|
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-09-009-029-002/2009005643
()
|
1109009000NRG24300320240870528
|
01/04/2024
|
PAGI KAMLIBEN ALPESHKUMAR
|
1109009WL027307
|
PAGI KAMLIBEN ALPESHKUMAR
|
00045
|
BARB0KOYDAM
|
978
|
978
|
Processed
|
02/05/2024
|
|
3487660106
|
|
PAGI KAMLIBEN ALPESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900216
()
|
1109009000NRG24300320240870500
|
01/04/2024
|
SANTABEN TALAR
|
1109009WL027307
|
SANTABEN TALAR
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487660113
|
|
SHANTIBEN NANABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900235
()
|
1109009000NRG24300320240870501
|
01/04/2024
|
KHANT VIJAYBHIAI SOKALAJI
|
1109009WL027307
|
KHANT VIJAYBHIAI SOKALAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487660117
|
|
Mr. VIJAYSINH SANKALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900311
()
|
1109009000NRG24300320240870502
|
01/04/2024
|
PAG SOMAJI kaluji
|
1109009WL027307
|
PAG SOMAJI kaluji
|
00045
|
BARB0MALARV
|
428
|
428
|
Processed
|
02/05/2024
|
|
3487660144
|
|
SOMABHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900357
()
|
1109009000NRG24300320240870503
|
01/04/2024
|
PAGI ALPESHJI SHANAJI
|
1109009WL027307
|
PAGI ALPESHJI SHANAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3487660108
|
|
ALPESHKUMAR SHANABHA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005207
()
|
1109009000NRG24300320240870504
|
01/04/2024
|
TALAR VIKRAMJI NANAJI
|
1109009WL027307
|
TALAR VIKRAMJI NANAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487660123
|
|
VIKRAMBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005268
()
|
1109009000NRG24300320240870505
|
01/04/2024
|
PARMAR AJURJI GALAJI
|
1109009WL027307
|
PARMAR AJURJI GALAJI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
02/05/2024
|
|
3487660143
|
|
HAJURBHAI GALAJI PAR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005269
()
|
1109009000NRG24300320240870506
|
01/04/2024
|
PARAMAR NANAJI FULAJI
|
1109009WL027307
|
PARAMAR NANAJI FULAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660148
|
|
NANAJI FULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005299
()
|
1109009000NRG24300320240870507
|
01/04/2024
|
PARAMAR BHATHIBHAI RUPAJI
|
1109009WL027307
|
PARAMAR BHATHIBHAI RUPAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487660111
|
|
BHATHIBHAI RUPAJI PA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005300
()
|
1109009000NRG24300320240870508
|
01/04/2024
|
PARAMAR BHURAJI RUPAJI
|
1109009WL027307
|
PARAMAR BHURAJI RUPAJI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
02/05/2024
|
|
3487660115
|
|
BHURABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005301
()
|
1109009000NRG24300320240870509
|
01/04/2024
|
PARAMAR VALAMJI NANAJI
|
1109009WL027307
|
PARAMAR VALAMJI NANAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487660110
|
|
MR VALAMBHAI NANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005307
()
|
1109009000NRG24300320240870510
|
01/04/2024
|
TALAR MANJULABEN VIKRAMBHAI
|
1109009WL027307
|
TALAR MANJULABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3487660120
|
|
MANJULABEN
|
RATNAKAR BANK(607393)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005320
()
|
1109009000NRG24300320240870511
|
01/04/2024
|
TALAR MANJULABEN NANAJI
|
1109009WL027307
|
TALAR MANJULABEN NANAJI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3487660125
|
|
MANJULABEN NANABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005328
()
|
1109009000NRG24300320240870512
|
01/04/2024
|
BARIYA MOHANBHAI FATABHAI
|
1109009WL027307
|
BARIYA MOHANBHAI FATABHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487660146
|
|
MOHANJI FATAJI BARIY
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005388
()
|
1109009000NRG24300320240870513
|
01/04/2024
|
PARMAR AMARABHAI MANABHAI
|
1109009WL027307
|
PARMAR AMARABHAI MANABHAI
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
02/05/2024
|
|
3487660147
|
|
PARMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005391
()
|
1109009000NRG24300320240870514
|
01/04/2024
|
PARAMAR GAMERJI HIRAJI
|
1109009WL027307
|
PARAMAR GAMERJI HIRAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660135
|
|
AMIRBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005393
()
|
1109009000NRG24300320240870515
|
01/04/2024
|
PARMAR BHALAJI NANAJI
|
1109009WL027307
|
PARMAR BHALAJI NANAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487660130
|
|
BHALABHAI NANABHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005395
()
|
1109009000NRG24300320240870516
|
01/04/2024
|
TALAR MONAJI NANAJI
|
1109009WL027307
|
TALAR MONAJI NANAJI
|
00045
|
BARB0MALARV
|
357
|
357
|
Processed
|
02/05/2024
|
|
3487660119
|
|
MONAJI NONAJI TARAR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005424
()
|
1109009000NRG24300320240870517
|
01/04/2024
|
PARAMAR BHEMAJI MAGANJI
|
1109009WL027307
|
PARAMAR BHEMAJI MAGANJI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
02/05/2024
|
|
3487660132
|
|
VIJAYBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005430
()
|
1109009000NRG24300320240870518
|
01/04/2024
|
BAMANIYA MINABEN Pratapbhai
|
1109009WL027307
|
BAMANIYA MINABEN Pratapbhai
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3487660153
|
|
BAMANIYA MINABEN PRA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005431
()
|
1109009000NRG24300320240870519
|
01/04/2024
|
PARAMAR RAMTUBHAU MANABHAI
|
1109009WL027307
|
PARAMAR RAMTUBHAU MANABHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487660150
|
|
RAMTUBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005432
()
|
1109009000NRG24300320240870520
|
01/04/2024
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
1109009WL027307
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487660151
|
|
BAMANIYA PRAVINSINH BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005434
()
|
1109009000NRG24300320240870521
|
01/04/2024
|
parmar ramashabhai chandbhai
|
1109009WL027307
|
parmar ramashabhai chandbhai
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
02/05/2024
|
|
3487660126
|
|
PARAMAR RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005441
()
|
1109009000NRG24300320240870522
|
01/04/2024
|
parmar dahaji chaturji
|
1109009WL027307
|
parmar dahaji chaturji
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487660131
|
|
DAHYABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/200900559
()
|
1109009000NRG24300320240870523
|
01/04/2024
|
TALAR RAMESHJI ARJANJI
|
1109009WL027307
|
TALAR RAMESHJI ARJANJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660116
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005612
()
|
1109009000NRG24300320240870524
|
01/04/2024
|
NINAMA VASUDEV KANTIJI
|
1109009WL027307
|
NINAMA VASUDEV KANTIJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487660156
|
|
VASUDEV KANTI BHAI N
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005629
()
|
1109009000NRG24300320240870525
|
01/04/2024
|
PAGA BHAVESHBHAI HIRABHAI
|
1109009WL027307
|
PAGA BHAVESHBHAI HIRABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487660140
|
|
PAGI BHAVESHKUMAR HI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005630
()
|
1109009000NRG24300320240870526
|
01/04/2024
|
PARMAR JUJARBHAI LKHAMANBHAI
|
1109009WL027307
|
PARMAR JUJARBHAI LKHAMANBHAI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487660109
|
|
JUJARBHAI LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/2009005631
()
|
1109009000NRG24300320240870527
|
01/04/2024
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
1109009WL027307
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
02/05/2024
|
|
3487660134
|
|
MUKESHKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/2009005646
()
|
1109009000NRG24300320240870529
|
01/04/2024
|
TALAR RANJITBHAI MOHANBHAI
|
1109009WL027307
|
TALAR RANJITBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487660133
|
|
RANJITJIBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/2009005650
()
|
1109009000NRG24300320240870530
|
01/04/2024
|
TALAR GOVINDBHAI RADHABHAI
|
1109009WL027307
|
TALAR GOVINDBHAI RADHABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Rejected
|
02/05/2024
|
|
3487660112
|
A/c Blocked or Frozen
|
|
|
|
32
|
MALPUR
|
GJ-09-009-029-002/2009005671
()
|
1109009000NRG24300320240870531
|
01/04/2024
|
TALAR RADHABEN VIKRAMBHAI
|
1109009WL027307
|
TALAR RADHABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660137
|
|
TALAR RADHABEN
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/2009005722
()
|
1109009000NRG24300320240870533
|
01/04/2024
|
PAGI PANKAJKUMAR HIRABHAI
|
1109009WL027307
|
PAGI PANKAJKUMAR HIRABHAI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
02/05/2024
|
|
3487660128
|
|
PANKAJKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/2009005725
()
|
1109009000NRG24300320240870534
|
01/04/2024
|
Talar ushaben sureshbhai
|
1109009WL027307
|
Talar ushaben sureshbhai
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487660138
|
|
TALAR USHABEN SURESH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/2009005769
()
|
1109009000NRG24300320240870535
|
01/04/2024
|
TALAR VIKRAMBHAI RAYJIBHAI
|
1109009WL027307
|
TALAR VIKRAMBHAI RAYJIBHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487660145
|
|
VIKRAMBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/2009005790
()
|
1109009000NRG24300320240870536
|
01/04/2024
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
1109009WL027307
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3487660141
|
|
RAKESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/761249
()
|
1109009000NRG24300320240870537
|
01/04/2024
|
TALAR JAYNTIJI DHULAJI
|
1109009WL027307
|
TALAR JAYNTIJI DHULAJI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
02/05/2024
|
|
3487660122
|
|
JAYNTIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/761326
()
|
1109009000NRG24300320240870538
|
01/04/2024
|
RAYJIBHAI MATHURBHAI BAMNIYA
|
1109009WL027307
|
RAYJIBHAI MATHURBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
02/05/2024
|
|
3487660124
|
|
RAYJIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/761327
()
|
1109009000NRG24300320240870539
|
01/04/2024
|
MADHUBEN PRATAPBHAI
|
1109009WL027307
|
MADHUBEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487660139
|
|
MADHUBEN PRTAPJI BAM
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/761347
()
|
1109009000NRG24300320240870540
|
01/04/2024
|
Talar Bhalaji Nanaji
|
1109009WL027307
|
Talar Bhalaji Nanaji
|
00045
|
BARB0MALARV
|
285
|
285
|
Processed
|
02/05/2024
|
|
3487660136
|
|
TALAR BHALAJI NANAJI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/761364
()
|
1109009000NRG24300320240870541
|
01/04/2024
|
TALAR VIKRAMJI MOHANJI
|
1109009WL027307
|
TALAR VIKRAMJI MOHANJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
02/05/2024
|
|
3487660118
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/761364-A
()
|
1109009000NRG24300320240870542
|
01/04/2024
|
TALAR RINABEN DILIPBHAI
|
1109009WL027307
|
TALAR RINABEN DILIPBHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487660127
|
|
RINABEN DILIPBHAI TA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-002/761458
()
|
1109009000NRG24300320240870543
|
01/04/2024
|
PARAMAR CHATURJI GALAJI
|
1109009WL027307
|
PARAMAR CHATURJI GALAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487660129
|
|
CHATURBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-029-002/761465
()
|
1109009000NRG24300320240870544
|
01/04/2024
|
PARAMAR RUPAJI DALAJI
|
1109009WL027307
|
PARAMAR RUPAJI DALAJI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
02/05/2024
|
|
3487660107
|
|
RUPAJI DALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-029-002/761611
()
|
1109009000NRG24300320240870545
|
01/04/2024
|
AMRATJI
|
1109009WL027307
|
AMRATJI
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
02/05/2024
|
|
3487660154
|
|
AMRUTBHAI BHRYJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-029-002/799669
()
|
1109009000NRG24300320240870546
|
01/04/2024
|
Divaben
|
1109009WL027307
|
Divaben
|
00045
|
BARB0MALARV
|
498
|
498
|
Processed
|
02/05/2024
|
|
3487660114
|
|
BAMANIYA DIVALIBEN
|
RATNAKAR BANK(607393)
|
|
47
|
MALPUR
|
GJ-09-009-029-002/799797
()
|
1109009000NRG24300320240870547
|
01/04/2024
|
PARMAR MAGANBHAI GEMABHAI
|
1109009WL027307
|
PARMAR MAGANBHAI GEMABHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487660149
|
|
MAGANBHAI GEMA PARMA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-029-002/799813
()
|
1109009000NRG24300320240870548
|
01/04/2024
|
BHALAJI
|
1109009WL027307
|
BHALAJI
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
02/05/2024
|
|
3487660155
|
|
BHALABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-029-002/799819
()
|
1109009000NRG24300320240870549
|
01/04/2024
|
PARAMAR RADHABEN AMRABHAI
|
1109009WL027307
|
PARAMAR RADHABEN AMRABHAI
|
00045
|
BARB0MALARV
|
357
|
357
|
Processed
|
02/05/2024
|
|
3487660142
|
|
RADHA AMRABHAI PARMA
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-029-002/800218
()
|
1109009000NRG24300320240870550
|
01/04/2024
|
PAGIBHURAJI SOMAJI
|
1109009WL027307
|
PAGIBHURAJI SOMAJI
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487660121
|
|
BHURABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41950
|
41950
|
|
|
|
|
|
|
|
|
51
|
MALPUR
|
GJ-09-009-029-002/2009005718
()
|
1109009000NRG24300320240870532
|
01/04/2024
|
BAMANIYA PANKAR RAYJI
|
1109009WL027307
|
BAMANIYA PANKAR RAYJI
|
00048
|
BKID0002402
|
492
|
492
|
Processed
|
02/05/2024
|
|
3487660152
|
|
BAMANIYA PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43420
|
43420
|
|
|
|
|
|
|
|