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
|
KHAMBHA
|
GJ-05-003-012-001/120-A (Dadhiyali )
|
1105003000NRG24120820230032415
|
12/08/2023
|
HASHMUKHBHAI
|
1105003WL002452
|
HASHMUKHBHAI
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016750
|
|
Mrs. ASMITABEN HASMUKHBHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/100-C (Bhaniya )
|
1105003000NRG24120820230032418
|
12/08/2023
|
VIMUBEN DHIRUBHAI VAGHELA
|
1105003WL002453
|
VIMUBEN DHIRUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016765
|
|
MR VAGHELA DHIRUBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-007-001/100-C (Bhaniya )
|
1105003000NRG24120820230032419
|
12/08/2023
|
VIMUBEN DHIRUBHAI VAGHELA
|
1105003WL002453
|
VIMUBEN DHIRUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016787
|
|
MRS VIMUBEN DHIRUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-007-001/135-C (Bhaniya )
|
1105003000NRG24120820230032421
|
12/08/2023
|
GEETABEN SHAMJIBHAI SOLANKI
|
1105003WL002453
|
GEETABEN SHAMJIBHAI SOLANKI
|
00415
|
SBIN0060042
|
2286
|
2286
|
Processed
|
18/08/2023
|
|
4662016789
|
|
MRS GITABEN SHAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-007-001/15-B (Bhaniya )
|
1105003000NRG24120820230032424
|
12/08/2023
|
DANABHAI RAGHAVBHAI CHAUHAN
|
1105003WL002453
|
DANABHAI RAGHAVBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016792
|
|
DANA RAGHAVBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
6
|
KHAMBHA
|
GJ-05-003-007-001/15-B (Bhaniya )
|
1105003000NRG24120820230032422
|
12/08/2023
|
RAGHAVBHAI NARSHIBHAI CHAUHAN
|
1105003WL002453
|
RAGHAVBHAI NARSHIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016791
|
|
MR RAGHAVBHAI NARSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
7
|
KHAMBHA
|
GJ-05-003-007-001/15-B (Bhaniya )
|
1105003000NRG24120820230032423
|
12/08/2023
|
RAGHAVBHAI NARSHIBHAI CHAUHAN
|
1105003WL002453
|
RAGHAVBHAI NARSHIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016790
|
|
MRS KAMUBEN RAGHAVBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
8
|
KHAMBHA
|
GJ-05-003-007-001/23 (Bhaniya )
|
1105003000NRG24120820230032425
|
12/08/2023
|
KAMUBEN KANJIBHAI SAGTHIYA
|
1105003WL002453
|
KAMUBEN KANJIBHAI SAGTHIYA
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016777
|
|
Mrs. KAMUBEN KANABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
9
|
KHAMBHA
|
GJ-05-003-007-001/37-C (Bhaniya )
|
1105003000NRG24120820230032426
|
12/08/2023
|
KUVARBEN MEGHABHAI SOLANKI
|
1105003WL002453
|
KUVARBEN MEGHABHAI SOLANKI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016782
|
|
MR KUVARBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
10
|
KHAMBHA
|
GJ-05-003-007-001/4 (Bhaniya )
|
1105003000NRG24120820230032427
|
12/08/2023
|
NAYNABEN JIVABHAI SOLANKI
|
1105003WL002453
|
NAYNABEN JIVABHAI SOLANKI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016753
|
|
SOLNAKI NAYNA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHAMBHA
|
GJ-05-003-007-001/478 (Bhaniya )
|
1105003000NRG24120820230032428
|
12/08/2023
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
1105003WL002453
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016793
|
|
MR JAYSUKHBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
12
|
KHAMBHA
|
GJ-05-003-007-001/532 (Bhaniya )
|
1105003000NRG24120820230032429
|
12/08/2023
|
SHAMBHUBHAI NANUBHAI GOHIL
|
1105003WL002453
|
SHAMBHUBHAI NANUBHAI GOHIL
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016776
|
|
MR SHAMBHUBHAI NANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMBHA
|
GJ-05-003-007-001/532 (Bhaniya )
|
1105003000NRG24120820230032430
|
12/08/2023
|
SHAMBHUBHAI NANUBHAI GOHIL
|
1105003WL002453
|
SHAMBHUBHAI NANUBHAI GOHIL
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016785
|
|
MRS GOHIL SHANTUBEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
14
|
KHAMBHA
|
GJ-05-003-007-001/566 (Bhaniya )
|
1105003000NRG24120820230032432
|
12/08/2023
|
kailasben bijalbhai baraiya
|
1105003WL002453
|
kailasben bijalbhai baraiya
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016766
|
|
MR BARAIYA KAILASBEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
15
|
KHAMBHA
|
GJ-05-003-007-001/583 (Bhaniya )
|
1105003000NRG24120820230032434
|
12/08/2023
|
CHOHAN RANUBEN HASUBHAI
|
1105003WL002453
|
CHOHAN RANUBEN HASUBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016779
|
|
MS TANUJABEN HASUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
16
|
KHAMBHA
|
GJ-05-003-007-001/595 (Bhaniya )
|
1105003000NRG24120820230032435
|
12/08/2023
|
Hakabhai Popatbhai Vaghela
|
1105003WL002453
|
Hakabhai Popatbhai Vaghela
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016772
|
|
MRS VAGHELA MUKTABEN HAKABHAI
|
STATE BANK OF INDIA(508548)
|
17
|
KHAMBHA
|
GJ-05-003-007-001/595 (Bhaniya )
|
1105003000NRG24120820230032436
|
12/08/2023
|
Hakabhai Popatbhai Vaghela
|
1105003WL002453
|
Hakabhai Popatbhai Vaghela
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016780
|
|
Mrs. MUKTABEN HAKABHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
18
|
KHAMBHA
|
GJ-05-003-007-001/955 (Bhaniya )
|
1105003000NRG24120820230032437
|
12/08/2023
|
VALA DHIRUBHAI TAPUBHAI
|
1105003WL002453
|
VALA DHIRUBHAI TAPUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016763
|
|
MR DHIRUBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
19
|
KHAMBHA
|
GJ-05-003-007-001/955 (Bhaniya )
|
1105003000NRG24120820230032438
|
12/08/2023
|
VALA DHIRUBHAI TAPUBHAI
|
1105003WL002453
|
VALA DHIRUBHAI TAPUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016764
|
|
MRS VALA SANGITABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
20
|
KHAMBHA
|
GJ-05-003-007-001/958-A (Bhaniya )
|
1105003000NRG24120820230032439
|
12/08/2023
|
CATURABEN BHAGUBHAI MAKAVANA
|
1105003WL002453
|
CATURABEN BHAGUBHAI MAKAVANA
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016778
|
|
Mrs. CHATURABEN BHAGUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
21
|
KHAMBHA
|
GJ-05-003-007-001/96 (Bhaniya )
|
1105003000NRG24120820230032440
|
12/08/2023
|
chitharbhai manjibhai chauhan
|
1105003WL002453
|
chitharbhai manjibhai chauhan
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
18/08/2023
|
|
4662016781
|
|
MR CHITHARBHAI NANAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
22
|
KHAMBHA
|
GJ-05-003-012-001/120-A (Dadhiyali )
|
1105003000NRG24120820230032414
|
12/08/2023
|
HASHMUKHBHAI
|
1105003WL002452
|
HASHMUKHBHAI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016762
|
|
MR HASMUKHBHAI MADHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
23
|
KHAMBHA
|
GJ-05-003-012-001/28127 (Dadhiyali )
|
1105003000NRG24120820230032416
|
12/08/2023
|
BHAGVANDAS MAYARAMBHAI GONDALIYA
|
1105003WL002452
|
BHAGVANDAS MAYARAMBHAI GONDALIYA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016761
|
|
MR GONDALIYA BHAGVANDAS MAYARAMBHAI
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-018-001/39031 (Gidardi )
|
1105003000NRG24120820230032443
|
12/08/2023
|
PRAGJIBHAI VELJIBHAI KAKLOTAR
|
1105003WL002455
|
PRAGJIBHAI VELJIBHAI KAKLOTAR
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016784
|
|
MR PRAGJIBHAI VELJIBHAI KAKLOTAR
|
STATE BANK OF INDIA(508548)
|
25
|
KHAMBHA
|
GJ-05-003-018-001/39031 (Gidardi )
|
1105003000NRG24120820230032444
|
12/08/2023
|
PRAGJIBHAI VELJIBHAI KAKLOTAR
|
1105003WL002455
|
PRAGJIBHAI VELJIBHAI KAKLOTAR
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016783
|
|
Mrs. SONABEN PRAGJIBHAI KAKLOTAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
26
|
KHAMBHA
|
GJ-05-003-018-001/65 (Gidardi )
|
1105003000NRG24120820230032446
|
12/08/2023
|
ANJUBEN DHIRUBHAI KAPRIYA
|
1105003WL002455
|
ANJUBEN DHIRUBHAI KAPRIYA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016770
|
|
KAPARIYA ANJUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KHAMBHA
|
GJ-05-003-018-001/65 (Gidardi )
|
1105003000NRG24120820230032445
|
12/08/2023
|
DHIRUBHAI TAPUBHAI KATARIYA
|
1105003WL002455
|
DHIRUBHAI TAPUBHAI KATARIYA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016788
|
|
MR DHIRUBHAI TAPUBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
28
|
KHAMBHA
|
GJ-05-003-018-001/97 (Gidardi )
|
1105003000NRG24120820230032447
|
12/08/2023
|
Dhirubhai Kababhai Vaghela
|
1105003WL002455
|
Dhirubhai Kababhai Vaghela
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016786
|
|
MR DHIRUBHAI KABABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
29
|
KHAMBHA
|
GJ-05-003-029-001/421 (Khambha )
|
1105003000NRG24120820230032451
|
12/08/2023
|
LALITABEN MANUGIRI MEGHNATHI
|
1105003WL002458
|
LALITABEN MANUGIRI MEGHNATHI
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016757
|
|
MR MANUGIRI MAHARAJGIRI MEGHNATHMRS LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103596
|
103596
|
|
|
|
|
|
|
|
30
|
KHAMBHA
|
GJ-05-003-019-001/17-A (Gorana )
|
1105003000NRG24120820230032448
|
12/08/2023
|
BHARTIBEN JAGDISHBHAI SOLA
|
1105003WL002456
|
BHARTIBEN JAGDISHBHAI SOLA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Rejected
|
18/08/2023
|
|
4662016767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
KHAMBHA
|
GJ-05-003-019-001/17-A (Gorana )
|
1105003000NRG24120820230032449
|
12/08/2023
|
BHARTIBEN JAGDISHBHAI SOLA
|
1105003WL002456
|
BHARTIBEN JAGDISHBHAI SOLA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016768
|
|
MS BHARTIBEN JAGDISHBHAI SOLA
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-027-001/22-A (Katar )
|
1105003000NRG24120820230032450
|
12/08/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL002457
|
BAVKUBHAI KHODUBHAI VAHARA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Rejected
|
18/08/2023
|
|
4662016774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
33
|
KHAMBHA
|
GJ-05-003-044-001/104458 (Raydi )
|
1105003000NRG24120820230032457
|
12/08/2023
|
piyushbhai bhanubhai jogdiya
|
1105003WL002460
|
piyushbhai bhanubhai jogdiya
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016755
|
|
MR BHANUBHAI BHIKHABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
34
|
KHAMBHA
|
GJ-05-003-044-001/104458 (Raydi )
|
1105003000NRG24120820230032458
|
12/08/2023
|
piyushbhai bhanubhai jogdiya
|
1105003WL002460
|
piyushbhai bhanubhai jogdiya
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016756
|
|
MR BHANUBHAI BHIKHABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-044-001/671 (Raydi )
|
1105003000NRG24120820230032459
|
12/08/2023
|
DHAKHADA RAMESHBHAI MANSURBHAI
|
1105003WL002460
|
DHAKHADA RAMESHBHAI MANSURBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016794
|
|
RAMESHKUMAR MANSURBHAI DHAKDA
|
STATE BANK OF INDIA(508548)
|
36
|
KHAMBHA
|
GJ-05-003-044-001/846-C (Raydi )
|
1105003000NRG24120820230032461
|
12/08/2023
|
GOBARBHAI KARSHABHAI
|
1105003WL002460
|
GOBARBHAI KARSHABHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016771
|
|
MR GOBARBHAI KARSHANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
37
|
KHAMBHA
|
GJ-05-003-044-001/846-C (Raydi )
|
1105003000NRG24120820230032462
|
12/08/2023
|
SHOBHABEN GOBARBHAI
|
1105003WL002460
|
SHOBHABEN GOBARBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016773
|
|
SHOBHABEN GOBARBHAI JOGADIYA
|
BANK OF BARODA(606985)
|
38
|
KHAMBHA
|
GJ-05-003-044-001/92 (Raydi )
|
1105003000NRG24120820230032463
|
12/08/2023
|
JAGDISHBHAI
|
1105003WL002460
|
JAGDISHBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016769
|
|
Mr. JAGADISHBHAI KALABHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
39
|
KHAMBHA
|
GJ-05-003-017-001/222 (Dhundhavana )
|
1105003000NRG24120820230032442
|
12/08/2023
|
DHARMESHBHAI JINABHAI
|
1105003WL002454
|
DHARMESHBHAI JINABHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016758
|
|
MASTER DHARMESH JINABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
40
|
KHAMBHA
|
GJ-05-003-017-001/222 (Dhundhavana )
|
1105003000NRG24120820230032441
|
12/08/2023
|
MAKVANA JINABHAI BHAGVANBHAI
|
1105003WL002454
|
MAKVANA JINABHAI BHAGVANBHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
18/08/2023
|
|
4662016754
|
|
MR JINABHAI BHAGAWANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
41
|
KHAMBHA
|
GJ-05-003-042-001/104 (Rabarika )
|
1105003000NRG24120820230032452
|
12/08/2023
|
ARJANBHAI CHHANABHAI GOHIL
|
1105003WL002459
|
ARJANBHAI CHHANABHAI GOHIL
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016751
|
|
MR BHAVESHBHAI ARJANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
42
|
KHAMBHA
|
GJ-05-003-042-001/104 (Rabarika )
|
1105003000NRG24120820230032453
|
12/08/2023
|
BHAVESHBHAI ARJANBHAI GOHIL
|
1105003WL002459
|
BHAVESHBHAI ARJANBHAI GOHIL
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016752
|
|
MRS KAJALBEN BHAVESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
43
|
KHAMBHA
|
GJ-05-003-042-001/20 (Rabarika )
|
1105003000NRG24120820230032454
|
12/08/2023
|
ASHOKBHAI NANJIBHAI ZALA
|
1105003WL002459
|
ASHOKBHAI NANJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016759
|
|
MR ASHOKBHAI MAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
44
|
KHAMBHA
|
GJ-05-003-042-001/20 (Rabarika )
|
1105003000NRG24120820230032455
|
12/08/2023
|
ASHOKBHAI NANJIBHAI ZALA
|
1105003WL002459
|
ASHOKBHAI NANJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
18/08/2023
|
|
4662016760
|
|
MR RAMESHBHAI ATUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
45
|
KHAMBHA
|
GJ-05-003-042-001/39018 (Rabarika )
|
1105003000NRG24120820230032456
|
12/08/2023
|
RATHOD BHANABHAI JINABHAI
|
1105003WL002459
|
RATHOD BHANABHAI JINABHAI
|
00415
|
SBIN0060274
|
1603
|
1603
|
Processed
|
18/08/2023
|
|
4662016775
|
|
MR BHANABHAI JINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23623
|
23623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163069
|
163069
|
|
|
|
|
|
|
|