|
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
|
HUMNABAD
|
KN-06-005-004-002/1676
(KALLUR)
|
1506005004NRG24120120240677281
|
13/01/2024
|
LALITA BAI
|
1506005004WL017157
|
LALITA BAI
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648669
|
|
LALITA BAI
|
CANARA BANK(508532)
|
|
2
|
HUMNABAD
|
KN-06-005-004-002/1780
(KALLUR)
|
1506005004NRG24120120240677298
|
13/01/2024
|
SANTOSH
|
1506005004WL017159
|
SANTOSH
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648667
|
|
SANTOSH BHUPANNA BIRADAR
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-004-002/782
(KALLUR)
|
1506005004NRG24120120240677294
|
13/01/2024
|
TAMMANNA MANOHAR
|
1506005004WL017158
|
TAMMANNA MANOHAR
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648655
|
|
Tammanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-004-002/1573
(KALLUR)
|
1506005004NRG24120120240677280
|
13/01/2024
|
RAVI RUPSINGH
|
1506005004WL017157
|
RAVI RUPSINGH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648668
|
|
MR RAVI RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-004-002/1736
(KALLUR)
|
1506005004NRG24120120240677283
|
13/01/2024
|
SUNITA
|
1506005004WL017157
|
SUNITA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648670
|
|
MRS SUNITHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-004-002/1742
(KALLUR)
|
1506005004NRG24120120240677284
|
13/01/2024
|
SAVITABAI
|
1506005004WL017157
|
SAVITABAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648671
|
|
SAVITA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HUMNABAD
|
KN-06-005-004-002/1923
(KALLUR)
|
1506005004NRG24120120240677315
|
13/01/2024
|
SIDDAPPA
|
1506005004WL017160
|
SIDDAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648673
|
|
SIDDAPPA MANIKAPPA HUGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
HUMNABAD
|
KN-06-005-004-002/1924
(KALLUR)
|
1506005004NRG24120120240677316
|
13/01/2024
|
RAMESH MANIKAPPA
|
1506005004WL017160
|
RAMESH MANIKAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648660
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-004-002/1926
(KALLUR)
|
1506005004NRG24120120240677320
|
13/01/2024
|
Revanasiddappa
|
1506005004WL017160
|
Revanasiddappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648664
|
|
REVANASHIDAPPA NAGAPPA RAJSHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
HUMNABAD
|
KN-06-005-004-002/1928
(KALLUR)
|
1506005004NRG24120120240677322
|
13/01/2024
|
REVANSIDDAPPA
|
1506005004WL017160
|
REVANSIDDAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648661
|
|
MR REVANSIDDAPPA PANCHAL PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-004-002/1928
(KALLUR)
|
1506005004NRG24120120240677323
|
13/01/2024
|
SANGEETA
|
1506005004WL017160
|
SANGEETA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648662
|
|
MRS SANGEETA REVANSIDDAPPA PANCHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-004-002/1963
(KALLUR)
|
1506005004NRG24120120240677307
|
13/01/2024
|
PALLAVI
|
1506005004WL017159
|
PALLAVI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648674
|
|
MRS PALLAVI MUNISH PANCHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-004-002/1983
(KALLUR)
|
1506005004NRG24120120240677288
|
13/01/2024
|
SHALUBAI
|
1506005004WL017157
|
SHALUBAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648679
|
|
MRS SHALUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-004-002/456
(KALLUR)
|
1506005004NRG24120120240677308
|
13/01/2024
|
SHEKHAMMA BASAYYA
|
1506005004WL017159
|
SHEKHAMMA BASAYYA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648653
|
|
MRS SHEKAMMA BASAYYA WARNALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-004-002/757
(KALLUR)
|
1506005004NRG24120120240677311
|
13/01/2024
|
KAMALABAI ISHWARAPPA
|
1506005004WL017159
|
KAMALABAI ISHWARAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648654
|
|
MRS KAMALABAI KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
16
|
HUMNABAD
|
KN-06-005-004-002/1751
(KALLUR)
|
1506005004NRG24120120240677285
|
13/01/2024
|
SACHIN
|
1506005004WL017157
|
SACHIN
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648672
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HUMNABAD
|
KN-06-005-004-002/1828
(KALLUR)
|
1506005004NRG24120120240677302
|
13/01/2024
|
NITISH
|
1506005004WL017159
|
NITISH
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648666
|
|
MASTER NITISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-004-002/1926
(KALLUR)
|
1506005004NRG24120120240677321
|
13/01/2024
|
Shivaleela Revansiddappa
|
1506005004WL017160
|
Shivaleela Revansiddappa
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648665
|
|
MRS SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-004-002/701
(KALLUR)
|
1506005004NRG24120120240677310
|
13/01/2024
|
SUMITRABAI
|
1506005004WL017159
|
SUMITRABAI
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648676
|
|
MRS SUMITRABAI SANGAYYA PATEPURDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
20
|
HUMNABAD
|
KN-06-005-004-002/137
(KALLUR)
|
1506005004NRG24120120240677279
|
13/01/2024
|
DEVIBAI GEMU
|
1506005004WL017157
|
DEVIBAI GEMU
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648636
|
|
DevibaiGemuPawar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-004-002/161
(KALLUR)
|
1506005004NRG24120120240677296
|
13/01/2024
|
Shivaputra
|
1506005004WL017159
|
Shivaputra
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648639
|
|
SHIVAPUTRAYYA FATTEPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
HUMNABAD
|
KN-06-005-004-002/1661
(KALLUR)
|
1506005004NRG24120120240677297
|
13/01/2024
|
JAISHRI
|
1506005004WL017159
|
JAISHRI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648646
|
|
JaishriNagarajBasetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-004-002/1762
(KALLUR)
|
1506005004NRG24120120240677286
|
13/01/2024
|
GOPAL
|
1506005004WL017157
|
GOPAL
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648641
|
|
GopalaNurasingPawar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-004-002/1763
(KALLUR)
|
1506005004NRG24120120240677287
|
13/01/2024
|
SUNITA
|
1506005004WL017157
|
SUNITA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648643
|
|
SunitaShankarPawar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-004-002/1826
(KALLUR)
|
1506005004NRG24120120240677300
|
13/01/2024
|
RENUKA
|
1506005004WL017159
|
RENUKA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648663
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HUMNABAD
|
KN-06-005-004-002/1828
(KALLUR)
|
1506005004NRG24120120240677301
|
13/01/2024
|
JAGDEVI
|
1506005004WL017159
|
JAGDEVI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648650
|
|
JAGDEVI KUPANDERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-004-002/1847
(KALLUR)
|
1506005004NRG24120120240677303
|
13/01/2024
|
LALITA
|
1506005004WL017159
|
LALITA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648645
|
|
LalitaNilakantBhimshetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-004-002/1922
(KALLUR)
|
1506005004NRG24120120240677304
|
13/01/2024
|
SANGAMESH
|
1506005004WL017159
|
SANGAMESH
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648649
|
|
SangmeshChandrashekarBashetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HUMNABAD
|
KN-06-005-004-002/1924
(KALLUR)
|
1506005004NRG24120120240677317
|
13/01/2024
|
PRABHAVATI
|
1506005004WL017160
|
PRABHAVATI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648658
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HUMNABAD
|
KN-06-005-004-002/1925
(KALLUR)
|
1506005004NRG24120120240677318
|
13/01/2024
|
INDRABAI
|
1506005004WL017160
|
INDRABAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648657
|
|
INDRA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-004-002/1925
(KALLUR)
|
1506005004NRG24120120240677319
|
13/01/2024
|
SUNIL
|
1506005004WL017160
|
SUNIL
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648659
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HUMNABAD
|
KN-06-005-004-002/1950
(KALLUR)
|
1506005004NRG24120120240677324
|
13/01/2024
|
DIPIKA
|
1506005004WL017160
|
DIPIKA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648656
|
|
DIPIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-004-002/1956
(KALLUR)
|
1506005004NRG24120120240677305
|
13/01/2024
|
SHIVALINGAPPA
|
1506005004WL017159
|
SHIVALINGAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648652
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-004-002/1963
(KALLUR)
|
1506005004NRG24120120240677306
|
13/01/2024
|
MAUNESH RAMCHANDRA
|
1506005004WL017159
|
MAUNESH RAMCHANDRA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648638
|
|
MAUNESH RAMCHANDRA PANCHAL RAMCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HUMNABAD
|
KN-06-005-004-002/247
(KALLUR)
|
1506005004NRG24120120240677291
|
13/01/2024
|
Mangalabai
|
1506005004WL017158
|
Mangalabai
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648637
|
|
MANGALA LASKARI POWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
HUMNABAD
|
KN-06-005-004-002/250
(KALLUR)
|
1506005004NRG24120120240677293
|
13/01/2024
|
JAINABAI VIJAYKUMAR
|
1506005004WL017158
|
JAINABAI VIJAYKUMAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648642
|
|
JainabaiVijayakumarPawar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-004-002/250
(KALLUR)
|
1506005004NRG24120120240677292
|
13/01/2024
|
VIJAYKUMAR THAVARU
|
1506005004WL017158
|
VIJAYKUMAR THAVARU
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648651
|
|
VIJAYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
HUMNABAD
|
KN-06-005-004-002/54
(KALLUR)
|
1506005004NRG24120120240677309
|
13/01/2024
|
Shekhamma Shankar
|
1506005004WL017159
|
Shekhamma Shankar
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648648
|
|
ShekammaShankreppaBhimshetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HUMNABAD
|
KN-06-005-004-002/780
(KALLUR)
|
1506005004NRG24120120240677312
|
13/01/2024
|
BASAVARAJ SHAMRAO
|
1506005004WL017159
|
BASAVARAJ SHAMRAO
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648635
|
|
BASAWARAJ
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
HUMNABAD
|
KN-06-005-004-002/780
(KALLUR)
|
1506005004NRG24120120240677313
|
13/01/2024
|
SHOBHAVATI BASAVARAJ
|
1506005004WL017159
|
SHOBHAVATI BASAVARAJ
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648647
|
|
SHOBHADEVI BASAWRAJ
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
HUMNABAD
|
KN-06-005-004-002/782
(KALLUR)
|
1506005004NRG24120120240677295
|
13/01/2024
|
SAKUBAI TAMANNA PAWAR
|
1506005004WL017158
|
SAKUBAI TAMANNA PAWAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648644
|
|
Saku Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HUMNABAD
|
KN-06-005-004-002/837
(KALLUR)
|
1506005004NRG24120120240677314
|
13/01/2024
|
Revanasiddappa Manikappa
|
1506005004WL017159
|
Revanasiddappa Manikappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648640
|
|
REVANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
43
|
HUMNABAD
|
KN-06-005-004-002/1826
(KALLUR)
|
1506005004NRG24120120240677299
|
13/01/2024
|
SATISHKUMAR
|
1506005004WL017159
|
SATISHKUMAR
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648675
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
44
|
HUMNABAD
|
KN-06-005-004-002/100
(KALLUR)
|
1506005004NRG24120120240677278
|
13/01/2024
|
Deepak
|
1506005004WL017157
|
Deepak
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648680
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HUMNABAD
|
KN-06-005-004-002/1720
(KALLUR)
|
1506005004NRG24120120240677282
|
13/01/2024
|
Sanjukumar
|
1506005004WL017157
|
Sanjukumar
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648677
|
|
Sanjukumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HUMNABAD
|
KN-06-005-004-002/2024
(KALLUR)
|
1506005004NRG24120120240677268
|
13/01/2024
|
Kajal
|
1506005004WL017156
|
Kajal
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648678
|
|
Kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HUMNABAD
|
KN-06-005-004-002/2026
(KALLUR)
|
1506005004NRG24120120240677270
|
13/01/2024
|
Sunil Manik
|
1506005004WL017156
|
Sunil Manik
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648690
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HUMNABAD
|
KN-06-005-004-002/2026
(KALLUR)
|
1506005004NRG24120120240677269
|
13/01/2024
|
Sunitha Sunil
|
1506005004WL017156
|
Sunitha Sunil
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648691
|
|
Sunitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HUMNABAD
|
KN-06-005-004-002/2028
(KALLUR)
|
1506005004NRG24120120240677271
|
13/01/2024
|
Sunil Rathod
|
1506005004WL017156
|
Sunil Rathod
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648682
|
|
SUNIL RATHOD
|
ICICI BANK LTD(508534)
|
|
50
|
HUMNABAD
|
KN-06-005-004-002/2029
(KALLUR)
|
1506005004NRG24120120240677272
|
13/01/2024
|
Pinki Ramu
|
1506005004WL017156
|
Pinki Ramu
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648681
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HUMNABAD
|
KN-06-005-004-002/2031
(KALLUR)
|
1506005004NRG24120120240677273
|
13/01/2024
|
Parvati
|
1506005004WL017156
|
Parvati
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648683
|
|
ParvtiDhanrajRathod
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HUMNABAD
|
KN-06-005-004-002/2032
(KALLUR)
|
1506005004NRG24120120240677274
|
13/01/2024
|
Ramesh Laxuman
|
1506005004WL017156
|
Ramesh Laxuman
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648688
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HUMNABAD
|
KN-06-005-004-002/2032
(KALLUR)
|
1506005004NRG24120120240677275
|
13/01/2024
|
ShinaBai Ramesh
|
1506005004WL017156
|
ShinaBai Ramesh
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648689
|
|
Shina Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HUMNABAD
|
KN-06-005-004-002/2033
(KALLUR)
|
1506005004NRG24120120240677276
|
13/01/2024
|
Sumitra Waman Rao
|
1506005004WL017156
|
Sumitra Waman Rao
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648686
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HUMNABAD
|
KN-06-005-004-002/2034
(KALLUR)
|
1506005004NRG24120120240677277
|
13/01/2024
|
Changunabai Sudhakar
|
1506005004WL017156
|
Changunabai Sudhakar
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648684
|
|
Changunabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HUMNABAD
|
KN-06-005-004-002/2035
(KALLUR)
|
1506005004NRG24120120240677289
|
13/01/2024
|
Nilabai Parshuram
|
1506005004WL017158
|
Nilabai Parshuram
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648687
|
|
Nilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HUMNABAD
|
KN-06-005-004-002/2037
(KALLUR)
|
1506005004NRG24120120240677290
|
13/01/2024
|
Leela Ravi
|
1506005004WL017158
|
Leela Ravi
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738648685
|
|
Leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|