|
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
|
MALPUR
|
GJ-09-009-015-001/752187
()
|
1109009000NRG24010420240872676
|
01/04/2024
|
KHANT VIRAJI DOLAJI
|
1109009WL027422
|
KHANT VIRAJI DOLAJI
|
00045
|
BARB0BGGBXX
|
822
|
822
|
Processed
|
02/05/2024
|
|
3487661243
|
|
KHANT VIRAJI DOLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MALPUR
|
GJ-09-009-015-001/752252
()
|
1109009000NRG24010420240872687
|
01/04/2024
|
SAVITABEN
|
1109009WL027422
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487661280
|
|
SAVITABEN MOHANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MALPUR
|
GJ-09-009-015-001/800939
()
|
1109009000NRG24010420240872706
|
01/04/2024
|
KHANT AMRUTJI PUJAJI
|
1109009WL027422
|
KHANT AMRUTJI PUJAJI
|
00045
|
BARB0BGGBXX
|
726
|
726
|
Processed
|
02/05/2024
|
|
3487661263
|
|
KHANT AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-015-001/8009549
()
|
1109009000NRG24010420240872719
|
01/04/2024
|
KHANT JAGTAJI PUJAJI
|
1109009WL027422
|
KHANT JAGTAJI PUJAJI
|
00045
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
02/05/2024
|
|
3487661281
|
|
JAKTABHAI PUJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MALPUR
|
GJ-09-009-015-001/8009569
()
|
1109009000NRG24010420240872723
|
01/04/2024
|
Khant Ishwarji
|
1109009WL027422
|
Khant Ishwarji
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487661245
|
|
ISWARBHAI FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MALPUR
|
GJ-09-009-015-001/8009569
()
|
1109009000NRG24010420240872724
|
01/04/2024
|
Rukhiben
|
1109009WL027422
|
Rukhiben
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487661244
|
|
KHANT RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-015-001/800930
()
|
1109009000NRG24010420240872704
|
01/04/2024
|
MANIBEN
|
1109009WL027422
|
MANIBEN
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487661241
|
|
KHANT MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALPUR
|
GJ-09-009-015-001/8009510
()
|
1109009000NRG24010420240872711
|
01/04/2024
|
KHANT SONIBEN AMRAJI
|
1109009WL027422
|
KHANT SONIBEN AMRAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487661240
|
|
SONIBEN AMARABHAI KH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-015-001/8009543
()
|
1109009000NRG24010420240872718
|
01/04/2024
|
KHANT RAMILABEN BHAIYAJIBHAI
|
1109009WL027422
|
KHANT RAMILABEN BHAIYAJIBHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487661242
|
|
RAMILABEN BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-015-001/8009551
()
|
1109009000NRG24010420240872720
|
01/04/2024
|
KHANT PARTHIBHAI MOHANBHAI
|
1109009WL027422
|
KHANT PARTHIBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
594
|
594
|
Processed
|
02/05/2024
|
|
3487661250
|
|
PARTHI BHAI MOHAN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-015-001/752194
()
|
1109009000NRG24010420240872680
|
01/04/2024
|
AMRUTJI
|
1109009WL027422
|
AMRUTJI
|
00415
|
SBIN0007022
|
846
|
846
|
Processed
|
02/05/2024
|
|
3487661237
|
|
AMRUTBHAI SAYABHAI KHANT
|
IDBI BANK(607095)
|
|
12
|
MALPUR
|
GJ-09-009-015-001/752200
()
|
1109009000NRG24010420240872681
|
01/04/2024
|
MUKESHBHAI
|
1109009WL027422
|
MUKESHBHAI
|
00415
|
SBIN0007022
|
798
|
798
|
Processed
|
02/05/2024
|
|
3487661249
|
|
MR MUKESHBHAI RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-015-001/752245
()
|
1109009000NRG24010420240872686
|
01/04/2024
|
MANGUBEN
|
1109009WL027422
|
MANGUBEN
|
00415
|
SBIN0007022
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487661238
|
|
MRS MANGUBEN AJMELJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
14
|
MALPUR
|
GJ-09-009-015-001/752188
()
|
1109009000NRG24010420240872677
|
01/04/2024
|
KHANT KANAJI MAGANJI
|
1109009WL027422
|
KHANT KANAJI MAGANJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487661262
|
|
Mr. KANAJI MAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-015-001/752189
()
|
1109009000NRG24010420240872678
|
01/04/2024
|
KHANT DAHYIBEN DAHYABHAI
|
1109009WL027422
|
KHANT DAHYIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
02/05/2024
|
|
3487661256
|
|
MS DAHIBEN DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-015-001/752190
()
|
1109009000NRG24010420240872679
|
01/04/2024
|
CHANDUJI
|
1109009WL027422
|
CHANDUJI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
02/05/2024
|
|
3487661261
|
|
KHANT CHANDUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MALPUR
|
GJ-09-009-015-001/752227
()
|
1109009000NRG24010420240872682
|
01/04/2024
|
KHANT FATAJI MALAJI
|
1109009WL027422
|
KHANT FATAJI MALAJI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
02/05/2024
|
|
3487661266
|
|
KHANT FATABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-015-001/752230
()
|
1109009000NRG24010420240872683
|
01/04/2024
|
KHANT SUKHAJI MALAJI
|
1109009WL027422
|
KHANT SUKHAJI MALAJI
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/05/2024
|
|
3487661270
|
|
KHANT SUKHABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MALPUR
|
GJ-09-009-015-001/752243
()
|
1109009000NRG24010420240872685
|
01/04/2024
|
KHANT BHAYJEEBHAI LAKHABHAI
|
1109009WL027422
|
KHANT BHAYJEEBHAI LAKHABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
02/05/2024
|
|
3487661278
|
|
KHANT BHAIJIBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-015-001/752259
()
|
1109009000NRG24010420240872688
|
01/04/2024
|
KHANT MAGAJI KHUMAJI
|
1109009WL027422
|
KHANT MAGAJI KHUMAJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487661260
|
|
KHANT MAGANBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-015-001/752273
()
|
1109009000NRG24010420240872689
|
01/04/2024
|
MADHIBEN
|
1109009WL027422
|
MADHIBEN
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487661276
|
|
KHANT MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MALPUR
|
GJ-09-009-015-001/752282
()
|
1109009000NRG24010420240872690
|
01/04/2024
|
KHANT RUPIBEN SAYABAJEE
|
1109009WL027422
|
KHANT RUPIBEN SAYABAJEE
|
00502
|
BKDN0700000
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487661254
|
|
Mr. SAYBHA MAT SAYBHAJI MATHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-015-001/752286
()
|
1109009000NRG24010420240872691
|
01/04/2024
|
KHANT GITABEN KOHYAJI
|
1109009WL027422
|
KHANT GITABEN KOHYAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487661279
|
|
KHANT GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-015-001/752290
()
|
1109009000NRG24010420240872692
|
01/04/2024
|
KHANT UDAJI HATHIJI
|
1109009WL027422
|
KHANT UDAJI HATHIJI
|
00502
|
BKDN0700000
|
858
|
858
|
Processed
|
02/05/2024
|
|
3487661257
|
|
UDABHAI HATHIJI KHAN
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-015-001/752312
()
|
1109009000NRG24010420240872695
|
01/04/2024
|
KHANT KALAJI KALAJI
|
1109009WL027422
|
KHANT KALAJI KALAJI
|
00502
|
BKDN0700000
|
954
|
954
|
Processed
|
02/05/2024
|
|
3487661253
|
|
KHANT KALAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MALPUR
|
GJ-09-009-015-001/752315
()
|
1109009000NRG24010420240872696
|
01/04/2024
|
KHANT VAGAJI PUNAJI
|
1109009WL027422
|
KHANT VAGAJI PUNAJI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487661267
|
|
KHANT VAGHABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MALPUR
|
GJ-09-009-015-001/800297
()
|
1109009000NRG24010420240872697
|
01/04/2024
|
KHANT KANUJI MALAJI
|
1109009WL027422
|
KHANT KANUJI MALAJI
|
00502
|
BKDN0700000
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487661246
|
|
KHANT KANUBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MALPUR
|
GJ-09-009-015-001/800301
()
|
1109009000NRG24010420240872698
|
01/04/2024
|
KHANT HAJURBHAI RANCHODBHAI
|
1109009WL027422
|
KHANT HAJURBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487661248
|
|
KHANT HAJURBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MALPUR
|
GJ-09-009-015-001/800305
()
|
1109009000NRG24010420240872699
|
01/04/2024
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL027422
|
KHANT RAMANBHAI PUJABHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
02/05/2024
|
|
3487661265
|
|
KHANT RAMANBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MALPUR
|
GJ-09-009-015-001/800306
()
|
1109009000NRG24010420240872700
|
01/04/2024
|
KHANT KANTIBHAI MATHURBHAI
|
1109009WL027422
|
KHANT KANTIBHAI MATHURBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487661268
|
|
KHANT KANTIJI MATHURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MALPUR
|
GJ-09-009-015-001/800308
()
|
1109009000NRG24010420240872701
|
01/04/2024
|
KHANT CHUFRAJI VAKTAJI
|
1109009WL027422
|
KHANT CHUFRAJI VAKTAJI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487661269
|
|
KHANT SUFRAJI VAKTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MALPUR
|
GJ-09-009-015-001/800915
()
|
1109009000NRG24010420240872702
|
01/04/2024
|
KHANT KANTIBHAI JETHABHAI
|
1109009WL027422
|
KHANT KANTIBHAI JETHABHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
02/05/2024
|
|
3487661277
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-015-001/800919
()
|
1109009000NRG24010420240872703
|
01/04/2024
|
KHANT VALIBEN BABARBHAI
|
1109009WL027422
|
KHANT VALIBEN BABARBHAI
|
00502
|
BKDN0700000
|
858
|
858
|
Processed
|
02/05/2024
|
|
3487661273
|
|
KHANT VALIBEN BABARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MALPUR
|
GJ-09-009-015-001/800941
()
|
1109009000NRG24010420240872707
|
01/04/2024
|
KHAN LILABEN UDESINH
|
1109009WL027422
|
KHAN LILABEN UDESINH
|
00502
|
BKDN0700000
|
605
|
605
|
Processed
|
02/05/2024
|
|
3487661239
|
|
KHANT LILABEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MALPUR
|
GJ-09-009-015-001/8009456
()
|
1109009000NRG24010420240872708
|
01/04/2024
|
HIMMATBHAI
|
1109009WL027422
|
HIMMATBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487661255
|
|
Mr. HIMATBHAI KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-015-001/8009459
()
|
1109009000NRG24010420240872709
|
01/04/2024
|
KHANT SOMAJI PUNAJI
|
1109009WL027422
|
KHANT SOMAJI PUNAJI
|
00502
|
BKDN0700000
|
173
|
173
|
Processed
|
02/05/2024
|
|
3487661275
|
|
KHANT SOMABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MALPUR
|
GJ-09-009-015-001/8009473
()
|
1109009000NRG24010420240872710
|
01/04/2024
|
SURYABEN
|
1109009WL027422
|
SURYABEN
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
02/05/2024
|
|
3487661251
|
|
KHANT SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-015-001/8009514
()
|
1109009000NRG24010420240872712
|
01/04/2024
|
KHANT BABUBHAI AMRAJI
|
1109009WL027422
|
KHANT BABUBHAI AMRAJI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
02/05/2024
|
|
3487661258
|
|
BABUBHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-015-001/8009515
()
|
1109009000NRG24010420240872713
|
01/04/2024
|
KHANT KANAJI PUJAJI
|
1109009WL027422
|
KHANT KANAJI PUJAJI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487661272
|
|
KHANT KANAJI PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MALPUR
|
GJ-09-009-015-001/8009526
()
|
1109009000NRG24010420240872714
|
01/04/2024
|
KHANT SUDHABEN LALABHAI
|
1109009WL027422
|
KHANT SUDHABEN LALABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487661274
|
|
MRS KHANT SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-015-001/8009529
()
|
1109009000NRG24010420240872715
|
01/04/2024
|
KHANT FULAJI BHALAJI
|
1109009WL027422
|
KHANT FULAJI BHALAJI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487661259
|
|
Mr. FULABHAI BHALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-015-001/8009537
()
|
1109009000NRG24010420240872716
|
01/04/2024
|
KHANT RAMESHBHAI VIRABHAI
|
1109009WL027422
|
KHANT RAMESHBHAI VIRABHAI
|
00502
|
BKDN0700000
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487661264
|
|
KHANT RAMESHBHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MALPUR
|
GJ-09-009-015-001/8009539
()
|
1109009000NRG24010420240872717
|
01/04/2024
|
KHANT BABUBHAI KODARBHAI
|
1109009WL027422
|
KHANT BABUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
02/05/2024
|
|
3487661252
|
|
KHANT BABUBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MALPUR
|
GJ-09-009-015-001/8009564
()
|
1109009000NRG24010420240872721
|
01/04/2024
|
KHANT JAYANTIBHAI AMRAJI
|
1109009WL027422
|
KHANT JAYANTIBHAI AMRAJI
|
00502
|
BKDN0700000
|
346
|
346
|
Processed
|
02/05/2024
|
|
3487661247
|
|
KHANT JAYANTIBHAI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MALPUR
|
GJ-09-009-015-001/8009566
()
|
1109009000NRG24010420240872722
|
01/04/2024
|
KHANT SOMAJI KALAJI
|
1109009WL027422
|
KHANT SOMAJI KALAJI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
02/05/2024
|
|
3487661271
|
|
KHANT SOMAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25630
|
25630
|
|
|
|
|
|
|
|
|
46
|
MALPUR
|
GJ-09-009-015-001/752231
()
|
1109009000NRG24010420240872684
|
01/04/2024
|
MANIBEN
|
1109009WL027422
|
MANIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487661236
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALPUR
|
GJ-09-009-015-001/752309
()
|
1109009000NRG24010420240872693
|
01/04/2024
|
JAYESHBHAI
|
1109009WL027422
|
JAYESHBHAI
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
02/05/2024
|
|
3487661233
|
|
KHANT JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-015-001/752310
()
|
1109009000NRG24010420240872694
|
01/04/2024
|
KALIBEN
|
1109009WL027422
|
KALIBEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487661232
|
|
Mrs. KALIBEN SHANKARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-015-001/800937
()
|
1109009000NRG24010420240872705
|
01/04/2024
|
JASHIBEN
|
1109009WL027422
|
JASHIBEN
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487661234
|
|
KHANT JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-015-001/8009570
()
|
1109009000NRG24010420240872725
|
01/04/2024
|
Khant Rajeshbhai Lalubhai
|
1109009WL027422
|
Khant Rajeshbhai Lalubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487661235
|
|
MR RAJESHBHAI LALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|