|
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
|
BIDAR
|
KN-06-004-030-006/16031
(GADGI)
|
1506004030NRG24230120240690032
|
24/01/2024
|
Shahnaz Begum
|
1506004030WL018020
|
Shahnaz Begum
|
00165
|
IBKL0001081
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540498
|
|
Shahnaz Begum
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-006/1111254
(GADGI)
|
1506004030NRG24230120240690022
|
24/01/2024
|
Asiya Begum
|
1506004030WL018020
|
Asiya Begum
|
00225
|
KARB0000076
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540496
|
|
ASIYA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
3
|
BIDAR
|
KN-06-004-030-006/1111255
(GADGI)
|
1506004030NRG24230120240690023
|
24/01/2024
|
Akhtar bee
|
1506004030WL018020
|
Akhtar bee
|
00225
|
KARB0000076
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540497
|
|
AKHTARBEE
|
KARNATAKA BANK LTD(607270)
|
|
4
|
BIDAR
|
KN-06-004-030-006/1111256
(GADGI)
|
1506004030NRG24230120240690024
|
24/01/2024
|
Zafroon Begum
|
1506004030WL018020
|
Zafroon Begum
|
00225
|
KARB0000076
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540495
|
|
ZAFROON BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
5
|
BIDAR
|
KN-06-004-030-006/2829
(GADGI)
|
1506004030NRG24230120240690048
|
24/01/2024
|
AKHILABEE
|
1506004030WL018020
|
AKHILABEE
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540545
|
|
AKHEELABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIDAR
|
KN-06-004-030-006/2973
(GADGI)
|
1506004030NRG24230120240690049
|
24/01/2024
|
Mrs SAMREEN BEGUM
|
1506004030WL018020
|
Mrs SAMREEN BEGUM
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540527
|
|
Mrs SAMREEN BEGUM
|
INDUSIND BANK(607189)
|
|
7
|
BIDAR
|
KN-06-004-030-006/3002
(GADGI)
|
1506004030NRG24230120240690050
|
24/01/2024
|
Mrs Kalavathi Basawaraj
|
1506004030WL018020
|
Mrs Kalavathi Basawaraj
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540528
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-030-006/3168
(GADGI)
|
1506004030NRG24230120240690051
|
24/01/2024
|
RIZWANA BEGUM
|
1506004030WL018020
|
RIZWANA BEGUM
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540494
|
|
RIZWANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
9
|
BIDAR
|
KN-06-004-030-006/3231
(GADGI)
|
1506004030NRG24230120240690052
|
24/01/2024
|
SHAIK HAMEED MIYA
|
1506004030WL018020
|
SHAIK HAMEED MIYA
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540546
|
|
MR SHAIK HAMEED MIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-030-007/10025
(GADGI)
|
1506004030NRG24230120240690055
|
24/01/2024
|
Rama
|
1506004030WL018020
|
Rama
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540538
|
|
RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BIDAR
|
KN-06-004-030-007/119
(GADGI)
|
1506004030NRG24230120240690056
|
24/01/2024
|
Laxmi
|
1506004030WL018020
|
Laxmi
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540534
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
12
|
BIDAR
|
KN-06-004-030-007/223
(GADGI)
|
1506004030NRG24230120240690057
|
24/01/2024
|
MRS SUSHILAMMA
|
1506004030WL018020
|
MRS SUSHILAMMA
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540533
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
BIDAR
|
KN-06-004-030-007/2624
(GADGI)
|
1506004030NRG24230120240690058
|
24/01/2024
|
Ravi
|
1506004030WL018020
|
Ravi
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540536
|
|
RAVI
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-030-007/2627
(GADGI)
|
1506004030NRG24230120240690059
|
24/01/2024
|
Taufiq anwar sab
|
1506004030WL018020
|
Taufiq anwar sab
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540529
|
|
MD TAUFEEQ
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BIDAR
|
KN-06-004-030-007/2808
(GADGI)
|
1506004030NRG24230120240690060
|
24/01/2024
|
Safiya
|
1506004030WL018020
|
Safiya
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540544
|
|
SAFIYA JAMIL
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BIDAR
|
KN-06-004-030-007/2812
(GADGI)
|
1506004030NRG24230120240690061
|
24/01/2024
|
Rehamensab
|
1506004030WL018020
|
Rehamensab
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540530
|
|
A REHAMAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIDAR
|
KN-06-004-030-007/284
(GADGI)
|
1506004030NRG24230120240690062
|
24/01/2024
|
Padmavathi
|
1506004030WL018020
|
Padmavathi
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540531
|
|
PADMAVATI
|
KARNATAKA BANK LTD(607270)
|
|
18
|
BIDAR
|
KN-06-004-030-007/2987
(GADGI)
|
1506004030NRG24230120240690063
|
24/01/2024
|
Mr Usman MD Hahurmiya
|
1506004030WL018020
|
Mr Usman MD Hahurmiya
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540542
|
|
USMAN
|
IDBI BANK(607095)
|
|
19
|
BIDAR
|
KN-06-004-030-007/3268
(GADGI)
|
1506004030NRG24230120240690064
|
24/01/2024
|
MR CHYANASAB AAMADSAB
|
1506004030WL018020
|
MR CHYANASAB AAMADSAB
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540541
|
|
CHAND SAB
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BIDAR
|
KN-06-004-030-007/3273
(GADGI)
|
1506004030NRG24230120240690065
|
24/01/2024
|
MRS SHAHEEN BEGUM MINAJ
|
1506004030WL018020
|
MRS SHAHEEN BEGUM MINAJ
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540547
|
|
SHAHEEN BEGUM MINAJ
|
KARNATAKA BANK LTD(607270)
|
|
21
|
BIDAR
|
KN-06-004-030-007/3299
(GADGI)
|
1506004030NRG24230120240690066
|
24/01/2024
|
MRS ROSHAN BEGUM CHYAN SAB
|
1506004030WL018020
|
MRS ROSHAN BEGUM CHYAN SAB
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540532
|
|
ROSHAN BEGUM CHYANASAB
|
KARNATAKA BANK LTD(607270)
|
|
22
|
BIDAR
|
KN-06-004-030-007/332
(GADGI)
|
1506004030NRG24230120240690067
|
24/01/2024
|
sunita
|
1506004030WL018020
|
sunita
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540535
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-030-007/3324
(GADGI)
|
1506004030NRG24230120240690068
|
24/01/2024
|
MR SALEEM
|
1506004030WL018020
|
MR SALEEM
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540543
|
|
SALEEM
|
KARNATAKA BANK LTD(607270)
|
|
24
|
BIDAR
|
KN-06-004-030-007/3332
(GADGI)
|
1506004030NRG24230120240690069
|
24/01/2024
|
MRS SARFARAZ BEGUM
|
1506004030WL018020
|
MRS SARFARAZ BEGUM
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540539
|
|
SARFARAZ BEGUM LATEEF
|
KARNATAKA BANK LTD(607270)
|
|
25
|
BIDAR
|
KN-06-004-030-007/5123
(GADGI)
|
1506004030NRG24230120240690070
|
24/01/2024
|
MR RAJKUMAR VITHAL
|
1506004030WL018020
|
MR RAJKUMAR VITHAL
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540540
|
|
RAJKUMAR VITHAL
|
KARNATAKA BANK LTD(607270)
|
|
26
|
BIDAR
|
KN-06-004-030-007/5342
(GADGI)
|
1506004030NRG24230120240690071
|
24/01/2024
|
MR SACHIN
|
1506004030WL018020
|
MR SACHIN
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540493
|
|
SACHIN
|
KARNATAKA BANK LTD(607270)
|
|
27
|
BIDAR
|
KN-06-004-030-007/62
(GADGI)
|
1506004030NRG24230120240690072
|
24/01/2024
|
Kausar begum
|
1506004030WL018020
|
Kausar begum
|
00225
|
KARB0000076
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540537
|
|
KOUSAR BEGUM MOULANASAB
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63770
|
63770
|
|
|
|
|
|
|
|
|
28
|
BIDAR
|
KN-06-004-030-006/10032
(GADGI)
|
1506004030NRG24230120240690020
|
24/01/2024
|
Afreen Begum
|
1506004030WL018020
|
Afreen Begum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540517
|
|
MRS AFREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-030-006/10131
(GADGI)
|
1506004030NRG24230120240690021
|
24/01/2024
|
Mamtaz begum
|
1506004030WL018020
|
Mamtaz begum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540501
|
|
MUMTAZ BEGAM
|
HDFC BANK LTD(607152)
|
|
30
|
BIDAR
|
KN-06-004-030-006/16022
(GADGI)
|
1506004030NRG24230120240690025
|
24/01/2024
|
Saniya Begum
|
1506004030WL018020
|
Saniya Begum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540505
|
|
MRS SANIYABEGUMMEHRAJBEGUM SYEDSALEEMSAB
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-030-006/16023
(GADGI)
|
1506004030NRG24230120240690026
|
24/01/2024
|
Safiya Begum
|
1506004030WL018020
|
Safiya Begum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540503
|
|
MS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-030-006/16024
(GADGI)
|
1506004030NRG24230120240690027
|
24/01/2024
|
Syed Mudassir
|
1506004030WL018020
|
Syed Mudassir
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540499
|
|
MR SYED MUDASSIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-030-006/16028
(GADGI)
|
1506004030NRG24230120240690030
|
24/01/2024
|
Syed Qaiyum
|
1506004030WL018020
|
Syed Qaiyum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540507
|
|
MR SYED QAAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-030-006/16036
(GADGI)
|
1506004030NRG24230120240690036
|
24/01/2024
|
Nusrath Begum
|
1506004030WL018020
|
Nusrath Begum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540506
|
|
MRS NUSRATHBEGUM BYMNG ISMAILSAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-030-006/16041
(GADGI)
|
1506004030NRG24230120240690039
|
24/01/2024
|
Ajmeri Begum
|
1506004030WL018020
|
Ajmeri Begum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540509
|
|
AJMERI BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
36
|
BIDAR
|
KN-06-004-030-006/16048
(GADGI)
|
1506004030NRG24230120240690044
|
24/01/2024
|
Parveen Begum
|
1506004030WL018020
|
Parveen Begum
|
00415
|
SBIN0001972
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540500
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
37
|
BIDAR
|
KN-06-004-030-006/16034
(GADGI)
|
1506004030NRG24230120240690034
|
24/01/2024
|
Waseem Begum
|
1506004030WL018020
|
Waseem Begum
|
00415
|
SBIN0017791
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540502
|
|
MS WASEEMBEGUM SHAIKAKHEEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-030-006/16038
(GADGI)
|
1506004030NRG24230120240690037
|
24/01/2024
|
Syed Sameer
|
1506004030WL018020
|
Syed Sameer
|
00415
|
SBIN0017791
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540516
|
|
MR SYED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-030-006/16042
(GADGI)
|
1506004030NRG24230120240690040
|
24/01/2024
|
Salma Afreen
|
1506004030WL018020
|
Salma Afreen
|
00415
|
SBIN0017791
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540504
|
|
MISS SALMA AFREEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-030-006/16043
(GADGI)
|
1506004030NRG24230120240690041
|
24/01/2024
|
Shaik Azharuddin
|
1506004030WL018020
|
Shaik Azharuddin
|
00415
|
SBIN0017791
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540513
|
|
SHAIK AZHERUDDIN SHAIKWASIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
41
|
BIDAR
|
KN-06-004-030-006/10024
(GADGI)
|
1506004030NRG24230120240690019
|
24/01/2024
|
Shaik Waliuddin
|
1506004030WL018020
|
Shaik Waliuddin
|
00415
|
SBIN0020237
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540514
|
|
SHAIK WALIUDDIN SHAIKWASIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIDAR
|
KN-06-004-030-006/2260
(GADGI)
|
1506004030NRG24230120240690047
|
24/01/2024
|
Waseeya Begum
|
1506004030WL018020
|
Waseeya Begum
|
00415
|
SBIN0020237
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540508
|
|
Mrs. WASEEYA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
43
|
BIDAR
|
KN-06-004-030-006/16026
(GADGI)
|
1506004030NRG24230120240690028
|
24/01/2024
|
Maheboob Begum
|
1506004030WL018020
|
Maheboob Begum
|
00415
|
SBIN0020250
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540522
|
|
MRS MAHEBOOBEGUM SYEDLATEEF SAIDAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-030-006/16029
(GADGI)
|
1506004030NRG24230120240690031
|
24/01/2024
|
Naseema Begam
|
1506004030WL018020
|
Naseema Begam
|
00415
|
SBIN0020250
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540520
|
|
MRS NASEEMA BEGUM BABUMIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-030-006/16033
(GADGI)
|
1506004030NRG24230120240690033
|
24/01/2024
|
Mahummadi Begam
|
1506004030WL018020
|
Mahummadi Begam
|
00415
|
SBIN0020250
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540518
|
|
MOHAMMADI BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
46
|
BIDAR
|
KN-06-004-030-006/16035
(GADGI)
|
1506004030NRG24230120240690035
|
24/01/2024
|
Shaheen Begum
|
1506004030WL018020
|
Shaheen Begum
|
00415
|
SBIN0020250
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540523
|
|
MRS SHAHEEN BEGUM SHAIKAKHLAQMIYA KHAJAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-030-006/16046
(GADGI)
|
1506004030NRG24230120240690042
|
24/01/2024
|
Habibunnisa
|
1506004030WL018020
|
Habibunnisa
|
00415
|
SBIN0020250
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540521
|
|
MRS HABIBABEGAM GULAMMAHMAD GULAMALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-030-006/16047
(GADGI)
|
1506004030NRG24230120240690043
|
24/01/2024
|
Sana Begum
|
1506004030WL018020
|
Sana Begum
|
00415
|
SBIN0020250
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540515
|
|
MS SANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
49
|
BIDAR
|
KN-06-004-030-006/16040
(GADGI)
|
1506004030NRG24230120240690038
|
24/01/2024
|
Anees Begum
|
1506004030WL018020
|
Anees Begum
|
00415
|
SBIN0020710
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540519
|
|
MISS ANEES BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-030-006/16049
(GADGI)
|
1506004030NRG24230120240690045
|
24/01/2024
|
Waseema Begum
|
1506004030WL018020
|
Waseema Begum
|
00415
|
SBIN0020710
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540525
|
|
MRS WASEEMA BEGUM SYED AZEEMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-030-006/16053
(GADGI)
|
1506004030NRG24230120240690046
|
24/01/2024
|
Heena Begam
|
1506004030WL018020
|
Heena Begam
|
00415
|
SBIN0020710
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540512
|
|
MISS HEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-030-006/5202
(GADGI)
|
1506004030NRG24230120240690053
|
24/01/2024
|
Shahista Begam
|
1506004030WL018020
|
Shahista Begam
|
00415
|
SBIN0020710
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540510
|
|
MS SHAHISTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-030-006/5209
(GADGI)
|
1506004030NRG24230120240690054
|
24/01/2024
|
arshia fatima
|
1506004030WL018020
|
arshia fatima
|
00415
|
SBIN0020710
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540526
|
|
MS ARSHIA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
54
|
BIDAR
|
KN-06-004-030-006/16027
(GADGI)
|
1506004030NRG24230120240690029
|
24/01/2024
|
Syed Chand
|
1506004030WL018020
|
Syed Chand
|
00415
|
SBIN0021133
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2139540524
|
|
MR SYED CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
55
|
BIDAR
|
KN-06-004-030-007/6268
(GADGI)
|
1506004030NRG24230120240690073
|
24/01/2024
|
MD Zuber
|
1506004030WL018020
|
MD Zuber
|
00415
|
SBIN0040394
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139540511
|
|
MR MD ZUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131650
|
131650
|
|
|
|
|
|
|
|