|
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-09-009-027-003/2000900194
()
|
1109009000NRG25130520240157515
|
13/05/2024
|
PANDOR RAJESHBHAI BHATHIBHAI
|
1109009WL002625
|
PANDOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738917
|
|
PANDOR RAJUBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25130520240157535
|
13/05/2024
|
PANDOR SITABEN BALABHAI
|
1109009WL002625
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
987
|
987
|
Processed
|
15/05/2024
|
|
4043738921
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG25130520240157533
|
13/05/2024
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL002625
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043738922
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG25130520240157553
|
13/05/2024
|
KHANT BHURIBEN KANTIBHAI
|
1109009WL002625
|
KHANT BHURIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043738906
|
|
MARIVAD BHURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-027-003/2009346
()
|
1109009000NRG25130520240157542
|
13/05/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109009WL002625
|
PANDOR RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
942
|
942
|
Processed
|
15/05/2024
|
|
4043738918
|
|
PANDOR RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG25130520240157526
|
13/05/2024
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL002625
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043738904
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25130520240157537
|
13/05/2024
|
PANDOR DASRATHBHAI RAMESHBHAI
|
1109009WL002625
|
PANDOR DASRATHBHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
895
|
895
|
Processed
|
15/05/2024
|
|
4043738905
|
|
MR PANDOR DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-027-003/799525
()
|
1109009000NRG25130520240157548
|
13/05/2024
|
PANDOR MOHAN JAGTA
|
1109009WL002625
|
PANDOR MOHAN JAGTA
|
00415
|
SBIN0007022
|
1029
|
1029
|
Processed
|
15/05/2024
|
|
4043738901
|
|
Mr. MOHANBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
9
|
MALPUR
|
GJ-09-009-027-003/799516
()
|
1109009000NRG25130520240157547
|
13/05/2024
|
SAVITABEN
|
1109009WL002625
|
SAVITABEN
|
00415
|
SBIN0007632
|
1183
|
1183
|
Processed
|
15/05/2024
|
|
4043738903
|
|
PANDOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG25130520240157552
|
13/05/2024
|
KANTIJI
|
1109009WL002625
|
KANTIJI
|
00415
|
SBIN0007632
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043738902
|
|
Mr. KANTIBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-027-003/2000900161
()
|
1109009000NRG25130520240157511
|
13/05/2024
|
PANDOR MOGIBEN BHALAJI
|
1109009WL002625
|
PANDOR MOGIBEN BHALAJI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
15/05/2024
|
|
4043738940
|
|
Miss. MONGHIBEN BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/2000900164
()
|
1109009000NRG25130520240157512
|
13/05/2024
|
MAKAVANA HARESHBHAI KALUBHAI
|
1109009WL002625
|
MAKAVANA HARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043738941
|
|
HARESHBHAI KALUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG25130520240157513
|
13/05/2024
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL002625
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043738916
|
|
PANDOR SANJAYBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG25130520240157514
|
13/05/2024
|
MAKVANA JAYESHBHAI
|
1109009WL002625
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4043738937
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25130520240157517
|
13/05/2024
|
LALABHAI PANDOR
|
1109009WL002625
|
LALABHAI PANDOR
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
15/05/2024
|
|
4043738925
|
|
Mr. LALABHAI GALABABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25130520240157518
|
13/05/2024
|
MOTIBEN PANDOR
|
1109009WL002625
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4043738914
|
|
Pandor Motiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25130520240157519
|
13/05/2024
|
PANDOR GIRDHARBHAI GHANABHAI
|
1109009WL002625
|
PANDOR GIRDHARBHAI GHANABHAI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
15/05/2024
|
|
4043738926
|
|
Mr. GIRDHARAJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25130520240157520
|
13/05/2024
|
PANDOR KAMLABEN GIRDHARBHAI
|
1109009WL002625
|
PANDOR KAMLABEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4043738907
|
|
MRS PANDOR KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG25130520240157522
|
13/05/2024
|
VINABEN AMRATBHAI PANDOR
|
1109009WL002625
|
VINABEN AMRATBHAI PANDOR
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
15/05/2024
|
|
4043738938
|
|
PANDOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG25130520240157523
|
13/05/2024
|
DIVABEN PANDOR
|
1109009WL002625
|
DIVABEN PANDOR
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043738927
|
|
PANDHOR DIVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-027-003/20090073
()
|
1109009000NRG25130520240157524
|
13/05/2024
|
BHAVANBHAI PANDOR
|
1109009WL002625
|
BHAVANBHAI PANDOR
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
15/05/2024
|
|
4043738929
|
|
Mr. BHAVANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/2009057
()
|
1109009000NRG25130520240157525
|
13/05/2024
|
PANDOR KOKILA JYOTISH
|
1109009WL002625
|
PANDOR KOKILA JYOTISH
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4043738910
|
|
PANDOR KOKILABEN JYOTISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25130520240157527
|
13/05/2024
|
BALAJI MATHURJI PANDOR
|
1109009WL002625
|
BALAJI MATHURJI PANDOR
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043738934
|
|
Mr. BALUJI MATHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25130520240157528
|
13/05/2024
|
SANGITABEN PANDOR
|
1109009WL002625
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043738912
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG25130520240157529
|
13/05/2024
|
RAMANBHAI PANDOR
|
1109009WL002625
|
RAMANBHAI PANDOR
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4043738942
|
|
Mr. RAMANBHAI MOHANBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG25130520240157530
|
13/05/2024
|
RAMILABEN RAMAN PANDOR
|
1109009WL002625
|
RAMILABEN RAMAN PANDOR
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043738911
|
|
PANDOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25130520240157532
|
13/05/2024
|
PANDOR KALIBEN RANJIT
|
1109009WL002625
|
PANDOR KALIBEN RANJIT
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043738924
|
|
PANDOR KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25130520240157531
|
13/05/2024
|
RANJITBHAI PANDOR
|
1109009WL002625
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
15/05/2024
|
|
4043738923
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25130520240157534
|
13/05/2024
|
PANDOR BALABHAI PUJABHAI
|
1109009WL002625
|
PANDOR BALABHAI PUJABHAI
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
15/05/2024
|
|
4043738908
|
|
Mr. BALUBHAI PUJABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG25130520240157536
|
13/05/2024
|
BHATHIJI PANDOR
|
1109009WL002625
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4043738935
|
|
PANDOR BHATHIJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/2009320
()
|
1109009000NRG25130520240157540
|
13/05/2024
|
BHEMABHAI RUPAJI PANDOR
|
1109009WL002625
|
BHEMABHAI RUPAJI PANDOR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043738919
|
|
Mr. BHEMABHAI RUPABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/2009320
()
|
1109009000NRG25130520240157539
|
13/05/2024
|
PANDOR ARVINDBHAI RUPAJI
|
1109009WL002625
|
PANDOR ARVINDBHAI RUPAJI
|
00502
|
BKDN0700000
|
606
|
606
|
Processed
|
15/05/2024
|
|
4043738939
|
|
ARVINDBHAI RUPABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/2009330
()
|
1109009000NRG25130520240157541
|
13/05/2024
|
RAYCHANBHAI KHANT
|
1109009WL002625
|
RAYCHANBHAI KHANT
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
15/05/2024
|
|
4043738936
|
|
RAYCHANDJI RUMALJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG25130520240157543
|
13/05/2024
|
MAKVANA AMRUTBHAI PUNAJI
|
1109009WL002625
|
MAKVANA AMRUTBHAI PUNAJI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
15/05/2024
|
|
4043738920
|
|
Mr. AMRUTBHAI PUNABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG25130520240157544
|
13/05/2024
|
MAKVANA DAHIBEN AMRUTBHAI
|
1109009WL002625
|
MAKVANA DAHIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
15/05/2024
|
|
4043738913
|
|
Mrs. DAHIBEN AMARATBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG25130520240157545
|
13/05/2024
|
KATARA ASHOKBHAI
|
1109009WL002625
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
15/05/2024
|
|
4043738928
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/799536
()
|
1109009000NRG25130520240157550
|
13/05/2024
|
KHANT KALUJI
|
1109009WL002625
|
KHANT KALUJI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
15/05/2024
|
|
4043738931
|
|
Mr. KALUJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/799547
()
|
1109009000NRG25130520240157551
|
13/05/2024
|
KHANT AMARAJI SIVAJI
|
1109009WL002625
|
KHANT AMARAJI SIVAJI
|
00502
|
BKDN0700000
|
1246
|
1246
|
Processed
|
15/05/2024
|
|
4043738909
|
|
Mr. AMRABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG25130520240157554
|
13/05/2024
|
MERAJI
|
1109009WL002625
|
MERAJI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738933
|
|
Mr. MERAJI KANAKJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25130520240157556
|
13/05/2024
|
KHANT DHANUBEN SHAMALJI
|
1109009WL002625
|
KHANT DHANUBEN SHAMALJI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043738932
|
|
KHANT DHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25130520240157555
|
13/05/2024
|
KHANT SAGUNABEN
|
1109009WL002625
|
KHANT SAGUNABEN
|
00502
|
BKDN0700000
|
858
|
858
|
Processed
|
15/05/2024
|
|
4043738915
|
|
KHANT SAGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG25130520240157557
|
13/05/2024
|
KHANT BHURIBEN RAMAN
|
1109009WL002625
|
KHANT BHURIBEN RAMAN
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738930
|
|
KHANT BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33308
|
33308
|
|
|
|
|
|
|
|
|
43
|
MALPUR
|
GJ-09-009-027-003/20090041
()
|
1109009000NRG25130520240157516
|
13/05/2024
|
RUKHIBEN KHANT
|
1109009WL002625
|
RUKHIBEN KHANT
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
15/05/2024
|
|
4043738898
|
|
KHANT RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-027-003/20090069
()
|
1109009000NRG25130520240157521
|
13/05/2024
|
KALABHAI PANDOR
|
1109009WL002625
|
KALABHAI PANDOR
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
15/05/2024
|
|
4043738896
|
|
PANDOR KALUBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25130520240157538
|
13/05/2024
|
PANDOR DAXABEN
|
1109009WL002625
|
PANDOR DAXABEN
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
4043738897
|
|
PANDOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG25130520240157546
|
13/05/2024
|
KATARA SAVITABEN
|
1109009WL002625
|
KATARA SAVITABEN
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043738900
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALPUR
|
GJ-09-009-027-003/799525
()
|
1109009000NRG25130520240157549
|
13/05/2024
|
PANDOR MANGUBEN
|
1109009WL002625
|
PANDOR MANGUBEN
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
15/05/2024
|
|
4043738899
|
|
PANDOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49118
|
49118
|
|
|
|
|
|
|
|