|
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-06-003-027-001/4560
(MEHKAR)
|
1506003027NRG24310320240834593
|
31/03/2024
|
Mangalabai
|
1506003027WL026418
|
Mangalabai
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283205
|
|
MRS MANGALABAI SHIVAJI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-027-001/4560
(MEHKAR)
|
1506003027NRG24310320240834591
|
31/03/2024
|
Shivaji
|
1506003027WL026418
|
Shivaji
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283204
|
|
SHIVAJI DOULATRAO BHALKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-027-003/2311
(MEHKAR)
|
1506003027NRG24310320240836044
|
31/03/2024
|
Prakash
|
1506003027WL026499
|
Prakash
|
00114
|
KSCB0018001
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283181
|
|
PRAKASH S O LIMBAJI MORE R O MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-027-003/2311
(MEHKAR)
|
1506003027NRG24310320240836045
|
31/03/2024
|
Sampatabai
|
1506003027WL026499
|
Sampatabai
|
00114
|
KSCB0018001
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283182
|
|
SAMPATABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-027-003/2464
(MEHKAR)
|
1506003027NRG24310320240834349
|
31/03/2024
|
Narayan
|
1506003027WL026399
|
Narayan
|
00114
|
KSCB0018001
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283192
|
|
NARAYAN KISHANRAO MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-027-003/2464
(MEHKAR)
|
1506003027NRG24310320240834350
|
31/03/2024
|
Sulochana
|
1506003027WL026399
|
Sulochana
|
00114
|
KSCB0018001
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283197
|
|
SULOCHANA BAI NARAYANRAO MORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-027-003/4041
(MEHKAR)
|
1506003027NRG24310320240834517
|
31/03/2024
|
Shivaraj
|
1506003027WL026407
|
Shivaraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283166
|
|
SHIVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-027-003/4463
(MEHKAR)
|
1506003027NRG24310320240834299
|
31/03/2024
|
Rekha
|
1506003027WL026396
|
Rekha
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283183
|
|
MRS REKHA RATAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-027-003/9019
(MEHKAR)
|
1506003027NRG24310320240834342
|
31/03/2024
|
Ashok
|
1506003027WL026398
|
Ashok
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283179
|
|
ASHOK PANCHAPPA MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-027-003/9067
(MEHKAR)
|
1506003027NRG24310320240834343
|
31/03/2024
|
Sangeeta
|
1506003027WL026398
|
Sangeeta
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283258
|
|
MRS SANGEETA NILKANT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-027-001/1567
(MEHKAR)
|
1506003027NRG24310320240835508
|
31/03/2024
|
Shivsety
|
1506003027WL026454
|
Shivsety
|
00152
|
HDFC0002385
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283196
|
|
SHIV SHETTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-027-001/1567
(MEHKAR)
|
1506003027NRG24310320240835509
|
31/03/2024
|
Savita
|
1506003027WL026454
|
Savita
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283201
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHALKI
|
KN-06-003-027-001/1811
(MEHKAR)
|
1506003027NRG24310320240835516
|
31/03/2024
|
Gurunath
|
1506003027WL026454
|
Gurunath
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283188
|
|
GURUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-027-001/1812
(MEHKAR)
|
1506003027NRG24310320240830774
|
31/03/2024
|
Chandrakala
|
1506003027WL026181
|
Chandrakala
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283195
|
|
CHANDRAKALA W O BHAGAWANRAO BOLE G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-027-001/1815
(MEHKAR)
|
1506003027NRG24310320240830778
|
31/03/2024
|
Ambika
|
1506003027WL026181
|
Ambika
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283202
|
|
Anbhika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHALKI
|
KN-06-003-027-001/1815
(MEHKAR)
|
1506003027NRG24310320240830777
|
31/03/2024
|
Sujarbai
|
1506003027WL026181
|
Sujarbai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283190
|
|
MRS SUJARBAYI GUNDAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-027-001/1817
(MEHKAR)
|
1506003027NRG24310320240830779
|
31/03/2024
|
Ramesh
|
1506003027WL026181
|
Ramesh
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283336
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-027-001/1822
(MEHKAR)
|
1506003027NRG24310320240830782
|
31/03/2024
|
Sudhakar
|
1506003027WL026181
|
Sudhakar
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283335
|
|
SUDHAKAR V KANOJI
|
AXIS BANK(607153)
|
|
19
|
BHALKI
|
KN-06-003-027-001/1826
(MEHKAR)
|
1506003027NRG24310320240834618
|
31/03/2024
|
Ananth
|
1506003027WL026421
|
Ananth
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283332
|
|
ANANT KISHANRAO BIRADAR
|
HDFC BANK LTD(607152)
|
|
20
|
BHALKI
|
KN-06-003-027-001/1830
(MEHKAR)
|
1506003027NRG24310320240834619
|
31/03/2024
|
Yuvraj
|
1506003027WL026421
|
Yuvraj
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283333
|
|
YUVRAJ SO RAMAJI BOLEGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-027-001/1835-A
(MEHKAR)
|
1506003027NRG24310320240834623
|
31/03/2024
|
Vilas
|
1506003027WL026421
|
Vilas
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283171
|
|
VILAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-027-001/446
(MEHKAR)
|
1506003027NRG24310320240834688
|
31/03/2024
|
Hansaraj
|
1506003027WL026428
|
Hansaraj
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283331
|
|
MR HANSRAJ LIMBAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-027-001/4560
(MEHKAR)
|
1506003027NRG24310320240834592
|
31/03/2024
|
Kailash
|
1506003027WL026418
|
Kailash
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283206
|
|
MR KAILASH SHIVAJI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-027-001/4560
(MEHKAR)
|
1506003027NRG24310320240834594
|
31/03/2024
|
VInod
|
1506003027WL026418
|
VInod
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283164
|
|
MR VINOD SHIVAJI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-027-003/4428
(MEHKAR)
|
1506003027NRG24310320240834273
|
31/03/2024
|
Jijabai
|
1506003027WL026394
|
Jijabai
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283186
|
|
JIJABAI MORE
|
CANARA BANK(508532)
|
|
26
|
BHALKI
|
KN-06-003-027-003/4428
(MEHKAR)
|
1506003027NRG24310320240836049
|
31/03/2024
|
Jijabai
|
1506003027WL026499
|
Jijabai
|
00415
|
SBIN0003824
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283187
|
|
JIJABAI MORE
|
CANARA BANK(508532)
|
|
27
|
BHALKI
|
KN-06-003-027-003/4462
(MEHKAR)
|
1506003027NRG24310320240834298
|
31/03/2024
|
Rukminbai
|
1506003027WL026396
|
Rukminbai
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283180
|
|
MRS RUKMINI DIGAMBER KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-027-003/4778
(MEHKAR)
|
1506003027NRG24310320240834323
|
31/03/2024
|
Mahdev
|
1506003027WL026398
|
Mahdev
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283203
|
|
MAHADEV WAMANARAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BHALKI
|
KN-06-003-027-003/4972
(MEHKAR)
|
1506003027NRG24310320240834288
|
31/03/2024
|
Yalamma
|
1506003027WL026395
|
Yalamma
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283163
|
|
YALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-027-003/5410
(MEHKAR)
|
1506003027NRG24310320240834289
|
31/03/2024
|
Balesab
|
1506003027WL026395
|
Balesab
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283184
|
|
MR BALESAB MANJALISAB BONGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-027-003/5410
(MEHKAR)
|
1506003027NRG24310320240834290
|
31/03/2024
|
Wsima
|
1506003027WL026395
|
Wsima
|
00415
|
SBIN0003824
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107283189
|
|
VASIMA BALESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-027-003/5411
(MEHKAR)
|
1506003027NRG24310320240834291
|
31/03/2024
|
Jaitunbee
|
1506003027WL026395
|
Jaitunbee
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283185
|
|
MRS ZAITUNBEE MANJALESAB BONGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-027-003/6073
(MEHKAR)
|
1506003027NRG24310320240834281
|
31/03/2024
|
Ramesh
|
1506003027WL026394
|
Ramesh
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283330
|
|
MR RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-027-003/9101
(MEHKAR)
|
1506003027NRG24310320240834344
|
31/03/2024
|
Govind
|
1506003027WL026398
|
Govind
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283165
|
|
MR GOVIND LAXMAN SHIGNALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-027-003/9725
(MEHKAR)
|
1506003027NRG24310320240834589
|
31/03/2024
|
Vishwabar
|
1506003027WL026417
|
Vishwabar
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283193
|
|
VISHWAMBER ANANDRAO MANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
36
|
BHALKI
|
KN-06-003-027-001/1864
(MEHKAR)
|
1506003027NRG24310320240834625
|
31/03/2024
|
Jyoti
|
1506003027WL026421
|
Jyoti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283207
|
|
MISS JYOTI SURYAKANT KOLATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
BHALKI
|
KN-06-003-027-003/4554
(MEHKAR)
|
1506003027NRG24310320240834597
|
31/03/2024
|
Mahadev
|
1506003027WL026418
|
Mahadev
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283173
|
|
MAHADEV A MATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-027-003/4677
(MEHKAR)
|
1506003027NRG24310320240836161
|
31/03/2024
|
Shakuntala
|
1506003027WL026509
|
Shakuntala
|
00415
|
SBIN0006883
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283167
|
|
MRS SHAKUNTALA BABURAO AMBERSHEETTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-027-003/4750
(MEHKAR)
|
1506003027NRG24310320240836053
|
31/03/2024
|
Laximibai
|
1506003027WL026499
|
Laximibai
|
00415
|
SBIN0006883
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283199
|
|
LAXMIBAI
|
GENERAL POST OFFICE(607245)
|
|
40
|
BHALKI
|
KN-06-003-027-003/4789
(MEHKAR)
|
1506003027NRG24310320240834279
|
31/03/2024
|
Bhagesh
|
1506003027WL026394
|
Bhagesh
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283198
|
|
BHAGESH VENKATRAO KALSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-027-003/5401
(MEHKAR)
|
1506003027NRG24310320240834329
|
31/03/2024
|
Madan
|
1506003027WL026398
|
Madan
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283177
|
|
MR MADAN BHOWI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-027-003/5401
(MEHKAR)
|
1506003027NRG24310320240834330
|
31/03/2024
|
Shila
|
1506003027WL026398
|
Shila
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283178
|
|
MRS SHEELA BHOWI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
43
|
BHALKI
|
KN-06-003-027-003/4552
(MEHKAR)
|
1506003027NRG24310320240834277
|
31/03/2024
|
Vaibhav
|
1506003027WL026394
|
Vaibhav
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283194
|
|
MR VAIBHAV VAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
44
|
BHALKI
|
KN-06-003-027-003/5739
(MEHKAR)
|
1506003027NRG24310320240830670
|
31/03/2024
|
Mahesh Ashokrao Patil
|
1506003027WL026173
|
Mahesh Ashokrao Patil
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283334
|
|
MAHESH ASHOKRAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
45
|
BHALKI
|
KN-06-003-027-001/446
(MEHKAR)
|
1506003027NRG24310320240834687
|
31/03/2024
|
Bharatbai
|
1506003027WL026428
|
Bharatbai
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283191
|
|
MRS BHARATBAI LIMBAJI RAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
BHALKI
|
KN-06-003-027-001/1600
(MEHKAR)
|
1506003027NRG24310320240835511
|
31/03/2024
|
Sachin
|
1506003027WL026454
|
Sachin
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283279
|
|
SachinOmkarBolegaon
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-027-001/1600
(MEHKAR)
|
1506003027NRG24310320240835510
|
31/03/2024
|
Sharanamma
|
1506003027WL026454
|
Sharanamma
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283317
|
|
SHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-027-001/1800
(MEHKAR)
|
1506003027NRG24310320240835512
|
31/03/2024
|
Angad
|
1506003027WL026454
|
Angad
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283225
|
|
ANGAD PUNDALIK
|
GENERAL POST OFFICE(607245)
|
|
49
|
BHALKI
|
KN-06-003-027-001/1800
(MEHKAR)
|
1506003027NRG24310320240835513
|
31/03/2024
|
Kasturbai
|
1506003027WL026454
|
Kasturbai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283268
|
|
KASTURABAI P BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-027-001/1802
(MEHKAR)
|
1506003027NRG24310320240830410
|
31/03/2024
|
Rajeshwari
|
1506003027WL026150
|
Rajeshwari
|
00652
|
PKGB0011078
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283296
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-027-001/1802
(MEHKAR)
|
1506003027NRG24310320240830409
|
31/03/2024
|
Shivanand
|
1506003027WL026150
|
Shivanand
|
00652
|
PKGB0011078
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283316
|
|
SHIVANANDA NAGSHETTY BULLA BOLEGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
BHALKI
|
KN-06-003-027-001/1805
(MEHKAR)
|
1506003027NRG24310320240830411
|
31/03/2024
|
Eknath
|
1506003027WL026150
|
Eknath
|
00652
|
PKGB0011078
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283227
|
|
EKANATH S O UMAKANT BIRADAR BOLEGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
BHALKI
|
KN-06-003-027-001/1805
(MEHKAR)
|
1506003027NRG24310320240830412
|
31/03/2024
|
Karuna
|
1506003027WL026150
|
Karuna
|
00652
|
PKGB0011078
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283295
|
|
KARUNA EKNATH BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-027-001/1809
(MEHKAR)
|
1506003027NRG24310320240835514
|
31/03/2024
|
Baburao
|
1506003027WL026454
|
Baburao
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283170
|
|
BABURAO S O NANARAO BOLEGOAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BHALKI
|
KN-06-003-027-001/1811
(MEHKAR)
|
1506003027NRG24310320240835515
|
31/03/2024
|
Dhulappa
|
1506003027WL026454
|
Dhulappa
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283311
|
|
DHULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-027-001/1812
(MEHKAR)
|
1506003027NRG24310320240835517
|
31/03/2024
|
Bhagawan
|
1506003027WL026454
|
Bhagawan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283278
|
|
BHAGWAN SO GUNWANT BOLE G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
BHALKI
|
KN-06-003-027-001/1814
(MEHKAR)
|
1506003027NRG24310320240830775
|
31/03/2024
|
Dhanaji
|
1506003027WL026181
|
Dhanaji
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283224
|
|
DHANAJI SHANKARRAO KANOJI BOLEGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
BHALKI
|
KN-06-003-027-001/1814
(MEHKAR)
|
1506003027NRG24310320240830776
|
31/03/2024
|
Vachala bai
|
1506003027WL026181
|
Vachala bai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283297
|
|
VACHALABAI DHANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-027-001/1821
(MEHKAR)
|
1506003027NRG24310320240830780
|
31/03/2024
|
Mohanrao
|
1506003027WL026181
|
Mohanrao
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283223
|
|
MOHANRAO S O SHANKERAO BOLEGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
60
|
BHALKI
|
KN-06-003-027-001/1821
(MEHKAR)
|
1506003027NRG24310320240830781
|
31/03/2024
|
Sheshrao
|
1506003027WL026181
|
Sheshrao
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283226
|
|
SHESHARAO MOHANRAO KANOJI MOHANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-027-001/1822
(MEHKAR)
|
1506003027NRG24310320240830783
|
31/03/2024
|
Sneha
|
1506003027WL026181
|
Sneha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283323
|
|
SNEHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-027-001/1831
(MEHKAR)
|
1506003027NRG24310320240834621
|
31/03/2024
|
Kishor
|
1506003027WL026421
|
Kishor
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283294
|
|
KISHOR B
|
BANK OF BARODA(606985)
|
|
63
|
BHALKI
|
KN-06-003-027-001/1831
(MEHKAR)
|
1506003027NRG24310320240834620
|
31/03/2024
|
Satyabhama
|
1506003027WL026421
|
Satyabhama
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283169
|
|
SATYABHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-027-001/1832
(MEHKAR)
|
1506003027NRG24310320240834622
|
31/03/2024
|
Narayan
|
1506003027WL026421
|
Narayan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283287
|
|
NARAYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-027-001/1836-A
(MEHKAR)
|
1506003027NRG24310320240834624
|
31/03/2024
|
Ravindra
|
1506003027WL026421
|
Ravindra
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283168
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-027-001/2787
(MEHKAR)
|
1506003027NRG24310320240834686
|
31/03/2024
|
yadav
|
1506003027WL026428
|
yadav
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283208
|
|
MR YADAV MALLAPPA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-027-001/3303
(MEHKAR)
|
1506003027NRG24310320240834590
|
31/03/2024
|
Digambar
|
1506003027WL026418
|
Digambar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283303
|
|
DIGAMBAR VENKATRAO HAJNALE
|
IDBI BANK(607095)
|
|
68
|
BHALKI
|
KN-06-003-027-001/6653
(MEHKAR)
|
1506003027NRG24310320240834595
|
31/03/2024
|
Baburao
|
1506003027WL026418
|
Baburao
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283175
|
|
BABURAO BALRAM KARAGIRBALRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-027-001/6654
(MEHKAR)
|
1506003027NRG24310320240834596
|
31/03/2024
|
Nagubai
|
1506003027WL026418
|
Nagubai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283300
|
|
NAGUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-027-003/1055
(MEHKAR)
|
1506003027NRG24310320240834346
|
31/03/2024
|
Pooja
|
1506003027WL026399
|
Pooja
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283266
|
|
POOJA MALLIKARJUN MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-027-003/1056
(MEHKAR)
|
1506003027NRG24310320240834347
|
31/03/2024
|
Sunita
|
1506003027WL026399
|
Sunita
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283265
|
|
SUNITA BABRUVAN MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-027-003/1900
(MEHKAR)
|
1506003027NRG24310320240834282
|
31/03/2024
|
Sopan
|
1506003027WL026395
|
Sopan
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283263
|
|
SOPAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-027-003/2326
(MEHKAR)
|
1506003027NRG24310320240834515
|
31/03/2024
|
omkar
|
1506003027WL026407
|
omkar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283302
|
|
OMKAR CHANNABASAPPA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-027-003/2424
(MEHKAR)
|
1506003027NRG24310320240836159
|
31/03/2024
|
Dattatrey
|
1506003027WL026509
|
Dattatrey
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283282
|
|
DATTATRIRAO BHUJANGRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-027-003/2424
(MEHKAR)
|
1506003027NRG24310320240836158
|
31/03/2024
|
Maruti
|
1506003027WL026509
|
Maruti
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283264
|
|
MARUTI DATTATRY LONE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-027-003/2433
(MEHKAR)
|
1506003027NRG24310320240834348
|
31/03/2024
|
Vidyavan
|
1506003027WL026399
|
Vidyavan
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283253
|
|
VIDYAVAN KESHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-027-003/2454
(MEHKAR)
|
1506003027NRG24310320240834297
|
31/03/2024
|
Shrimanath
|
1506003027WL026396
|
Shrimanath
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283255
|
|
SRIMANTH SOPANRAO DHOLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
BHALKI
|
KN-06-003-027-003/2466
(MEHKAR)
|
1506003027NRG24310320240834351
|
31/03/2024
|
Bharat
|
1506003027WL026399
|
Bharat
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283246
|
|
MR BHARAT CHANDRAKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-027-003/2466
(MEHKAR)
|
1506003027NRG24310320240834352
|
31/03/2024
|
Sarona
|
1506003027WL026399
|
Sarona
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283245
|
|
MRS SARONA BHARAT MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-027-003/2584
(MEHKAR)
|
1506003027NRG24310320240834360
|
31/03/2024
|
Baliram
|
1506003027WL026400
|
Baliram
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283320
|
|
MR BALIRAM BALAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-027-003/2584
(MEHKAR)
|
1506003027NRG24310320240834359
|
31/03/2024
|
Kavita
|
1506003027WL026400
|
Kavita
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283221
|
|
KAVITABAI B MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-027-003/2727
(MEHKAR)
|
1506003027NRG24310320240834272
|
31/03/2024
|
Vikram
|
1506003027WL026394
|
Vikram
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283237
|
|
VIKRAM UMAKANT MELKUNDEUMAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-027-003/301
(MEHKAR)
|
1506003027NRG24310320240834353
|
31/03/2024
|
Sumanbai
|
1506003027WL026399
|
Sumanbai
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283242
|
|
SUMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-027-003/302
(MEHKAR)
|
1506003027NRG24310320240836046
|
31/03/2024
|
Mahdev
|
1506003027WL026499
|
Mahdev
|
00652
|
PKGB0011078
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283308
|
|
MR MAHADEV BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-027-003/302
(MEHKAR)
|
1506003027NRG24310320240836047
|
31/03/2024
|
Meena
|
1506003027WL026499
|
Meena
|
00652
|
PKGB0011078
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283236
|
|
MEENA MAHADEV BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-027-003/305
(MEHKAR)
|
1506003027NRG24310320240834354
|
31/03/2024
|
Vithal
|
1506003027WL026399
|
Vithal
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283257
|
|
VITHAL S JAMKHANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-027-003/309
(MEHKAR)
|
1506003027NRG24310320240834355
|
31/03/2024
|
Balaji
|
1506003027WL026399
|
Balaji
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283254
|
|
BALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BHALKI
|
KN-06-003-027-003/315
(MEHKAR)
|
1506003027NRG24310320240834284
|
31/03/2024
|
Janabai
|
1506003027WL026395
|
Janabai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283262
|
|
JANABAI JOTHIRAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHALKI
|
KN-06-003-027-003/315
(MEHKAR)
|
1506003027NRG24310320240834283
|
31/03/2024
|
Jyotiram
|
1506003027WL026395
|
Jyotiram
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283259
|
|
JYOTIRAM TULSIRAM KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BHALKI
|
KN-06-003-027-003/315
(MEHKAR)
|
1506003027NRG24310320240834285
|
31/03/2024
|
Vidyawan
|
1506003027WL026395
|
Vidyawan
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283256
|
|
MR VIDHYAWAN JOYTIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-027-003/4041
(MEHKAR)
|
1506003027NRG24310320240834516
|
31/03/2024
|
Shakuntalabai
|
1506003027WL026407
|
Shakuntalabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283220
|
|
SHAKUNTALABAI SHIWARAJ MEHEKAR SHIWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-027-003/4411
(MEHKAR)
|
1506003027NRG24310320240834361
|
31/03/2024
|
Shalikabai
|
1506003027WL026400
|
Shalikabai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283274
|
|
SHALIKA NARSING JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-027-003/4419
(MEHKAR)
|
1506003027NRG24310320240836048
|
31/03/2024
|
Janabai
|
1506003027WL026499
|
Janabai
|
00652
|
PKGB0011078
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107283319
|
|
JANA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-027-003/4464
(MEHKAR)
|
1506003027NRG24310320240834300
|
31/03/2024
|
Aruna
|
1506003027WL026396
|
Aruna
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283305
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-027-003/4465
(MEHKAR)
|
1506003027NRG24310320240834312
|
31/03/2024
|
Balaji
|
1506003027WL026398
|
Balaji
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283251
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-027-003/4466
(MEHKAR)
|
1506003027NRG24310320240834313
|
31/03/2024
|
Alkabai
|
1506003027WL026398
|
Alkabai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283312
|
|
ALKABAI DIGAMBAR MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BHALKI
|
KN-06-003-027-003/4467
(MEHKAR)
|
1506003027NRG24310320240834314
|
31/03/2024
|
Digamabar
|
1506003027WL026398
|
Digamabar
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283250
|
|
DIGAMBER KISHANRAO MOREKISHANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-027-003/4551
(MEHKAR)
|
1506003027NRG24310320240834275
|
31/03/2024
|
Kavita
|
1506003027WL026394
|
Kavita
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283238
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-027-003/4551
(MEHKAR)
|
1506003027NRG24310320240834274
|
31/03/2024
|
Sanjeev
|
1506003027WL026394
|
Sanjeev
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283288
|
|
MR SANAY GOVINDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-027-003/4552
(MEHKAR)
|
1506003027NRG24310320240834276
|
31/03/2024
|
Rekha
|
1506003027WL026394
|
Rekha
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283176
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHALKI
|
KN-06-003-027-003/4554
(MEHKAR)
|
1506003027NRG24310320240834598
|
31/03/2024
|
Surekha
|
1506003027WL026418
|
Surekha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283239
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHALKI
|
KN-06-003-027-003/4555
(MEHKAR)
|
1506003027NRG24310320240834599
|
31/03/2024
|
Surekha
|
1506003027WL026418
|
Surekha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283328
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-027-003/4605
(MEHKAR)
|
1506003027NRG24310320240834518
|
31/03/2024
|
Kamlabai
|
1506003027WL026407
|
Kamlabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283290
|
|
KAMLABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BHALKI
|
KN-06-003-027-003/4607
(MEHKAR)
|
1506003027NRG24310320240834519
|
31/03/2024
|
Dhulappa
|
1506003027WL026407
|
Dhulappa
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283309
|
|
DHULAPPA SHANRNAPPA MALI MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
105
|
BHALKI
|
KN-06-003-027-003/4607
(MEHKAR)
|
1506003027NRG24310320240834520
|
31/03/2024
|
Kamlabai
|
1506003027WL026407
|
Kamlabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283286
|
|
KAMALABAI D MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BHALKI
|
KN-06-003-027-003/4615
(MEHKAR)
|
1506003027NRG24310320240836160
|
31/03/2024
|
Kamlakar
|
1506003027WL026509
|
Kamlakar
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283172
|
|
KAMALAKAR SHENKAREPPA PARASHTTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
107
|
BHALKI
|
KN-06-003-027-003/4680
(MEHKAR)
|
1506003027NRG24310320240836162
|
31/03/2024
|
Meena
|
1506003027WL026509
|
Meena
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283292
|
|
MRS MEENABAI SHAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHALKI
|
KN-06-003-027-003/4682
(MEHKAR)
|
1506003027NRG24310320240834316
|
31/03/2024
|
Rekha
|
1506003027WL026398
|
Rekha
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283230
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BHALKI
|
KN-06-003-027-003/4682
(MEHKAR)
|
1506003027NRG24310320240834315
|
31/03/2024
|
Vithalrao
|
1506003027WL026398
|
Vithalrao
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283174
|
|
VITHAL RAO GOVIND RAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
BHALKI
|
KN-06-003-027-003/4683
(MEHKAR)
|
1506003027NRG24310320240834317
|
31/03/2024
|
Maruti
|
1506003027WL026398
|
Maruti
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283248
|
|
MARUTI HANMANT MALKAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
111
|
BHALKI
|
KN-06-003-027-003/4723
(MEHKAR)
|
1506003027NRG24310320240836163
|
31/03/2024
|
Sachin
|
1506003027WL026509
|
Sachin
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283272
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-027-003/4728
(MEHKAR)
|
1506003027NRG24310320240834318
|
31/03/2024
|
Kumar
|
1506003027WL026398
|
Kumar
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283310
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
BHALKI
|
KN-06-003-027-003/4736
(MEHKAR)
|
1506003027NRG24310320240834319
|
31/03/2024
|
Taterao
|
1506003027WL026398
|
Taterao
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283222
|
|
MR TATERAO YOKAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHALKI
|
KN-06-003-027-003/4737
(MEHKAR)
|
1506003027NRG24310320240834278
|
31/03/2024
|
Manoj
|
1506003027WL026394
|
Manoj
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283244
|
|
MANOJ ASHOK PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
115
|
BHALKI
|
KN-06-003-027-003/4741
(MEHKAR)
|
1506003027NRG24310320240834320
|
31/03/2024
|
Guranath
|
1506003027WL026398
|
Guranath
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283273
|
|
GURUNATH RAMRAO PATIL MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
116
|
BHALKI
|
KN-06-003-027-003/4742
(MEHKAR)
|
1506003027NRG24310320240836050
|
31/03/2024
|
Manmath
|
1506003027WL026499
|
Manmath
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283301
|
|
MANMATH SIDRAMAPPA BIDWE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-027-003/4742
(MEHKAR)
|
1506003027NRG24310320240836051
|
31/03/2024
|
Niramala
|
1506003027WL026499
|
Niramala
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283240
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BHALKI
|
KN-06-003-027-003/4750
(MEHKAR)
|
1506003027NRG24310320240836052
|
31/03/2024
|
Baswaraj
|
1506003027WL026499
|
Baswaraj
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283315
|
|
BASWARAJ K UDBALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
BHALKI
|
KN-06-003-027-003/4759
(MEHKAR)
|
1506003027NRG24310320240834356
|
31/03/2024
|
Avinash
|
1506003027WL026399
|
Avinash
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283249
|
|
AVINASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-027-003/4770
(MEHKAR)
|
1506003027NRG24310320240834321
|
31/03/2024
|
Vidyavati
|
1506003027WL026398
|
Vidyavati
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283325
|
|
VIDHYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-027-003/4775
(MEHKAR)
|
1506003027NRG24310320240834322
|
31/03/2024
|
Vidyavan
|
1506003027WL026398
|
Vidyavan
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283306
|
|
VIDYAVAN GOVINDRAO JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
BHALKI
|
KN-06-003-027-003/4778
(MEHKAR)
|
1506003027NRG24310320240834324
|
31/03/2024
|
Sunita
|
1506003027WL026398
|
Sunita
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283277
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BHALKI
|
KN-06-003-027-003/4782
(MEHKAR)
|
1506003027NRG24310320240834325
|
31/03/2024
|
Vijaykumar
|
1506003027WL026398
|
Vijaykumar
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283247
|
|
VIJAYKUMAR BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
BHALKI
|
KN-06-003-027-003/4797
(MEHKAR)
|
1506003027NRG24310320240834326
|
31/03/2024
|
Ravindra
|
1506003027WL026398
|
Ravindra
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283235
|
|
RAVINDRA KESHAV RAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
125
|
BHALKI
|
KN-06-003-027-003/4797
(MEHKAR)
|
1506003027NRG24310320240834327
|
31/03/2024
|
Sunita
|
1506003027WL026398
|
Sunita
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283234
|
|
SUNITA RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
BHALKI
|
KN-06-003-027-003/4804
(MEHKAR)
|
1506003027NRG24310320240834328
|
31/03/2024
|
Pushapabai
|
1506003027WL026398
|
Pushapabai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283211
|
|
MRS PUSHAPABAI KALIDAS NARAYANPURE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHALKI
|
KN-06-003-027-003/4883
(MEHKAR)
|
1506003027NRG24310320240834357
|
31/03/2024
|
Mithunkumar
|
1506003027WL026399
|
Mithunkumar
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283213
|
|
MR MITHUN MOHANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHALKI
|
KN-06-003-027-003/4883
(MEHKAR)
|
1506003027NRG24310320240834358
|
31/03/2024
|
Ranjana
|
1506003027WL026399
|
Ranjana
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283212
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BHALKI
|
KN-06-003-027-003/4968
(MEHKAR)
|
1506003027NRG24310320240834286
|
31/03/2024
|
Balaji
|
1506003027WL026395
|
Balaji
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283283
|
|
BALAJI BABURAO HALLALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-027-003/4968
(MEHKAR)
|
1506003027NRG24310320240834287
|
31/03/2024
|
Putalabai
|
1506003027WL026395
|
Putalabai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283269
|
|
PUTALABAI BAURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-027-003/5010
(MEHKAR)
|
1506003027NRG24310320240836164
|
31/03/2024
|
Munna
|
1506003027WL026509
|
Munna
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283209
|
|
MUNNA TATERAO KADAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BHALKI
|
KN-06-003-027-003/5095
(MEHKAR)
|
1506003027NRG24310320240834576
|
31/03/2024
|
Durgadevi
|
1506003027WL026416
|
Durgadevi
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283210
|
|
MRS DURGADEVI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHALKI
|
KN-06-003-027-003/5412
(MEHKAR)
|
1506003027NRG24310320240834292
|
31/03/2024
|
Vishal
|
1506003027WL026395
|
Vishal
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283260
|
|
VISHAL VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
BHALKI
|
KN-06-003-027-003/5416
(MEHKAR)
|
1506003027NRG24310320240834293
|
31/03/2024
|
Balaji
|
1506003027WL026395
|
Balaji
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283289
|
|
BALAJI SHANKARRAO MOHITE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
135
|
BHALKI
|
KN-06-003-027-003/5421
(MEHKAR)
|
1506003027NRG24310320240834295
|
31/03/2024
|
Deepak
|
1506003027WL026395
|
Deepak
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283243
|
|
DEEPAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
BHALKI
|
KN-06-003-027-003/5421
(MEHKAR)
|
1506003027NRG24310320240834294
|
31/03/2024
|
Mukunad
|
1506003027WL026395
|
Mukunad
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283241
|
|
MUKINDARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
BHALKI
|
KN-06-003-027-003/5703
(MEHKAR)
|
1506003027NRG24310320240834579
|
31/03/2024
|
Alka
|
1506003027WL026416
|
Alka
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283219
|
|
ALKA LIMBARAJ PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
BHALKI
|
KN-06-003-027-003/5703
(MEHKAR)
|
1506003027NRG24310320240834578
|
31/03/2024
|
Limbaji
|
1506003027WL026416
|
Limbaji
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283218
|
|
MR LIMBRAJ SHRIRANGRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHALKI
|
KN-06-003-027-003/5703
(MEHKAR)
|
1506003027NRG24310320240834577
|
31/03/2024
|
Shrirang
|
1506003027WL026416
|
Shrirang
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283214
|
|
MR SHRING SANTRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHALKI
|
KN-06-003-027-003/5708
(MEHKAR)
|
1506003027NRG24310320240830424
|
31/03/2024
|
Kavita
|
1506003027WL026150
|
Kavita
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283216
|
|
KAVITA LAXMAN HILAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
BHALKI
|
KN-06-003-027-003/5708
(MEHKAR)
|
1506003027NRG24310320240830423
|
31/03/2024
|
Narshing
|
1506003027WL026150
|
Narshing
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283215
|
|
NARSING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
BHALKI
|
KN-06-003-027-003/5717
(MEHKAR)
|
1506003027NRG24310320240834280
|
31/03/2024
|
Anil
|
1506003027WL026394
|
Anil
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283217
|
|
ANIL KISHANRAO PATIL MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
143
|
BHALKI
|
KN-06-003-027-003/5739
(MEHKAR)
|
1506003027NRG24310320240830669
|
31/03/2024
|
Anita
|
1506003027WL026173
|
Anita
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283326
|
|
ANITA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
BHALKI
|
KN-06-003-027-003/6109
(MEHKAR)
|
1506003027NRG24310320240834331
|
31/03/2024
|
Shakuntala
|
1506003027WL026398
|
Shakuntala
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283322
|
|
SHAKUNTALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
BHALKI
|
KN-06-003-027-003/6120
(MEHKAR)
|
1506003027NRG24310320240834332
|
31/03/2024
|
Deepali
|
1506003027WL026398
|
Deepali
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283298
|
|
DEEPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
BHALKI
|
KN-06-003-027-003/6129
(MEHKAR)
|
1506003027NRG24310320240834333
|
31/03/2024
|
Baliram
|
1506003027WL026398
|
Baliram
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283307
|
|
BALIRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
BHALKI
|
KN-06-003-027-003/6131
(MEHKAR)
|
1506003027NRG24310320240834334
|
31/03/2024
|
Parbhavati
|
1506003027WL026398
|
Parbhavati
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283252
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
BHALKI
|
KN-06-003-027-003/6136
(MEHKAR)
|
1506003027NRG24310320240834335
|
31/03/2024
|
Prabhavati
|
1506003027WL026398
|
Prabhavati
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283291
|
|
PRATIBHA NANDUKUMAR MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
BHALKI
|
KN-06-003-027-003/6139
(MEHKAR)
|
1506003027NRG24310320240834362
|
31/03/2024
|
Saroja
|
1506003027WL026400
|
Saroja
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283318
|
|
SAROJA GUNWANTH TELANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
BHALKI
|
KN-06-003-027-003/6140
(MEHKAR)
|
1506003027NRG24310320240834580
|
31/03/2024
|
Sateybhama
|
1506003027WL026416
|
Sateybhama
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283200
|
|
MRS SATYABHAMA NYANOBA HALSE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHALKI
|
KN-06-003-027-003/6144
(MEHKAR)
|
1506003027NRG24310320240834336
|
31/03/2024
|
Nagamma
|
1506003027WL026398
|
Nagamma
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283276
|
|
NAGAMMA DIGAMBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
BHALKI
|
KN-06-003-027-003/6151
(MEHKAR)
|
1506003027NRG24310320240834337
|
31/03/2024
|
Rameshdev
|
1506003027WL026398
|
Rameshdev
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283231
|
|
RAMESHEV RAJARAMDEVE MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
153
|
BHALKI
|
KN-06-003-027-003/6151
(MEHKAR)
|
1506003027NRG24310320240834338
|
31/03/2024
|
Sharadabai
|
1506003027WL026398
|
Sharadabai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283299
|
|
SHARADABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
BHALKI
|
KN-06-003-027-003/6153
(MEHKAR)
|
1506003027NRG24310320240834339
|
31/03/2024
|
Laximibai
|
1506003027WL026398
|
Laximibai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283314
|
|
LAXAMI BAI
|
GENERAL POST OFFICE(607245)
|
|
155
|
BHALKI
|
KN-06-003-027-003/7868
(MEHKAR)
|
1506003027NRG24310320240836054
|
31/03/2024
|
kallappa
|
1506003027WL026499
|
kallappa
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283233
|
|
KALAPPA
|
GENERAL POST OFFICE(607245)
|
|
156
|
BHALKI
|
KN-06-003-027-003/7868
(MEHKAR)
|
1506003027NRG24310320240836055
|
31/03/2024
|
kamalabai
|
1506003027WL026499
|
kamalabai
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107283232
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHALKI
|
KN-06-003-027-003/7894
(MEHKAR)
|
1506003027NRG24310320240834582
|
31/03/2024
|
anusaya
|
1506003027WL026416
|
anusaya
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283321
|
|
ANUSAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
BHALKI
|
KN-06-003-027-003/7894
(MEHKAR)
|
1506003027NRG24310320240834581
|
31/03/2024
|
mahadev
|
1506003027WL026416
|
mahadev
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283329
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHALKI
|
KN-06-003-027-003/7896
(MEHKAR)
|
1506003027NRG24310320240834583
|
31/03/2024
|
pandurang
|
1506003027WL026416
|
pandurang
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283327
|
|
PANDURANG D MANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
BHALKI
|
KN-06-003-027-003/7897
(MEHKAR)
|
1506003027NRG24310320240834341
|
31/03/2024
|
bhagyashree
|
1506003027WL026398
|
bhagyashree
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283285
|
|
BHAGYASHRI MALLINATH PARSHETTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
BHALKI
|
KN-06-003-027-003/7897
(MEHKAR)
|
1506003027NRG24310320240834340
|
31/03/2024
|
mallinath
|
1506003027WL026398
|
mallinath
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283284
|
|
MALLINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHALKI
|
KN-06-003-027-003/9023
(MEHKAR)
|
1506003027NRG24310320240834584
|
31/03/2024
|
Krashanabai
|
1506003027WL026416
|
Krashanabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283271
|
|
MRS KRISHNABAI GYANOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHALKI
|
KN-06-003-027-003/9025
(MEHKAR)
|
1506003027NRG24310320240834585
|
31/03/2024
|
Keshavrao
|
1506003027WL026416
|
Keshavrao
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283270
|
|
KESHAV N MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
BHALKI
|
KN-06-003-027-003/9057
(MEHKAR)
|
1506003027NRG24310320240834586
|
31/03/2024
|
Koushalya
|
1506003027WL026416
|
Koushalya
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283280
|
|
KOUSALYABAI MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
BHALKI
|
KN-06-003-027-003/9104
(MEHKAR)
|
1506003027NRG24310320240830425
|
31/03/2024
|
Krishana
|
1506003027WL026150
|
Krishana
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283293
|
|
KRISHNA VISHVAMBAR WAGHMODE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
BHALKI
|
KN-06-003-027-003/9104
(MEHKAR)
|
1506003027NRG24310320240830426
|
31/03/2024
|
Navanath
|
1506003027WL026150
|
Navanath
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283229
|
|
NAVANATH VISHWAMBAR WAGHMODE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
BHALKI
|
KN-06-003-027-003/9408
(MEHKAR)
|
1506003027NRG24310320240834296
|
31/03/2024
|
Baswaraj
|
1506003027WL026395
|
Baswaraj
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283281
|
|
BASAWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
BHALKI
|
KN-06-003-027-003/9670
(MEHKAR)
|
1506003027NRG24310320240834345
|
31/03/2024
|
Daynoba
|
1506003027WL026398
|
Daynoba
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283304
|
|
N YANOBA MORE
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHALKI
|
KN-06-003-027-003/9723
(MEHKAR)
|
1506003027NRG24310320240834587
|
31/03/2024
|
Laximan
|
1506003027WL026417
|
Laximan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283267
|
|
LAXUMAN TRIMBAK MORE MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
170
|
BHALKI
|
KN-06-003-027-003/9724
(MEHKAR)
|
1506003027NRG24310320240834588
|
31/03/2024
|
Kaushlyabai
|
1506003027WL026417
|
Kaushlyabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107283275
|
|
KAUSHLYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
BHALKI
|
KN-06-003-027-003/9758
(MEHKAR)
|
1506003027NRG24310320240830427
|
31/03/2024
|
Arjun
|
1506003027WL026150
|
Arjun
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283228
|
|
MR ARJUN NARASING HILALAPURE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHALKI
|
KN-06-003-027-003/9758
(MEHKAR)
|
1506003027NRG24310320240830428
|
31/03/2024
|
Suvrana
|
1506003027WL026150
|
Suvrana
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107283261
|
|
SUVARNA ARJUNRAO HILAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
BHALKI
|
KN-06-003-027-003/9779
(MEHKAR)
|
1506003027NRG24310320240836165
|
31/03/2024
|
Ramesh
|
1506003027WL026509
|
Ramesh
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283324
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
BHALKI
|
KN-06-003-027-003/9779
(MEHKAR)
|
1506003027NRG24310320240836166
|
31/03/2024
|
Sagar
|
1506003027WL026509
|
Sagar
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107283313
|
|
MR SAGAR RAMESHRAO POTDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214248
|
214248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295460
|
295460
|
|
|
|
|
|
|
|