003031WL005064 SHALUBAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107388 MRS SHALUBAI MALAPPA STATE BANK OF INDIA(508548)
507 BHALKI KN-06-003-031-006/1983
(AMBESANGHVI) 		1506003031NRG24090720230281007 09/07/2023 vidhyavati 1506003031WL005061 vidhyavati 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107454 MRS VIDYAVATI PANCHAL STATE BANK OF INDIA(508548)
508 BHALKI KN-06-003-031-006/2013
(AMBESANGHVI) 		1506003031NRG24090720230281008 09/07/2023 JAGANNATH 1506003031WL005061 JAGANNATH 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107266 MR JAGANATHA RAMA STATE BANK OF INDIA(508548)
509 BHALKI KN-06-003-031-006/2014
(AMBESANGHVI) 		1506003031NRG24090720230281165 09/07/2023 PREMALA 1506003031WL005062 PREMALA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107258 MRS PREMALA STATE BANK OF INDIA(508548)
510 BHALKI KN-06-003-031-006/2021
(AMBESANGHVI) 		1506003031NRG24090720230281468 09/07/2023 JANAKABAI 1506003031WL005064 JANAKABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107330 MRS JANAKABAI DEVIDAS STATE BANK OF INDIA(508548)
511 BHALKI KN-06-003-031-006/2177
(AMBESANGHVI) 		1506003031NRG24090720230281166 09/07/2023 SAVITA 1506003031WL005062 SAVITA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107408 MRS SAVITA YUVARAJ STATE BANK OF INDIA(508548)
512 BHALKI KN-06-003-031-006/2178
(AMBESANGHVI) 		1506003031NRG24090720230281167 09/07/2023 KAMALAMMA 1506003031WL005062 KAMALAMMA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107389 KAMALAMMA . INDUSIND BANK(607189)
513 BHALKI KN-06-003-031-006/2180
(AMBESANGHVI) 		1506003031NRG24090720230281471 09/07/2023 ABHISHEK 1506003031WL005064 ABHISHEK 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107078 ABISHAK S O SHIVACHANDER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
514 BHALKI KN-06-003-031-006/2180
(AMBESANGHVI) 		1506003031NRG24090720230281470 09/07/2023 SUNITABAI 1506003031WL005064 SUNITABAI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107115 MRS SUNITA BAI SHIVACHANDRA STATE BANK OF INDIA(508548)
515 BHALKI KN-06-003-031-006/2182
(AMBESANGHVI) 		1506003031NRG24090720230281010 09/07/2023 MAHADEO 1506003031WL005061 MAHADEO 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107320 MAHADEV MALLIKARJUN BANE HUPLA MALLIKARJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
516 BHALKI KN-06-003-031-006/2183
(AMBESANGHVI) 		1506003031NRG24090720230281011 09/07/2023 MUSTAFA 1506003031WL005061 MUSTAFA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107153 MR MUSTAPPA MAINODDIN STATE BANK OF INDIA(508548)
517 BHALKI KN-06-003-031-006/2183
(AMBESANGHVI) 		1506003031NRG24090720230281012 09/07/2023 ZEBIN 1506003031WL005061 ZEBIN 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107386 MRS ZEBIN MUSTAPPA STATE BANK OF INDIA(508548)
518 BHALKI KN-06-003-031-006/2197
(AMBESANGHVI) 		1506003031NRG24090720230281475 09/07/2023 ASHOK 1506003031WL005064 ASHOK 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107327 MR ASHOK NARSINGRAO STATE BANK OF INDIA(508548)
519 BHALKI KN-06-003-031-006/2197
(AMBESANGHVI) 		1506003031NRG24090720230281473 09/07/2023 PADMAVATI 1506003031WL005064 PADMAVATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107129 MRS PADAMAVATI NARSINGRAO STATE BANK OF INDIA(508548)
520 BHALKI KN-06-003-031-006/2198
(AMBESANGHVI) 		1506003031NRG24090720230281014 09/07/2023 BASAMMA 1506003031WL005061 BASAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107364 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHALKI KN-06-003-031-006/2198
(AMBESANGHVI) 		1506003031NRG24090720230281015 09/07/2023 RAJESHWARI 1506003031WL005061 RAJESHWARI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107120 RAJASHREE DO GANPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 BHALKI KN-06-003-031-006/2204
(AMBESANGHVI) 		1506003031NRG24090720230281017 09/07/2023 SAROSWATI 1506003031WL005061 SAROSWATI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107413 MRS SAROSWATI SHARANAPPA STATE BANK OF INDIA(508548)
523 BHALKI KN-06-003-031-006/2204
(AMBESANGHVI) 		1506003031NRG24090720230281018 09/07/2023 SHARANAPPA 1506003031WL005061 SHARANAPPA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107093 SHARNAPPA NAGAPPA BHAGAY HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
524 BHALKI KN-06-003-031-006/2208
(AMBESANGHVI) 		1506003031NRG24090720230281168 09/07/2023 BAKAMMA 1506003031WL005062 BAKAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107530 BAKAMMA . INDUSIND BANK(607189)
525 BHALKI KN-06-003-031-006/2208
(AMBESANGHVI) 		1506003031NRG24090720230281169 09/07/2023 KAPIL 1506003031WL005062 KAPIL 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107277 MR KAPIL STATE BANK OF INDIA(508548)
526 BHALKI KN-06-003-031-006/2210
(AMBESANGHVI) 		1506003031NRG24090720230281170 09/07/2023 ARCHANA 1506003031WL005062 ARCHANA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107391 MRS ARCHANA SATISHKUMAR STATE BANK OF INDIA(508548)
527 BHALKI KN-06-003-031-006/2212
(AMBESANGHVI) 		1506003031NRG24090720230281019 09/07/2023 VIMALABAI 1506003031WL005061 VIMALABAI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409106921 VIMALABAI MANIK HUPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
528 BHALKI KN-06-003-031-006/2221
(AMBESANGHVI) 		1506003031NRG24090720230281020 09/07/2023 Panchakshri 1506003031WL005061 Panchakshri 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107224 MR PANCHAKSHRI STATE BANK OF INDIA(508548)
529 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24090720230281021 09/07/2023 CHITRAMMA 1506003031WL005061 CHITRAMMA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107189 CHITRAMMA GANPATHI HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
530 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24090720230281022 09/07/2023 GANAPATI 1506003031WL005061 GANAPATI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107537 MR GANAPATI RAMANNA RAMANNA STATE BANK OF INDIA(508548)
531 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24090720230281023 09/07/2023 Kamalakar 1506003031WL005061 Kamalakar 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107222 MR KAMALAKAR STATE BANK OF INDIA(508548)
532 BHALKI KN-06-003-031-006/2224
(AMBESANGHVI) 		1506003031NRG24090720230281024 09/07/2023 Sudhakar 1506003031WL005061 Sudhakar 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107217 MR SUDHAKAR STATE BANK OF INDIA(508548)
533 BHALKI KN-06-003-031-006/2230
(AMBESANGHVI) 		1506003031NRG24090720230281173 09/07/2023 RENUKA 1506003031WL005062 RENUKA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107151 MRS RENUKA GAUTAM STATE BANK OF INDIA(508548)
534 BHALKI KN-06-003-031-006/2232
(AMBESANGHVI) 		1506003031NRG24090720230281478 09/07/2023 AMAR 1506003031WL005064 AMAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107228 MR AMAR SANGASHETTY STATE BANK OF INDIA(508548)
535 BHALKI KN-06-003-031-006/2232
(AMBESANGHVI) 		1506003031NRG24090720230281477 09/07/2023 SANGASHETTY 1506003031WL005064 SANGASHETTY 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107311 SANGSHETTY AIRTEL PAYMENTS BANK LIMITED(990288)
536 BHALKI KN-06-003-031-006/2232
(AMBESANGHVI) 		1506003031NRG24090720230281476 09/07/2023 SARASWATI 1506003031WL005064 SARASWATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107123 SARASWATHI SANGASHETTY BHEYARE HUPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
537 BHALKI KN-06-003-031-006/2246
(AMBESANGHVI) 		1506003031NRG24090720230281479 09/07/2023 SHOBHA 1506003031WL005064 SHOBHA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107410 MRS SHOBHA BALAJI STATE BANK OF INDIA(508548)
538 BHALKI KN-06-003-031-006/2252
(AMBESANGHVI) 		1506003031NRG24090720230281483 09/07/2023 DILIP 1506003031WL005064 DILIP 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107070 Mr. DILIP HUPLA BANK OF MAHARASHTRA(607387)
539 BHALKI KN-06-003-031-006/2252
(AMBESANGHVI) 		1506003031NRG24090720230281482 09/07/2023 NARASA 1506003031WL005064 NARASA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107398 MRS NARSA DILIPHUNJE STATE BANK OF INDIA(508548)
540 BHALKI KN-06-003-031-006/2253
(AMBESANGHVI) 		1506003031NRG24090720230281484 09/07/2023 KESHAV 1506003031WL005064 KESHAV 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107208 KESHAVRAO MADHAVRAO WADIKAR HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
541 BHALKI KN-06-003-031-006/2257
(AMBESANGHVI) 		1506003031NRG24090720230281025 09/07/2023 KASTURABAI 1506003031WL005061 KASTURABAI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107533 KASTURBAI GENERAL POST OFFICE(607245)
542 BHALKI KN-06-003-031-006/2352
(AMBESANGHVI) 		1506003031NRG24090720230281174 09/07/2023 Santoshi 1506003031WL005062 Santoshi 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107245 SANTHOSHI CANARA BANK(508532)
543 BHALKI KN-06-003-031-006/2361
(AMBESANGHVI) 		1506003031NRG24090720230281175 09/07/2023 LALITA 1506003031WL005062 LALITA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107261 MISS LALITA ANIL STATE BANK OF INDIA(508548)
544 BHALKI KN-06-003-031-006/2362
(AMBESANGHVI) 		1506003031NRG24090720230281176 09/07/2023 Anuradha 1506003031WL005062 Anuradha 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107439 MISS ANURADHA NARASINGRAO STATE BANK OF INDIA(508548)
545 BHALKI KN-06-003-031-006/2363
(AMBESANGHVI) 		1506003031NRG24090720230281177 09/07/2023 SANJEEVKUMAR 1506003031WL005062 SANJEEVKUMAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107539 MR SANJEEVKUMAR LAXIMANRAO KUMBHAR STATE BANK OF INDIA(508548)
546 BHALKI KN-06-003-031-006/2364
(AMBESANGHVI) 		1506003031NRG24090720230281178 09/07/2023 KALAVATI 1506003031WL005062 KALAVATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107440 MRS KALAVATI SUDHAKAR STATE BANK OF INDIA(508548)
547 BHALKI KN-06-003-031-006/2384
(AMBESANGHVI) 		1506003031NRG24090720230281485 09/07/2023 RAGHUNATH 1506003031WL005064 RAGHUNATH 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107534 MR RAGHUNATH STATE BANK OF INDIA(508548)
548 BHALKI KN-06-003-031-006/2384
(AMBESANGHVI) 		1506003031NRG24090720230281486 09/07/2023 SHEKUNTALA 1506003031WL005064 SHEKUNTALA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107532 MISS SHAKUNTALA RAGHUNATH STATE BANK OF INDIA(508548)
549 BHALKI KN-06-003-031-006/2385
(AMBESANGHVI) 		1506003031NRG24090720230281487 09/07/2023 Laxmibai 1506003031WL005064 Laxmibai 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107535 MRS LAXMIBAI CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
550 BHALKI KN-06-003-031-006/2386
(AMBESANGHVI) 		1506003031NRG24090720230281488 09/07/2023 GUNDAMMA 1506003031WL005064 GUNDAMMA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107331 GUNDAMMA . INDUSIND BANK(607189)
551 BHALKI KN-06-003-031-006/2388
(AMBESANGHVI) 		1506003031NRG24090720230281490 09/07/2023 RAMRATAN 1506003031WL005064 RAMRATAN 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107212 MR RAMRATAN NARASINGARAO PATIL STATE BANK OF INDIA(508548)
552 BHALKI KN-06-003-031-006/2392
(AMBESANGHVI) 		1506003031NRG24090720230281492 09/07/2023 SHIVKUMAR 1506003031WL005064 SHIVKUMAR 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107463 SHIVKUMAR AMBAJI KUMBAR HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
553 BHALKI KN-06-003-031-006/2395
(AMBESANGHVI) 		1506003031NRG24090720230281179 09/07/2023 RUKMINI 1506003031WL005062 RUKMINI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107284 MS RUKMINI BAI STATE BANK OF INDIA(508548)
554 BHALKI KN-06-003-031-006/2398
(AMBESANGHVI) 		1506003031NRG24090720230281180 09/07/2023 TULAJAMMA 1506003031WL005062 TULAJAMMA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107084 MRS TULAJAMMA TULASIRAM STATE BANK OF INDIA(508548)
555 BHALKI KN-06-003-031-006/2399
(AMBESANGHVI) 		1506003031NRG24090720230281181 09/07/2023 LOBIKA 1506003031WL005062 LOBIKA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107387 MRS LOBHIKA MALAPPA BHAGE STATE BANK OF INDIA(508548)
556 BHALKI KN-06-003-031-006/2402
(AMBESANGHVI) 		1506003031NRG24090720230281182 09/07/2023 SUNITA 1506003031WL005062 SUNITA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107283 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
557 BHALKI KN-06-003-031-006/2411
(AMBESANGHVI) 		1506003031NRG24090720230281184 09/07/2023 Amruth 1506003031WL005062 Amruth 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107291 MR AMRUTH LAXMAN STATE BANK OF INDIA(508548)
558 BHALKI KN-06-003-031-006/2431
(AMBESANGHVI) 		1506003031NRG24090720230281186 09/07/2023 Kamalabai 1506003031WL005062 Kamalabai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107087 MRS KAMALABAI RAMESH STATE BANK OF INDIA(508548)
559 BHALKI KN-06-003-031-006/2431
(AMBESANGHVI) 		1506003031NRG24090720230281185 09/07/2023 Ramesh 1506003031WL005062 Ramesh 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107259 MR RAMESH STATE BANK OF INDIA(508548)
560 BHALKI KN-06-003-031-006/2449
(AMBESANGHVI) 		1506003031NRG24090720230281187 09/07/2023 SHOBHAVATI 1506003031WL005062 SHOBHAVATI 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107390 MRS SHOBHAVATI RAJAPPA STATE BANK OF INDIA(508548)
561 BHALKI KN-06-003-031-006/2456
(AMBESANGHVI) 		1506003031NRG24090720230281188 09/07/2023 ARATI 1506003031WL005062 ARATI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107409 MRS ARUTI SHESHARAO STATE BANK OF INDIA(508548)
562 BHALKI KN-06-003-031-006/2458
(AMBESANGHVI) 		1506003031NRG24090720230281026 09/07/2023 Dharmaa Bai 1506003031WL005061 Dharmaa Bai 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107124 DHARMAA BAI . INDUSIND BANK(607189)
563 BHALKI KN-06-003-031-006/2461
(AMBESANGHVI) 		1506003031NRG24090720230281498 09/07/2023 BALAJI 1506003031WL005064 BALAJI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107383 MR BALAJI RAMRAO STATE BANK OF INDIA(508548)
564 BHALKI KN-06-003-031-006/680
(AMBESANGHVI) 		1506003031NRG24090720230281191 09/07/2023 vilash 1506003031WL005062 vilash 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107462 MR VILAS SHANKAR STATE BANK OF INDIA(508548)
565 BHALKI KN-06-003-031-006/684
(AMBESANGHVI) 		1506003031NRG24090720230281194 09/07/2023 VIRAPPA 1506003031WL005062 VIRAPPA 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107527 ERAPANNA RAMANNNA HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
566 BHALKI KN-06-003-031-006/714
(AMBESANGHVI) 		1506003031NRG24090720230281198 09/07/2023 SHAVUBAI 1506003031WL005062 SHAVUBAI 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3409107211 SHAHUBAI NARSING MELKUNDE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
567 BHALKI KN-06-003-031-006/859
(AMBESANGHVI) 		1506003031NRG24090720230281199 09/07/2023 LaLeetabai 1506003031WL005062 LaLeetabai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3409107458 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711304 711304
568 BHALKI KN-06-003-031-006/2411
(AMBESANGHVI) 		1506003031NRG24090720230281183 09/07/2023 AMBIKA 1506003031WL005062 AMBIKA 00415 SBIN0020240 1896 1896 Processed 14/07/2023 3409107285 MISS AMBIKA NAGAGONDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
569 BHALKI KN-06-003-031-001/1233
(AMBESANGHVI) 		1506003031NRG24090720230280914 09/07/2023 ASHOKGIR 1506003031WL005061 ASHOKGIR 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107028 ASHOKGIR S BHAGWANGIR CANARA BANK(508532)
570 BHALKI KN-06-003-031-001/242
(AMBESANGHVI) 		1506003031NRG24090720230280922 09/07/2023 Ram 1506003031WL005061 Ram 00415 SBIN0020241 2212 2212 Rejected 14/07/2023 3409106927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BHALKI KN-06-003-031-001/251
(AMBESANGHVI) 		1506003031NRG24090720230280948 09/07/2023 ARCHANA 1506003031WL005061 ARCHANA 00415 SBIN0020241 1896 1896 Processed 14/07/2023 3409107127 MISS ARCHANA BALAJI STATE BANK OF INDIA(508548)
572 BHALKI KN-06-003-031-002/1937
(AMBESANGHVI) 		1506003031NRG24090720230280854 09/07/2023 MACHINDRANATH 1506003031WL005060 MACHINDRANATH 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107191 MR MACHINDARNATH STATE BANK OF INDIA(508548)
573 BHALKI KN-06-003-031-004/1724
(AMBESANGHVI) 		1506003031NRG24090720230281049 09/07/2023 Mahadeo 1506003031WL005062 Mahadeo 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107026 MR MAHADEV DHONDIBARAO STATE BANK OF INDIA(508548)
574 BHALKI KN-06-003-031-004/1865
(AMBESANGHVI) 		1506003031NRG24090720230280961 09/07/2023 MARUTI 1506003031WL005061 MARUTI 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107069 MR MARUTI JADHAV VITHAL RAO JADHAV STATE BANK OF INDIA(508548)
575 BHALKI KN-06-003-031-004/2004
(AMBESANGHVI) 		1506003031NRG24090720230280965 09/07/2023 DEELIP 1506003031WL005061 DEELIP 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107068 MR DEELIP STATE BANK OF INDIA(508548)
576 BHALKI KN-06-003-031-004/2214
(AMBESANGHVI) 		1506003031NRG24090720230280970 09/07/2023 DEVIDASH 1506003031WL005061 DEVIDASH 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107177 MR DEVIDAS GUNDAJIRAO STATE BANK OF INDIA(508548)
577 BHALKI KN-06-003-031-004/2469
(AMBESANGHVI) 		1506003031NRG24090720230280973 09/07/2023 KRISHANA 1506003031WL005061 KRISHANA 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107176 KRISHNA S/O PRADIP KUMAR BHOSLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
578 BHALKI KN-06-003-031-005/11
(AMBESANGHVI) 		1506003031NRG24090720230281203 09/07/2023 RAVICHANDR 1506003031WL005063 RAVICHANDR 00415 SBIN0020241 2528 2528 Processed 14/07/2023 3409107147 RAVICHANDRA SO SUBHASH CANARA BANK(508532)
579 BHALKI KN-06-003-031-005/1148
(AMBESANGHVI) 		1506003031NRG24090720230281354 09/07/2023 MEERABAI 1506003031WL005064 MEERABAI 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409106990 MS MEERABAI AMBAJI STATE BANK OF INDIA(508548)
580 BHALKI KN-06-003-031-005/1554
(AMBESANGHVI) 		1506003031NRG24090720230280896 09/07/2023 DIGAMBAR 1506003031WL005060 DIGAMBAR 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107236 DIGAMBAR JAGANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
581 BHALKI KN-06-003-031-005/2410
(AMBESANGHVI) 		1506003031NRG24090720230281309 09/07/2023 Chandrakala 1506003031WL005063 Chandrakala 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107240 CHANDRAKALA CANARA BANK(508532)
582 BHALKI KN-06-003-031-005/32
(AMBESANGHVI) 		1506003031NRG24090720230281323 09/07/2023 LAXMIKANTH 1506003031WL005063 LAXMIKANTH 00415 SBIN0020241 1580 1580 Processed 14/07/2023 3409107438 MR LAXIMIKANTH STATE BANK OF INDIA(508548)
583 BHALKI KN-06-003-031-006/1561
(AMBESANGHVI) 		1506003031NRG24090720230281136 09/07/2023 SHIVAJI 1506003031WL005062 SHIVAJI 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107216 MR SHIVAJI NARSINGRAO STATE BANK OF INDIA(508548)
584 BHALKI KN-06-003-031-006/2170
(AMBESANGHVI) 		1506003031NRG24090720230281469 09/07/2023 MANGALABAI 1506003031WL005064 MANGALABAI 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107296 MISS MANGALA BAI STATE BANK OF INDIA(508548)
585 BHALKI KN-06-003-031-006/2210
(AMBESANGHVI) 		1506003031NRG24090720230281171 09/07/2023 SATISHKUMAR 1506003031WL005062 SATISHKUMAR 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3409107145 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36972 36972
586 BHALKI KN-06-003-031-005/108
(AMBESANGHVI) 		1506003031NRG24090720230281202 09/07/2023 HULEPPA 1506003031WL005063 HULEPPA 00415 SBIN0021401 1580 1580 Processed 14/07/2023 3409107148 MR HALLAPPA RAMANNA SHINDE STATE BANK OF INDIA(508548)
SubTotal 1580 1580
587 BHALKI KN-06-003-031-005/164
(AMBESANGHVI) 		1506003031NRG24090720230281237 09/07/2023 SANGAMESH 1506003031WL005063 SANGAMESH 00554 KKBK0000440 2528 2528 Processed 14/07/2023 3409107102 SANGMESH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2528 2528
588 BHALKI KN-06-003-031-006/2461
(AMBESANGHVI) 		1506003031NRG24090720230281497 09/07/2023 SUNITABAI 1506003031WL005064 SUNITABAI 00554 KKBK0008285 1896 1896 Processed 14/07/2023 3409107103 SUNITABAI BANK OF BARODA(606985)
SubTotal 1896 1896
589 BHALKI KN-06-003-031-002/1826
(AMBESANGHVI) 		1506003031NRG24090720230280839 09/07/2023 Sudharani 1506003031WL005060 Sudharani 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107518 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 BHALKI KN-06-003-031-002/1867
(AMBESANGHVI) 		1506003031NRG24090720230280842 09/07/2023 PREMALA 1506003031WL005060 PREMALA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107056 PREMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 BHALKI KN-06-003-031-002/1917
(AMBESANGHVI) 		1506003031NRG24090720230280852 09/07/2023 KASHIBAI 1506003031WL005060 KASHIBAI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107482 KASHIBAI MANE GENERAL POST OFFICE(607245)
592 BHALKI KN-06-003-031-002/1917
(AMBESANGHVI) 		1506003031NRG24090720230280851 09/07/2023 RAJESHREE 1506003031WL005060 RAJESHREE 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107047 RAJESHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 BHALKI KN-06-003-031-002/1938
(AMBESANGHVI) 		1506003031NRG24090720230281029 09/07/2023 Chitramma 1506003031WL005062 Chitramma 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107483 MRS CHITRAMMA YADAV STATE BANK OF INDIA(508548)
594 BHALKI KN-06-003-031-002/1973
(AMBESANGHVI) 		1506003031NRG24090720230280857 09/07/2023 NARSABAI 1506003031WL005060 NARSABAI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107066 NARSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 BHALKI KN-06-003-031-002/2274
(AMBESANGHVI) 		1506003031NRG24090720230280869 09/07/2023 DIVAKAR 1506003031WL005060 DIVAKAR 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107473 MR DIWAKAR STATE BANK OF INDIA(508548)
596 BHALKI KN-06-003-031-002/2279
(AMBESANGHVI) 		1506003031NRG24090720230280874 09/07/2023 Rabeka 1506003031WL005060 Rabeka 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107484 RADIKABAI SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
597 BHALKI KN-06-003-031-002/434
(AMBESANGHVI) 		1506003031NRG24090720230280883 09/07/2023 SHANTABAI 1506003031WL005060 SHANTABAI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107485 MS SHANTABAI BEDRE GANPATIRAO STATE BANK OF INDIA(508548)
598 BHALKI KN-06-003-031-004/1725
(AMBESANGHVI) 		1506003031NRG24090720230281051 09/07/2023 rhena 1506003031WL005062 rhena 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107051 REHANA . INDUSIND BANK(607189)
599 BHALKI KN-06-003-031-004/1966
(AMBESANGHVI) 		1506003031NRG24090720230280964 09/07/2023 DUNDRA BAI 1506003031WL005061 DUNDRA BAI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107065 SUNDRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 BHALKI KN-06-003-031-004/1966
(AMBESANGHVI) 		1506003031NRG24090720230280963 09/07/2023 YADAVRAO 1506003031WL005061 YADAVRAO 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107043 KHANDOBA YADAVRAO JAGTAP PRAGATHI KRISHNA GRAMIN BANK (607389)
601 BHALKI KN-06-003-031-004/2029
(AMBESANGHVI) 		1506003031NRG24090720230281059 09/07/2023 ANITA 1506003031WL005062 ANITA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107054 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 BHALKI KN-06-003-031-004/2057
(AMBESANGHVI) 		1506003031NRG24090720230281067 09/07/2023 HUVAMMA 1506003031WL005062 HUVAMMA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107044 HUWAMMA BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
603 BHALKI KN-06-003-031-004/2086
(AMBESANGHVI) 		1506003031NRG24090720230281077 09/07/2023 Shobha 1506003031WL005062 Shobha 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107067 SHOBHA BAI . INDUSIND BANK(607189)
604 BHALKI KN-06-003-031-004/2118
(AMBESANGHVI) 		1506003031NRG24090720230281085 09/07/2023 VIMALABAI 1506003031WL005062 VIMALABAI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107049 MRS VIMALA BAI STATE BANK OF INDIA(508548)
605 BHALKI KN-06-003-031-004/2153
(AMBESANGHVI) 		1506003031NRG24090720230281104 09/07/2023 SUNITA 1506003031WL005062 SUNITA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107046 SUNITA . INDUSIND BANK(607189)
606 BHALKI KN-06-003-031-004/2154
(AMBESANGHVI) 		1506003031NRG24090720230281105 09/07/2023 MANGALA 1506003031WL005062 MANGALA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107045 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 BHALKI KN-06-003-031-004/2157
(AMBESANGHVI) 		1506003031NRG24090720230281109 09/07/2023 RAJRSHREE 1506003031WL005062 RAJRSHREE 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107050 Rajashwari AIRTEL PAYMENTS BANK LIMITED(990288)
608 BHALKI KN-06-003-031-004/2474
(AMBESANGHVI) 		1506003031NRG24090720230281131 09/07/2023 Shantamma 1506003031WL005062 Shantamma 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107048 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 BHALKI KN-06-003-031-005/114
(AMBESANGHVI) 		1506003031NRG24090720230281207 09/07/2023 RAJASHREE 1506003031WL005063 RAJASHREE 00652 PKGB0011086 2528 2528 Processed 14/07/2023 3409107480 MRS RAJESHWARI DHANRAJ STATE BANK OF INDIA(508548)
610 BHALKI KN-06-003-031-005/1483
(AMBESANGHVI) 		1506003031NRG24090720230281373 09/07/2023 DAIVATABAI 1506003031WL005064 DAIVATABAI 00652 PKGB0011086 2000 2000 Processed 14/07/2023 3409107481 MRS DAIVATABAI NETHAJI STATE BANK OF INDIA(508548)
611 BHALKI KN-06-003-031-005/1674
(AMBESANGHVI) 		1506003031NRG24090720230281391 09/07/2023 PARVATI 1506003031WL005064 PARVATI 00652 PKGB0011086 2000 2000 Processed 14/07/2023 3409107063 PARVATI BAI WO MANIK PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
612 BHALKI KN-06-003-031-005/1675
(AMBESANGHVI) 		1506003031NRG24090720230281393 09/07/2023 Ramesh 1506003031WL005064 Ramesh 00652 PKGB0011086 2000 2000 Processed 14/07/2023 3409107474 RAMESH SO NAMADEVARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
613 BHALKI KN-06-003-031-005/1970
(AMBESANGHVI) 		1506003031NRG24090720230281407 09/07/2023 SHALIKA 1506003031WL005064 SHALIKA 00652 PKGB0011086 1896 1896 Processed 14/07/2023 3409107475 MRS SHALIKA SANTOSH STATE BANK OF INDIA(508548)
614 BHALKI KN-06-003-031-005/2226
(AMBESANGHVI) 		1506003031NRG24090720230281299 09/07/2023 GODAVARI 1506003031WL005063 GODAVARI 00652 PKGB0011086 1580 1580 Processed 14/07/2023 3409107052 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 BHALKI KN-06-003-031-005/2405
(AMBESANGHVI) 		1506003031NRG24090720230281435 09/07/2023 Kashinath 1506003031WL005064 Kashinath 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107055 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
616 BHALKI KN-06-003-031-005/2414
(AMBESANGHVI) 		1506003031NRG24090720230281436 09/07/2023 Arachana 1506003031WL005064 Arachana 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107479 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 BHALKI KN-06-003-031-005/61
(AMBESANGHVI) 		1506003031NRG24090720230281339 09/07/2023 TUKARAM 1506003031WL005063 TUKARAM 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107042 MR TUKARAM LAKSHIMANN MACHKURE STATE BANK OF INDIA(508548)
618 BHALKI KN-06-003-031-006/1561
(AMBESANGHVI) 		1506003031NRG24090720230281137 09/07/2023 ANUSHAYA 1506003031WL005062 ANUSHAYA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107058 ANUSHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 BHALKI KN-06-003-031-006/1639
(AMBESANGHVI) 		1506003031NRG24090720230281145 09/07/2023 Kashibai 1506003031WL005062 Kashibai 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107477 KASHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
620 BHALKI KN-06-003-031-006/1812
(AMBESANGHVI) 		1506003031NRG24090720230281150 09/07/2023 VANITA 1506003031WL005062 VANITA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107053 MRS VANITA BALAJI STATE BANK OF INDIA(508548)
621 BHALKI KN-06-003-031-006/1813
(AMBESANGHVI) 		1506003031NRG24090720230280993 09/07/2023 Arunabai 1506003031WL005061 Arunabai 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107478 ARUNABAI RAVINDAR SHANE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
622 BHALKI KN-06-003-031-006/1817
(AMBESANGHVI) 		1506003031NRG24090720230280996 09/07/2023 JAGADEVI 1506003031WL005061 JAGADEVI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107057 MRS JAGADEVI DILIP STATE BANK OF INDIA(508548)
623 BHALKI KN-06-003-031-006/1841
(AMBESANGHVI) 		1506003031NRG24090720230281159 09/07/2023 GEETA 1506003031WL005062 GEETA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107060 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 BHALKI KN-06-003-031-006/1842
(AMBESANGHVI) 		1506003031NRG24090720230281161 09/07/2023 SARASWATI 1506003031WL005062 SARASWATI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107059 SARSWATI W SANJUKUMAR CANARA BANK(508532)
625 BHALKI KN-06-003-031-006/1843
(AMBESANGHVI) 		1506003031NRG24090720230281163 09/07/2023 BRABHAVATI 1506003031WL005062 BRABHAVATI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107061 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 BHALKI KN-06-003-031-006/1846
(AMBESANGHVI) 		1506003031NRG24090720230280999 09/07/2023 MANGALA 1506003031WL005061 MANGALA 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107476 MANGALA . INDUSIND BANK(607189)
627 BHALKI KN-06-003-031-006/1865
(AMBESANGHVI) 		1506003031NRG24090720230281002 09/07/2023 LAXMIBAI 1506003031WL005061 LAXMIBAI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107062 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 BHALKI KN-06-003-031-006/1865
(AMBESANGHVI) 		1506003031NRG24090720230281001 09/07/2023 narasingrao 1506003031WL005061 narasingrao 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3409107064 MR NARSINGRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 87212 87212
Total 1324058 1324058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_090723APB_FTO_242930 Bank of Baroda BARB0VJBHAL Bhalki 20224
2 BHALKI KN1506003031_090723APB_FTO_242930 Canara Bank CNRB0000869 BHALKI 314566
3 BHALKI KN1506003031_090723APB_FTO_242930 Canara Bank CNRB0000869 Canara Bhalki 48764
4 BHALKI KN1506003031_090723APB_FTO_242930 Canara Bank CNRB0001156 BASAVAKALYAN 2212
5 BHALKI KN1506003031_090723APB_FTO_242930 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 2528
6 BHALKI KN1506003031_090723APB_FTO_242930 Canara Bank CNRB0005347 Sangam 12640
7 BHALKI KN1506003031_090723APB_FTO_242930 Canara Bank CNRB0010707 BHALKI II 2212
8 BHALKI KN1506003031_090723APB_FTO_242930 District Central Cooperative Bank KSCB0018001 Bidar 26016
9 BHALKI KN1506003031_090723APB_FTO_242930 HDFC Bank HDFC0002385 BHALKI 6952
10 BHALKI KN1506003031_090723APB_FTO_242930 Indian Overseas Bank IOBA0003200 BHALKI 44556
11 BHALKI KN1506003031_090723APB_FTO_242930 State Bank of India SBIN0005534 BHALKI 709092
12 BHALKI KN1506003031_090723APB_FTO_242930 State Bank of India SBIN0005534 SBI 2212
13 BHALKI KN1506003031_090723APB_FTO_242930 State Bank of India SBIN0020240 AURAD 1896
14 BHALKI KN1506003031_090723APB_FTO_242930 State Bank of India SBIN0020241 BHALKI 36972
15 BHALKI KN1506003031_090723APB_FTO_242930 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 1580
16 BHALKI KN1506003031_090723APB_FTO_242930 Kotak Mahindra Bank Ltd. KKBK0000440 MANGALORE 2528
17 BHALKI KN1506003031_090723APB_FTO_242930 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 1896
18 BHALKI KN1506003031_090723APB_FTO_242930 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 87212

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