|
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
|
BHILODA
|
GJ-09-006-061-001/8849668
()
|
1109006000NRG24050320240829258
|
06/03/2024
|
Ninama Artiben Hiteshbhai
|
1109006WL025401
|
Ninama Artiben Hiteshbhai
|
00045
|
BARB0DBKHER
|
232
|
232
|
Processed
|
19/04/2024
|
|
3103635262
|
|
NINAMA ARATIBEN HITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-061-001/7407358
()
|
1109006000NRG24050320240829213
|
06/03/2024
|
Damor Hiralben Bharatbhai
|
1109006WL025401
|
Damor Hiralben Bharatbhai
|
00045
|
BARB0DBWANK
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103635257
|
|
DAMOR HIRALBEN BHARA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-061-001/7407358
()
|
1109006000NRG24050320240829212
|
06/03/2024
|
KALIBEN
|
1109006WL025401
|
KALIBEN
|
00045
|
BARB0DBWANK
|
237
|
237
|
Processed
|
19/04/2024
|
|
3103635235
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-061-001/823864
()
|
1109006000NRG24050320240829214
|
06/03/2024
|
Kharadi Ratanben Rajeshbhai
|
1109006WL025401
|
Kharadi Ratanben Rajeshbhai
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635236
|
|
RATANBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-061-001/824086
()
|
1109006000NRG24050320240829215
|
06/03/2024
|
MANJULABEN
|
1109006WL025401
|
MANJULABEN
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635237
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-061-001/842606
()
|
1109006000NRG24050320240829216
|
06/03/2024
|
Ninama Rajkumar Arvindbhai
|
1109006WL025401
|
Ninama Rajkumar Arvindbhai
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103635274
|
|
RAJKUMAR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-061-001/842611
()
|
1109006000NRG24050320240829217
|
06/03/2024
|
Ninama Rahulkumar Arvindbhai
|
1109006WL025401
|
Ninama Rahulkumar Arvindbhai
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103635277
|
|
RAHUL ARVINDBHAI NIN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-061-001/842626
()
|
1109006000NRG24050320240829218
|
06/03/2024
|
Pagi Shiviben Prabhudas
|
1109006WL025401
|
Pagi Shiviben Prabhudas
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103635238
|
|
SIVIBEN PRABHABHAI P
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-061-001/842635
()
|
1109006000NRG24050320240829219
|
06/03/2024
|
Pagi Nitaben Kamleshbhai
|
1109006WL025401
|
Pagi Nitaben Kamleshbhai
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103635242
|
|
NITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-061-001/88050418
()
|
1109006000NRG24050320240829220
|
06/03/2024
|
NINAMA ARVINBHAI SUKABHAI
|
1109006WL025401
|
NINAMA ARVINBHAI SUKABHAI
|
00045
|
BARB0DBWANK
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103635234
|
|
NINAMA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-061-001/88050424
()
|
1109006000NRG24050320240829221
|
06/03/2024
|
Pandor Hansaben Mukeshbhai
|
1109006WL025401
|
Pandor Hansaben Mukeshbhai
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103635260
|
|
HANSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-061-001/88050432
()
|
1109006000NRG24050320240829222
|
06/03/2024
|
TARAR LAKHUBEN SOMABHAI
|
1109006WL025401
|
TARAR LAKHUBEN SOMABHAI
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103635259
|
|
TARAR LAKHUBEN SOMAB
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-061-001/88050433
()
|
1109006000NRG24050320240829223
|
06/03/2024
|
NINAMA CHANDRIKABEN RAMESHBHAI
|
1109006WL025401
|
NINAMA CHANDRIKABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635246
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-061-001/880504452
()
|
1109006000NRG24050320240829224
|
06/03/2024
|
JOSHIYARA ISAVARBHAI ARKHABHAI
|
1109006WL025401
|
JOSHIYARA ISAVARBHAI ARKHABHAI
|
00045
|
BARB0DBWANK
|
1127
|
1127
|
Processed
|
19/04/2024
|
|
3103635278
|
|
Mr. ISHVARBHAI ALKHABHAI JOSHIYARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-061-001/880504458
()
|
1109006000NRG24050320240829225
|
06/03/2024
|
KHARADI SHARMISTHBEN VINODBHAI
|
1109006WL025401
|
KHARADI SHARMISTHBEN VINODBHAI
|
00045
|
BARB0DBWANK
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103635266
|
|
SHARMISHTHABEN VINOD
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-061-001/8805044762
()
|
1109006000NRG24050320240829226
|
06/03/2024
|
NINAMA SUNITABEN BOBIKUMAR
|
1109006WL025401
|
NINAMA SUNITABEN BOBIKUMAR
|
00045
|
BARB0DBWANK
|
892
|
892
|
Processed
|
19/04/2024
|
|
3103635240
|
|
SUNITABEN BOBIKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-061-001/8805044813
()
|
1109006000NRG24050320240829227
|
06/03/2024
|
NINAMA SHILPABEN RAJESHBHAI
|
1109006WL025401
|
NINAMA SHILPABEN RAJESHBHAI
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635231
|
|
SHILPABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-061-001/8805044821
()
|
1109006000NRG24050320240829228
|
06/03/2024
|
Ninama Vijaykumar Bhurjibhai
|
1109006WL025401
|
Ninama Vijaykumar Bhurjibhai
|
00045
|
BARB0DBWANK
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635232
|
|
VIJAY BHURJIBHAI NIN
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-061-001/8805044836
()
|
1109006000NRG24050320240829230
|
06/03/2024
|
Baranda Urmilaben Jagdishbhai
|
1109006WL025401
|
Baranda Urmilaben Jagdishbhai
|
00045
|
BARB0DBWANK
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3103635229
|
|
URMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-061-001/8805044838
()
|
1109006000NRG24050320240829231
|
06/03/2024
|
Baranda Hetalben Rameshbhai
|
1109006WL025401
|
Baranda Hetalben Rameshbhai
|
00045
|
BARB0DBWANK
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103635263
|
|
HETALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-061-001/8805044840
()
|
1109006000NRG24050320240829232
|
06/03/2024
|
Kharadi Nipaben Kalpeshbhai
|
1109006WL025401
|
Kharadi Nipaben Kalpeshbhai
|
00045
|
BARB0DBWANK
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3103635255
|
|
NILPABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-061-001/8805044842
()
|
1109006000NRG24050320240829233
|
06/03/2024
|
Kharadi Ashaben Maheshbhai
|
1109006WL025401
|
Kharadi Ashaben Maheshbhai
|
00045
|
BARB0DBWANK
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103635244
|
|
KHARADI ASHABEN MAHE
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-061-001/8805044844
()
|
1109006000NRG24050320240829234
|
06/03/2024
|
Pagi Madhuben Lavjibhai
|
1109006WL025401
|
Pagi Madhuben Lavjibhai
|
00045
|
BARB0DBWANK
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103635249
|
|
PAGI MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-061-001/8805044847
()
|
1109006000NRG24050320240829235
|
06/03/2024
|
Madari Chhalunath Kananat
|
1109006WL025401
|
Madari Chhalunath Kananat
|
00045
|
BARB0DBWANK
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103635275
|
|
CHHALUNATH KANANATH
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-061-001/8805044848
()
|
1109006000NRG24050320240829236
|
06/03/2024
|
Madari Sajannath Vinodnath
|
1109006WL025401
|
Madari Sajannath Vinodnath
|
00045
|
BARB0DBWANK
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103635269
|
|
M SAJANNATH VINODN
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-061-001/880504485
()
|
1109006000NRG24050320240829238
|
06/03/2024
|
Gangaben Vinodnath Madari
|
1109006WL025401
|
Gangaben Vinodnath Madari
|
00045
|
BARB0DBWANK
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103635254
|
|
GANGABEN VINODNATH M
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-061-001/880504485
()
|
1109006000NRG24050320240829237
|
06/03/2024
|
Vinodnath Chhalunath Madari
|
1109006WL025401
|
Vinodnath Chhalunath Madari
|
00045
|
BARB0DBWANK
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103635264
|
|
VINODNATH CHHALUNATH
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-061-001/8805044853
()
|
1109006000NRG24050320240829240
|
06/03/2024
|
Amitaben Manojbhai Modiya
|
1109006WL025401
|
Amitaben Manojbhai Modiya
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635256
|
|
KATARA AMITABEN RUPS
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-061-001/8805044853
()
|
1109006000NRG24050320240829239
|
06/03/2024
|
Manojbhai Laxmanbhai Modiya
|
1109006WL025401
|
Manojbhai Laxmanbhai Modiya
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635272
|
|
MANOJKUMAR LAXMANBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-061-001/8805044856
()
|
1109006000NRG24050320240829241
|
06/03/2024
|
Damor Parulben Vinodbhai
|
1109006WL025401
|
Damor Parulben Vinodbhai
|
00045
|
BARB0DBWANK
|
673
|
673
|
Rejected
|
19/04/2024
|
|
3103635271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHILODA
|
GJ-09-006-061-001/8805044865
()
|
1109006000NRG24050320240829242
|
06/03/2024
|
Parmar Ilaben Rasikbhai
|
1109006WL025401
|
Parmar Ilaben Rasikbhai
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103635258
|
|
PARMAR ILABEN RASIKB
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-061-001/8805044866
()
|
1109006000NRG24050320240829243
|
06/03/2024
|
Hotha Urmilaben Jayantibhai
|
1109006WL025401
|
Hotha Urmilaben Jayantibhai
|
00045
|
BARB0DBWANK
|
226
|
226
|
Processed
|
19/04/2024
|
|
3103635245
|
|
URMILABEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-061-001/8805044872
()
|
1109006000NRG24050320240829244
|
06/03/2024
|
Hotha Arunaben Manharbhai
|
1109006WL025401
|
Hotha Arunaben Manharbhai
|
00045
|
BARB0DBWANK
|
892
|
892
|
Processed
|
19/04/2024
|
|
3103635273
|
|
ARUNABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-061-001/8805044873
()
|
1109006000NRG24050320240829245
|
06/03/2024
|
Pandor Pinkeshkumar Ganpatbhai
|
1109006WL025401
|
Pandor Pinkeshkumar Ganpatbhai
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635239
|
|
PANDOR PIKESH GANPAT
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-061-001/8805044874
()
|
1109006000NRG24050320240829246
|
06/03/2024
|
Baranda Kalpanaben Kantibhai
|
1109006WL025401
|
Baranda Kalpanaben Kantibhai
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103635276
|
|
Mrs. KALPANABEN KANTIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-061-001/8805044875
()
|
1109006000NRG24050320240829247
|
06/03/2024
|
Damor Indiraben Dhulabhai
|
1109006WL025401
|
Damor Indiraben Dhulabhai
|
00045
|
BARB0DBWANK
|
226
|
226
|
Processed
|
19/04/2024
|
|
3103635247
|
|
NDIRABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-061-001/8805044877
()
|
1109006000NRG24050320240829248
|
06/03/2024
|
Damor Alkhabhai Manjibhai
|
1109006WL025401
|
Damor Alkhabhai Manjibhai
|
00045
|
BARB0DBWANK
|
1127
|
1127
|
Processed
|
19/04/2024
|
|
3103635228
|
|
Mr. ALKHABHAI MANAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-061-001/8805044881
()
|
1109006000NRG24050320240829249
|
06/03/2024
|
Madari Naginaben
|
1109006WL025401
|
Madari Naginaben
|
00045
|
BARB0DBWANK
|
221
|
221
|
Processed
|
19/04/2024
|
|
3103635233
|
|
MADARI NAGINABEN
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-061-001/8805044882
()
|
1109006000NRG24050320240829250
|
06/03/2024
|
Pagi Kantibhai Lakhabhai
|
1109006WL025401
|
Pagi Kantibhai Lakhabhai
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103635252
|
|
Mr. KANTIBHAI LAKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-061-001/8805044882
()
|
1109006000NRG24050320240829251
|
06/03/2024
|
Pagi Kapilaben Kantibhai
|
1109006WL025401
|
Pagi Kapilaben Kantibhai
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103635253
|
|
KAPILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-061-001/8805044889
()
|
1109006000NRG24050320240829252
|
06/03/2024
|
Pagi Savitaben Manharbhai
|
1109006WL025401
|
Pagi Savitaben Manharbhai
|
00045
|
BARB0DBWANK
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103635251
|
|
SAVITABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-061-001/8805044890
()
|
1109006000NRG24050320240829253
|
06/03/2024
|
Sureshnath Sanjaynath Madari
|
1109006WL025401
|
Sureshnath Sanjaynath Madari
|
00045
|
BARB0DBWANK
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103635230
|
|
SURESHNATH SANJAYNAT
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-061-001/8849635
()
|
1109006000NRG24050320240829254
|
06/03/2024
|
DILIPKUMAR
|
1109006WL025401
|
DILIPKUMAR
|
00045
|
BARB0DBWANK
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3103635243
|
|
MINOR DILIPBHAI VIRM
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-061-001/8849664
()
|
1109006000NRG24050320240829255
|
06/03/2024
|
BHURAJIBHAI
|
1109006WL025401
|
BHURAJIBHAI
|
00045
|
BARB0DBWANK
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3103635267
|
|
BHURJI JIVAJI BARAND
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-061-001/8849664
()
|
1109006000NRG24050320240829256
|
06/03/2024
|
KOKILABEN
|
1109006WL025401
|
KOKILABEN
|
00045
|
BARB0DBWANK
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3103635268
|
|
KOKILABEN BHURAJIBHA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-061-001/8849668
()
|
1109006000NRG24050320240829257
|
06/03/2024
|
Ninama Kamuben Bagvanbhai
|
1109006WL025401
|
Ninama Kamuben Bagvanbhai
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3103635241
|
|
KAMUBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-061-001/8849698
()
|
1109006000NRG24050320240829259
|
06/03/2024
|
ALAKABEN
|
1109006WL025401
|
ALAKABEN
|
00045
|
BARB0DBWANK
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103635265
|
|
ALKABEN KALABHAI BAR
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-061-001/8849707
()
|
1109006000NRG24050320240829260
|
06/03/2024
|
LALITABEN
|
1109006WL025401
|
LALITABEN
|
00045
|
BARB0DBWANK
|
1127
|
1127
|
Processed
|
19/04/2024
|
|
3103635250
|
|
LALITABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-061-001/8849712
()
|
1109006000NRG24050320240829261
|
06/03/2024
|
RADHABEN
|
1109006WL025401
|
RADHABEN
|
00045
|
BARB0DBWANK
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103635248
|
|
RADHABEN BABUBHAI NI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-061-001/8849738
()
|
1109006000NRG24050320240829262
|
06/03/2024
|
BECHARBHAI
|
1109006WL025401
|
BECHARBHAI
|
00045
|
BARB0DBWANK
|
1076
|
1076
|
Processed
|
19/04/2024
|
|
3103635270
|
|
BECHARBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45358
|
45358
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-061-001/8805044833
()
|
1109006000NRG24050320240829229
|
06/03/2024
|
Ninama Hirenbhai Hasmukhbhai
|
1109006WL025401
|
Ninama Hirenbhai Hasmukhbhai
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635261
|
|
MR HIRENKUMAR HASHMUKHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46715
|
46715
|
|
|
|
|
|
|
|