Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_190623APB_FTO_195241
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-06-003-012-003/1330
(DADGI) 		1506003012NRG24190620230169041 19/06/2023 Deelip Thakur 1506003012WL003158 Deelip Thakur 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2813879972 DEELIP THAKUR HDFC BANK LTD(607152)
2 BHALKI KN-06-003-012-003/2133
(DADGI) 		1506003012NRG24190620230169117 19/06/2023 Rajkumar 1506003012WL003158 Rajkumar 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2813880223 RAJU BANK OF BARODA(606985)
3 BHALKI KN-06-003-012-003/2476
(DADGI) 		1506003012NRG24190620230169154 19/06/2023 Balaji 1506003012WL003158 Balaji 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2813879953 Balaji BANK OF BARODA(606985)
4 BHALKI KN-06-003-012-003/2505
(DADGI) 		1506003012NRG24190620230169159 19/06/2023 Meenakshi 1506003012WL003158 Meenakshi 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2813880224 MS MEENA BAI STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-012-003/2508
(DADGI) 		1506003012NRG24190620230169165 19/06/2023 Kohli manikrao 1506003012WL003158 Kohli manikrao 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2813880225 MR KOHLI MANIKRAO STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-012-004/2495
(DADGI) 		1506003012NRG24190620230169282 19/06/2023 Swarupabai 1506003012WL003158 Swarupabai 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2813880065 Swarupabai BANK OF BARODA(606985)
7 BHALKI KN-06-003-012-004/283
(DADGI) 		1506003012NRG24190620230168990 19/06/2023 Mallamma 1506003012WL003157 Mallamma 00045 BARB0VJBHAL 1860 1860 Processed 27/06/2023 2813880293 MALLAMMA BANK OF BARODA(606985)
SubTotal 15132 15132
8 BHALKI KN-06-003-012-003/134
(DADGI) 		1506003012NRG24190620230169299 19/06/2023 Vimalabai 1506003012WL003159 Vimalabai 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880380 VIMALABAI WO BHIMRAO CANARA BANK(508532)
9 BHALKI KN-06-003-012-003/1641
(DADGI) 		1506003012NRG24190620230169050 19/06/2023 Kaveri 1506003012WL003158 Kaveri 00078 CNRB0000869 2212 2212 Processed 28/06/2023 2813880377 KAVERI W O RAJKUMAR LANGOTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-012-003/1716
(DADGI) 		1506003012NRG24190620230169052 19/06/2023 Shanta bai 1506003012WL003158 Shanta bai 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880374 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHALKI KN-06-003-012-003/1968
(DADGI) 		1506003012NRG24190620230169072 19/06/2023 Bajrang 1506003012WL003158 Bajrang 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880372 BAJRANG THAKUR S O GOVINDSING THAKUR CANARA BANK(508532)
12 BHALKI KN-06-003-012-003/2021
(DADGI) 		1506003012NRG24190620230169078 19/06/2023 Geeta 1506003012WL003158 Geeta 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880373 GEETA GENERAL POST OFFICE(607245)
13 BHALKI KN-06-003-012-003/2022
(DADGI) 		1506003012NRG24190620230169080 19/06/2023 HANUMANTHNARSINGRAO 1506003012WL003158 HANUMANTHNARSINGRAO 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880338 HANUMANTH NARSINGRAO CANARA BANK(508532)
14 BHALKI KN-06-003-012-003/2022
(DADGI) 		1506003012NRG24190620230169079 19/06/2023 RADHABAI 1506003012WL003158 RADHABAI 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880383 RADHABAI W O HANMANTHRAO JADHAV CANARA BANK(508532)
15 BHALKI KN-06-003-012-003/2023
(DADGI) 		1506003012NRG24190620230169082 19/06/2023 DATTATHRIYA 1506003012WL003158 DATTATHRIYA 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880371 MR DATTATRI MARUTIRAO STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-012-003/2030
(DADGI) 		1506003012NRG24190620230169085 19/06/2023 Chitrakala 1506003012WL003158 Chitrakala 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880476 MR CHITRAKALA DHANARAJGIR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-012-003/2101
(DADGI) 		1506003012NRG24190620230169307 19/06/2023 Dattatray 1506003012WL003159 Dattatray 00078 CNRB0000869 2212 2212 Processed 28/06/2023 2813880379 DATTATRAYA RAMCHANDRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-012-003/2101
(DADGI) 		1506003012NRG24190620230169107 19/06/2023 Shubham 1506003012WL003158 Shubham 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880339 SHUBHAM SO DATTATRAY BIRADAR CANARA BANK(508532)
19 BHALKI KN-06-003-012-003/2125
(DADGI) 		1506003012NRG24190620230169111 19/06/2023 Devkar Vithal 1506003012WL003158 Devkar Vithal 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880335 MR VITHAL HANUMANTH DEVAKAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-012-003/2428
(DADGI) 		1506003012NRG24190620230169124 19/06/2023 Anusaya 1506003012WL003158 Anusaya 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880376 ANUSAYA VENKATRAO BIRADAR CANARA BANK(508532)
21 BHALKI KN-06-003-012-003/2436
(DADGI) 		1506003012NRG24190620230169132 19/06/2023 Madhav 1506003012WL003158 Madhav 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880384 MADHAV S O HANMANTHRAO JADHAV CANARA BANK(508532)
22 BHALKI KN-06-003-012-003/2443
(DADGI) 		1506003012NRG24190620230169139 19/06/2023 Premala 1506003012WL003158 Premala 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880334 PREMALA CANARA BANK(508532)
23 BHALKI KN-06-003-012-003/2443
(DADGI) 		1506003012NRG24190620230169140 19/06/2023 Shivraj 1506003012WL003158 Shivraj 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880381 SHIVRAJ S O MARUTI CANARA BANK(508532)
24 BHALKI KN-06-003-012-003/2445
(DADGI) 		1506003012NRG24190620230169141 19/06/2023 Satish 1506003012WL003158 Satish 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880382 SATISH PUNJAB NATIONAL BANK(508568)
25 BHALKI KN-06-003-012-003/2470
(DADGI) 		1506003012NRG24190620230169149 19/06/2023 Jayshri 1506003012WL003158 Jayshri 00078 CNRB0000869 2212 2212 Processed 28/06/2023 2813880336 JAYSHRI RAMESH BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-012-003/2472
(DADGI) 		1506003012NRG24190620230169151 19/06/2023 Mukind 1506003012WL003158 Mukind 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880375 MR MUKIND MUKIND STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-012-003/2505
(DADGI) 		1506003012NRG24190620230169160 19/06/2023 Ravikant 1506003012WL003158 Ravikant 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880378 RAVKANTH BIRADAR CANARA BANK(508532)
28 BHALKI KN-06-003-012-003/2518
(DADGI) 		1506003012NRG24190620230169167 19/06/2023 Asha 1506003012WL003158 Asha 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813880337 ASHA SANTOSH CANARA BANK(508532)
29 BHALKI KN-06-003-012-004/1008
(DADGI) 		1506003012NRG24190620230168709 19/06/2023 Prabhavathi 1506003012WL003157 Prabhavathi 00078 CNRB0000869 1860 1860 Processed 27/06/2023 2813880385 PRABHAVATI LATE BHIMSHA CANARA BANK(508532)
30 BHALKI KN-06-003-012-004/2411
(DADGI) 		1506003012NRG24190620230169272 19/06/2023 Reshma 1506003012WL003158 Reshma 00078 CNRB0000869 1550 1550 Processed 27/06/2023 2813880475 MRS RESHMA ANILKUMAR TAMSANGE STATE BANK OF INDIA(508548)
SubTotal 49862 49862
31 BHALKI KN-06-003-012-004/2298
(DADGI) 		1506003012NRG24190620230169394 19/06/2023 Siddharudh 1506003012WL003159 Siddharudh 00078 CNRB0005109 2212 2212 Processed 27/06/2023 2813880232 SIDHARUDH PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
32 BHALKI KN-06-003-012-004/1144
(DADGI) 		1506003012NRG24190620230169187 19/06/2023 Shankar 1506003012WL003158 Shankar 00114 KSCB0018001 1550 1550 Processed 27/06/2023 2813880143 SHANKAR SO LALAPPA PUNJAB NATIONAL BANK(508568)
33 BHALKI KN-06-003-012-004/1144
(DADGI) 		1506003012NRG24190620230169186 19/06/2023 Tejamma 1506003012WL003158 Tejamma 00114 KSCB0018001 1550 1550 Processed 27/06/2023 2813880108 TEJAMMA W/O SHANKAR BAIDUDE PUNJAB NATIONAL BANK(508568)
34 BHALKI KN-06-003-012-004/1680
(DADGI) 		1506003012NRG24190620230169204 19/06/2023 Nagesh 1506003012WL003158 Nagesh 00114 KSCB0018001 2212 2212 Rejected 28/06/2023 2813880034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5312 5312
35 BHALKI KN-06-003-012-003/2433
(DADGI) 		1506003012NRG24190620230169128 19/06/2023 Shivaji 1506003012WL003158 Shivaji 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2813880057 MR SHIVAJI PANDURANGRAO STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-012-003/2463
(DADGI) 		1506003012NRG24190620230169314 19/06/2023 Parbhavati 1506003012WL003159 Parbhavati 00177 IOBA0003200 2212 2212 Processed 28/06/2023 2813880175 SMTPRABHAVATHI W O JAIHIND PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
37 BHALKI KN-06-003-012-001/1749
(DADGI) 		1506003012NRG24190620230169291 19/06/2023 Sunita 1506003012WL003159 Sunita 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880362 MRS SUNITA GOVIND STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-012-003/1177
(DADGI) 		1506003012NRG24190620230169028 19/06/2023 Anushya 1506003012WL003158 Anushya 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880558 ANUSUYABAI W/O VAIJNATH PUNJAB NATIONAL BANK(508568)
39 BHALKI KN-06-003-012-003/1177
(DADGI) 		1506003012NRG24190620230169029 19/06/2023 Suresh 1506003012WL003158 Suresh 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813879999 SURESH VAIJINATH BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-012-003/1180
(DADGI) 		1506003012NRG24190620230169030 19/06/2023 Jyaneshwar 1506003012WL003158 Jyaneshwar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880148 JYANESHWAR S/O MANIK DANGE PUNJAB NATIONAL BANK(508568)
41 BHALKI KN-06-003-012-003/1182
(DADGI) 		1506003012NRG24190620230169294 19/06/2023 Arjun 1506003012WL003159 Arjun 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880370 ARJUN BABURAO DEVAJI PUNJAB NATIONAL BANK(508568)
42 BHALKI KN-06-003-012-003/1182
(DADGI) 		1506003012NRG24190620230169293 19/06/2023 Godhavari 1506003012WL003159 Godhavari 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880552 GONDAVARI W/O BABURAO DEVAJI PUNJAB NATIONAL BANK(508568)
43 BHALKI KN-06-003-012-003/1183
(DADGI) 		1506003012NRG24190620230169031 19/06/2023 Shivaji 1506003012WL003158 Shivaji 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880250 SHIVAJI JAGNATH BIRDAR RAMTHIRTWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-012-003/1184
(DADGI) 		1506003012NRG24190620230169033 19/06/2023 Anuradha 1506003012WL003158 Anuradha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880401 MRS ANURADHA BALWANTH BIRADAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-012-003/1184
(DADGI) 		1506003012NRG24190620230169032 19/06/2023 Chandrakala 1506003012WL003158 Chandrakala 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880160 CHANDRAKALA CANARA BANK(508532)
46 BHALKI KN-06-003-012-003/1186
(DADGI) 		1506003012NRG24190620230169035 19/06/2023 Anjana 1506003012WL003158 Anjana 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880442 ANJANA PUNJAB NATIONAL BANK(508568)
47 BHALKI KN-06-003-012-003/1186
(DADGI) 		1506003012NRG24190620230169034 19/06/2023 Datatri 1506003012WL003158 Datatri 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880201 DHATTATRI S/O MANIK DANGE PUNJAB NATIONAL BANK(508568)
48 BHALKI KN-06-003-012-003/1186
(DADGI) 		1506003012NRG24190620230169036 19/06/2023 Sanjivkumar 1506003012WL003158 Sanjivkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880392 SANJIV KUMAR SO DATTATRI DANGE PUNJAB NATIONAL BANK(508568)
49 BHALKI KN-06-003-012-003/1188
(DADGI) 		1506003012NRG24190620230169296 19/06/2023 Sumitra 1506003012WL003159 Sumitra 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879989 SUMITRA DATHATHRIY BIRADAR PUNJAB NATIONAL BANK(508568)
50 BHALKI KN-06-003-012-003/1191
(DADGI) 		1506003012NRG24190620230169039 19/06/2023 Netaji 1506003012WL003158 Netaji 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880551 NETAJI S/O DIGAMBARA RAO PUNJAB NATIONAL BANK(508568)
51 BHALKI KN-06-003-012-003/132
(DADGI) 		1506003012NRG24190620230169040 19/06/2023 Yashwant 1506003012WL003158 Yashwant 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880210 YESHWANATH GENERAL POST OFFICE(607245)
52 BHALKI KN-06-003-012-003/1330
(DADGI) 		1506003012NRG24190620230169297 19/06/2023 Sundarbai 1506003012WL003159 Sundarbai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880241 SUNDARBAI W/O RAMSING TAKUR PUNJAB NATIONAL BANK(508568)
53 BHALKI KN-06-003-012-003/1332
(DADGI) 		1506003012NRG24190620230169044 19/06/2023 Devidash 1506003012WL003158 Devidash 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880351 DEVIDAS GOVINDSING THAKUR PUNJAB NATIONAL BANK(508568)
54 BHALKI KN-06-003-012-003/1332
(DADGI) 		1506003012NRG24190620230169045 19/06/2023 Govind 1506003012WL003158 Govind 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880363 GOVIND S O DEVIDAS CANARA BANK(508532)
55 BHALKI KN-06-003-012-003/1332
(DADGI) 		1506003012NRG24190620230169043 19/06/2023 Jaishree 1506003012WL003158 Jaishree 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879923 JAISHREE WO GOVIND THAKUR PUNJAB NATIONAL BANK(508568)
56 BHALKI KN-06-003-012-003/1332
(DADGI) 		1506003012NRG24190620230169042 19/06/2023 Laxmibai 1506003012WL003158 Laxmibai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880032 LAXMI BAI WO DEVIDAS THAKUR PUNJAB NATIONAL BANK(508568)
57 BHALKI KN-06-003-012-003/134
(DADGI) 		1506003012NRG24190620230169298 19/06/2023 Bhimaji 1506003012WL003159 Bhimaji 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880158 BHIMRAO BIRADAR CANARA BANK(508532)
58 BHALKI KN-06-003-012-003/135
(DADGI) 		1506003012NRG24190620230169046 19/06/2023 Aghandha 1506003012WL003158 Aghandha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880159 ANGAD NAGENDRA JADHAV PUNJAB NATIONAL BANK(508568)
59 BHALKI KN-06-003-012-003/135
(DADGI) 		1506003012NRG24190620230169047 19/06/2023 Yamuna 1506003012WL003158 Yamuna 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880117 YAMUNA WO ANGADH JADHAV PUNJAB NATIONAL BANK(508568)
60 BHALKI KN-06-003-012-003/1641
(DADGI) 		1506003012NRG24190620230169049 19/06/2023 Rajkumar 1506003012WL003158 Rajkumar 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813879930 RAJKUMAR S O NARAYANRAO LINGOTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BHALKI KN-06-003-012-003/1716
(DADGI) 		1506003012NRG24190620230169051 19/06/2023 Vithal 1506003012WL003158 Vithal 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880161 VITHAL MOTILAL RAJPUT PUNJAB NATIONAL BANK(508568)
62 BHALKI KN-06-003-012-003/1861
(DADGI) 		1506003012NRG24190620230169054 19/06/2023 Devidash 1506003012WL003158 Devidash 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880138 DEVIDAS DADARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-012-003/1861
(DADGI) 		1506003012NRG24190620230169055 19/06/2023 Shantabai 1506003012WL003158 Shantabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880200 SHANTABAI S/O DEVADAS BIRADAR PUNJAB NATIONAL BANK(508568)
64 BHALKI KN-06-003-012-003/1861
(DADGI) 		1506003012NRG24190620230169056 19/06/2023 Vithal 1506003012WL003158 Vithal 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880420 VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHALKI KN-06-003-012-003/1865
(DADGI) 		1506003012NRG24190620230169057 19/06/2023 Saraswathi 1506003012WL003158 Saraswathi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880139 MRS SARASWATI VAMAN STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-012-003/1895
(DADGI) 		1506003012NRG24190620230169062 19/06/2023 Priyanka 1506003012WL003158 Priyanka 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880538 PRIYANKA ASHOK WANJERKHEDE PUNJAB NATIONAL BANK(508568)
67 BHALKI KN-06-003-012-003/1900
(DADGI) 		1506003012NRG24190620230169065 19/06/2023 Raghunath 1506003012WL003158 Raghunath 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880010 MR RAGHUNATH PANDURANG JA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-012-003/1903
(DADGI) 		1506003012NRG24190620230169068 19/06/2023 Kavita 1506003012WL003158 Kavita 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879975 KAVITA WO TANAJIRAO DEVJI PUNJAB NATIONAL BANK(508568)
69 BHALKI KN-06-003-012-003/1903
(DADGI) 		1506003012NRG24190620230169067 19/06/2023 Tanaji 1506003012WL003158 Tanaji 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879973 TANAJI S/O YADAVRAO DEVAJI PUNJAB NATIONAL BANK(508568)
70 BHALKI KN-06-003-012-003/1904
(DADGI) 		1506003012NRG24190620230169069 19/06/2023 Champabai 1506003012WL003158 Champabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880004 CHAMPABAI DO YADAVRAO PUNJAB NATIONAL BANK(508568)
71 BHALKI KN-06-003-012-003/1904
(DADGI) 		1506003012NRG24190620230169070 19/06/2023 Tarabai 1506003012WL003158 Tarabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880005 TARABAI WO YADAVRAO PUNJAB NATIONAL BANK(508568)
72 BHALKI KN-06-003-012-003/1966
(DADGI) 		1506003012NRG24190620230169303 19/06/2023 Rahul 1506003012WL003159 Rahul 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880025 RAHUL PUNJAB NATIONAL BANK(508568)
73 BHALKI KN-06-003-012-003/1966
(DADGI) 		1506003012NRG24190620230169302 19/06/2023 Sarojana 1506003012WL003159 Sarojana 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880021 MR SAROJANA DNYANESHWAR BIRADAR STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-012-003/1968
(DADGI) 		1506003012NRG24190620230169071 19/06/2023 Gendabai 1506003012WL003158 Gendabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879974 GENDABAI THAKUR PUNJAB NATIONAL BANK(508568)
75 BHALKI KN-06-003-012-003/1969
(DADGI) 		1506003012NRG24190620230169075 19/06/2023 Bharath 1506003012WL003158 Bharath 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880028 BHARAT S/O SHIVAJI PUNJAB NATIONAL BANK(508568)
76 BHALKI KN-06-003-012-003/1969
(DADGI) 		1506003012NRG24190620230169073 19/06/2023 Chandrakala 1506003012WL003158 Chandrakala 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880432 MRS CHANDRAKALA SHIVAJIRAO STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-012-003/1969
(DADGI) 		1506003012NRG24190620230169074 19/06/2023 Ramdas 1506003012WL003158 Ramdas 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880018 RAMADAS S/O SHIVAJI JADHV PUNJAB NATIONAL BANK(508568)
78 BHALKI KN-06-003-012-003/1973
(DADGI) 		1506003012NRG24190620230169077 19/06/2023 Narsing 1506003012WL003158 Narsing 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880296 MR NARSING PUNDALIK BIRADAR STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-012-003/1973
(DADGI) 		1506003012NRG24190620230169076 19/06/2023 Phulabai 1506003012WL003158 Phulabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880435 PHULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHALKI KN-06-003-012-003/2024
(DADGI) 		1506003012NRG24190620230169304 19/06/2023 Umadevi 1506003012WL003159 Umadevi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880471 Miss. UMADEVI GANESH GIRI MAHARASHTRA GRAMIN BANK(607000)
81 BHALKI KN-06-003-012-003/2033
(DADGI) 		1506003012NRG24190620230169086 19/06/2023 Bhimbai 1506003012WL003158 Bhimbai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880387 BHIMBAI PUNJAB NATIONAL BANK(508568)
82 BHALKI KN-06-003-012-003/2034
(DADGI) 		1506003012NRG24190620230169087 19/06/2023 Gangubai 1506003012WL003158 Gangubai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880443 MR GANGUBAI GIDAPPA STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-012-003/2034
(DADGI) 		1506003012NRG24190620230169088 19/06/2023 Gidappa 1506003012WL003158 Gidappa 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879994 GIDDAPPA HULEPPA GENERAL POST OFFICE(607245)
84 BHALKI KN-06-003-012-003/2035
(DADGI) 		1506003012NRG24190620230169090 19/06/2023 Pradeep 1506003012WL003158 Pradeep 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880508 PRADEEP PRAKASHRAO BIRADAR PUNJAB NATIONAL BANK(508568)
85 BHALKI KN-06-003-012-003/2035
(DADGI) 		1506003012NRG24190620230169089 19/06/2023 Radhika 1506003012WL003158 Radhika 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880441 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-012-003/2043
(DADGI) 		1506003012NRG24190620230169306 19/06/2023 Sarika 1506003012WL003159 Sarika 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880439 SARIKA PUNJAB NATIONAL BANK(508568)
87 BHALKI KN-06-003-012-003/2057
(DADGI) 		1506003012NRG24190620230169096 19/06/2023 Yekamma 1506003012WL003158 Yekamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880437 YEKAMMA PUNJAB NATIONAL BANK(508568)
88 BHALKI KN-06-003-012-003/2063
(DADGI) 		1506003012NRG24190620230169097 19/06/2023 Hanumanth 1506003012WL003158 Hanumanth 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880523 MR HANUMANTH KANTEPPA DEVKAR STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-012-003/2065
(DADGI) 		1506003012NRG24190620230169098 19/06/2023 Lingappa 1506003012WL003158 Lingappa 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879993 LINGAPPA SETTEPPA MANJULE PUNJAB NATIONAL BANK(508568)
90 BHALKI KN-06-003-012-003/2068
(DADGI) 		1506003012NRG24190620230169099 19/06/2023 Rojabai 1506003012WL003158 Rojabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880398 ROJABAI W/O DASHRAT PUNJAB NATIONAL BANK(508568)
91 BHALKI KN-06-003-012-003/2070
(DADGI) 		1506003012NRG24190620230169101 19/06/2023 kaveri 1506003012WL003158 kaveri 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880128 KAVERI W/O SHIVAJI BIRADAR PUNJAB NATIONAL BANK(508568)
92 BHALKI KN-06-003-012-003/2071
(DADGI) 		1506003012NRG24190620230169102 19/06/2023 Sunita 1506003012WL003158 Sunita 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880297 SUNITA WO RAVI KANTHA PUNJAB NATIONAL BANK(508568)
93 BHALKI KN-06-003-012-003/2098
(DADGI) 		1506003012NRG24190620230169104 19/06/2023 Raghunath 1506003012WL003158 Raghunath 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880033 RAGHUNATH S/O NARAYANRAO BIRADAR PUNJAB NATIONAL BANK(508568)
94 BHALKI KN-06-003-012-003/2100
(DADGI) 		1506003012NRG24190620230169106 19/06/2023 Mahadev 1506003012WL003158 Mahadev 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880019 MAHADEV LANGOTE S/O BHAVRAO LANGOTE PUNJAB NATIONAL BANK(508568)
95 BHALKI KN-06-003-012-003/2100
(DADGI) 		1506003012NRG24190620230169105 19/06/2023 Shilabai 1506003012WL003158 Shilabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880020 SHEELABAI WO MAHADEVRAO LANGOTE PUNJAB NATIONAL BANK(508568)
96 BHALKI KN-06-003-012-003/2157
(DADGI) 		1506003012NRG24190620230169309 19/06/2023 Hema 1506003012WL003159 Hema 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880459 HEMA PUNJAB NATIONAL BANK(508568)
97 BHALKI KN-06-003-012-003/2157
(DADGI) 		1506003012NRG24190620230169310 19/06/2023 Visnu 1506003012WL003159 Visnu 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880410 VISNU S/O JAIHIND PATIL PUNJAB NATIONAL BANK(508568)
98 BHALKI KN-06-003-012-003/2163
(DADGI) 		1506003012NRG24190620230169311 19/06/2023 AMRUT 1506003012WL003159 AMRUT 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880521 AMRUT ZATINRAO PATIL CANARA BANK(508532)
99 BHALKI KN-06-003-012-003/2182
(DADGI) 		1506003012NRG24190620230169120 19/06/2023 Karuna 1506003012WL003158 Karuna 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880023 KARUNA W/O VINAYAK IDAGALE PUNJAB NATIONAL BANK(508568)
100 BHALKI KN-06-003-012-003/2183
(DADGI) 		1506003012NRG24190620230169121 19/06/2023 Laxmi 1506003012WL003158 Laxmi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880450 LAXMI PUNJAB NATIONAL BANK(508568)
101 BHALKI KN-06-003-012-003/2439
(DADGI) 		1506003012NRG24190620230169135 19/06/2023 Satyabhama 1506003012WL003158 Satyabhama 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880473 SATYABHAMA PUNJAB NATIONAL BANK(508568)
102 BHALKI KN-06-003-012-003/2441
(DADGI) 		1506003012NRG24190620230169313 19/06/2023 Sandeep 1506003012WL003159 Sandeep 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880512 SANDIP SUBHASH JADHAV PUNJAB NATIONAL BANK(508568)
103 BHALKI KN-06-003-012-003/2463
(DADGI) 		1506003012NRG24190620230169315 19/06/2023 Bharat 1506003012WL003159 Bharat 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880458 MR BHARAT BHARAT STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-012-003/2467
(DADGI) 		1506003012NRG24190620230169146 19/06/2023 Sonal 1506003012WL003158 Sonal 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880169 SONAL WO RAVI MANJULE PUNJAB NATIONAL BANK(508568)
105 BHALKI KN-06-003-012-003/2468
(DADGI) 		1506003012NRG24190620230169147 19/06/2023 Laximibai 1506003012WL003158 Laximibai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879995 MRS LAXMI BAI RAMANNA STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-012-003/2469
(DADGI) 		1506003012NRG24190620230169148 19/06/2023 Narayan 1506003012WL003158 Narayan 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879971 NARAYAN SO DNYANESHWAR PUNJAB NATIONAL BANK(508568)
107 BHALKI KN-06-003-012-003/2470
(DADGI) 		1506003012NRG24190620230169317 19/06/2023 Ashwini 1506003012WL003159 Ashwini 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880448 ASHWINI PUNJAB NATIONAL BANK(508568)
108 BHALKI KN-06-003-012-003/2473
(DADGI) 		1506003012NRG24190620230169152 19/06/2023 Yamunabai 1506003012WL003158 Yamunabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880438 YAMUNABAI PUNJAB NATIONAL BANK(508568)
109 BHALKI KN-06-003-012-003/2474
(DADGI) 		1506003012NRG24190620230169318 19/06/2023 Chandrakala 1506003012WL003159 Chandrakala 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880118 MRS POLICE PATIL CHANDRAKALA STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-012-003/2474
(DADGI) 		1506003012NRG24190620230169320 19/06/2023 Kishan 1506003012WL003159 Kishan 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880487 MR KISHAN GYANESHWAR DEVAJI STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-012-003/2476
(DADGI) 		1506003012NRG24190620230169153 19/06/2023 Kavitha 1506003012WL003158 Kavitha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880298 KAVITHA WO BALAJI PUNJAB NATIONAL BANK(508568)
112 BHALKI KN-06-003-012-003/2479
(DADGI) 		1506003012NRG24190620230169155 19/06/2023 Ajay 1506003012WL003158 Ajay 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880533 AJAY SO HANUMANTH MANJULE PUNJAB NATIONAL BANK(508568)
113 BHALKI KN-06-003-012-003/2507
(DADGI) 		1506003012NRG24190620230169163 19/06/2023 Ambadas 1506003012WL003158 Ambadas 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880489 AMBADAS BIRADAR PUNJAB NATIONAL BANK(508568)
114 BHALKI KN-06-003-012-003/2507
(DADGI) 		1506003012NRG24190620230169162 19/06/2023 Priyanka 1506003012WL003158 Priyanka 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880496 PRIYANKA PUNJAB NATIONAL BANK(508568)
115 BHALKI KN-06-003-012-003/2508
(DADGI) 		1506003012NRG24190620230169164 19/06/2023 Kohli Rukmini 1506003012WL003158 Kohli Rukmini 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880492 MRS KOHLI RUKMINI STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-012-003/2517
(DADGI) 		1506003012NRG24190620230169166 19/06/2023 Mirabai 1506003012WL003158 Mirabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880497 MIRABAI PUNJAB NATIONAL BANK(508568)
117 BHALKI KN-06-003-012-003/2518
(DADGI) 		1506003012NRG24190620230169168 19/06/2023 Kalavati 1506003012WL003158 Kalavati 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880417 KALAWATI UDAYBHAN TIWARI R WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 BHALKI KN-06-003-012-003/627
(DADGI) 		1506003012NRG24190620230169169 19/06/2023 Balaji 1506003012WL003158 Balaji 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880557 BALAJI THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
119 BHALKI KN-06-003-012-003/630
(DADGI) 		1506003012NRG24190620230169171 19/06/2023 Prakash 1506003012WL003158 Prakash 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880140 PRAKASH NAMADEV BIRADAR PUNJAB NATIONAL BANK(508568)
120 BHALKI KN-06-003-012-003/631
(DADGI) 		1506003012NRG24190620230169173 19/06/2023 Srimanthrao 1506003012WL003158 Srimanthrao 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880199 SHRIMANTH S O RAMRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 BHALKI KN-06-003-012-003/640
(DADGI) 		1506003012NRG24190620230169174 19/06/2023 Indumati 1506003012WL003158 Indumati 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880451 INDUMATI PUNJAB NATIONAL BANK(508568)
122 BHALKI KN-06-003-012-003/647
(DADGI) 		1506003012NRG24190620230169325 19/06/2023 Gangadhar 1506003012WL003159 Gangadhar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880295 GANGADHAR SHIVAJIRAO PATIL PUNJAB NATIONAL BANK(508568)
123 BHALKI KN-06-003-012-004/1007
(DADGI) 		1506003012NRG24190620230168707 19/06/2023 Ankush 1506003012WL003157 Ankush 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880141 ANKUSH S/O RAMANNA KANDGULE PUNJAB NATIONAL BANK(508568)
124 BHALKI KN-06-003-012-004/1007
(DADGI) 		1506003012NRG24190620230168708 19/06/2023 Rukmini 1506003012WL003157 Rukmini 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880149 RUKIMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-012-004/1013
(DADGI) 		1506003012NRG24190620230168710 19/06/2023 Shekamma 1506003012WL003157 Shekamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880214 SHEKAMMA W/O DHANARAJ HALLIHEDE PUNJAB NATIONAL BANK(508568)
126 BHALKI KN-06-003-012-004/1014
(DADGI) 		1506003012NRG24190620230168711 19/06/2023 Ravi 1506003012WL003157 Ravi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880112 RAVI PUNJAB NATIONAL BANK(508568)
127 BHALKI KN-06-003-012-004/1015
(DADGI) 		1506003012NRG24190620230168713 19/06/2023 Shekhamma 1506003012WL003157 Shekhamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880109 SHEKHAMMA WO VAIJINATH WADE PUNJAB NATIONAL BANK(508568)
128 BHALKI KN-06-003-012-004/1015
(DADGI) 		1506003012NRG24190620230168714 19/06/2023 Vishnu 1506003012WL003157 Vishnu 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880081 VISHNU VAIJINATH WADE PUNJAB NATIONAL BANK(508568)
129 BHALKI KN-06-003-012-004/1016
(DADGI) 		1506003012NRG24190620230168715 19/06/2023 Babu 1506003012WL003157 Babu 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880353 SHRIDEVI WO BABURAO HALIKHEDE PUNJAB NATIONAL BANK(508568)
130 BHALKI KN-06-003-012-004/1019
(DADGI) 		1506003012NRG24190620230168717 19/06/2023 Bhagyavant 1506003012WL003157 Bhagyavant 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880236 BHAGAWANT KALLAPPA WADE PUNJAB NATIONAL BANK(508568)
131 BHALKI KN-06-003-012-004/1021
(DADGI) 		1506003012NRG24190620230168719 19/06/2023 Ankosh 1506003012WL003157 Ankosh 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880165 ANKOSH SO REVANAPPA HALIKHEDE PUNJAB NATIONAL BANK(508568)
132 BHALKI KN-06-003-012-004/1022
(DADGI) 		1506003012NRG24190620230168721 19/06/2023 Geeta 1506003012WL003157 Geeta 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879991 GEETA SHIVRAJ VAGGE PUNJAB NATIONAL BANK(508568)
133 BHALKI KN-06-003-012-004/1022
(DADGI) 		1506003012NRG24190620230168720 19/06/2023 Shivaraj 1506003012WL003157 Shivaraj 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880553 SHIVARAJ S/O SINAGAPPA WAGGE PUNJAB NATIONAL BANK(508568)
134 BHALKI KN-06-003-012-004/1024
(DADGI) 		1506003012NRG24190620230168723 19/06/2023 Prabhavati 1506003012WL003157 Prabhavati 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880102 PRABHAVATHI W/O SADASHIV SUNAGAR PUNJAB NATIONAL BANK(508568)
135 BHALKI KN-06-003-012-004/1024
(DADGI) 		1506003012NRG24190620230168722 19/06/2023 Sadashiv 1506003012WL003157 Sadashiv 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880340 SADASHIVA AANEPPA SUNAGAR PUNJAB NATIONAL BANK(508568)
136 BHALKI KN-06-003-012-004/1067
(DADGI) 		1506003012NRG24190620230168724 19/06/2023 Gouramma 1506003012WL003157 Gouramma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880151 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BHALKI KN-06-003-012-004/1068
(DADGI) 		1506003012NRG24190620230168727 19/06/2023 Anita 1506003012WL003157 Anita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880136 ANITA WO SHARNAPPPA MUNGALE PUNJAB NATIONAL BANK(508568)
138 BHALKI KN-06-003-012-004/1068
(DADGI) 		1506003012NRG24190620230168725 19/06/2023 Shantabai 1506003012WL003157 Shantabai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880215 SHANTABAI & SHARANAPPA MUNGALE PUNJAB NATIONAL BANK(508568)
139 BHALKI KN-06-003-012-004/1068
(DADGI) 		1506003012NRG24190620230168726 19/06/2023 sharnappa 1506003012WL003157 sharnappa 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880367 SHARANAPPA S/O GUNDAPPA PUNJAB NATIONAL BANK(508568)
140 BHALKI KN-06-003-012-004/1110
(DADGI) 		1506003012NRG24190620230168728 19/06/2023 Jagadevi 1506003012WL003157 Jagadevi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880253 JAGADEVI WOREVANAPPA WAJI PUNJAB NATIONAL BANK(508568)
141 BHALKI KN-06-003-012-004/1111
(DADGI) 		1506003012NRG24190620230168730 19/06/2023 Nagesh 1506003012WL003157 Nagesh 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880077 NAGESH VAIJINATH TOGLURE PUNJAB NATIONAL BANK(508568)
142 BHALKI KN-06-003-012-004/1111
(DADGI) 		1506003012NRG24190620230168729 19/06/2023 Veeramma 1506003012WL003157 Veeramma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880246 ERAMMA PUNJAB NATIONAL BANK(508568)
143 BHALKI KN-06-003-012-004/1120
(DADGI) 		1506003012NRG24190620230168731 19/06/2023 Sridevi 1506003012WL003157 Sridevi 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880195 SRIDEVI W/O VITTAL MARGUNDA PUNJAB NATIONAL BANK(508568)
144 BHALKI KN-06-003-012-004/1120
(DADGI) 		1506003012NRG24190620230168732 19/06/2023 Vithal 1506003012WL003157 Vithal 00354 PUNB0290000 930 930 Processed 28/06/2023 2813879928 VITHAL R INDIAN OVERSEAS BANK(508541)
145 BHALKI KN-06-003-012-004/1121
(DADGI) 		1506003012NRG24190620230168735 19/06/2023 Manjunath 1506003012WL003157 Manjunath 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880197 MANJUNATH MANOHAR PUNJAB NATIONAL BANK(508568)
146 BHALKI KN-06-003-012-004/1121
(DADGI) 		1506003012NRG24190620230168734 19/06/2023 Manohar 1506003012WL003157 Manohar 00354 PUNB0290000 930 930 Processed 28/06/2023 2813880366 MANOHAR S O SHARNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 BHALKI KN-06-003-012-004/1121
(DADGI) 		1506003012NRG24190620230168733 19/06/2023 Padamavati 1506003012WL003157 Padamavati 00354 PUNB0290000 930 930 Processed 28/06/2023 2813880198 PADAMAVATI MANOHAR WAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 BHALKI KN-06-003-012-004/1125
(DADGI) 		1506003012NRG24190620230169175 19/06/2023 Sakalabai 1506003012WL003158 Sakalabai 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880263 SHAKILABI W/OINSHMIYA DARWESH PUNJAB NATIONAL BANK(508568)
149 BHALKI KN-06-003-012-004/1125
(DADGI) 		1506003012NRG24190620230169176 19/06/2023 Sharfoddin 1506003012WL003158 Sharfoddin 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880078 SHARFODDIN S/O YUNUS MIYA PUNJAB NATIONAL BANK(508568)
150 BHALKI KN-06-003-012-004/1126
(DADGI) 		1506003012NRG24190620230168736 19/06/2023 Jayaraj 1506003012WL003157 Jayaraj 00354 PUNB0290000 620 620 Processed 27/06/2023 2813880352 JAIRAJ SHAMRAO KAPLAPUR PUNJAB NATIONAL BANK(508568)
151 BHALKI KN-06-003-012-004/1130
(DADGI) 		1506003012NRG24190620230169178 19/06/2023 Lakshmibai 1506003012WL003158 Lakshmibai 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880266 LAXMIBAI W/O MALLIKARJUN PUNJAB NATIONAL BANK(508568)
152 BHALKI KN-06-003-012-004/1132
(DADGI) 		1506003012NRG24190620230169182 19/06/2023 Amir 1506003012WL003158 Amir 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880532 AMIR MOINODDIN FAKIR PUNJAB NATIONAL BANK(508568)
153 BHALKI KN-06-003-012-004/1132
(DADGI) 		1506003012NRG24190620230169181 19/06/2023 Farana 1506003012WL003158 Farana 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880132 FARANA DO MAINODIN PUNJAB NATIONAL BANK(508568)
154 BHALKI KN-06-003-012-004/1132
(DADGI) 		1506003012NRG24190620230169180 19/06/2023 Gousabi 1506003012WL003158 Gousabi 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880099 GOUSABAI WO MOINUDDIN MASTAN DARWESH PUNJAB NATIONAL BANK(508568)
155 BHALKI KN-06-003-012-004/1132
(DADGI) 		1506003012NRG24190620230169183 19/06/2023 Mainoddin 1506003012WL003158 Mainoddin 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880519 MOINUDDIN S/O MASTAN SAB PAKHIR PUNJAB NATIONAL BANK(508568)
156 BHALKI KN-06-003-012-004/1133
(DADGI) 		1506003012NRG24190620230169184 19/06/2023 Jahadabi 1506003012WL003158 Jahadabi 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880205 JAHIDABI PUNJAB NATIONAL BANK(508568)
157 BHALKI KN-06-003-012-004/1133
(DADGI) 		1506003012NRG24190620230169185 19/06/2023 Yousuf 1506003012WL003158 Yousuf 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880355 YOUSUF MASTANSAB FAKIR PUNJAB NATIONAL BANK(508568)
158 BHALKI KN-06-003-012-004/1138
(DADGI) 		1506003012NRG24190620230168738 19/06/2023 Nagamma 1506003012WL003157 Nagamma 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880105 NAGAMMA W/O CHANDRAKANT TALWADE PUNJAB NATIONAL BANK(508568)
159 BHALKI KN-06-003-012-004/114
(DADGI) 		1506003012NRG24190620230168739 19/06/2023 Gundappa 1506003012WL003157 Gundappa 00354 PUNB0290000 620 620 Processed 28/06/2023 2813879985 GUNDAPPA HAVAGEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 BHALKI KN-06-003-012-004/114
(DADGI) 		1506003012NRG24190620230168740 19/06/2023 Laxmibai 1506003012WL003157 Laxmibai 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880194 LAXIMBAI WO GUNDAPPA PUNJAB NATIONAL BANK(508568)
161 BHALKI KN-06-003-012-004/1146
(DADGI) 		1506003012NRG24190620230169188 19/06/2023 Sahinbee 1506003012WL003158 Sahinbee 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880258 MRS SHAHEEN MOHIMMMIYYA STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-012-004/1146
(DADGI) 		1506003012NRG24190620230169189 19/06/2023 Salma 1506003012WL003158 Salma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880235 SALMA D/O MOHINMIYYA DARVESH PUNJAB NATIONAL BANK(508568)
163 BHALKI KN-06-003-012-004/1148
(DADGI) 		1506003012NRG24190620230169190 19/06/2023 Bheemarao 1506003012WL003158 Bheemarao 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880203 BHEEM RAO PUNJAB NATIONAL BANK(508568)
164 BHALKI KN-06-003-012-004/1148
(DADGI) 		1506003012NRG24190620230169191 19/06/2023 Savita 1506003012WL003158 Savita 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880039 SAVITA W/O BHEERAO DANGE PUNJAB NATIONAL BANK(508568)
165 BHALKI KN-06-003-012-004/115
(DADGI) 		1506003012NRG24190620230168741 19/06/2023 Chandrakala 1506003012WL003157 Chandrakala 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880341 CHANDRAKALA CHANDRAKANTH MARGON PUNJAB NATIONAL BANK(508568)
166 BHALKI KN-06-003-012-004/1150
(DADGI) 		1506003012NRG24190620230168742 19/06/2023 Ramrao 1506003012WL003157 Ramrao 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880312 GODAVARI W/O RAMARAO PUNJAB NATIONAL BANK(508568)
167 BHALKI KN-06-003-012-004/1155
(DADGI) 		1506003012NRG24190620230169193 19/06/2023 REETA 1506003012WL003158 REETA 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880122 REETA SATISH MADAKATTE PUNJAB NATIONAL BANK(508568)
168 BHALKI KN-06-003-012-004/1155
(DADGI) 		1506003012NRG24190620230169192 19/06/2023 Satish 1506003012WL003158 Satish 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880518 SATISH S/O SRIMANTH MADKATTE PUNJAB NATIONAL BANK(508568)
169 BHALKI KN-06-003-012-004/119
(DADGI) 		1506003012NRG24190620230168744 19/06/2023 Mallikarjun 1506003012WL003157 Mallikarjun 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880548 SHANTAMMA WO MALLAPPA PUNJAB NATIONAL BANK(508568)
170 BHALKI KN-06-003-012-004/1209
(DADGI) 		1506003012NRG24190620230169326 19/06/2023 Anilkumar 1506003012WL003159 Anilkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880555 ANILKUMAR SO SHANKAR RAO CANARA BANK(508532)
171 BHALKI KN-06-003-012-004/1209
(DADGI) 		1506003012NRG24190620230169327 19/06/2023 Rukmini 1506003012WL003159 Rukmini 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880030 Rukmini Bai FINCARE SMALL FINANCE BANK LTD(608304)
172 BHALKI KN-06-003-012-004/1211
(DADGI) 		1506003012NRG24190620230168745 19/06/2023 Manohar 1506003012WL003157 Manohar 00354 PUNB0290000 310 310 Processed 27/06/2023 2813880092 MANOHAR DATTU BIRADAR CANARA BANK(508532)
173 BHALKI KN-06-003-012-004/1212
(DADGI) 		1506003012NRG24190620230168746 19/06/2023 Kamalabai 1506003012WL003157 Kamalabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880310 KAMLABAI PRABHURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
174 BHALKI KN-06-003-012-004/1212
(DADGI) 		1506003012NRG24190620230168747 19/06/2023 Tanaji 1506003012WL003157 Tanaji 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879925 TANAJI PRABHURAO HAJARGI PUNJAB NATIONAL BANK(508568)
175 BHALKI KN-06-003-012-004/122
(DADGI) 		1506003012NRG24190620230169194 19/06/2023 Dghynadevi 1506003012WL003158 Dghynadevi 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880145 JNANDEVI W/O CHANDRAKANT PUNJAB NATIONAL BANK(508568)
176 BHALKI KN-06-003-012-004/1243
(DADGI) 		1506003012NRG24190620230168748 19/06/2023 Pravin 1506003012WL003157 Pravin 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880107 SAVITA W/O PRAVIN KONDE PUNJAB NATIONAL BANK(508568)
177 BHALKI KN-06-003-012-004/125
(DADGI) 		1506003012NRG24190620230168750 19/06/2023 Rahul 1506003012WL003157 Rahul 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880070 RAHUL BASWARAJ MADKATTI PUNJAB NATIONAL BANK(508568)
178 BHALKI KN-06-003-012-004/126
(DADGI) 		1506003012NRG24190620230168752 19/06/2023 Shilpa 1506003012WL003157 Shilpa 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880124 SHILPA W/O SWAMIDAS DHARMA PUNJAB NATIONAL BANK(508568)
179 BHALKI KN-06-003-012-004/126
(DADGI) 		1506003012NRG24190620230168751 19/06/2023 Swamidas 1506003012WL003157 Swamidas 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880549 SWAMIDAS SO AMBRUT DHARMA PUNJAB NATIONAL BANK(508568)
180 BHALKI KN-06-003-012-004/1284
(DADGI) 		1506003012NRG24190620230169196 19/06/2023 Pramila 1506003012WL003158 Pramila 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880040 PREMA SHIVAKUMAR PAITAL PUNJAB NATIONAL BANK(508568)
181 BHALKI KN-06-003-012-004/1284
(DADGI) 		1506003012NRG24190620230169195 19/06/2023 Venkat 1506003012WL003158 Venkat 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880101 VENKAT SO SHIVKUMAR PATIL PUNJAB NATIONAL BANK(508568)
182 BHALKI KN-06-003-012-004/1298
(DADGI) 		1506003012NRG24190620230168753 19/06/2023 Laxman 1506003012WL003157 Laxman 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880252 ARUNA WO LAXMAN PUNJAB NATIONAL BANK(508568)
183 BHALKI KN-06-003-012-004/1315
(DADGI) 		1506003012NRG24190620230168757 19/06/2023 Anand 1506003012WL003157 Anand 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880488 ANAND MATHAPATI GENERAL POST OFFICE(607245)
184 BHALKI KN-06-003-012-004/1315
(DADGI) 		1506003012NRG24190620230168754 19/06/2023 Guraya 1506003012WL003157 Guraya 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880350 GURAYYA S/O MALAYYA MATAPATE PUNJAB NATIONAL BANK(508568)
185 BHALKI KN-06-003-012-004/1315
(DADGI) 		1506003012NRG24190620230168755 19/06/2023 Pooja 1506003012WL003157 Pooja 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880238 POOJA GURAYYA MATHAPATI PUNJAB NATIONAL BANK(508568)
186 BHALKI KN-06-003-012-004/1315
(DADGI) 		1506003012NRG24190620230168756 19/06/2023 Sunilkumar 1506003012WL003157 Sunilkumar 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813879931 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
187 BHALKI KN-06-003-012-004/1320
(DADGI) 		1506003012NRG24190620230169199 19/06/2023 Amar 1506003012WL003158 Amar 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880082 AMAR AMRUT BHANGARE PUNJAB NATIONAL BANK(508568)
188 BHALKI KN-06-003-012-004/1320
(DADGI) 		1506003012NRG24190620230169198 19/06/2023 Ambruth 1506003012WL003158 Ambruth 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880272 AMBRUTH SO NARSHING BHANGARE PUNJAB NATIONAL BANK(508568)
189 BHALKI KN-06-003-012-004/1320
(DADGI) 		1506003012NRG24190620230169197 19/06/2023 Bhagyashri 1506003012WL003158 Bhagyashri 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880045 BHAGYASHREE FINCARE SMALL FINANCE BANK LTD(608304)
190 BHALKI KN-06-003-012-004/1321
(DADGI) 		1506003012NRG24190620230169200 19/06/2023 Paramma 1506003012WL003158 Paramma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880156 PARAMMA W/O DHULAPPA BEERIGE PUNJAB NATIONAL BANK(508568)
191 BHALKI KN-06-003-012-004/1322
(DADGI) 		1506003012NRG24190620230168759 19/06/2023 Ashadevi 1506003012WL003157 Ashadevi 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813879988 ASHA DEVI REVANSIDDA DHULE DADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 BHALKI KN-06-003-012-004/1322
(DADGI) 		1506003012NRG24190620230168760 19/06/2023 Lalithabai 1506003012WL003157 Lalithabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880308 LALITHABAI NAGSHETTY DHULE PUNJAB NATIONAL BANK(508568)
193 BHALKI KN-06-003-012-004/1322
(DADGI) 		1506003012NRG24190620230168758 19/06/2023 Revanasidda 1506003012WL003157 Revanasidda 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880314 REVANASIDDA NAGASHETTY DHULE PUNJAB NATIONAL BANK(508568)
194 BHALKI KN-06-003-012-004/1325
(DADGI) 		1506003012NRG24190620230168761 19/06/2023 Malashree 1506003012WL003157 Malashree 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880209 MALASHREE WO RAVINDRA PUNJAB NATIONAL BANK(508568)
195 BHALKI KN-06-003-012-004/1346
(DADGI) 		1506003012NRG24190620230169201 19/06/2023 Pareyagabai 1506003012WL003158 Pareyagabai 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880343 PAREYAGABAI SURESH KONDE PUNJAB NATIONAL BANK(508568)
196 BHALKI KN-06-003-012-004/1349
(DADGI) 		1506003012NRG24190620230168763 19/06/2023 Archana 1506003012WL003157 Archana 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879992 ARCHANA JAIRAJ DHULE PUNJAB NATIONAL BANK(508568)
197 BHALKI KN-06-003-012-004/1349
(DADGI) 		1506003012NRG24190620230168762 19/06/2023 Jayaraj 1506003012WL003157 Jayaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880315 JAIRAJ MAHARUDRAPPA DHULE PUNJAB NATIONAL BANK(508568)
198 BHALKI KN-06-003-012-004/1639
(DADGI) 		1506003012NRG24190620230168764 19/06/2023 Babu Mallappa Margunda 1506003012WL003157 Babu Mallappa Margunda 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879924 BABU MALLAPPA MARGONDA PUNJAB NATIONAL BANK(508568)
199 BHALKI KN-06-003-012-004/1657
(DADGI) 		1506003012NRG24190620230168765 19/06/2023 Santosh 1506003012WL003157 Santosh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880050 SANTOSH G PATIL PUNJAB NATIONAL BANK(508568)
200 BHALKI KN-06-003-012-004/1666
(DADGI) 		1506003012NRG24190620230169203 19/06/2023 Priyanka 1506003012WL003158 Priyanka 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880066 PRIYANKA W/O SANGMESH PUNJAB NATIONAL BANK(508568)
201 BHALKI KN-06-003-012-004/1666
(DADGI) 		1506003012NRG24190620230169202 19/06/2023 Sangamesh 1506003012WL003158 Sangamesh 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880306 SANGAMESH CHANNA BASAPPA KUMBARGARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
202 BHALKI KN-06-003-012-004/1669
(DADGI) 		1506003012NRG24190620230168766 19/06/2023 Dattamma 1506003012WL003157 Dattamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880100 DATTAMMA W/O UMESH PARSHANNE PUNJAB NATIONAL BANK(508568)
203 BHALKI KN-06-003-012-004/1669
(DADGI) 		1506003012NRG24190620230168767 19/06/2023 Umesh 1506003012WL003157 Umesh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880164 UMESH S/O PRABHUSHETTI PUNJAB NATIONAL BANK(508568)
204 BHALKI KN-06-003-012-004/1680
(DADGI) 		1506003012NRG24190620230169205 19/06/2023 Shrilekha 1506003012WL003158 Shrilekha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880433 SHUDHLEKHA W/O NAGESH BANNALE PUNJAB NATIONAL BANK(508568)
205 BHALKI KN-06-003-012-004/1684
(DADGI) 		1506003012NRG24190620230169206 19/06/2023 sharamma 1506003012WL003158 sharamma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880345 SMT SHARAMMA MARUTI KELE. PUNJAB NATIONAL BANK(508568)
206 BHALKI KN-06-003-012-004/1688
(DADGI) 		1506003012NRG24190620230168768 19/06/2023 Anandkumar 1506003012WL003157 Anandkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880511 ANAND KUMAR VEERABHADRAPPA DHULE PUNJAB NATIONAL BANK(508568)
207 BHALKI KN-06-003-012-004/1688
(DADGI) 		1506003012NRG24190620230168769 19/06/2023 Jyoti 1506003012WL003157 Jyoti 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880012 JYOTI WO ANANDKUMAR PUNJAB NATIONAL BANK(508568)
208 BHALKI KN-06-003-012-004/1689
(DADGI) 		1506003012NRG24190620230168770 19/06/2023 Dhanaraj 1506003012WL003157 Dhanaraj 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880431 DHANARAJ RAMANNA SUNAGAR PUNJAB NATIONAL BANK(508568)
209 BHALKI KN-06-003-012-004/1689
(DADGI) 		1506003012NRG24190620230168771 19/06/2023 Rajshekhar 1506003012WL003157 Rajshekhar 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880163 RAJASHEKHAR SO DHANARAJ PUNJAB NATIONAL BANK(508568)
210 BHALKI KN-06-003-012-004/1689
(DADGI) 		1506003012NRG24190620230168772 19/06/2023 Sunita 1506003012WL003157 Sunita 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880469 M SUNEETHA PUNJAB NATIONAL BANK(508568)
211 BHALKI KN-06-003-012-004/1714
(DADGI) 		1506003012NRG24190620230169210 19/06/2023 Bijilawati 1506003012WL003158 Bijilawati 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880395 BIJLAWATI W/O PANDIT PUNJAB NATIONAL BANK(508568)
212 BHALKI KN-06-003-012-004/1726
(DADGI) 		1506003012NRG24190620230169211 19/06/2023 Lalita 1506003012WL003158 Lalita 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880256 MRS LALITA SURYAKANT STATE BANK OF INDIA(508548)
213 BHALKI KN-06-003-012-004/1726
(DADGI) 		1506003012NRG24190620230169212 19/06/2023 Suryakant 1506003012WL003158 Suryakant 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880257 SURYAKANT VITHAL RAO MORE PUNJAB NATIONAL BANK(508568)
214 BHALKI KN-06-003-012-004/1752
(DADGI) 		1506003012NRG24190620230169213 19/06/2023 Mallikarjun 1506003012WL003158 Mallikarjun 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880517 MALLIKARJUN HANAMANTH MADAKATTE PUNJAB NATIONAL BANK(508568)
215 BHALKI KN-06-003-012-004/1753
(DADGI) 		1506003012NRG24190620230168774 19/06/2023 LOkesh 1506003012WL003157 LOkesh 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880542 LOKESH RAJKUMAR SANGME PUNJAB NATIONAL BANK(508568)
216 BHALKI KN-06-003-012-004/1753
(DADGI) 		1506003012NRG24190620230168773 19/06/2023 Mahadevi 1506003012WL003157 Mahadevi 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879948 MAHADEVI RAJEPPA SANGME PUNJAB NATIONAL BANK(508568)
217 BHALKI KN-06-003-012-004/1754
(DADGI) 		1506003012NRG24190620230169214 19/06/2023 Ishmalbee 1506003012WL003158 Ishmalbee 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879990 EESMALABI VAJIRAMIYYA PHAKHIR PUNJAB NATIONAL BANK(508568)
218 BHALKI KN-06-003-012-004/1754
(DADGI) 		1506003012NRG24190620230169215 19/06/2023 Khaja 1506003012WL003158 Khaja 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880494 KHAJA PUNJAB NATIONAL BANK(508568)
219 BHALKI KN-06-003-012-004/1755
(DADGI) 		1506003012NRG24190620230168775 19/06/2023 Chandrakant 1506003012WL003157 Chandrakant 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880098 CHANDRAKANT SO BANDEPPA M PUNJAB NATIONAL BANK(508568)
220 BHALKI KN-06-003-012-004/1755
(DADGI) 		1506003012NRG24190620230168776 19/06/2023 Padmavati 1506003012WL003157 Padmavati 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880135 PADAMAVATI WO CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
221 BHALKI KN-06-003-012-004/1757
(DADGI) 		1506003012NRG24190620230169216 19/06/2023 Sangamma 1506003012WL003158 Sangamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880271 SANGAMMA SHARNNAPPA GENERAL POST OFFICE(607245)
222 BHALKI KN-06-003-012-004/1758
(DADGI) 		1506003012NRG24190620230169217 19/06/2023 Nagamma 1506003012WL003158 Nagamma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880516 NAGAMMA BASAPPA METHRE PUNJAB NATIONAL BANK(508568)
223 BHALKI KN-06-003-012-004/1759
(DADGI) 		1506003012NRG24190620230168777 19/06/2023 Shantamma 1506003012WL003157 Shantamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880147 SHANTAMMA W/O VAIJINATA MANTE PUNJAB NATIONAL BANK(508568)
224 BHALKI KN-06-003-012-004/1763
(DADGI) 		1506003012NRG24190620230169220 19/06/2023 Savita 1506003012WL003158 Savita 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880269 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 BHALKI KN-06-003-012-004/1763
(DADGI) 		1506003012NRG24190620230169219 19/06/2023 Tejamma 1506003012WL003158 Tejamma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880346 TEJAMMA SHARANAPPA DHAWALE PUNJAB NATIONAL BANK(508568)
226 BHALKI KN-06-003-012-004/1764
(DADGI) 		1506003012NRG24190620230169221 19/06/2023 Jagadevi 1506003012WL003158 Jagadevi 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880265 JAGADEVI W/O RAVINDRA MORE PUNJAB NATIONAL BANK(508568)
227 BHALKI KN-06-003-012-004/1764
(DADGI) 		1506003012NRG24190620230169222 19/06/2023 Siddharth 1506003012WL003158 Siddharth 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880543 SIDHARTH RAVINDRA MORE PUNJAB NATIONAL BANK(508568)
228 BHALKI KN-06-003-012-004/1766
(DADGI) 		1506003012NRG24190620230168778 19/06/2023 Munnibee 1506003012WL003157 Munnibee 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880267 MUNNIBEE W/O GOUSODDIN PUNJAB NATIONAL BANK(508568)
229 BHALKI KN-06-003-012-004/1767
(DADGI) 		1506003012NRG24190620230168779 19/06/2023 Padmavati 1506003012WL003157 Padmavati 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880357 PADMAVATI SHIVRAJ GORAMPALLE PUNJAB NATIONAL BANK(508568)
230 BHALKI KN-06-003-012-004/1768
(DADGI) 		1506003012NRG24190620230168780 19/06/2023 Shobhavati 1506003012WL003157 Shobhavati 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880133 SHOBHAVATIWO KASHINATH PUNJAB NATIONAL BANK(508568)
231 BHALKI KN-06-003-012-004/1768
(DADGI) 		1506003012NRG24190620230168782 19/06/2023 Yogesh 1506003012WL003157 Yogesh 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880069 YOGESH KASHINATH MEHTRE PUNJAB NATIONAL BANK(508568)
232 BHALKI KN-06-003-012-004/1769
(DADGI) 		1506003012NRG24190620230168784 19/06/2023 Savitri 1506003012WL003157 Savitri 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880072 SAVITRI D/O MACHENDRA KAMBLE PUNJAB NATIONAL BANK(508568)
233 BHALKI KN-06-003-012-004/1769
(DADGI) 		1506003012NRG24190620230168783 19/06/2023 Sobhavati 1506003012WL003157 Sobhavati 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880044 SHOBHA KAMBLE GENERAL POST OFFICE(607245)
234 BHALKI KN-06-003-012-004/1771
(DADGI) 		1506003012NRG24190620230169224 19/06/2023 Sarshwati 1506003012WL003158 Sarshwati 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813879983 SARASWATI FINCARE SMALL FINANCE BANK LTD(608304)
235 BHALKI KN-06-003-012-004/1772
(DADGI) 		1506003012NRG24190620230168786 19/06/2023 Ashwini 1506003012WL003157 Ashwini 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880166 ASHWINI DO DHULAPPA PUNJAB NATIONAL BANK(508568)
236 BHALKI KN-06-003-012-004/1772
(DADGI) 		1506003012NRG24190620230168785 19/06/2023 Nagamma 1506003012WL003157 Nagamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880114 NAGAMMA W/O MARUTHI PUNJAB NATIONAL BANK(508568)
237 BHALKI KN-06-003-012-004/1776
(DADGI) 		1506003012NRG24190620230168787 19/06/2023 Nagamma 1506003012WL003157 Nagamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880530 NAGAMMA RAJKUMAR KAMBLE PUNJAB NATIONAL BANK(508568)
238 BHALKI KN-06-003-012-004/1776
(DADGI) 		1506003012NRG24190620230168788 19/06/2023 Rajkumar 1506003012WL003157 Rajkumar 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880499 RAJKUMAR PUNJAB NATIONAL BANK(508568)
239 BHALKI KN-06-003-012-004/1777
(DADGI) 		1506003012NRG24190620230168789 19/06/2023 Godhavari 1506003012WL003157 Godhavari 00354 PUNB0290000 620 620 Processed 27/06/2023 2813879943 GODAVARI MARUTI KUMBAR PUNJAB NATIONAL BANK(508568)
240 BHALKI KN-06-003-012-004/1778
(DADGI) 		1506003012NRG24190620230168790 19/06/2023 Suvarana 1506003012WL003157 Suvarana 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880408 SUVARNA W/O BASWARAJ GORAMPALLA PUNJAB NATIONAL BANK(508568)
241 BHALKI KN-06-003-012-004/1779
(DADGI) 		1506003012NRG24190620230169225 19/06/2023 Nilamma 1506003012WL003158 Nilamma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880211 NILAMMA W/O BABU RAO PANSHETTI PUNJAB NATIONAL BANK(508568)
242 BHALKI KN-06-003-012-004/1781
(DADGI) 		1506003012NRG24190620230168791 19/06/2023 Vithal 1506003012WL003157 Vithal 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880422 MR VITHAL ZAREPPA MARGONDA STATE BANK OF INDIA(508548)
243 BHALKI KN-06-003-012-004/1782
(DADGI) 		1506003012NRG24190620230168794 19/06/2023 Kavita 1506003012WL003157 Kavita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880218 KAVITA PUNJAB NATIONAL BANK(508568)
244 BHALKI KN-06-003-012-004/1782
(DADGI) 		1506003012NRG24190620230168793 19/06/2023 Sharnappa 1506003012WL003157 Sharnappa 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880307 SHARNAPPA SHRAVAN KABBALINGA PUNJAB NATIONAL BANK(508568)
245 BHALKI KN-06-003-012-004/1782
(DADGI) 		1506003012NRG24190620230168795 19/06/2023 Shivanand 1506003012WL003157 Shivanand 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880075 SHIVANAND SHARANAPPA MADNURE PUNJAB NATIONAL BANK(508568)
246 BHALKI KN-06-003-012-004/1784
(DADGI) 		1506003012NRG24190620230168796 19/06/2023 Shobhavati 1506003012WL003157 Shobhavati 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880206 SHOBHAVATI W/O MANIKAPPA PUNJAB NATIONAL BANK(508568)
247 BHALKI KN-06-003-012-004/1785
(DADGI) 		1506003012NRG24190620230168798 19/06/2023 Sunita 1506003012WL003157 Sunita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880134 SUNITA WO TUKARAM PUNJAB NATIONAL BANK(508568)
248 BHALKI KN-06-003-012-004/1785
(DADGI) 		1506003012NRG24190620230168797 19/06/2023 Tukaram 1506003012WL003157 Tukaram 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879939 TUKARAM S/O DIGAMBER BIRADAR PUNJAB NATIONAL BANK(508568)
249 BHALKI KN-06-003-012-004/1786
(DADGI) 		1506003012NRG24190620230168799 19/06/2023 Ambadas 1506003012WL003157 Ambadas 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880342 AMBADAS SHAMARAO BIRADAR PUNJAB NATIONAL BANK(508568)
250 BHALKI KN-06-003-012-004/1786
(DADGI) 		1506003012NRG24190620230168800 19/06/2023 Anita 1506003012WL003157 Anita 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880157 ANITA W/O AMBADASH BIRADAR PUNJAB NATIONAL BANK(508568)
251 BHALKI KN-06-003-012-004/1788
(DADGI) 		1506003012NRG24190620230168802 19/06/2023 Havgeppa 1506003012WL003157 Havgeppa 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813879984 HAVGEPPA REVANAPPA WADI PUNJAB NATIONAL BANK(508568)
252 BHALKI KN-06-003-012-004/1788
(DADGI) 		1506003012NRG24190620230168801 19/06/2023 Sridevi 1506003012WL003157 Sridevi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879936 SRIDEVI W/O HAVEGAPPA WADI PUNJAB NATIONAL BANK(508568)
253 BHALKI KN-06-003-012-004/1789
(DADGI) 		1506003012NRG24190620230168803 19/06/2023 Renuka 1506003012WL003157 Renuka 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880259 RENUKA HANAMANT MORGONDA PUNJAB NATIONAL BANK(508568)
254 BHALKI KN-06-003-012-004/1792
(DADGI) 		1506003012NRG24190620230168805 19/06/2023 Jagadevi 1506003012WL003157 Jagadevi 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880419 JAGDEVI NAGASHETTY GUME PUNJAB NATIONAL BANK(508568)
255 BHALKI KN-06-003-012-004/1793
(DADGI) 		1506003012NRG24190620230168807 19/06/2023 Rangamma 1506003012WL003157 Rangamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880152 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 BHALKI KN-06-003-012-004/1793
(DADGI) 		1506003012NRG24190620230168806 19/06/2023 Sunita 1506003012WL003157 Sunita 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879969 SUNITA W/O RAJKUMAR MORGONDA PUNJAB NATIONAL BANK(508568)
257 BHALKI KN-06-003-012-004/1795
(DADGI) 		1506003012NRG24190620230168808 19/06/2023 Dashrath 1506003012WL003157 Dashrath 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879927 DASHARATH JAGANNATH AMBIGAR PUNJAB NATIONAL BANK(508568)
258 BHALKI KN-06-003-012-004/1795
(DADGI) 		1506003012NRG24190620230168809 19/06/2023 Mamita 1506003012WL003157 Mamita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880486 MAMITA PUNJAB NATIONAL BANK(508568)
259 BHALKI KN-06-003-012-004/1799
(DADGI) 		1506003012NRG24190620230169228 19/06/2023 Dilip 1506003012WL003158 Dilip 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880430 DILIP S/O BANDEPPA PUNJAB NATIONAL BANK(508568)
260 BHALKI KN-06-003-012-004/1799
(DADGI) 		1506003012NRG24190620230169227 19/06/2023 Nirmala 1506003012WL003158 Nirmala 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879986 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 BHALKI KN-06-003-012-004/1801
(DADGI) 		1506003012NRG24190620230168811 19/06/2023 Shantabai 1506003012WL003157 Shantabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880354 SHANTABAI SIDRAMAPPA KOTE PUNJAB NATIONAL BANK(508568)
262 BHALKI KN-06-003-012-004/1802
(DADGI) 		1506003012NRG24190620230168812 19/06/2023 Rajkumar 1506003012WL003157 Rajkumar 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880204 MR RAJAKUMAR LAKSHAMAN STATE BANK OF INDIA(508548)
263 BHALKI KN-06-003-012-004/1802
(DADGI) 		1506003012NRG24190620230168813 19/06/2023 Sonabai 1506003012WL003157 Sonabai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880207 SONABAI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
264 BHALKI KN-06-003-012-004/1803
(DADGI) 		1506003012NRG24190620230168815 19/06/2023 baburao 1506003012WL003157 baburao 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880255 BABU SO LAXIMAN DADGE PUNJAB NATIONAL BANK(508568)
265 BHALKI KN-06-003-012-004/1803
(DADGI) 		1506003012NRG24190620230168814 19/06/2023 Chaya 1506003012WL003157 Chaya 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880526 CHAYA BABURAO KORER PUNJAB NATIONAL BANK(508568)
266 BHALKI KN-06-003-012-004/1806
(DADGI) 		1506003012NRG24190620230168816 19/06/2023 Paramma 1506003012WL003157 Paramma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879932 PARAMMA GENERAL POST OFFICE(607245)
267 BHALKI KN-06-003-012-004/1807
(DADGI) 		1506003012NRG24190620230169229 19/06/2023 Arun 1506003012WL003158 Arun 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880237 ARUN S/O TILISIRAM BHANGARE PUNJAB NATIONAL BANK(508568)
268 BHALKI KN-06-003-012-004/1808
(DADGI) 		1506003012NRG24190620230169230 19/06/2023 Sainbee 1506003012WL003158 Sainbee 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880249 SAINABI AJIMAMIYA FAKIR PUNJAB NATIONAL BANK(508568)
269 BHALKI KN-06-003-012-004/1809
(DADGI) 		1506003012NRG24190620230168818 19/06/2023 Rekha 1506003012WL003157 Rekha 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880000 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
270 BHALKI KN-06-003-012-004/1810
(DADGI) 		1506003012NRG24190620230168820 19/06/2023 Kavita 1506003012WL003157 Kavita 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880170 KAVITA WO MAHADEV PUNJAB NATIONAL BANK(508568)
271 BHALKI KN-06-003-012-004/1810
(DADGI) 		1506003012NRG24190620230168819 19/06/2023 Rachamma 1506003012WL003157 Rachamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880192 RACHAMMA W/O SHANKARAPPA PUNJAB NATIONAL BANK(508568)
272 BHALKI KN-06-003-012-004/1811
(DADGI) 		1506003012NRG24190620230168822 19/06/2023 Munabai 1506003012WL003157 Munabai 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880172 MUNABAI PUNJAB NATIONAL BANK(508568)
273 BHALKI KN-06-003-012-004/1811
(DADGI) 		1506003012NRG24190620230168821 19/06/2023 Venkat 1506003012WL003157 Venkat 00354 PUNB0290000 930 930 Processed 27/06/2023 2813879976 VENKAT RAO PUNJAB NATIONAL BANK(508568)
274 BHALKI KN-06-003-012-004/1813
(DADGI) 		1506003012NRG24190620230168824 19/06/2023 Salim Sab 1506003012WL003157 Salim Sab 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880394 SALIMSAB S/O DASTAGIR PUNJAB NATIONAL BANK(508568)
275 BHALKI KN-06-003-012-004/1813
(DADGI) 		1506003012NRG24190620230168823 19/06/2023 Shabanabee 1506003012WL003157 Shabanabee 00354 PUNB0290000 930 930 Processed 27/06/2023 2813879981 SHABINABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
276 BHALKI KN-06-003-012-004/1814
(DADGI) 		1506003012NRG24190620230168826 19/06/2023 Geeta 1506003012WL003157 Geeta 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880413 GEETA W/O MUDHAKAR MANE PUNJAB NATIONAL BANK(508568)
277 BHALKI KN-06-003-012-004/1814
(DADGI) 		1506003012NRG24190620230168825 19/06/2023 Madhukar 1506003012WL003157 Madhukar 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880087 MADHUKAR S/O VITHAL MANE PUNJAB NATIONAL BANK(508568)
278 BHALKI KN-06-003-012-004/1815
(DADGI) 		1506003012NRG24190620230168827 19/06/2023 Savita 1506003012WL003157 Savita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880349 SAVITA W/O VENKAT WALSANGE PUNJAB NATIONAL BANK(508568)
279 BHALKI KN-06-003-012-004/1817
(DADGI) 		1506003012NRG24190620230168829 19/06/2023 Sarshwati 1506003012WL003157 Sarshwati 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880248 SARASWATI GURUNATH MASHETTE PUNJAB NATIONAL BANK(508568)
280 BHALKI KN-06-003-012-004/1818
(DADGI) 		1506003012NRG24190620230168831 19/06/2023 jyotika 1506003012WL003157 jyotika 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880365 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 BHALKI KN-06-003-012-004/1819
(DADGI) 		1506003012NRG24190620230169232 19/06/2023 Bandappa 1506003012WL003158 Bandappa 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880051 BANDAPPA KALLAPPA MARAGUNDA PUNJAB NATIONAL BANK(508568)
282 BHALKI KN-06-003-012-004/1819
(DADGI) 		1506003012NRG24190620230169231 19/06/2023 Putlabai 1506003012WL003158 Putlabai 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879947 PUTLABAI BANDEPPA MARGONDA PUNJAB NATIONAL BANK(508568)
283 BHALKI KN-06-003-012-004/1820
(DADGI) 		1506003012NRG24190620230168832 19/06/2023 Nilambika 1506003012WL003157 Nilambika 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880429 NILAMBIKA W/O SUNIL PUNJAB NATIONAL BANK(508568)
284 BHALKI KN-06-003-012-004/1821
(DADGI) 		1506003012NRG24190620230168834 19/06/2023 Ambadash 1506003012WL003157 Ambadash 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880393 AMBADASH SO DASARTHA PUNJAB NATIONAL BANK(508568)
285 BHALKI KN-06-003-012-004/1821
(DADGI) 		1506003012NRG24190620230168833 19/06/2023 Sangeeta 1506003012WL003157 Sangeeta 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880196 SANGEETA AMBADAS WADI PUNJAB NATIONAL BANK(508568)
286 BHALKI KN-06-003-012-004/1822
(DADGI) 		1506003012NRG24190620230168835 19/06/2023 Mahadevi 1506003012WL003157 Mahadevi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880208 MAHADEVI WO MALLIKARJUN PUNJAB NATIONAL BANK(508568)
287 BHALKI KN-06-003-012-004/1823
(DADGI) 		1506003012NRG24190620230168836 19/06/2023 Padminibai 1506003012WL003157 Padminibai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880452 PADMINIBAI PUNJAB NATIONAL BANK(508568)
288 BHALKI KN-06-003-012-004/1823
(DADGI) 		1506003012NRG24190620230168837 19/06/2023 Sidram 1506003012WL003157 Sidram 00354 PUNB0290000 620 620 Processed 27/06/2023 2813880233 SIDRAM SHRIMANTH WADDE PUNJAB NATIONAL BANK(508568)
289 BHALKI KN-06-003-012-004/1824
(DADGI) 		1506003012NRG24190620230168838 19/06/2023 Jagadevi 1506003012WL003157 Jagadevi 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813879937 JAGDEVI WO VEERSHETTI DEVAMALE PUNJAB NATIONAL BANK(508568)
290 BHALKI KN-06-003-012-004/1827
(DADGI) 		1506003012NRG24190620230168839 19/06/2023 Ambika 1506003012WL003157 Ambika 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880509 MS AMBIKA NAGASHETTY STATE BANK OF INDIA(508548)
291 BHALKI KN-06-003-012-004/1827
(DADGI) 		1506003012NRG24190620230168840 19/06/2023 Rangamma 1506003012WL003157 Rangamma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880480 MS RANGAMMA SHARANAPPA STATE BANK OF INDIA(508548)
292 BHALKI KN-06-003-012-004/1828
(DADGI) 		1506003012NRG24190620230168841 19/06/2023 Prabhavathi 1506003012WL003157 Prabhavathi 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880260 PRABHAVATHI SHANTHKUMAR PUNJAB NATIONAL BANK(508568)
293 BHALKI KN-06-003-012-004/1834
(DADGI) 		1506003012NRG24190620230168843 19/06/2023 Dhanaraj 1506003012WL003157 Dhanaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879942 Dhanaraj .. FINO PAYMENTS BANK LTD(608001)
294 BHALKI KN-06-003-012-004/1834
(DADGI) 		1506003012NRG24190620230168842 19/06/2023 Laxmi 1506003012WL003157 Laxmi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880514 LAXMI DHANARAJ PARSHANNE PUNJAB NATIONAL BANK(508568)
295 BHALKI KN-06-003-012-004/1835
(DADGI) 		1506003012NRG24190620230168845 19/06/2023 Chandrakanth 1506003012WL003157 Chandrakanth 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880153 CHANDRAKANTH SO NILKANTH PUNJAB NATIONAL BANK(508568)
296 BHALKI KN-06-003-012-004/1835
(DADGI) 		1506003012NRG24190620230168844 19/06/2023 Radha 1506003012WL003157 Radha 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880150 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 BHALKI KN-06-003-012-004/1836
(DADGI) 		1506003012NRG24190620230168846 19/06/2023 Bandemma 1506003012WL003157 Bandemma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880268 AMBIGAR BANDEMMA BANK OF INDIA(508505)
298 BHALKI KN-06-003-012-004/1836
(DADGI) 		1506003012NRG24190620230168847 19/06/2023 Mallikarjun 1506003012WL003157 Mallikarjun 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880462 AMBIGAR MALLIKARJUN BANK OF INDIA(508505)
299 BHALKI KN-06-003-012-004/1841
(DADGI) 		1506003012NRG24190620230168848 19/06/2023 Godhavari 1506003012WL003157 Godhavari 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880254 GODAVARI W/O LALAPPA PUNJAB NATIONAL BANK(508568)
300 BHALKI KN-06-003-012-004/1843
(DADGI) 		1506003012NRG24190620230168849 19/06/2023 Kirankumar 1506003012WL003157 Kirankumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880216 KIRAN KUMAR LINGYASWAMI PUNJAB NATIONAL BANK(508568)
301 BHALKI KN-06-003-012-004/1843
(DADGI) 		1506003012NRG24190620230168850 19/06/2023 Lingayya 1506003012WL003157 Lingayya 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880024 LINGAYYAS/O DODDAYYA SWAMI PUNJAB NATIONAL BANK(508568)
302 BHALKI KN-06-003-012-004/1843
(DADGI) 		1506003012NRG24190620230168851 19/06/2023 Shntmma 1506003012WL003157 Shntmma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880058 SHNTMMA WO LINGAYYA PUNJAB NATIONAL BANK(508568)
303 BHALKI KN-06-003-012-004/1846
(DADGI) 		1506003012NRG24190620230168853 19/06/2023 Omkar 1506003012WL003157 Omkar 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880041 OMKAR NAGASHETTAPPA DHULE PUNJAB NATIONAL BANK(508568)
304 BHALKI KN-06-003-012-004/1846
(DADGI) 		1506003012NRG24190620230168852 19/06/2023 Sunita 1506003012WL003157 Sunita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880347 SUNITA W/O OMAKAR DHULE PUNJAB NATIONAL BANK(508568)
305 BHALKI KN-06-003-012-004/1848
(DADGI) 		1506003012NRG24190620230168855 19/06/2023 Bhadrayya 1506003012WL003157 Bhadrayya 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880477 BHADRAYYA S/O TOTAYYA SWAMY PUNJAB NATIONAL BANK(508568)
306 BHALKI KN-06-003-012-004/1848
(DADGI) 		1506003012NRG24190620230168856 19/06/2023 Gangamma 1506003012WL003157 Gangamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880193 GANGAMMAW/O BHADRAYYA HEEREMATH PUNJAB NATIONAL BANK(508568)
307 BHALKI KN-06-003-012-004/1849
(DADGI) 		1506003012NRG24190620230169234 19/06/2023 Laxmi Bai 1506003012WL003158 Laxmi Bai 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880240 LAXMIBAI W/O VEERANNA SANGAME PUNJAB NATIONAL BANK(508568)
308 BHALKI KN-06-003-012-004/1849
(DADGI) 		1506003012NRG24190620230169233 19/06/2023 Veershetty 1506003012WL003158 Veershetty 00354 PUNB0290000 1240 1240 Processed 28/06/2023 2813880313 VEERANNA SHARANAPPA SANGME G C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
309 BHALKI KN-06-003-012-004/1852
(DADGI) 		1506003012NRG24190620230168857 19/06/2023 Narsing 1506003012WL003157 Narsing 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880344 NARSING S/O SHARNAPPA SANGUR PUNJAB NATIONAL BANK(508568)
310 BHALKI KN-06-003-012-004/1852
(DADGI) 		1506003012NRG24190620230168859 19/06/2023 Renuka 1506003012WL003157 Renuka 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880071 RENUKA C/O REVANASIDHA PUNJAB NATIONAL BANK(508568)
311 BHALKI KN-06-003-012-004/1853
(DADGI) 		1506003012NRG24190620230169235 19/06/2023 Jaitunabai 1506003012WL003158 Jaitunabai 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880264 JAYTUMBI PUNJAB NATIONAL BANK(508568)
312 BHALKI KN-06-003-012-004/1853
(DADGI) 		1506003012NRG24190620230169236 19/06/2023 Khajabee 1506003012WL003158 Khajabee 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880426 KHAJABEE PUNJAB NATIONAL BANK(508568)
313 BHALKI KN-06-003-012-004/1862
(DADGI) 		1506003012NRG24190620230168861 19/06/2023 Sachin 1506003012WL003157 Sachin 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880483 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHALKI KN-06-003-012-004/1863
(DADGI) 		1506003012NRG24190620230168862 19/06/2023 Basavaraj 1506003012WL003157 Basavaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880084 BASAWRAJ PARATAPPA DHUMMANGURE PUNJAB NATIONAL BANK(508568)
315 BHALKI KN-06-003-012-004/1863
(DADGI) 		1506003012NRG24190620230168863 19/06/2023 Mallamma 1506003012WL003157 Mallamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880042 MALLAMMA BASAVARAJ PUNJAB NATIONAL BANK(508568)
316 BHALKI KN-06-003-012-004/1863
(DADGI) 		1506003012NRG24190620230168864 19/06/2023 Shivanand 1506003012WL003157 Shivanand 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880002 SHIVANAND S/O BASVARAJ DHUMANSURE PUNJAB NATIONAL BANK(508568)
317 BHALKI KN-06-003-012-004/1867
(DADGI) 		1506003012NRG24190620230168865 19/06/2023 Sunita 1506003012WL003157 Sunita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880130 SUNITA W/O VAIJINATH SUNGAR PUNJAB NATIONAL BANK(508568)
318 BHALKI KN-06-003-012-004/1867
(DADGI) 		1506003012NRG24190620230168866 19/06/2023 Vaijinath 1506003012WL003157 Vaijinath 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880052 VAIJINATH SO RAMANNA PUNJAB NATIONAL BANK(508568)
319 BHALKI KN-06-003-012-004/1873
(DADGI) 		1506003012NRG24190620230168867 19/06/2023 Amar 1506003012WL003157 Amar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880537 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHALKI KN-06-003-012-004/1896
(DADGI) 		1506003012NRG24190620230169238 19/06/2023 Sanjukumar 1506003012WL003158 Sanjukumar 00354 PUNB0290000 2170 2170 Processed 27/06/2023 2813880111 SANJUKUMAR S/O HANUMANT PUNJAB NATIONAL BANK(508568)
321 BHALKI KN-06-003-012-004/1896
(DADGI) 		1506003012NRG24190620230169237 19/06/2023 Saritha 1506003012WL003158 Saritha 00354 PUNB0290000 2170 2170 Processed 27/06/2023 2813880247 SARITA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 BHALKI KN-06-003-012-004/1896
(DADGI) 		1506003012NRG24190620230169239 19/06/2023 Sushilkumar 1506003012WL003158 Sushilkumar 00354 PUNB0290000 2170 2170 Processed 27/06/2023 2813880541 SUSHIL KUMAR S/O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
323 BHALKI KN-06-003-012-004/1902
(DADGI) 		1506003012NRG24190620230168869 19/06/2023 Ram 1506003012WL003157 Ram 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880416 RAM S/O RAMESH BIRADAR PUNJAB NATIONAL BANK(508568)
324 BHALKI KN-06-003-012-004/1902
(DADGI) 		1506003012NRG24190620230168868 19/06/2023 Sunita 1506003012WL003157 Sunita 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813879961 SUNITA WO RAMESH BIRADAR PUNJAB NATIONAL BANK(508568)
325 BHALKI KN-06-003-012-004/1903
(DADGI) 		1506003012NRG24190620230169240 19/06/2023 Shobha 1506003012WL003158 Shobha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879978 SHOBHA MALLIKARJUN LIGADE PUNJAB NATIONAL BANK(508568)
326 BHALKI KN-06-003-012-004/1909
(DADGI) 		1506003012NRG24190620230168871 19/06/2023 Laxmibai 1506003012WL003157 Laxmibai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880522 LAXMIBAI SANTOSH WALE PUNJAB NATIONAL BANK(508568)
327 BHALKI KN-06-003-012-004/1909
(DADGI) 		1506003012NRG24190620230168870 19/06/2023 Santosh 1506003012WL003157 Santosh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879959 SANTOSH S/O DHANARAJ WALE PUNJAB NATIONAL BANK(508568)
328 BHALKI KN-06-003-012-004/1910
(DADGI) 		1506003012NRG24190620230168872 19/06/2023 Dattatri 1506003012WL003157 Dattatri 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879958 DATTATRI S/O BHEEMRAO WANJARKHEDE PUNJAB NATIONAL BANK(508568)
329 BHALKI KN-06-003-012-004/1911
(DADGI) 		1506003012NRG24190620230168874 19/06/2023 Archana 1506003012WL003157 Archana 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880404 ARCHANA BALARAJ TAMASANGE PUNJAB NATIONAL BANK(508568)
330 BHALKI KN-06-003-012-004/1911
(DADGI) 		1506003012NRG24190620230168873 19/06/2023 Balraj 1506003012WL003157 Balraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880037 MR BALARAJ BANDEPPA TAMASANGE STATE BANK OF INDIA(508548)
331 BHALKI KN-06-003-012-004/1912
(DADGI) 		1506003012NRG24190620230168875 19/06/2023 Surekha 1506003012WL003157 Surekha 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880447 SUREKHA W O RAJKUMAR KOTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
332 BHALKI KN-06-003-012-004/1912
(DADGI) 		1506003012NRG24190620230168876 19/06/2023 Vinod 1506003012WL003157 Vinod 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880535 VINOD PUNJAB NATIONAL BANK(508568)
333 BHALKI KN-06-003-012-004/1913
(DADGI) 		1506003012NRG24190620230169328 19/06/2023 Aanand 1506003012WL003159 Aanand 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880405 MR AANAND VISHWANATH BIRADAR STATE BANK OF INDIA(508548)
334 BHALKI KN-06-003-012-004/1914
(DADGI) 		1506003012NRG24190620230169330 19/06/2023 Saraswati 1506003012WL003159 Saraswati 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880060 SARSWATI PUNJAB NATIONAL BANK(508568)
335 BHALKI KN-06-003-012-004/1914
(DADGI) 		1506003012NRG24190620230169329 19/06/2023 Vaijinath 1506003012WL003159 Vaijinath 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880089 VAIJINATH S O KASHAPPA KUMBARGALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
336 BHALKI KN-06-003-012-004/1917
(DADGI) 		1506003012NRG24190620230169331 19/06/2023 Rajshekhar 1506003012WL003159 Rajshekhar 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880406 RAJSHEKHAR NAGASHETTY DHULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
337 BHALKI KN-06-003-012-004/1918
(DADGI) 		1506003012NRG24190620230168877 19/06/2023 Sunilkumar 1506003012WL003157 Sunilkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880515 MR SUNILKUMAR DHULE STATE BANK OF INDIA(508548)
338 BHALKI KN-06-003-012-004/1924
(DADGI) 		1506003012NRG24190620230169332 19/06/2023 Arjun 1506003012WL003159 Arjun 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880054 ARJUN SO MANIKAPPA VAGGE PUNJAB NATIONAL BANK(508568)
339 BHALKI KN-06-003-012-004/1924
(DADGI) 		1506003012NRG24190620230169333 19/06/2023 Satish 1506003012WL003159 Satish 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880016 Satish .. FINO PAYMENTS BANK LTD(608001)
340 BHALKI KN-06-003-012-004/1925
(DADGI) 		1506003012NRG24190620230169334 19/06/2023 Santosh 1506003012WL003159 Santosh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880524 Santosh .. FINO PAYMENTS BANK LTD(608001)
341 BHALKI KN-06-003-012-004/1926
(DADGI) 		1506003012NRG24190620230169337 19/06/2023 Mahananda 1506003012WL003159 Mahananda 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880454 MAHANANDA PUNJAB NATIONAL BANK(508568)
342 BHALKI KN-06-003-012-004/1926
(DADGI) 		1506003012NRG24190620230169336 19/06/2023 Shankar 1506003012WL003159 Shankar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880407 SHANKAR CHANDRAPPA TOMSANGE PUNJAB NATIONAL BANK(508568)
343 BHALKI KN-06-003-012-004/1927
(DADGI) 		1506003012NRG24190620230169338 19/06/2023 Dilip 1506003012WL003159 Dilip 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880316 DILIP DHOOLAPPA JAMASANGE PUNJAB NATIONAL BANK(508568)
344 BHALKI KN-06-003-012-004/1927
(DADGI) 		1506003012NRG24190620230169339 19/06/2023 Satevati 1506003012WL003159 Satevati 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880446 SATEVATI PUNJAB NATIONAL BANK(508568)
345 BHALKI KN-06-003-012-004/1930
(DADGI) 		1506003012NRG24190620230169340 19/06/2023 Basavaraj 1506003012WL003159 Basavaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880015 BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHALKI KN-06-003-012-004/1930
(DADGI) 		1506003012NRG24190620230169341 19/06/2023 Geeta 1506003012WL003159 Geeta 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879979 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
347 BHALKI KN-06-003-012-004/1931
(DADGI) 		1506003012NRG24190620230169342 19/06/2023 Sunil 1506003012WL003159 Sunil 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880017 SUNIL S/O MANIKAPPA GULSHETTY PUNJAB NATIONAL BANK(508568)
348 BHALKI KN-06-003-012-004/1932
(DADGI) 		1506003012NRG24190620230169343 19/06/2023 Anand 1506003012WL003159 Anand 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879929 ANAND BHEEMRAO JAWANE PUNJAB NATIONAL BANK(508568)
349 BHALKI KN-06-003-012-004/1932
(DADGI) 		1506003012NRG24190620230169344 19/06/2023 Kamalabai 1506003012WL003159 Kamalabai 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813879941 KAMALBAI BHEEMRAO JAWANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
350 BHALKI KN-06-003-012-004/1934
(DADGI) 		1506003012NRG24190620230169345 19/06/2023 Rajshekhar 1506003012WL003159 Rajshekhar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879926 RAJASHEKHAR VISHWANATH DHADDE PUNJAB NATIONAL BANK(508568)
351 BHALKI KN-06-003-012-004/1936
(DADGI) 		1506003012NRG24190620230168880 19/06/2023 Anita 1506003012WL003157 Anita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879982 ANITHA KISHAN BIRADAR PUNJAB NATIONAL BANK(508568)
352 BHALKI KN-06-003-012-004/1936
(DADGI) 		1506003012NRG24190620230168879 19/06/2023 Kisan Rao 1506003012WL003157 Kisan Rao 00354 PUNB0290000 1860 1860 Processed 28/06/2023 2813879998 KISHANRAO MADHOBA BIRADAR DADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
353 BHALKI KN-06-003-012-004/1937
(DADGI) 		1506003012NRG24190620230169243 19/06/2023 Mallikarjun 1506003012WL003158 Mallikarjun 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880242 MALLIKARJUN KASHAPPA PATIL PUNJAB NATIONAL BANK(508568)
354 BHALKI KN-06-003-012-004/1938
(DADGI) 		1506003012NRG24190620230169346 19/06/2023 Sunilkumar 1506003012WL003159 Sunilkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879934 Sunilkumar .. FINO PAYMENTS BANK LTD(608001)
355 BHALKI KN-06-003-012-004/1941
(DADGI) 		1506003012NRG24190620230168882 19/06/2023 Savita 1506003012WL003157 Savita 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880388 SAVITA PUNJAB NATIONAL BANK(508568)
356 BHALKI KN-06-003-012-004/1941
(DADGI) 		1506003012NRG24190620230168881 19/06/2023 Sugamma 1506003012WL003157 Sugamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880386 SUGAMMA PUNJAB NATIONAL BANK(508568)
357 BHALKI KN-06-003-012-004/1944
(DADGI) 		1506003012NRG24190620230168883 19/06/2023 Kantabai 1506003012WL003157 Kantabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880436 KANTABAI PUNJAB NATIONAL BANK(508568)
358 BHALKI KN-06-003-012-004/1944
(DADGI) 		1506003012NRG24190620230168884 19/06/2023 Vamanrao 1506003012WL003157 Vamanrao 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880424 VAMANRAO S O MANIKRAO LOHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
359 BHALKI KN-06-003-012-004/1946
(DADGI) 		1506003012NRG24190620230168885 19/06/2023 Prabhavati 1506003012WL003157 Prabhavati 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880495 PRABHAVATI PUNJAB NATIONAL BANK(508568)
360 BHALKI KN-06-003-012-004/1954
(DADGI) 		1506003012NRG24190620230169347 19/06/2023 Laxmi Bai 1506003012WL003159 Laxmi Bai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879968 LAXMI BAI WO SHANMUKHAYYA SWMI PUNJAB NATIONAL BANK(508568)
361 BHALKI KN-06-003-012-004/1954
(DADGI) 		1506003012NRG24190620230169348 19/06/2023 Sannamukhayya 1506003012WL003159 Sannamukhayya 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880425 SHANMUKHAYYA CHANAYYA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
362 BHALKI KN-06-003-012-004/1955
(DADGI) 		1506003012NRG24190620230168886 19/06/2023 Malashree 1506003012WL003157 Malashree 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880290 MALASHREE PUNJAB NATIONAL BANK(508568)
363 BHALKI KN-06-003-012-004/1955
(DADGI) 		1506003012NRG24190620230168887 19/06/2023 Santosh Kumar 1506003012WL003157 Santosh Kumar 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880127 SANTHOSH KUMAR BHIMSHA PUNJAB NATIONAL BANK(508568)
364 BHALKI KN-06-003-012-004/1957
(DADGI) 		1506003012NRG24190620230169349 19/06/2023 Shivkumar 1506003012WL003159 Shivkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880227 SHIVKUMAR BASAYYA MATH PUNJAB NATIONAL BANK(508568)
365 BHALKI KN-06-003-012-004/1958
(DADGI) 		1506003012NRG24190620230169350 19/06/2023 Basavaraj 1506003012WL003159 Basavaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880421 BASAVRAJ KANTEPPA SILAVANTH PUNJAB NATIONAL BANK(508568)
366 BHALKI KN-06-003-012-004/1959
(DADGI) 		1506003012NRG24190620230169352 19/06/2023 Sangeeta 1506003012WL003159 Sangeeta 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880403 SANGEETHA W/O SURYAKANTH PUNJAB NATIONAL BANK(508568)
367 BHALKI KN-06-003-012-004/1959
(DADGI) 		1506003012NRG24190620230169351 19/06/2023 Suryakanth 1506003012WL003159 Suryakanth 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880501 SURYAKANTH S/O PUNDLIKRAO BIRADAR PUNJAB NATIONAL BANK(508568)
368 BHALKI KN-06-003-012-004/1960
(DADGI) 		1506003012NRG24190620230168890 19/06/2023 Chandrakanth 1506003012WL003157 Chandrakanth 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880423 CHANDRAKANTH S/O NAGASHETTY SUNGAR PUNJAB NATIONAL BANK(508568)
369 BHALKI KN-06-003-012-004/1960
(DADGI) 		1506003012NRG24190620230168889 19/06/2023 Sharadabai 1506003012WL003157 Sharadabai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880167 SHARDABAI WO NAGASHETTI PUNJAB NATIONAL BANK(508568)
370 BHALKI KN-06-003-012-004/1961
(DADGI) 		1506003012NRG24190620230168891 19/06/2023 Sangeeta 1506003012WL003157 Sangeeta 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880484 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
371 BHALKI KN-06-003-012-004/1962
(DADGI) 		1506003012NRG24190620230168892 19/06/2023 Jyoti 1506003012WL003157 Jyoti 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880418 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 BHALKI KN-06-003-012-004/1964
(DADGI) 		1506003012NRG24190620230169353 19/06/2023 Chandrakant 1506003012WL003159 Chandrakant 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879957 CHANDARAKANT PUNDLIKRAO BIRADAR CANARA BANK(508532)
373 BHALKI KN-06-003-012-004/1975
(DADGI) 		1506003012NRG24190620230169245 19/06/2023 Dashrath 1506003012WL003158 Dashrath 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880094 DASHRATH HANUMANTH MADKETTE CANARA BANK(508532)
374 BHALKI KN-06-003-012-004/1975
(DADGI) 		1506003012NRG24190620230169244 19/06/2023 Shridevi 1506003012WL003158 Shridevi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880294 SHRIDEVI W/O DASHRATH PUNJAB NATIONAL BANK(508568)
375 BHALKI KN-06-003-012-004/1976
(DADGI) 		1506003012NRG24190620230168893 19/06/2023 Raghuveer 1506003012WL003157 Raghuveer 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880048 RAGHUVIR B PATIL PUNJAB NATIONAL BANK(508568)
376 BHALKI KN-06-003-012-004/1976
(DADGI) 		1506003012NRG24190620230168894 19/06/2023 Surekha 1506003012WL003157 Surekha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879996 SUREKHA W/O RAGHUVIR PATIL PUNJAB NATIONAL BANK(508568)
377 BHALKI KN-06-003-012-004/1977
(DADGI) 		1506003012NRG24190620230168896 19/06/2023 Rohini 1506003012WL003157 Rohini 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880504 ROHINI SUREKHA TOGURE PUNJAB NATIONAL BANK(508568)
378 BHALKI KN-06-003-012-004/1977
(DADGI) 		1506003012NRG24190620230168895 19/06/2023 Shantamma 1506003012WL003157 Shantamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880086 SHANTAMMA NARASAPPA TOGALURE PUNJAB NATIONAL BANK(508568)
379 BHALKI KN-06-003-012-004/1978
(DADGI) 		1506003012NRG24190620230168898 19/06/2023 Devendra 1506003012WL003157 Devendra 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880445 DEVENDRA PUNJAB NATIONAL BANK(508568)
380 BHALKI KN-06-003-012-004/1978
(DADGI) 		1506003012NRG24190620230168897 19/06/2023 Shridevi 1506003012WL003157 Shridevi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880119 SHRIDEVI DEVINDRA WADI PUNJAB NATIONAL BANK(508568)
381 BHALKI KN-06-003-012-004/1980
(DADGI) 		1506003012NRG24190620230168899 19/06/2023 NEELAMBIKA 1506003012WL003157 NEELAMBIKA 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880129 NEELAMBIKA W/O SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
382 BHALKI KN-06-003-012-004/1984
(DADGI) 		1506003012NRG24190620230169354 19/06/2023 Ganapati 1506003012WL003159 Ganapati 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880097 GANAPATI DHADDE KANTEPPA PUNJAB NATIONAL BANK(508568)
383 BHALKI KN-06-003-012-004/1987
(DADGI) 		1506003012NRG24190620230169358 19/06/2023 Babita 1506003012WL003159 Babita 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880461 BABITA PUNJAB NATIONAL BANK(508568)
384 BHALKI KN-06-003-012-004/1988
(DADGI) 		1506003012NRG24190620230169247 19/06/2023 Dharmesh 1506003012WL003158 Dharmesh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880356 DHARMESH VEERSHETTY KARMUNGE PUNJAB NATIONAL BANK(508568)
385 BHALKI KN-06-003-012-004/1988
(DADGI) 		1506003012NRG24190620230169246 19/06/2023 Kasturbai 1506003012WL003158 Kasturbai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880006 KASTURBAI WO VEERSHETTI PUNJAB NATIONAL BANK(508568)
386 BHALKI KN-06-003-012-004/1992
(DADGI) 		1506003012NRG24190620230168900 19/06/2023 Sharnamma 1506003012WL003157 Sharnamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880168 SHARNAMMA WO SUBHASH PUNJAB NATIONAL BANK(508568)
387 BHALKI KN-06-003-012-004/1995
(DADGI) 		1506003012NRG24190620230168902 19/06/2023 Kashamma 1506003012WL003157 Kashamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880120 KASHAMMA WO BASWARAJ MUNGLE PUNJAB NATIONAL BANK(508568)
388 BHALKI KN-06-003-012-004/1998
(DADGI) 		1506003012NRG24190620230169359 19/06/2023 Mahadevi 1506003012WL003159 Mahadevi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880228 MAHADEVI WO SHANVEER PUNJAB NATIONAL BANK(508568)
389 BHALKI KN-06-003-012-004/1998
(DADGI) 		1506003012NRG24190620230169360 19/06/2023 Shantayya 1506003012WL003159 Shantayya 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880411 SHANTYAA MALLAYA SWAMI PUNJAB NATIONAL BANK(508568)
390 BHALKI KN-06-003-012-004/2
(DADGI) 		1506003012NRG24190620230168903 19/06/2023 Bhimasha 1506003012WL003157 Bhimasha 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880262 BHEEMASHA KALAPPA MORGUNDA PUNJAB NATIONAL BANK(508568)
391 BHALKI KN-06-003-012-004/2
(DADGI) 		1506003012NRG24190620230168904 19/06/2023 Parvati 1506003012WL003157 Parvati 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879977 PARVATI BHIMASHA MARGONDA PUNJAB NATIONAL BANK(508568)
392 BHALKI KN-06-003-012-004/20
(DADGI) 		1506003012NRG24190620230168905 19/06/2023 Neelakant 1506003012WL003157 Neelakant 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880261 NILKANT INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHALKI KN-06-003-012-004/20
(DADGI) 		1506003012NRG24190620230168906 19/06/2023 Parvathi 1506003012WL003157 Parvathi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879933 PARVATHI NEELAKANTH WADI PUNJAB NATIONAL BANK(508568)
394 BHALKI KN-06-003-012-004/2000
(DADGI) 		1506003012NRG24190620230169248 19/06/2023 Anita 1506003012WL003158 Anita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880245 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 BHALKI KN-06-003-012-004/2001
(DADGI) 		1506003012NRG24190620230168907 19/06/2023 Devidas 1506003012WL003157 Devidas 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880428 DEVIDAS S/O UMBRAO PUNJAB NATIONAL BANK(508568)
396 BHALKI KN-06-003-012-004/2001
(DADGI) 		1506003012NRG24190620230168908 19/06/2023 Devidas 1506003012WL003157 Devidas 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880131 RENUKA W/O DEVIDAS PUNJAB NATIONAL BANK(508568)
397 BHALKI KN-06-003-012-004/2004
(DADGI) 		1506003012NRG24190620230169250 19/06/2023 Mahananda 1506003012WL003158 Mahananda 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880125 MR MAHANDABAI DHONDIBA KALE STATE BANK OF INDIA(508548)
398 BHALKI KN-06-003-012-004/2005
(DADGI) 		1506003012NRG24190620230168909 19/06/2023 Laximi Bai 1506003012WL003157 Laximi Bai 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880399 LAXIMI BAI W/O BHEEMASHA PUNJAB NATIONAL BANK(508568)
399 BHALKI KN-06-003-012-004/2007
(DADGI) 		1506003012NRG24190620230168910 19/06/2023 Renuka 1506003012WL003157 Renuka 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880467 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 BHALKI KN-06-003-012-004/2008
(DADGI) 		1506003012NRG24190620230169251 19/06/2023 Santosh 1506003012WL003158 Santosh 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880507 SANTOSH SO CHANDRAPPA PAANDI PUNJAB NATIONAL BANK(508568)
401 BHALKI KN-06-003-012-004/2008
(DADGI) 		1506003012NRG24190620230169252 19/06/2023 Sunita 1506003012WL003158 Sunita 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880036 SUNITA W/O SANTOSH SAGAR PUNJAB NATIONAL BANK(508568)
402 BHALKI KN-06-003-012-004/2009
(DADGI) 		1506003012NRG24190620230168912 19/06/2023 Stelina 1506003012WL003157 Stelina 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880171 STELINA PUNJAB NATIONAL BANK(508568)
403 BHALKI KN-06-003-012-004/2009
(DADGI) 		1506003012NRG24190620230168911 19/06/2023 Udaykumar 1506003012WL003157 Udaykumar 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880455 UDAYKUMAR PUNJAB NATIONAL BANK(508568)
404 BHALKI KN-06-003-012-004/2011
(DADGI) 		1506003012NRG24190620230168914 19/06/2023 Dasharath 1506003012WL003157 Dasharath 00354 PUNB0290000 1860 1860 Processed 28/06/2023 2813879970 DASARATH S INDIAN OVERSEAS BANK(508541)
405 BHALKI KN-06-003-012-004/2011
(DADGI) 		1506003012NRG24190620230168913 19/06/2023 Shridevi 1506003012WL003157 Shridevi 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880291 SRIDEVI W/O SHARNAPPA MARGUNDA PUNJAB NATIONAL BANK(508568)
406 BHALKI KN-06-003-012-004/2012
(DADGI) 		1506003012NRG24190620230168915 19/06/2023 Nagamma 1506003012WL003157 Nagamma 00354 PUNB0290000 310 310 Processed 27/06/2023 2813880275 NAGAMMA WO DHANARAJ PUNJAB NATIONAL BANK(508568)
407 BHALKI KN-06-003-012-004/2074
(DADGI) 		1506003012NRG24190620230168916 19/06/2023 Basavaraj 1506003012WL003157 Basavaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880038 BASAVARAJ S/O ANNEPPA GULASHETTY PUNJAB NATIONAL BANK(508568)
408 BHALKI KN-06-003-012-004/2074
(DADGI) 		1506003012NRG24190620230168918 19/06/2023 Jairaj 1506003012WL003157 Jairaj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880502 MR G JAI RAJ STATE BANK OF INDIA(508548)
409 BHALKI KN-06-003-012-004/2074
(DADGI) 		1506003012NRG24190620230168917 19/06/2023 Renuka 1506003012WL003157 Renuka 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880449 MRS RENUKA VAIJINATH STATE BANK OF INDIA(508548)
410 BHALKI KN-06-003-012-004/2077
(DADGI) 		1506003012NRG24190620230169254 19/06/2023 Kamalabai 1506003012WL003158 Kamalabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880460 KAMALABAI PUNJAB NATIONAL BANK(508568)
411 BHALKI KN-06-003-012-004/2077
(DADGI) 		1506003012NRG24190620230169253 19/06/2023 Shrimant 1506003012WL003158 Shrimant 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880359 SRIMANTH GIREPPA DHULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
412 BHALKI KN-06-003-012-004/2079
(DADGI) 		1506003012NRG24190620230169363 19/06/2023 Amar 1506003012WL003159 Amar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880368 AMAR S/O SHIVAKUMAR DHULE PUNJAB NATIONAL BANK(508568)
413 BHALKI KN-06-003-012-004/2079
(DADGI) 		1506003012NRG24190620230169362 19/06/2023 Arunadevi 1506003012WL003159 Arunadevi 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813879946 ARUNADEVI W O SHIVKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
414 BHALKI KN-06-003-012-004/2080
(DADGI) 		1506003012NRG24190620230168919 19/06/2023 Balaji 1506003012WL003157 Balaji 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879967 BALAJI MADAVRAO VANJARKHADE. PUNJAB NATIONAL BANK(508568)
415 BHALKI KN-06-003-012-004/2080
(DADGI) 		1506003012NRG24190620230168920 19/06/2023 Sunita 1506003012WL003157 Sunita 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880391 SUNITA PUNJAB NATIONAL BANK(508568)
416 BHALKI KN-06-003-012-004/2081
(DADGI) 		1506003012NRG24190620230169365 19/06/2023 Praveen 1506003012WL003159 Praveen 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879955 PRAVEEN SHIVARAJ SIDDHABARE PUNJAB NATIONAL BANK(508568)
417 BHALKI KN-06-003-012-004/2081
(DADGI) 		1506003012NRG24190620230169364 19/06/2023 Utrabai 1506003012WL003159 Utrabai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880444 UTRA BAI PUNJAB NATIONAL BANK(508568)
418 BHALKI KN-06-003-012-004/2082
(DADGI) 		1506003012NRG24190620230169367 19/06/2023 Jaishri 1506003012WL003159 Jaishri 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880029 JAISHRI WO SHIVKUMAR MADAPATI PUNJAB NATIONAL BANK(508568)
419 BHALKI KN-06-003-012-004/2082
(DADGI) 		1506003012NRG24190620230169366 19/06/2023 Shivkumar 1506003012WL003159 Shivkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880027 SHIVAKUMAR S/O MALAYYA SWAMY PUNJAB NATIONAL BANK(508568)
420 BHALKI KN-06-003-012-004/2082
(DADGI) 		1506003012NRG24190620230169368 19/06/2023 Siddamma 1506003012WL003159 Siddamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880389 SIDDAMMA W/O MALLAYYA GENERAL POST OFFICE(607245)
421 BHALKI KN-06-003-012-004/2083
(DADGI) 		1506003012NRG24190620230169255 19/06/2023 Kushalbai 1506003012WL003158 Kushalbai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880243 KUSHAL BAI W/O BABURAO WANJARKHADE PUNJAB NATIONAL BANK(508568)
422 BHALKI KN-06-003-012-004/2087
(DADGI) 		1506003012NRG24190620230168921 19/06/2023 Sujata 1506003012WL003157 Sujata 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880464 SUJATA FINCARE SMALL FINANCE BANK LTD(608304)
423 BHALKI KN-06-003-012-004/2090
(DADGI) 		1506003012NRG24190620230169369 19/06/2023 Indumati 1506003012WL003159 Indumati 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880531 INDHUMATI SHIVARAJ SIDBARE PUNJAB NATIONAL BANK(508568)
424 BHALKI KN-06-003-012-004/2090
(DADGI) 		1506003012NRG24190620230169370 19/06/2023 Kiran 1506003012WL003159 Kiran 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879960 KIRAN SHIVARAJ SIDABARE PUNJAB NATIONAL BANK(508568)
425 BHALKI KN-06-003-012-004/21
(DADGI) 		1506003012NRG24190620230169371 19/06/2023 Vidyasagar 1506003012WL003159 Vidyasagar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880490 Vidyasagar .. FINO PAYMENTS BANK LTD(608001)
426 BHALKI KN-06-003-012-004/2118
(DADGI) 		1506003012NRG24190620230169256 19/06/2023 Sheshikala 1506003012WL003158 Sheshikala 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880276 SHESHIKALA WO KAMALAKAR SAMGE PUNJAB NATIONAL BANK(508568)
427 BHALKI KN-06-003-012-004/2149
(DADGI) 		1506003012NRG24190620230169258 19/06/2023 Jagadevi 1506003012WL003158 Jagadevi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880091 JAGADEVI WO DEVINDRA PRASHANE PUNJAB NATIONAL BANK(508568)
428 BHALKI KN-06-003-012-004/2150
(DADGI) 		1506003012NRG24190620230168922 19/06/2023 Mamata 1506003012WL003157 Mamata 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880013 MAMATA WO SANTOSHKUMAR DHULE PUNJAB NATIONAL BANK(508568)
429 BHALKI KN-06-003-012-004/2152
(DADGI) 		1506003012NRG24190620230168925 19/06/2023 Shital 1506003012WL003157 Shital 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880481 SHITAL PUNJAB NATIONAL BANK(508568)
430 BHALKI KN-06-003-012-004/2153
(DADGI) 		1506003012NRG24190620230168928 19/06/2023 Bhagyawan 1506003012WL003157 Bhagyawan 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880080 BHAGYAWAN S/O DEVINDRA DHULE PUNJAB NATIONAL BANK(508568)
431 BHALKI KN-06-003-012-004/2153
(DADGI) 		1506003012NRG24190620230168926 19/06/2023 Sangeeta 1506003012WL003157 Sangeeta 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880014 SANGEETA W/O DEVINDRA DHULE PUNJAB NATIONAL BANK(508568)
432 BHALKI KN-06-003-012-004/2155
(DADGI) 		1506003012NRG24190620230169372 19/06/2023 Revanappa 1506003012WL003159 Revanappa 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880513 REVANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
433 BHALKI KN-06-003-012-004/2155
(DADGI) 		1506003012NRG24190620230169373 19/06/2023 Vijaylaximi 1506003012WL003159 Vijaylaximi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880506 VIJAYLAXMI W/O RAVANAPPA TAMASANGE PUNJAB NATIONAL BANK(508568)
434 BHALKI KN-06-003-012-004/2156
(DADGI) 		1506003012NRG24190620230168929 19/06/2023 Dhanaraj 1506003012WL003157 Dhanaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880311 DHANRAJ DHOLAPPA NAKA PUNJAB NATIONAL BANK(508568)
435 BHALKI KN-06-003-012-004/2156
(DADGI) 		1506003012NRG24190620230168930 19/06/2023 Padamavati 1506003012WL003157 Padamavati 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880026 PADMAVATHI DHANRAJ MAKA PUNJAB NATIONAL BANK(508568)
436 BHALKI KN-06-003-012-004/2207
(DADGI) 		1506003012NRG24190620230168931 19/06/2023 Anita 1506003012WL003157 Anita 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813879945 ANITA VALSANGE GENERAL POST OFFICE(607245)
437 BHALKI KN-06-003-012-004/2209
(DADGI) 		1506003012NRG24190620230169375 19/06/2023 Abhishek 1506003012WL003159 Abhishek 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880500 ABHISHEK S/OCHANDRAKANTH KUMBAR PUNJAB NATIONAL BANK(508568)
438 BHALKI KN-06-003-012-004/2209
(DADGI) 		1506003012NRG24190620230169374 19/06/2023 Channabasweshwar 1506003012WL003159 Channabasweshwar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880309 CHANNABASAVESWAR S/O CHANDRAKANT PUNJAB NATIONAL BANK(508568)
439 BHALKI KN-06-003-012-004/2215
(DADGI) 		1506003012NRG24190620230168932 19/06/2023 Shridevi 1506003012WL003157 Shridevi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880239 SHRIDEVI PRAKASH AMBIGAR PUNJAB NATIONAL BANK(508568)
440 BHALKI KN-06-003-012-004/2216
(DADGI) 		1506003012NRG24190620230168933 19/06/2023 Gouramma 1506003012WL003157 Gouramma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880369 GOWRAMMA W/O SHARANAPPA PUNJAB NATIONAL BANK(508568)
441 BHALKI KN-06-003-012-004/2220
(DADGI) 		1506003012NRG24190620230169377 19/06/2023 Pradeep 1506003012WL003159 Pradeep 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879954 PRADEEP S/O DILIPKUMAR MAKA PUNJAB NATIONAL BANK(508568)
442 BHALKI KN-06-003-012-004/2220
(DADGI) 		1506003012NRG24190620230169376 19/06/2023 Prashant 1506003012WL003159 Prashant 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879956 MR PRASHANT MAKA DILLIP STATE BANK OF INDIA(508548)
443 BHALKI KN-06-003-012-004/2222
(DADGI) 		1506003012NRG24190620230168935 19/06/2023 Dastagir 1506003012WL003157 Dastagir 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880090 DASTAGIR CHUNNUMIA HUNDIKERE PUNJAB NATIONAL BANK(508568)
444 BHALKI KN-06-003-012-004/2222
(DADGI) 		1506003012NRG24190620230168934 19/06/2023 Heenabegum 1506003012WL003157 Heenabegum 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880457 Ms. HINA MAHEBUB SHAIKH INDIAN BANK(607105)
445 BHALKI KN-06-003-012-004/2226
(DADGI) 		1506003012NRG24190620230169378 19/06/2023 Kupendra 1506003012WL003159 Kupendra 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880096 KUPENDRA MAHADEV PANCHAL PUNJAB NATIONAL BANK(508568)
446 BHALKI KN-06-003-012-004/2232
(DADGI) 		1506003012NRG24190620230169379 19/06/2023 Saraswati 1506003012WL003159 Saraswati 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880229 SARASWATI WO JAIRAJ PUNJAB NATIONAL BANK(508568)
447 BHALKI KN-06-003-012-004/2233
(DADGI) 		1506003012NRG24190620230169381 19/06/2023 Laximbai 1506003012WL003159 Laximbai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880085 LAXMIBAI VAIJANATH PARASANNE PUNJAB NATIONAL BANK(508568)
448 BHALKI KN-06-003-012-004/2235
(DADGI) 		1506003012NRG24190620230169382 19/06/2023 Shobha 1506003012WL003159 Shobha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879938 MRS SHOBHA DILIP STATE BANK OF INDIA(508548)
449 BHALKI KN-06-003-012-004/2236
(DADGI) 		1506003012NRG24190620230169383 19/06/2023 Bhimashankar 1506003012WL003159 Bhimashankar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880046 MR BHIMASHANKAR VAIJINATH DADDE STATE BANK OF INDIA(508548)
450 BHALKI KN-06-003-012-004/2286
(DADGI) 		1506003012NRG24190620230168936 19/06/2023 Sangamma 1506003012WL003157 Sangamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880505 SANGAMMA GURUPATHAPPA DHULE PUNJAB NATIONAL BANK(508568)
451 BHALKI KN-06-003-012-004/2291
(DADGI) 		1506003012NRG24190620230169384 19/06/2023 Manojkumar 1506003012WL003159 Manojkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880035 MANOJKUMAR S/O ASHOKKUMAR PATIL PUNJAB NATIONAL BANK(508568)
452 BHALKI KN-06-003-012-004/2291
(DADGI) 		1506003012NRG24190620230169386 19/06/2023 Paravati Bai 1506003012WL003159 Paravati Bai 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880053 PARVATI BAI PUNJAB NATIONAL BANK(508568)
453 BHALKI KN-06-003-012-004/2292
(DADGI) 		1506003012NRG24190620230169387 19/06/2023 Rajkumar 1506003012WL003159 Rajkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880088 RAJKUMAR KASAPPA KUMBERGERE PUNJAB NATIONAL BANK(508568)
454 BHALKI KN-06-003-012-004/2292
(DADGI) 		1506003012NRG24190620230169388 19/06/2023 Suvarna 1506003012WL003159 Suvarna 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879980 SUVARNA RAJKUMAR KUMBERGERE PUNJAB NATIONAL BANK(508568)
455 BHALKI KN-06-003-012-004/2293
(DADGI) 		1506003012NRG24190620230168937 19/06/2023 Ashok 1506003012WL003157 Ashok 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880468 ASHOK SO KASHEPPA DADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 BHALKI KN-06-003-012-004/2293
(DADGI) 		1506003012NRG24190620230168938 19/06/2023 Mahadev 1506003012WL003157 Mahadev 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880534 MAHADEV ASHOK PANSHETTE PUNJAB NATIONAL BANK(508568)
457 BHALKI KN-06-003-012-004/2294
(DADGI) 		1506003012NRG24190620230169390 19/06/2023 Mahadevi 1506003012WL003159 Mahadevi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880440 MAHADEVI PUNJAB NATIONAL BANK(508568)
458 BHALKI KN-06-003-012-004/2294
(DADGI) 		1506003012NRG24190620230169391 19/06/2023 Sharnappa 1506003012WL003159 Sharnappa 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880427 SHARNAPPA BABURAO PUNJAB NATIONAL BANK(508568)
459 BHALKI KN-06-003-012-004/2298
(DADGI) 		1506003012NRG24190620230169392 19/06/2023 Ashadevi 1506003012WL003159 Ashadevi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879944 ASHABAI LATE BANDEPPA DHUMUNSURE PUNJAB NATIONAL BANK(508568)
460 BHALKI KN-06-003-012-004/2298
(DADGI) 		1506003012NRG24190620230169393 19/06/2023 Suresh 1506003012WL003159 Suresh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880402 SURESH SO BANDEPPA DHUMANSURE PUNJAB NATIONAL BANK(508568)
461 BHALKI KN-06-003-012-004/2299
(DADGI) 		1506003012NRG24190620230168939 19/06/2023 Nagamma 1506003012WL003157 Nagamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880043 SMT NAGAMMA NAGASHETTY KAMANNA. PUNJAB NATIONAL BANK(508568)
462 BHALKI KN-06-003-012-004/2306
(DADGI) 		1506003012NRG24190620230169259 19/06/2023 Sabeena 1506003012WL003158 Sabeena 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880415 MRS SAMIN SULEMAN STATE BANK OF INDIA(508548)
463 BHALKI KN-06-003-012-004/2358
(DADGI) 		1506003012NRG24190620230168942 19/06/2023 Shakuntala 1506003012WL003157 Shakuntala 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880463 SHAKUNTALA ASHOK GENERAL POST OFFICE(607245)
464 BHALKI KN-06-003-012-004/2359
(DADGI) 		1506003012NRG24190620230169260 19/06/2023 Ramesh 1506003012WL003158 Ramesh 00354 PUNB0290000 310 310 Processed 27/06/2023 2813880545 RAMESH DEVENDRA KAMLE PUNJAB NATIONAL BANK(508568)
465 BHALKI KN-06-003-012-004/2364
(DADGI) 		1506003012NRG24190620230168943 19/06/2023 Laximi Bai 1506003012WL003157 Laximi Bai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880116 LAXMIBAI OMKAR KUMBERGERE PUNJAB NATIONAL BANK(508568)
466 BHALKI KN-06-003-012-004/2364
(DADGI) 		1506003012NRG24190620230168944 19/06/2023 Omkar 1506003012WL003157 Omkar 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880520 OMKAR S/O ADEPPA KUMBARGERE PUNJAB NATIONAL BANK(508568)
467 BHALKI KN-06-003-012-004/2372
(DADGI) 		1506003012NRG24190620230169262 19/06/2023 Sandeep 1506003012WL003158 Sandeep 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880358 SANDEEP BHOURAO BIRADAR PUNJAB NATIONAL BANK(508568)
468 BHALKI KN-06-003-012-004/2372
(DADGI) 		1506003012NRG24190620230169261 19/06/2023 Vanita 1506003012WL003158 Vanita 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880397 VANITA W/O BHAVRAO PUNJAB NATIONAL BANK(508568)
469 BHALKI KN-06-003-012-004/2373
(DADGI) 		1506003012NRG24190620230169263 19/06/2023 Saraswati 1506003012WL003158 Saraswati 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880510 SARASWATI BASWARAJ BIRGE PUNJAB NATIONAL BANK(508568)
470 BHALKI KN-06-003-012-004/2375
(DADGI) 		1506003012NRG24190620230168948 19/06/2023 Ambika 1506003012WL003157 Ambika 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880137 AMBIKA DO PRAKASH PUNJAB NATIONAL BANK(508568)
471 BHALKI KN-06-003-012-004/2375
(DADGI) 		1506003012NRG24190620230168949 19/06/2023 Prakash 1506003012WL003157 Prakash 00354 PUNB0290000 1240 1240 Processed 28/06/2023 2813880047 PRAKASH S O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
472 BHALKI KN-06-003-012-004/2377
(DADGI) 		1506003012NRG24190620230169266 19/06/2023 Anand 1506003012WL003158 Anand 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880544 ANAND BALIRAM CHIMMA PUNJAB NATIONAL BANK(508568)
473 BHALKI KN-06-003-012-004/2377
(DADGI) 		1506003012NRG24190620230169265 19/06/2023 Mangala 1506003012WL003158 Mangala 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880470 MANGALA PUNJAB NATIONAL BANK(508568)
474 BHALKI KN-06-003-012-004/2377
(DADGI) 		1506003012NRG24190620230169267 19/06/2023 Shivalila 1506003012WL003158 Shivalila 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880234 SHIVALEELA BALIRAM CHIMMA PUNJAB NATIONAL BANK(508568)
475 BHALKI KN-06-003-012-004/2380
(DADGI) 		1506003012NRG24190620230169396 19/06/2023 Chandrakala 1506003012WL003159 Chandrakala 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813879922 CHANDRAKALA D/O KASHEPPA KUMBARGERE PUNJAB NATIONAL BANK(508568)
476 BHALKI KN-06-003-012-004/2381
(DADGI) 		1506003012NRG24190620230169269 19/06/2023 Krashnakant 1506003012WL003158 Krashnakant 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813879987 KRISHNAKANTH AXIS BANK(607153)
477 BHALKI KN-06-003-012-004/2381
(DADGI) 		1506003012NRG24190620230169268 19/06/2023 Rupa 1506003012WL003158 Rupa 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880485 MISS RUPA WAMAN SHEDOLE STATE BANK OF INDIA(508548)
478 BHALKI KN-06-003-012-004/2385
(DADGI) 		1506003012NRG24190620230169271 19/06/2023 Sony 1506003012WL003158 Sony 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880493 SONY PUNJAB NATIONAL BANK(508568)
479 BHALKI KN-06-003-012-004/2389
(DADGI) 		1506003012NRG24190620230168951 19/06/2023 Mahadevi 1506003012WL003157 Mahadevi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880456 MAHADEVI PUNJAB NATIONAL BANK(508568)
480 BHALKI KN-06-003-012-004/2395
(DADGI) 		1506003012NRG24190620230168952 19/06/2023 Digambar 1506003012WL003157 Digambar 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880527 DIGAMBAR VAIJINATH DOULE PUNJAB NATIONAL BANK(508568)
481 BHALKI KN-06-003-012-004/2395
(DADGI) 		1506003012NRG24190620230168953 19/06/2023 Laxmi 1506003012WL003157 Laxmi 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880400 LAXMI D/O ASHOK PUNJAB NATIONAL BANK(508568)
482 BHALKI KN-06-003-012-004/2402
(DADGI) 		1506003012NRG24190620230168954 19/06/2023 Shivananda 1506003012WL003157 Shivananda 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880115 SHIVANANDA WO SANTOSH WADE PUNJAB NATIONAL BANK(508568)
483 BHALKI KN-06-003-012-004/2406
(DADGI) 		1506003012NRG24190620230168955 19/06/2023 Anita 1506003012WL003157 Anita 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880466 ANITA PUNJAB NATIONAL BANK(508568)
484 BHALKI KN-06-003-012-004/2409
(DADGI) 		1506003012NRG24190620230168956 19/06/2023 Jyoti 1506003012WL003157 Jyoti 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880244 JYOTI W/O SHIVASHARNAPPA PUNJAB NATIONAL BANK(508568)
485 BHALKI KN-06-003-012-004/2410
(DADGI) 		1506003012NRG24190620230168958 19/06/2023 Shilpa 1506003012WL003157 Shilpa 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813879962 SHILPA WO RAJKUAMAR PUNJAB NATIONAL BANK(508568)
486 BHALKI KN-06-003-012-004/2448
(DADGI) 		1506003012NRG24190620230168960 19/06/2023 Suvarna 1506003012WL003157 Suvarna 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880472 SUVARNA PUNJAB NATIONAL BANK(508568)
487 BHALKI KN-06-003-012-004/2453
(DADGI) 		1506003012NRG24190620230169398 19/06/2023 Anusayya 1506003012WL003159 Anusayya 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880409 ANUSAYA D/O AMBADAS PUNJAB NATIONAL BANK(508568)
488 BHALKI KN-06-003-012-004/2455
(DADGI) 		1506003012NRG24190620230169401 19/06/2023 Asha 1506003012WL003159 Asha 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880067 ASHA WO BHIMA RAO PUNJAB NATIONAL BANK(508568)
489 BHALKI KN-06-003-012-004/2456
(DADGI) 		1506003012NRG24190620230169402 19/06/2023 Neelamma 1506003012WL003159 Neelamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880226 NEELAMMA W/O BASAIAH MADAPATI PUNJAB NATIONAL BANK(508568)
490 BHALKI KN-06-003-012-004/2457
(DADGI) 		1506003012NRG24190620230169403 19/06/2023 Devika 1506003012WL003159 Devika 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880022 DEVIKA GHALAYA MADPATI PUNJAB NATIONAL BANK(508568)
491 BHALKI KN-06-003-012-004/2458
(DADGI) 		1506003012NRG24190620230168961 19/06/2023 Sharnappa 1506003012WL003157 Sharnappa 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880317 MR SHARNAPPA BHIMRAO STATE BANK OF INDIA(508548)
492 BHALKI KN-06-003-012-004/2459
(DADGI) 		1506003012NRG24190620230169274 19/06/2023 Chnadrakala 1506003012WL003158 Chnadrakala 00354 PUNB0290000 1240 1240 Processed 28/06/2023 2813880123 CHANDRAKALA SHANKARRAO MARGUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
493 BHALKI KN-06-003-012-004/2461
(DADGI) 		1506003012NRG24190620230169404 19/06/2023 Anandkumar 1506003012WL003159 Anandkumar 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880414 ANAND KUMAR BANDEPPA TAMASANGE PUNJAB NATIONAL BANK(508568)
494 BHALKI KN-06-003-012-004/2465
(DADGI) 		1506003012NRG24190620230168962 19/06/2023 Dasharath 1506003012WL003157 Dasharath 00354 PUNB0290000 1550 1550 Processed 28/06/2023 2813880121 DASHARATH K INDIAN OVERSEAS BANK(508541)
495 BHALKI KN-06-003-012-004/2476
(DADGI) 		1506003012NRG24190620230169276 19/06/2023 Prabhavathi 1506003012WL003158 Prabhavathi 00354 PUNB0290000 930 930 Processed 28/06/2023 2813880412 Mrs. PRABHAVATHI INDIAN BANK(607105)
496 BHALKI KN-06-003-012-004/2477
(DADGI) 		1506003012NRG24190620230168965 19/06/2023 Sonabai 1506003012WL003157 Sonabai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880498 SONABAI PUNJAB NATIONAL BANK(508568)
497 BHALKI KN-06-003-012-004/2478
(DADGI) 		1506003012NRG24190620230168967 19/06/2023 Raghunath 1506003012WL003157 Raghunath 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880491 RAGHUNATH PUNJAB NATIONAL BANK(508568)
498 BHALKI KN-06-003-012-004/2478
(DADGI) 		1506003012NRG24190620230168966 19/06/2023 Renuka 1506003012WL003157 Renuka 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880478 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
499 BHALKI KN-06-003-012-004/2480
(DADGI) 		1506003012NRG24190620230169278 19/06/2023 Sudhakar 1506003012WL003158 Sudhakar 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880095 SUDHAKAR VITHAL MANE PUNJAB NATIONAL BANK(508568)
500 BHALKI KN-06-003-012-004/2480
(DADGI) 		1506003012NRG24190620230169277 19/06/2023 Surekha 1506003012WL003158 Surekha 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880390 MRS SUREKHA SUDHAKAR MANE STATE BANK OF INDIA(508548)
501 BHALKI KN-06-003-012-004/2486
(DADGI) 		1506003012NRG24190620230168969 19/06/2023 Vinodkumar 1506003012WL003157 Vinodkumar 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880525 VINODKUMAR BHEEMSHA THEMGELE PUNJAB NATIONAL BANK(508568)
502 BHALKI KN-06-003-012-004/2488
(DADGI) 		1506003012NRG24190620230169279 19/06/2023 Lalita 1506003012WL003158 Lalita 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813879997 LALITA W/O GADGAPPA WALE PUNJAB NATIONAL BANK(508568)
503 BHALKI KN-06-003-012-004/2489
(DADGI) 		1506003012NRG24190620230169281 19/06/2023 Pooja 1506003012WL003158 Pooja 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880126 POOJA W/O HANUMANTH MDAKATTE PUNJAB NATIONAL BANK(508568)
504 BHALKI KN-06-003-012-004/2489
(DADGI) 		1506003012NRG24190620230169280 19/06/2023 Pushpavati 1506003012WL003158 Pushpavati 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880434 PUSHPAVATI W/O BASAVARAJ MADKATTE PUNJAB NATIONAL BANK(508568)
505 BHALKI KN-06-003-012-004/2492
(DADGI) 		1506003012NRG24190620230168971 19/06/2023 Jyoti 1506003012WL003157 Jyoti 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880049 JYOTI DASARATH MEHTRE PUNJAB NATIONAL BANK(508568)
506 BHALKI KN-06-003-012-004/2492
(DADGI) 		1506003012NRG24190620230168970 19/06/2023 Shivamma 1506003012WL003157 Shivamma 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880093 SHIVAMMA GENERAL POST OFFICE(607245)
507 BHALKI KN-06-003-012-004/2514
(DADGI) 		1506003012NRG24190620230168973 19/06/2023 Sandeep 1506003012WL003157 Sandeep 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880479 SANDEEP NAGASHETTY DHUMANSURE ICICI BANK LTD(508534)
508 BHALKI KN-06-003-012-004/2521
(DADGI) 		1506003012NRG24190620230168975 19/06/2023 Akabar 1506003012WL003157 Akabar 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880113 MRS AKABAR CHANDASAB STATE BANK OF INDIA(508548)
509 BHALKI KN-06-003-012-004/2521
(DADGI) 		1506003012NRG24190620230168974 19/06/2023 Shaminabee 1506003012WL003157 Shaminabee 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880173 SHAMINABEE PUNJAB NATIONAL BANK(508568)
510 BHALKI KN-06-003-012-004/2522
(DADGI) 		1506003012NRG24190620230169284 19/06/2023 Neelavati 1506003012WL003158 Neelavati 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880465 MRS SANTOSH CHANDRAKANTH BIRADAR STATE BANK OF INDIA(508548)
511 BHALKI KN-06-003-012-004/2525
(DADGI) 		1506003012NRG24190620230169285 19/06/2023 Amina 1506003012WL003158 Amina 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880079 AMEENA D/O MOHINMIYYA FAKIR PUNJAB NATIONAL BANK(508568)
512 BHALKI KN-06-003-012-004/2527
(DADGI) 		1506003012NRG24190620230169407 19/06/2023 Archana 1506003012WL003159 Archana 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880474 ARCHANA UNION BANK OF INDIA(508500)
513 BHALKI KN-06-003-012-004/2527
(DADGI) 		1506003012NRG24190620230169408 19/06/2023 Mahesh 1506003012WL003159 Mahesh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880059 MR MAHESH BHADRAYYA STATE BANK OF INDIA(508548)
514 BHALKI KN-06-003-012-004/2528
(DADGI) 		1506003012NRG24190620230168977 19/06/2023 RENUKABAI 1506003012WL003157 RENUKABAI 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880482 RENUKABAI FINCARE SMALL FINANCE BANK LTD(608304)
515 BHALKI KN-06-003-012-004/2536
(DADGI) 		1506003012NRG24190620230168979 19/06/2023 Gayitri 1506003012WL003157 Gayitri 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880174 GAYITRI PUNJAB NATIONAL BANK(508568)
516 BHALKI KN-06-003-012-004/2546
(DADGI) 		1506003012NRG24190620230168982 19/06/2023 Chandsab 1506003012WL003157 Chandsab 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880274 CHANDSAB SO CHANUSAB PUNJAB NATIONAL BANK(508568)
517 BHALKI KN-06-003-012-004/26
(DADGI) 		1506003012NRG24190620230168983 19/06/2023 kanteppa 1506003012WL003157 kanteppa 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880154 SANGEETA WO KANTEPPA PUNJAB NATIONAL BANK(508568)
518 BHALKI KN-06-003-012-004/27
(DADGI) 		1506003012NRG24190620230168984 19/06/2023 Babu 1506003012WL003157 Babu 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880270 BABURAO PANDURANG DAULE PUNJAB NATIONAL BANK(508568)
519 BHALKI KN-06-003-012-004/27
(DADGI) 		1506003012NRG24190620230168985 19/06/2023 Ramabai 1506003012WL003157 Ramabai 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880286 RAMABAI W/O BASAWARAJ PUNJAB NATIONAL BANK(508568)
520 BHALKI KN-06-003-012-004/273
(DADGI) 		1506003012NRG24190620230168987 19/06/2023 Santoshi 1506003012WL003157 Santoshi 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880361 SANTOSHI DILIP WADI PUNJAB NATIONAL BANK(508568)
521 BHALKI KN-06-003-012-004/283
(DADGI) 		1506003012NRG24190620230168988 19/06/2023 Kanteppa 1506003012WL003157 Kanteppa 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880155 KANDEAPPA MADAPPA BAVIDODDE PUNJAB NATIONAL BANK(508568)
522 BHALKI KN-06-003-012-004/283
(DADGI) 		1506003012NRG24190620230168989 19/06/2023 Revansidda 1506003012WL003157 Revansidda 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880536 REVANSIDDA KANTEPPA BAVIDDADDE PUNJAB NATIONAL BANK(508568)
523 BHALKI KN-06-003-012-004/29
(DADGI) 		1506003012NRG24190620230168991 19/06/2023 Rajappa 1506003012WL003157 Rajappa 00354 PUNB0290000 620 620 Processed 27/06/2023 2813880142 RAJENDRA S WADI PUNJAB NATIONAL BANK(508568)
524 BHALKI KN-06-003-012-004/291
(DADGI) 		1506003012NRG24190620230169410 19/06/2023 Mahadev 1506003012WL003159 Mahadev 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880556 MAHADEV SURYAKANT MATH PUNJAB NATIONAL BANK(508568)
525 BHALKI KN-06-003-012-004/292
(DADGI) 		1506003012NRG24190620230168992 19/06/2023 Shakuntala 1506003012WL003157 Shakuntala 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880453 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
526 BHALKI KN-06-003-012-004/293
(DADGI) 		1506003012NRG24190620230168993 19/06/2023 Honappa 1506003012WL003157 Honappa 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880083 HONNAPPA BOBURAO MARGONDA. PUNJAB NATIONAL BANK(508568)
527 BHALKI KN-06-003-012-004/295
(DADGI) 		1506003012NRG24190620230169411 19/06/2023 Sangamesh 1506003012WL003159 Sangamesh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880554 SANGMESH MANIK CHAVORA. PUNJAB NATIONAL BANK(508568)
528 BHALKI KN-06-003-012-004/296
(DADGI) 		1506003012NRG24190620230168996 19/06/2023 Baswaraj 1506003012WL003157 Baswaraj 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880076 BASWARAJPRAKASH KAIKADE PUNJAB NATIONAL BANK(508568)
529 BHALKI KN-06-003-012-004/296
(DADGI) 		1506003012NRG24190620230168995 19/06/2023 Prakash 1506003012WL003157 Prakash 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880146 PRAKESH LAXMANA KAIKADA. PUNJAB NATIONAL BANK(508568)
530 BHALKI KN-06-003-012-004/297
(DADGI) 		1506003012NRG24190620230168997 19/06/2023 Bhgavant 1506003012WL003157 Bhgavant 00354 PUNB0290000 930 930 Processed 27/06/2023 2813880550 MR BHAGAVANT STATE BANK OF INDIA(508548)
531 BHALKI KN-06-003-012-004/297
(DADGI) 		1506003012NRG24190620230168998 19/06/2023 Neelamma 1506003012WL003157 Neelamma 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879940 NILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
532 BHALKI KN-06-003-012-004/298
(DADGI) 		1506003012NRG24190620230169001 19/06/2023 Kashinath 1506003012WL003157 Kashinath 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880056 KASINATH MANIKAPPA SIKANPURE PUNJAB NATIONAL BANK(508568)
533 BHALKI KN-06-003-012-004/298
(DADGI) 		1506003012NRG24190620230169000 19/06/2023 Lakshmibai 1506003012WL003157 Lakshmibai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880251 MRS LAXMIBAI KASHAPPA STATE BANK OF INDIA(508548)
534 BHALKI KN-06-003-012-004/3
(DADGI) 		1506003012NRG24190620230169003 19/06/2023 Basavaraj 1506003012WL003157 Basavaraj 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880360 BASAVARAJ VISHWANATH MUNGLE PUNJAB NATIONAL BANK(508568)
535 BHALKI KN-06-003-012-004/3
(DADGI) 		1506003012NRG24190620230169002 19/06/2023 Vishwanath 1506003012WL003157 Vishwanath 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880031 VISHWANATH S/O GUNDAPPA MUNGALE PUNJAB NATIONAL BANK(508568)
536 BHALKI KN-06-003-012-004/30
(DADGI) 		1506003012NRG24190620230169005 19/06/2023 Saraswati 1506003012WL003157 Saraswati 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880529 SARASWATHI VITHAL KANOGULE PUNJAB NATIONAL BANK(508568)
537 BHALKI KN-06-003-012-004/30
(DADGI) 		1506003012NRG24190620230169004 19/06/2023 Vithal 1506003012WL003157 Vithal 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880546 MR VITHAL KANDGOLE RAMANNA KONDGOLE STATE BANK OF INDIA(508548)
538 BHALKI KN-06-003-012-004/303
(DADGI) 		1506003012NRG24190620230169006 19/06/2023 Malamma 1506003012WL003157 Malamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880213 SMT MALLAMMA NARSING MADANURE. PUNJAB NATIONAL BANK(508568)
539 BHALKI KN-06-003-012-004/305
(DADGI) 		1506003012NRG24190620230169009 19/06/2023 Anand 1506003012WL003157 Anand 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880539 ANAND VISWANATH HUDUGE PUNJAB NATIONAL BANK(508568)
540 BHALKI KN-06-003-012-004/305
(DADGI) 		1506003012NRG24190620230169007 19/06/2023 Nagamma 1506003012WL003157 Nagamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880528 NAGAMMA VISHWANATH VADE PUNJAB NATIONAL BANK(508568)
541 BHALKI KN-06-003-012-004/305
(DADGI) 		1506003012NRG24190620230169008 19/06/2023 Shivanand 1506003012WL003157 Shivanand 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880540 SHIVANANDA VISHWANATH WADE PUNJAB NATIONAL BANK(508568)
542 BHALKI KN-06-003-012-004/31
(DADGI) 		1506003012NRG24190620230169010 19/06/2023 Jaganath 1506003012WL003157 Jaganath 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880144 LAXMI BAI WO JAGNATH PUNJAB NATIONAL BANK(508568)
543 BHALKI KN-06-003-012-004/31
(DADGI) 		1506003012NRG24190620230169012 19/06/2023 Jeetendra 1506003012WL003157 Jeetendra 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880074 JITENDRA SO JAGANNATH WADI PUNJAB NATIONAL BANK(508568)
544 BHALKI KN-06-003-012-004/31
(DADGI) 		1506003012NRG24190620230169011 19/06/2023 Kiran 1506003012WL003157 Kiran 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880073 KIRAN S/O JAGANNATH WADI PUNJAB NATIONAL BANK(508568)
545 BHALKI KN-06-003-012-004/35
(DADGI) 		1506003012NRG24190620230169013 19/06/2023 Ganapati 1506003012WL003157 Ganapati 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880103 GANAPATI BASAPPA MARGONDA PUNJAB NATIONAL BANK(508568)
546 BHALKI KN-06-003-012-004/35
(DADGI) 		1506003012NRG24190620230169014 19/06/2023 Shekamma 1506003012WL003157 Shekamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880396 SHEKHAMMA W/O GANAPATI PUNJAB NATIONAL BANK(508568)
547 BHALKI KN-06-003-012-004/36
(DADGI) 		1506003012NRG24190620230169015 19/06/2023 Jayaraj 1506003012WL003157 Jayaraj 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880547 JAIRAJ SHANKAR MANGALE PUNJAB NATIONAL BANK(508568)
548 BHALKI KN-06-003-012-004/36
(DADGI) 		1506003012NRG24190620230169016 19/06/2023 Siddamma 1506003012WL003157 Siddamma 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880364 SIDDAMMA JAIRAJ MUNGALE PUNJAB NATIONAL BANK(508568)
549 BHALKI KN-06-003-012-004/38
(DADGI) 		1506003012NRG24190620230169288 19/06/2023 Sangamesh 1506003012WL003158 Sangamesh 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880503 SANGAMESH DHULE PUNJAB NATIONAL BANK(508568)
550 BHALKI KN-06-003-012-004/41
(DADGI) 		1506003012NRG24190620230169017 19/06/2023 Saranappa 1506003012WL003157 Saranappa 00354 PUNB0290000 1240 1240 Processed 28/06/2023 2813880212 SHARANAPPA S O BANDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
551 BHALKI KN-06-003-012-004/43
(DADGI) 		1506003012NRG24190620230169018 19/06/2023 Shivakumar 1506003012WL003157 Shivakumar 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813880287 SHIVAKUMAR SIRANJAYYA SWAMY PUNJAB NATIONAL BANK(508568)
552 BHALKI KN-06-003-012-004/43
(DADGI) 		1506003012NRG24190620230169019 19/06/2023 Surekha 1506003012WL003157 Surekha 00354 PUNB0290000 1240 1240 Processed 27/06/2023 2813879935 SUREKHA SHIV KUMAR SWAMY PUNJAB NATIONAL BANK(508568)
553 BHALKI KN-06-003-012-004/44
(DADGI) 		1506003012NRG24190620230169020 19/06/2023 Laxman 1506003012WL003157 Laxman 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880106 LAXMAN S/O MADAPPA PUNJAB NATIONAL BANK(508568)
554 BHALKI KN-06-003-012-004/44
(DADGI) 		1506003012NRG24190620230169022 19/06/2023 Mahadev 1506003012WL003157 Mahadev 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880348 MAHADEV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 BHALKI KN-06-003-012-004/44
(DADGI) 		1506003012NRG24190620230169021 19/06/2023 Shalabai 1506003012WL003157 Shalabai 00354 PUNB0290000 1860 1860 Processed 27/06/2023 2813880001 SHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 BHALKI KN-06-003-012-004/48
(DADGI) 		1506003012NRG24190620230169289 19/06/2023 Naganath 1506003012WL003158 Naganath 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880104 NAGANTH S/O IRAPPA PUNJAB NATIONAL BANK(508568)
557 BHALKI KN-06-003-012-004/48
(DADGI) 		1506003012NRG24190620230169290 19/06/2023 Siddamma 1506003012WL003158 Siddamma 00354 PUNB0290000 1550 1550 Processed 27/06/2023 2813880055 MRS SIDAMMA NAGANATH STATE BANK OF INDIA(508548)
558 BHALKI KN-06-003-012-004/867
(DADGI) 		1506003012NRG24190620230169025 19/06/2023 Shivanand 1506003012WL003157 Shivanand 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880288 SHIVANAND S/O GOPALRAO EKKALE PUNJAB NATIONAL BANK(508568)
559 BHALKI KN-06-003-012-004/965
(DADGI) 		1506003012NRG24190620230169026 19/06/2023 Udayakumar 1506003012WL003157 Udayakumar 00354 PUNB0290000 2212 2212 Processed 28/06/2023 2813880305 UDAY KUMAR NAGSHETTY DHULE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
560 BHALKI KN-06-003-012-004/965
(DADGI) 		1506003012NRG24190620230169027 19/06/2023 Ushadevi 1506003012WL003157 Ushadevi 00354 PUNB0290000 2212 2212 Processed 27/06/2023 2813880068 USHA DEVI WO UDAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 969656 969656
561 BHALKI KN-06-003-012-004/2483
(DADGI) 		1506003012NRG24190620230169405 19/06/2023 Shivanand 1506003012WL003159 Shivanand 00415 SBIN0004162 2212 2212 Processed 28/06/2023 2813880230 SHIVANANDA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
562 BHALKI KN-06-003-012-004/2541
(DADGI) 		1506003012NRG24190620230168980 19/06/2023 Sunitha 1506003012WL003157 Sunitha 00415 SBIN0004611 1860 1860 Processed 27/06/2023 2813880278 MRS SUNITHA JAGANNATH SHITALGERA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
563 BHALKI KN-06-003-012-001/1749
(DADGI) 		1506003012NRG24190620230169292 19/06/2023 Devika 1506003012WL003159 Devika 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880280 MRS DEVIKA ANKUSH STATE BANK OF INDIA(508548)
564 BHALKI KN-06-003-012-003/1187
(DADGI) 		1506003012NRG24190620230169038 19/06/2023 Aruna 1506003012WL003158 Aruna 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880202 MRS ARUNABAI PANDHARINATH BIRADAR STATE BANK OF INDIA(508548)
565 BHALKI KN-06-003-012-003/1188
(DADGI) 		1506003012NRG24190620230169295 19/06/2023 Datatri 1506003012WL003159 Datatri 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880217 DATTATREYA AIRTEL PAYMENTS BANK LIMITED(990288)
566 BHALKI KN-06-003-012-003/139
(DADGI) 		1506003012NRG24190620230169048 19/06/2023 Shobhavati 1506003012WL003158 Shobhavati 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880282 SHOBA W/O SUBHASH JADHAW PUNJAB NATIONAL BANK(508568)
567 BHALKI KN-06-003-012-003/1866
(DADGI) 		1506003012NRG24190620230169059 19/06/2023 Suresh 1506003012WL003158 Suresh 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880110 MR SURESH YADAVRAO STATE BANK OF INDIA(508548)
568 BHALKI KN-06-003-012-003/1897
(DADGI) 		1506003012NRG24190620230169300 19/06/2023 Ramhari 1506003012WL003159 Ramhari 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880182 MR RAMHARI MANIKRAO BIRADAR STATE BANK OF INDIA(508548)
569 BHALKI KN-06-003-012-003/1897
(DADGI) 		1506003012NRG24190620230169301 19/06/2023 Shilabai 1506003012WL003159 Shilabai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880181 MRS SHEELABAI RAMAHARI BIRADAR STATE BANK OF INDIA(508548)
570 BHALKI KN-06-003-012-003/1899
(DADGI) 		1506003012NRG24190620230169064 19/06/2023 Savita 1506003012WL003158 Savita 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880007 MRS SAVITA SUDHAKAR STATE BANK OF INDIA(508548)
571 BHALKI KN-06-003-012-003/1899
(DADGI) 		1506003012NRG24190620230169063 19/06/2023 Sudhakar 1506003012WL003158 Sudhakar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880003 MR SUDHAKAR JANARDHAN STATE BANK OF INDIA(508548)
572 BHALKI KN-06-003-012-003/1900
(DADGI) 		1506003012NRG24190620230169066 19/06/2023 Laximibai 1506003012WL003158 Laximibai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880277 MRS LAXIMIBAI RAGHUNATHRAO STATE BANK OF INDIA(508548)
573 BHALKI KN-06-003-012-003/2023
(DADGI) 		1506003012NRG24190620230169081 19/06/2023 Sarubai 1506003012WL003158 Sarubai 00415 SBIN0005534 2528 2528 Processed 27/06/2023 2813880008 MRS SARUBAI DATTATREYA STATE BANK OF INDIA(508548)
574 BHALKI KN-06-003-012-003/2024
(DADGI) 		1506003012NRG24190620230169305 19/06/2023 Digambar 1506003012WL003159 Digambar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880184 MR DIIGAMBER BABUGIRI STATE BANK OF INDIA(508548)
575 BHALKI KN-06-003-012-003/2056
(DADGI) 		1506003012NRG24190620230169095 19/06/2023 Sonabai 1506003012WL003158 Sonabai 00415 SBIN0005534 2212 2212 Processed 28/06/2023 2813879963 SONABAI W O LAXIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
576 BHALKI KN-06-003-012-003/2068
(DADGI) 		1506003012NRG24190620230169100 19/06/2023 Dashrath 1506003012WL003158 Dashrath 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880179 MR DASHRATHTUKARAMTONNE TUKARAM TONNE STATE BANK OF INDIA(508548)
577 BHALKI KN-06-003-012-003/2098
(DADGI) 		1506003012NRG24190620230169103 19/06/2023 MEENAKSHI 1506003012WL003158 MEENAKSHI 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880183 MRS MEENAKSHI RAGHUNATH BIRADAR STATE BANK OF INDIA(508548)
578 BHALKI KN-06-003-012-003/2115
(DADGI) 		1506003012NRG24190620230169108 19/06/2023 Abhishek 1506003012WL003158 Abhishek 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813879964 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
579 BHALKI KN-06-003-012-003/2117
(DADGI) 		1506003012NRG24190620230169109 19/06/2023 Savita 1506003012WL003158 Savita 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880178 MRS SAVITA PRAKASH STATE BANK OF INDIA(508548)
580 BHALKI KN-06-003-012-003/2126
(DADGI) 		1506003012NRG24190620230169112 19/06/2023 Kasturbai 1506003012WL003158 Kasturbai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813879965 MRS KASTURBAI LAXMANRAO HOLSAMUDRE STATE BANK OF INDIA(508548)
581 BHALKI KN-06-003-012-003/2127
(DADGI) 		1506003012NRG24190620230169113 19/06/2023 Tayamma 1506003012WL003158 Tayamma 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880299 MRS TAYAMMA RAMU STATE BANK OF INDIA(508548)
582 BHALKI KN-06-003-012-003/2127
(DADGI) 		1506003012NRG24190620230169114 19/06/2023 Vijay 1506003012WL003158 Vijay 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880302 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
583 BHALKI KN-06-003-012-003/2128
(DADGI) 		1506003012NRG24190620230169115 19/06/2023 Paravathibai 1506003012WL003158 Paravathibai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880177 PARAVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 BHALKI KN-06-003-012-003/2134
(DADGI) 		1506003012NRG24190620230169118 19/06/2023 Vijaylaxmi 1506003012WL003158 Vijaylaxmi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880301 MRS VIJAYLAXIMI RAMESHRAO HALLALE STATE BANK OF INDIA(508548)
585 BHALKI KN-06-003-012-003/2185
(DADGI) 		1506003012NRG24190620230169123 19/06/2023 Ambadas 1506003012WL003158 Ambadas 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880190 MR AMBADAS AMBADAS STATE BANK OF INDIA(508548)
586 BHALKI KN-06-003-012-003/2429
(DADGI) 		1506003012NRG24190620230169126 19/06/2023 Ganpati 1506003012WL003158 Ganpati 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880009 MR GANPATI GANPATI STATE BANK OF INDIA(508548)
587 BHALKI KN-06-003-012-003/2431
(DADGI) 		1506003012NRG24190620230169127 19/06/2023 Shalika 1506003012WL003158 Shalika 00415 SBIN0005534 2528 2528 Processed 27/06/2023 2813880011 MRS SHALIKA SHALIKA STATE BANK OF INDIA(508548)
588 BHALKI KN-06-003-012-003/2433
(DADGI) 		1506003012NRG24190620230169129 19/06/2023 Rahul 1506003012WL003158 Rahul 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880061 MR RAHUL SHIVAJIRAO STATE BANK OF INDIA(508548)
589 BHALKI KN-06-003-012-003/2438
(DADGI) 		1506003012NRG24190620230169134 19/06/2023 Kalapana 1506003012WL003158 Kalapana 00415 SBIN0005534 1896 1896 Processed 27/06/2023 2813880304 MRS KALAPANA KALAPANA STATE BANK OF INDIA(508548)
590 BHALKI KN-06-003-012-003/2440
(DADGI) 		1506003012NRG24190620230169136 19/06/2023 Satyabhama 1506003012WL003158 Satyabhama 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880303 SATYABHAMA GENERAL POST OFFICE(607245)
591 BHALKI KN-06-003-012-003/2442
(DADGI) 		1506003012NRG24190620230169138 19/06/2023 Ambadas 1506003012WL003158 Ambadas 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880062 MR AMBADAS YASHVANTRAO STATE BANK OF INDIA(508548)
592 BHALKI KN-06-003-012-003/2446
(DADGI) 		1506003012NRG24190620230169143 19/06/2023 Narayan 1506003012WL003158 Narayan 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880281 MR NARAYAN VIJAYKUMAR STATE BANK OF INDIA(508548)
593 BHALKI KN-06-003-012-003/2447
(DADGI) 		1506003012NRG24190620230169144 19/06/2023 Godavari 1506003012WL003158 Godavari 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880176 MRS GODAVARI STATE BANK OF INDIA(508548)
594 BHALKI KN-06-003-012-003/2466
(DADGI) 		1506003012NRG24190620230169145 19/06/2023 Govind 1506003012WL003158 Govind 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880283 GOVIND PUNJAB NATIONAL BANK(508568)
595 BHALKI KN-06-003-012-003/2503
(DADGI) 		1506003012NRG24190620230169156 19/06/2023 Shankar 1506003012WL003158 Shankar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880185 SHANKAR S/O YALLAPPA BANK OF BARODA(606985)
596 BHALKI KN-06-003-012-003/2504
(DADGI) 		1506003012NRG24190620230169157 19/06/2023 Nilamma 1506003012WL003158 Nilamma 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880300 MRS NILAMMA YELLAPPA STATE BANK OF INDIA(508548)
597 BHALKI KN-06-003-012-003/2504
(DADGI) 		1506003012NRG24190620230169158 19/06/2023 Yellappa 1506003012WL003158 Yellappa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880279 MRS ELLAPPA HULEPPA MANJULE STATE BANK OF INDIA(508548)
598 BHALKI KN-06-003-012-003/2506
(DADGI) 		1506003012NRG24190620230169161 19/06/2023 Navnath 1506003012WL003158 Navnath 00415 SBIN0005534 2212 2212 Rejected 28/06/2023 2813879950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BHALKI KN-06-003-012-003/627
(DADGI) 		1506003012NRG24190620230169170 19/06/2023 Ajay 1506003012WL003158 Ajay 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880187 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
600 BHALKI KN-06-003-012-003/647
(DADGI) 		1506003012NRG24190620230169324 19/06/2023 Vanita 1506003012WL003159 Vanita 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880162 MRS VANITA SHIVAJI STATE BANK OF INDIA(508548)
601 BHALKI KN-06-003-012-004/1125
(DADGI) 		1506003012NRG24190620230169177 19/06/2023 Rihana 1506003012WL003158 Rihana 00415 SBIN0005534 1550 1550 Processed 27/06/2023 2813880189 MISS RIHANA RIHANA STATE BANK OF INDIA(508548)
602 BHALKI KN-06-003-012-004/1790
(DADGI) 		1506003012NRG24190620230168804 19/06/2023 Padmini 1506003012WL003157 Padmini 00415 SBIN0005534 930 930 Processed 27/06/2023 2813880289 MRS PADMINI PANDIT STATE BANK OF INDIA(508548)
603 BHALKI KN-06-003-012-004/1993
(DADGI) 		1506003012NRG24190620230168901 19/06/2023 JAGADEVI 1506003012WL003157 JAGADEVI 00415 SBIN0005534 1860 1860 Processed 27/06/2023 2813880292 MRS JAGADEVI VAIJINATH STATE BANK OF INDIA(508548)
604 BHALKI KN-06-003-012-004/2153
(DADGI) 		1506003012NRG24190620230168927 19/06/2023 Ashavati 1506003012WL003157 Ashavati 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880063 ASHAWATI W/O KASHAPPA DHULE PUNJAB NATIONAL BANK(508568)
605 BHALKI KN-06-003-012-004/2363
(DADGI) 		1506003012NRG24190620230169395 19/06/2023 Sangmesh 1506003012WL003159 Sangmesh 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880231 SANGMESH INDIA POST PAYMENTS BANK LIMITED(508528)
606 BHALKI KN-06-003-012-004/2373
(DADGI) 		1506003012NRG24190620230169264 19/06/2023 Basavaraj 1506003012WL003158 Basavaraj 00415 SBIN0005534 1550 1550 Processed 27/06/2023 2813880188 MR BASWARAJ BASWARAJ STATE BANK OF INDIA(508548)
607 BHALKI KN-06-003-012-004/2409
(DADGI) 		1506003012NRG24190620230168957 19/06/2023 Shivasharnappa 1506003012WL003157 Shivasharnappa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813880273 SHIVASHARNAPPA S/O SANGAPPA HDFC BANK LTD(607152)
608 BHALKI KN-06-003-012-004/2411
(DADGI) 		1506003012NRG24190620230169273 19/06/2023 Anilkumar 1506003012WL003158 Anilkumar 00415 SBIN0005534 1550 1550 Processed 27/06/2023 2813880180 MR ANIKUMAR BASAWARAJ STATE BANK OF INDIA(508548)
609 BHALKI KN-06-003-012-004/271
(DADGI) 		1506003012NRG24190620230168986 19/06/2023 Kasturibai 1506003012WL003157 Kasturibai 00415 SBIN0005534 1860 1860 Processed 27/06/2023 2813880284 MRS KASTUR BAI STATE BANK OF INDIA(508548)
SubTotal 100308 100308
610 BHALKI KN-06-003-012-004/2528
(DADGI) 		1506003012NRG24190620230168978 19/06/2023 DEVIDAS 1506003012WL003157 DEVIDAS 00415 SBIN0006028 1550 1550 Processed 27/06/2023 2813880191 MR DEVIDAS DEVIDAS STATE BANK OF INDIA(508548)
SubTotal 1550 1550
611 BHALKI KN-06-003-012-004/2486
(DADGI) 		1506003012NRG24190620230168968 19/06/2023 Suvarna 1506003012WL003157 Suvarna 00415 SBIN0020239 1860 1860 Processed 27/06/2023 2813880219 MISS SUVARNA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
612 BHALKI KN-06-003-012-003/2048
(DADGI) 		1506003012NRG24190620230169092 19/06/2023 Shrikanth 1506003012WL003158 Shrikanth 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2813879949 MR SHRIKANTH STATE BANK OF INDIA(508548)
613 BHALKI KN-06-003-012-003/2052
(DADGI) 		1506003012NRG24190620230169093 19/06/2023 Deepak 1506003012WL003158 Deepak 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2813879951 MR DEEPAK JADHAV STATE BANK OF INDIA(508548)
614 BHALKI KN-06-003-012-003/2052
(DADGI) 		1506003012NRG24190620230169094 19/06/2023 Preeti 1506003012WL003158 Preeti 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2813879952 MRS PREETI STATE BANK OF INDIA(508548)
615 BHALKI KN-06-003-012-003/2435
(DADGI) 		1506003012NRG24190620230169130 19/06/2023 Ramesh 1506003012WL003158 Ramesh 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2813880220 MR RAMESH STATE BANK OF INDIA(508548)
616 BHALKI KN-06-003-012-004/1684
(DADGI) 		1506003012NRG24190620230169208 19/06/2023 Akash 1506003012WL003158 Akash 00415 SBIN0020241 1550 1550 Processed 27/06/2023 2813880222 MR AKASH MARUTI STATE BANK OF INDIA(508548)
617 BHALKI KN-06-003-012-004/2000
(DADGI) 		1506003012NRG24190620230169249 19/06/2023 Dilip 1506003012WL003158 Dilip 00415 SBIN0020241 1860 1860 Processed 27/06/2023 2813880285 MR DILIP STATE BANK OF INDIA(508548)
618 BHALKI KN-06-003-012-004/2149
(DADGI) 		1506003012NRG24190620230169257 19/06/2023 Neernath 1506003012WL003158 Neernath 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2813879966 NEERNATH PUNJAB NATIONAL BANK(508568)
619 BHALKI KN-06-003-012-004/2495
(DADGI) 		1506003012NRG24190620230169283 19/06/2023 Gurunath 1506003012WL003158 Gurunath 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2813880064 MR GURUNATH RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 16682 16682
620 BHALKI KN-06-003-012-004/2514
(DADGI) 		1506003012NRG24190620230168972 19/06/2023 Pooja 1506003012WL003157 Pooja 00415 SBIN0020393 1860 1860 Processed 27/06/2023 2813880221 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
621 BHALKI KN-06-003-012-004/2152
(DADGI) 		1506003012NRG24190620230168924 19/06/2023 Sudhakar 1506003012WL003157 Sudhakar 00415 SBIN0021401 2212 2212 Processed 27/06/2023 2813880186 SUDHAKAR VAMANRAO LOHAR IDBI BANK(607095)
SubTotal 2212 2212
622 BHALKI KN-06-003-012-003/1859
(DADGI) 		1506003012NRG24190620230169053 19/06/2023 Brambai 1506003012WL003158 Brambai 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880321 BRAMABAI WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
623 BHALKI KN-06-003-012-003/1866
(DADGI) 		1506003012NRG24190620230169058 19/06/2023 Seetabai 1506003012WL003158 Seetabai 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880322 SEETABAI SURESH PUNJAB NATIONAL BANK(508568)
624 BHALKI KN-06-003-012-003/2029
(DADGI) 		1506003012NRG24190620230169084 19/06/2023 Anita 1506003012WL003158 Anita 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880329 MRS ANITHA CHANDRAKANT BIRADAR STATE BANK OF INDIA(508548)
625 BHALKI KN-06-003-012-003/2129
(DADGI) 		1506003012NRG24190620230169116 19/06/2023 Jyoti 1506003012WL003158 Jyoti 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880331 JYOTI RAJANDRA SUTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
626 BHALKI KN-06-003-012-003/2180
(DADGI) 		1506003012NRG24190620230169119 19/06/2023 Govindrao 1506003012WL003158 Govindrao 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880328 GOVINDRAO RANBA RAMTHIRTHWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 BHALKI KN-06-003-012-003/2435
(DADGI) 		1506003012NRG24190620230169131 19/06/2023 Nirmalabai 1506003012WL003158 Nirmalabai 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880333 NIRMALABAI RAMESH DOMALE PRAGATHI KRISHNA GRAMIN BANK (607389)
628 BHALKI KN-06-003-012-003/2442
(DADGI) 		1506003012NRG24190620230169137 19/06/2023 Maheshwari 1506003012WL003158 Maheshwari 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880330 MRS MAHESHWARI AMBADAS STATE BANK OF INDIA(508548)
629 BHALKI KN-06-003-012-003/2471
(DADGI) 		1506003012NRG24190620230169150 19/06/2023 Parvati 1506003012WL003158 Parvati 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2813880332 PARWATHI BANK OF BARODA(606985)
630 BHALKI KN-06-003-012-004/1014
(DADGI) 		1506003012NRG24190620230168712 19/06/2023 Lata 1506003012WL003157 Lata 00652 PKGB0011086 1860 1860 Processed 27/06/2023 2813880325 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 BHALKI KN-06-003-012-004/1021
(DADGI) 		1506003012NRG24190620230168718 19/06/2023 Malamma 1506003012WL003157 Malamma 00652 PKGB0011086 1550 1550 Processed 27/06/2023 2813880318 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 BHALKI KN-06-003-012-004/1126
(DADGI) 		1506003012NRG24190620230168737 19/06/2023 Shantamma 1506003012WL003157 Shantamma 00652 PKGB0011086 930 930 Processed 27/06/2023 2813880319 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 BHALKI KN-06-003-012-004/1762
(DADGI) 		1506003012NRG24190620230169218 19/06/2023 Sarswati 1506003012WL003158 Sarswati 00652 PKGB0011086 1550 1550 Processed 27/06/2023 2813880324 MRS SARSWATI SANTOSH BANGARE STATE BANK OF INDIA(508548)
634 BHALKI KN-06-003-012-004/1781
(DADGI) 		1506003012NRG24190620230168792 19/06/2023 Sonamma 1506003012WL003157 Sonamma 00652 PKGB0011086 930 930 Processed 27/06/2023 2813880320 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 BHALKI KN-06-003-012-004/1852
(DADGI) 		1506003012NRG24190620230168858 19/06/2023 Parvatibai 1506003012WL003157 Parvatibai 00652 PKGB0011086 1860 1860 Processed 27/06/2023 2813880323 PARVATIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
636 BHALKI KN-06-003-012-004/1855
(DADGI) 		1506003012NRG24190620230168860 19/06/2023 Surekha 1506003012WL003157 Surekha 00652 PKGB0011086 1550 1550 Processed 27/06/2023 2813880326 SUREKHA WO MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 BHALKI KN-06-003-012-004/2383
(DADGI) 		1506003012NRG24190620230169270 19/06/2023 Mahananda 1506003012WL003158 Mahananda 00652 PKGB0011086 1550 1550 Processed 27/06/2023 2813880327 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29476 29476
Total 1204618 1204618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_190623APB_FTO_195241 Bank of Baroda BARB0VJBHAL Bhalki 15132
2 BHALKI KN1506003012_190623APB_FTO_195241 Canara Bank CNRB0000869 BHALKI 49862
3 BHALKI KN1506003012_190623APB_FTO_195241 Canara Bank CNRB0005109 Kadaganchi 2212
4 BHALKI KN1506003012_190623APB_FTO_195241 District Central Cooperative Bank KSCB0018001 Bidar 5312
5 BHALKI KN1506003012_190623APB_FTO_195241 Indian Overseas Bank IOBA0003200 BHALKI 4424
6 BHALKI KN1506003012_190623APB_FTO_195241 Punjab National Bank PUNB0290000 DADAGI 24742
7 BHALKI KN1506003012_190623APB_FTO_195241 Punjab National Bank PUNB0290000 DADGI 944914
8 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0004162 CHAMARAJANAGAR 2212
9 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0004611 CHITGUPPA 1860
10 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0005534 BHALKI 100308
11 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0006028 HUMNABAD 1550
12 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0020239 HUMNABAD 1860
13 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0020241 BHALKI 16682
14 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0020393 HUDGI 1860
15 BHALKI KN1506003012_190623APB_FTO_195241 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
16 BHALKI KN1506003012_190623APB_FTO_195241 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 29476

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