|
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
|
Virpur
|
GJ-13-011-031-001/11476496
()
|
1113011000NRG24050120240095145
|
06/01/2024
|
KHANT PRABHATBHAI SHANABHAI
|
1113011WL014051
|
KHANT PRABHATBHAI SHANABHAI
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459560
|
|
KHANT PARBHATSINH SH
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-031-001/11476502
()
|
1113011000NRG24050120240095146
|
06/01/2024
|
KHANT BHAGVANBHAI MASHURBHAI
|
1113011WL014051
|
KHANT BHAGVANBHAI MASHURBHAI
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459558
|
|
KHANT BHAGAVANBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-031-001/118-A
()
|
1113011000NRG24050120240095147
|
06/01/2024
|
BHAGVANBHAI LEBHABHAI KHANT
|
1113011WL014051
|
BHAGVANBHAI LEBHABHAI KHANT
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459547
|
|
BHAGVANBHAI LEMBABHA
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-031-001/130-A
()
|
1113011000NRG24050120240095148
|
06/01/2024
|
KHAT KOYABHAI PUNABHAI
|
1113011WL014051
|
KHAT KOYABHAI PUNABHAI
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459556
|
|
KOHYABHAI PUNABHAI KHANT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
5
|
Virpur
|
GJ-13-011-031-001/130-A
()
|
1113011000NRG24050120240095149
|
06/01/2024
|
KHAT RUKHIBEN KOYABHAI
|
1113011WL014051
|
KHAT RUKHIBEN KOYABHAI
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459576
|
|
KHANT RUKHIBEN KOHYA
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-031-001/15-A
()
|
1113011000NRG24050120240095150
|
06/01/2024
|
RAYJIBHAI BHATHIBHAI KHANT
|
1113011WL014051
|
RAYJIBHAI BHATHIBHAI KHANT
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459548
|
|
KHANT RAYJIBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Virpur
|
GJ-13-011-031-001/172-A
()
|
1113011000NRG24050120240095152
|
06/01/2024
|
KHAT GALIBEN MALABHAI
|
1113011WL014051
|
KHAT GALIBEN MALABHAI
|
00045
|
BARB0DEBHAR
|
2205
|
2205
|
Processed
|
13/03/2024
|
|
1741459559
|
|
KHANT GALIBEN MALABH
|
BANK OF BARODA(606985)
|
|
8
|
Virpur
|
GJ-13-011-031-001/172-A
()
|
1113011000NRG24050120240095151
|
06/01/2024
|
KHAT MALABHAI SOMABHAI
|
1113011WL014051
|
KHAT MALABHAI SOMABHAI
|
00045
|
BARB0DEBHAR
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1741459550
|
|
KHANT MALABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Virpur
|
GJ-13-011-031-001/194-A
()
|
1113011000NRG24050120240095154
|
06/01/2024
|
AMRIBEN NARUBHAI KHANT
|
1113011WL014051
|
AMRIBEN NARUBHAI KHANT
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459557
|
|
KHANT AMRIBEN NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Virpur
|
GJ-13-011-031-001/194-A
()
|
1113011000NRG24050120240095153
|
06/01/2024
|
NARUBHAI BHURABHAI KHANT
|
1113011WL014051
|
NARUBHAI BHURABHAI KHANT
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459549
|
|
KHANT NARUBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Virpur
|
GJ-13-011-031-001/215-A
()
|
1113011000NRG24050120240095156
|
06/01/2024
|
KHANT BENIBEN LAXMANBHAI
|
1113011WL014051
|
KHANT BENIBEN LAXMANBHAI
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459569
|
|
KHANT BENIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
12
|
Virpur
|
GJ-13-011-031-001/215-A
()
|
1113011000NRG24050120240095155
|
06/01/2024
|
KHAT LAXMANBHAI BHURABHAI
|
1113011WL014051
|
KHAT LAXMANBHAI BHURABHAI
|
00045
|
BARB0DEBHAR
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1741459554
|
|
LAXMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-031-001/239-A
()
|
1113011000NRG24050120240095157
|
06/01/2024
|
KHAT JAGABHAI ARJANBHAI
|
1113011WL014051
|
KHAT JAGABHAI ARJANBHAI
|
00045
|
BARB0DEBHAR
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1741459562
|
|
KHANT JAGABHAI ARJAN
|
BANK OF BARODA(606985)
|
|
14
|
Virpur
|
GJ-13-011-031-001/29803-A
()
|
1113011000NRG24050120240095158
|
06/01/2024
|
KHANT DHULIBEN NANABHAI
|
1113011WL014051
|
KHANT DHULIBEN NANABHAI
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459541
|
|
DHULIBEN NANABHAI KH
|
BANK OF BARODA(606985)
|
|
15
|
Virpur
|
GJ-13-011-031-001/29823-A
()
|
1113011000NRG24050120240095159
|
06/01/2024
|
KHANT DHULABHAI HAJURBHAI
|
1113011WL014051
|
KHANT DHULABHAI HAJURBHAI
|
00045
|
BARB0DEBHAR
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1741459545
|
|
DHULABHAI HAJURBHAI KHANT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
16
|
Virpur
|
GJ-13-011-031-001/29897-A
()
|
1113011000NRG24050120240095160
|
06/01/2024
|
CHAMAR JAYNTIBHAI PARMABHAI
|
1113011WL014051
|
CHAMAR JAYNTIBHAI PARMABHAI
|
00045
|
BARB0DEBHAR
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1741459553
|
|
JAYANTIBHAI PARMABHA
|
BANK OF BARODA(606985)
|
|
17
|
Virpur
|
GJ-13-011-031-001/299-A
()
|
1113011000NRG24050120240095161
|
06/01/2024
|
KHAT RAMANBHAI JESINGBHAI
|
1113011WL014051
|
KHAT RAMANBHAI JESINGBHAI
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459561
|
|
KHANT RAMANBHAI JESI
|
BANK OF BARODA(606985)
|
|
18
|
Virpur
|
GJ-13-011-031-001/314-A
()
|
1113011000NRG24050120240095162
|
06/01/2024
|
MANISHABEN REVABHAI KHANT
|
1113011WL014051
|
MANISHABEN REVABHAI KHANT
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459543
|
|
MANISHABEN M G REV
|
BANK OF BARODA(606985)
|
|
19
|
Virpur
|
GJ-13-011-031-001/321-A
()
|
1113011000NRG24050120240095163
|
06/01/2024
|
KHAT SAYBHABHAI LAKHABHAI
|
1113011WL014051
|
KHAT SAYBHABHAI LAKHABHAI
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459546
|
|
SAYABHABHAI LAKHABHAT KHANT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
20
|
Virpur
|
GJ-13-011-031-001/33-B
()
|
1113011000NRG24050120240095164
|
06/01/2024
|
KHANT RATNABHAI BHAGAVANBHAI
|
1113011WL014051
|
KHANT RATNABHAI BHAGAVANBHAI
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459542
|
|
RATNABHAI BHAGVANBHAI KHANT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
21
|
Virpur
|
GJ-13-011-031-001/396-A
()
|
1113011000NRG24050120240095165
|
06/01/2024
|
BHURABHAI UDABHAI KHANT
|
1113011WL014051
|
BHURABHAI UDABHAI KHANT
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459551
|
|
BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
Virpur
|
GJ-13-011-031-001/396-A
()
|
1113011000NRG24050120240095166
|
06/01/2024
|
Lilaben Bhurabhai Khant
|
1113011WL014051
|
Lilaben Bhurabhai Khant
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459552
|
|
LILABEN BHURABHAI KH
|
BANK OF BARODA(606985)
|
|
23
|
Virpur
|
GJ-13-011-031-001/6-A
()
|
1113011000NRG24050120240095168
|
06/01/2024
|
KHAT SANABHAI SOMABHAI
|
1113011WL014051
|
KHAT SANABHAI SOMABHAI
|
00045
|
BARB0DEBHAR
|
2205
|
2205
|
Processed
|
13/03/2024
|
|
1741459581
|
|
SHANABHAI SOMABHAI KHANT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
24
|
Virpur
|
GJ-13-011-031-001/69-A
()
|
1113011000NRG24050120240095169
|
06/01/2024
|
KHANT RUPABHAI JESANGBHAI
|
1113011WL014051
|
KHANT RUPABHAI JESANGBHAI
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459540
|
|
KHANT RUPABHAI JESHI
|
BANK OF BARODA(606985)
|
|
25
|
Virpur
|
GJ-13-011-031-001/69-A
()
|
1113011000NRG24050120240095170
|
06/01/2024
|
KHANT SHANTABEN RUPABHAI
|
1113011WL014051
|
KHANT SHANTABEN RUPABHAI
|
00045
|
BARB0DEBHAR
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741459555
|
|
SHANTABEN RUPABHAI K
|
BANK OF BARODA(606985)
|
|
26
|
Virpur
|
GJ-13-011-031-001/74808-A
()
|
1113011000NRG24050120240095171
|
06/01/2024
|
PAGI GALABHAI NANABHAI
|
1113011WL014051
|
PAGI GALABHAI NANABHAI
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459578
|
|
KHANT GALABHAI NANAB
|
BANK OF BARODA(606985)
|
|
27
|
Virpur
|
GJ-13-011-031-001/93-A
()
|
1113011000NRG24050120240095172
|
06/01/2024
|
NANDABEN BHATHIBHAI KHANT
|
1113011WL014051
|
NANDABEN BHATHIBHAI KHANT
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459544
|
|
KHANT NANDABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69825
|
69825
|
|
|
|
|
|
|
|
|
28
|
Virpur
|
GJ-13-011-009-001/75154-A
()
|
1113011000NRG24050120240095173
|
06/01/2024
|
NATHIBEN JASHVANTBHAI VANKAR
|
1113011WL014052
|
NATHIBEN JASHVANTBHAI VANKAR
|
00045
|
BARB0KOYDAM
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459566
|
|
NATHIBEN JASWANTBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Virpur
|
GJ-13-011-016-001/72531
()
|
1113011000NRG24050120240095224
|
06/01/2024
|
PARMAR JASHIBEN SURDHANBHAI
|
1113011WL014070
|
PARMAR JASHIBEN SURDHANBHAI
|
00045
|
BARB0KOYDAM
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459583
|
|
PARMAR JASHIBEN SURD
|
BANK OF BARODA(606985)
|
|
30
|
Virpur
|
GJ-13-011-016-001/72531
()
|
1113011000NRG24050120240095223
|
06/01/2024
|
PARMAR SURDHANBHAI MAGANBHAI
|
1113011WL014070
|
PARMAR SURDHANBHAI MAGANBHAI
|
00045
|
BARB0KOYDAM
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459584
|
|
PARMAR SURDHANBHAI M
|
BANK OF BARODA(606985)
|
|
31
|
Virpur
|
GJ-13-011-022-001/72555
()
|
1113011000NRG24050120240095227
|
06/01/2024
|
PARMAR NIRUBEN SVARAJKUMAR
|
1113011WL014070
|
PARMAR NIRUBEN SVARAJKUMAR
|
00045
|
BARB0KOYDAM
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459582
|
|
NIRUBEN MOHANBHAI TH
|
BANK OF BARODA(606985)
|
|
32
|
Virpur
|
GJ-13-011-039-001/72273-A
()
|
1113011000NRG24050120240095142
|
06/01/2024
|
kokilaben udabhai bataiya
|
1113011WL014050
|
kokilaben udabhai bataiya
|
00045
|
BARB0KOYDAM
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459567
|
|
BARAIYA KOKILABEN UD
|
BANK OF BARODA(606985)
|
|
33
|
Virpur
|
GJ-13-011-039-001/72300
()
|
1113011000NRG24050120240095143
|
06/01/2024
|
THAKOR ABHESINH RAMABHAI
|
1113011WL014050
|
THAKOR ABHESINH RAMABHAI
|
00045
|
BARB0KOYDAM
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459574
|
|
THAKOR ABHESINH RAMA
|
BANK OF BARODA(606985)
|
|
34
|
Virpur
|
GJ-13-011-045-001/25-A
()
|
1113011000NRG24050120240095221
|
06/01/2024
|
PARMAR MANJULABEN BHURABHAI
|
1113011WL014069
|
PARMAR MANJULABEN BHURABHAI
|
00045
|
BARB0KOYDAM
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741459564
|
|
PARMAR MANJULABEN BH
|
BANK OF BARODA(606985)
|
|
35
|
Virpur
|
GJ-13-011-045-001/6-A
()
|
1113011000NRG24050120240095222
|
06/01/2024
|
KHAT BHEMABHAI RANCHHODBHAI
|
1113011WL014069
|
KHAT BHEMABHAI RANCHHODBHAI
|
00045
|
BARB0KOYDAM
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741459573
|
|
KHANT BHEMABHAI RANC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30896
|
30896
|
|
|
|
|
|
|
|
|
36
|
Virpur
|
GJ-13-011-016-001/72534
()
|
1113011000NRG24050120240095225
|
06/01/2024
|
THAKOR SHANTABEN ISHVARSINH
|
1113011WL014070
|
THAKOR SHANTABEN ISHVARSINH
|
00045
|
BARB0VIRPUR
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741459575
|
|
PARMAR SHANTABEN ISH
|
BANK OF BARODA(606985)
|
|
37
|
Virpur
|
GJ-13-011-022-001/72527
()
|
1113011000NRG24050120240095226
|
06/01/2024
|
PARMAR VAGHABHAI CHUFRABHAI
|
1113011WL014070
|
PARMAR VAGHABHAI CHUFRABHAI
|
00045
|
BARB0VIRPUR
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459563
|
|
PARMAR VAGHABHAI CHUFRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Virpur
|
GJ-13-011-022-001/72555
()
|
1113011000NRG24050120240095228
|
06/01/2024
|
PARMAR SOMIBEN DAHYABHAI
|
1113011WL014070
|
PARMAR SOMIBEN DAHYABHAI
|
00045
|
BARB0VIRPUR
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459585
|
|
PARMAR SOMIBEN DAHYA
|
BANK OF BARODA(606985)
|
|
39
|
Virpur
|
GJ-13-011-025-001/70116-A
()
|
1113011000NRG24050120240095175
|
06/01/2024
|
PARMAR RAMILABEN SUKHABHAI
|
1113011WL014053
|
PARMAR RAMILABEN SUKHABHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459577
|
|
SOLANKI RAMILABEN SU
|
BANK OF BARODA(606985)
|
|
40
|
Virpur
|
GJ-13-011-039-001/72311
()
|
1113011000NRG24050120240095144
|
06/01/2024
|
THAKOR DILIPKUMAR RAYJIBHAI
|
1113011WL014050
|
THAKOR DILIPKUMAR RAYJIBHAI
|
00045
|
BARB0VIRPUR
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1741459568
|
|
THAKOR DILIPKUMAR RA
|
BANK OF BARODA(606985)
|
|
41
|
Virpur
|
GJ-13-011-052-001/1157973
()
|
1113011000NRG24050120240095138
|
06/01/2024
|
SHEKH ASHIF
|
1113011WL014049
|
SHEKH ASHIF
|
00045
|
BARB0VIRPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741459579
|
|
SHEKH ASHIFBHAI GULA
|
BANK OF BARODA(606985)
|
|
42
|
Virpur
|
GJ-13-011-052-001/1157973
()
|
1113011000NRG24050120240095139
|
06/01/2024
|
SHEKH SHAHENA BANU ASHIFBHAI
|
1113011WL014049
|
SHEKH SHAHENA BANU ASHIFBHAI
|
00045
|
BARB0VIRPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741459580
|
|
SHEKH SHAHENA BANU A
|
BANK OF BARODA(606985)
|
|
43
|
Virpur
|
GJ-13-011-052-001/204681-A
()
|
1113011000NRG24050120240095140
|
06/01/2024
|
raval kalidas laxmanbhai
|
1113011WL014049
|
raval kalidas laxmanbhai
|
00045
|
BARB0VIRPUR
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741459586
|
|
RAVAL KALIDAS LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
44
|
Virpur
|
GJ-13-011-025-001/70116-A
()
|
1113011000NRG24050120240095174
|
06/01/2024
|
PARMAR SUKHABHAI KESHARIBHAI
|
1113011WL014053
|
PARMAR SUKHABHAI KESHARIBHAI
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459565
|
|
MR SUKHABHAI KESHARABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Virpur
|
GJ-13-011-025-001/70198-A
()
|
1113011000NRG24050120240095176
|
06/01/2024
|
ZALA MOTIBHAI JUJARBHAI
|
1113011WL014053
|
ZALA MOTIBHAI JUJARBHAI
|
00415
|
SBIN0002637
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741459572
|
|
ZALA MOTISINH JUJARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Virpur
|
GJ-13-011-025-001/70198-A
()
|
1113011000NRG24050120240095177
|
06/01/2024
|
ZALA NATVARSINH MOTIBHAI
|
1113011WL014053
|
ZALA NATVARSINH MOTIBHAI
|
00415
|
SBIN0002637
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741459571
|
|
MR ZALA NATVARSINH MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Virpur
|
GJ-13-011-031-001/47-A
()
|
1113011000NRG24050120240095167
|
06/01/2024
|
Khant Dilipbhai Rupabhai
|
1113011WL014051
|
Khant Dilipbhai Rupabhai
|
00415
|
SBIN0002637
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741459570
|
|
KHANT DILIPBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Virpur
|
GJ-13-011-052-001/204681-A
()
|
1113011000NRG24050120240095141
|
06/01/2024
|
RUSHABHKUMAR KALIDAS RAVAL
|
1113011WL014049
|
RUSHABHKUMAR KALIDAS RAVAL
|
00415
|
SBIN0002637
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1741459587
|
|
MASTER RUSHABHKUMAR KALIDAS RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16562
|
16562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146473
|
146473
|
|
|
|
|
|
|
|