|
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
|
MULI
|
GJ-03-005-049-001/218936
(TIKAR(PAR) )
|
1103005000NRG23020620220013524
|
02/06/2022
|
lakhuben limbabhai aal
|
1103005WL001430
|
lakhuben limbabhai aal
|
00165
|
IBKL0000220
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852312
|
|
lakhubenlimbabhaiaal
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
2
|
MULI
|
GJ-03-005-049-001/6124
(TIKAR(PAR) )
|
1103005000NRG23020620220013553
|
02/06/2022
|
SHAKATBHAI SADULBHAI
|
1103005WL001430
|
SHAKATBHAI SADULBHAI
|
00165
|
IBKL0000220
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852313
|
|
SHAKATBHAI SAARDULBHAI KHATANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-049-001/151158
(TIKAR(PAR) )
|
1103005000NRG23020620220013433
|
02/06/2022
|
NAGJIBHAI AMARSHIBHAI
|
1103005WL001430
|
NAGJIBHAI AMARSHIBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852322
|
|
NAGJIBHAIAMARSHIBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
MULI
|
GJ-03-005-049-001/151171
(TIKAR(PAR) )
|
1103005000NRG23020620220013438
|
02/06/2022
|
janakben
|
1103005WL001430
|
janakben
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852354
|
|
MRS JANAKBEN KHUMANSANG CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-049-001/151171
(TIKAR(PAR) )
|
1103005000NRG23020620220013437
|
02/06/2022
|
khumansang sivabhai chohan
|
1103005WL001430
|
khumansang sivabhai chohan
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852329
|
|
MR KHUMANSANG SHIVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-049-001/151181
(TIKAR(PAR) )
|
1103005000NRG23020620220013439
|
02/06/2022
|
SAGRAMBHAI RANABHAI
|
1103005WL001430
|
SAGRAMBHAI RANABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852335
|
|
MR SAGRAMBHAI RANABHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-049-001/153011-A
(TIKAR(PAR) )
|
1103005000NRG23020620220013441
|
02/06/2022
|
BHAVNABEN
|
1103005WL001430
|
BHAVNABEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852348
|
|
MRS BHAVANABEN DEVJIBHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-049-001/153050
(TIKAR(PAR) )
|
1103005000NRG23020620220013444
|
02/06/2022
|
HANSABEN
|
1103005WL001430
|
HANSABEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852351
|
|
MRS HANSABEN VIKRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-049-001/153050
(TIKAR(PAR) )
|
1103005000NRG23020620220013443
|
02/06/2022
|
VIKRAMBHAI NARANBHAI
|
1103005WL001430
|
VIKRAMBHAI NARANBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852314
|
|
MR VIKRAMBHAI NARAYANBHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-049-001/153199-A
(TIKAR(PAR) )
|
1103005000NRG23020620220013445
|
02/06/2022
|
POTIBEN VERSHIBHAI
|
1103005WL001430
|
POTIBEN VERSHIBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852345
|
|
SHRI POTIBEN VERSIBHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-049-001/197224
(TIKAR(PAR) )
|
1103005000NRG23020620220013471
|
02/06/2022
|
DINESHKUMAR KACHARABHAI
|
1103005WL001430
|
DINESHKUMAR KACHARABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852325
|
|
MR DINESHKUMAR KACHARABHAI KHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-049-001/198619
(TIKAR(PAR) )
|
1103005000NRG23020620220013473
|
02/06/2022
|
PUNABEN GOVINDBHAI
|
1103005WL001430
|
PUNABEN GOVINDBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852330
|
|
MRS PUNABEN GOVINDBHAI DHIYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-049-001/198620
(TIKAR(PAR) )
|
1103005000NRG23020620220013474
|
02/06/2022
|
SHANKARBHAI RAJABHAI
|
1103005WL001430
|
SHANKARBHAI RAJABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852333
|
|
MR SHANKARBHAI RAJABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-049-001/198621
(TIKAR(PAR) )
|
1103005000NRG23020620220013477
|
02/06/2022
|
KANJIBHAI RATNABHAI
|
1103005WL001430
|
KANJIBHAI RATNABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852331
|
|
MR KANABHAI RATNABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-049-001/198621
(TIKAR(PAR) )
|
1103005000NRG23020620220013476
|
02/06/2022
|
VASANTBEN RATNABHAI
|
1103005WL001430
|
VASANTBEN RATNABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852346
|
|
MRS VASANTBEN RATNABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-049-001/198626
(TIKAR(PAR) )
|
1103005000NRG23020620220013482
|
02/06/2022
|
HITESHBHAI DEVJIBHAI
|
1103005WL001430
|
HITESHBHAI DEVJIBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852321
|
|
MR HITESH DEVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-049-001/198678
(TIKAR(PAR) )
|
1103005000NRG23020620220013483
|
02/06/2022
|
DEVUBEN ESHVARBHAI
|
1103005WL001430
|
DEVUBEN ESHVARBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852320
|
|
MRS DEVUBEN ESHAVARBHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-049-001/198679
(TIKAR(PAR) )
|
1103005000NRG23020620220013485
|
02/06/2022
|
DHANJIBHAI RAMABHAI
|
1103005WL001430
|
DHANJIBHAI RAMABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852343
|
|
MR DHANJIBHAI RAMABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-049-001/198679
(TIKAR(PAR) )
|
1103005000NRG23020620220013486
|
02/06/2022
|
SONABEN
|
1103005WL001430
|
SONABEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852349
|
|
MRS SONABEN DHANJIBHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-049-001/198968
(TIKAR(PAR) )
|
1103005000NRG23020620220013487
|
02/06/2022
|
BHARATBHAI GHELABHAI
|
1103005WL001430
|
BHARATBHAI GHELABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852359
|
|
MR BHARATBHAI GELABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-049-001/198968
(TIKAR(PAR) )
|
1103005000NRG23020620220013488
|
02/06/2022
|
JASHUBEN
|
1103005WL001430
|
JASHUBEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852347
|
|
MRS JASHUBEN BHARATSANG CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-049-001/198988
(TIKAR(PAR) )
|
1103005000NRG23020620220013489
|
02/06/2022
|
MAHADEVBHAI HARKHABHAI
|
1103005WL001430
|
MAHADEVBHAI HARKHABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852357
|
|
MR MAHADEVBHAI HARKHABHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-049-001/200260
(TIKAR(PAR) )
|
1103005000NRG23020620220013490
|
02/06/2022
|
BAJUBEN
|
1103005WL001430
|
BAJUBEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852350
|
|
MRS BAJUBEN DANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-049-001/201625
(TIKAR(PAR) )
|
1103005000NRG23020620220013491
|
02/06/2022
|
MANISHABEN
|
1103005WL001430
|
MANISHABEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852353
|
|
MRS MANISHABEN BHARATBHAI MANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-049-001/203599
(TIKAR(PAR) )
|
1103005000NRG23020620220013493
|
02/06/2022
|
ARJUNSINH
|
1103005WL001430
|
ARJUNSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852324
|
|
MR PARMAR ARJUNSINH PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-049-001/203599
(TIKAR(PAR) )
|
1103005000NRG23020620220013492
|
02/06/2022
|
PARTAPSINH JAMBHA
|
1103005WL001430
|
PARTAPSINH JAMBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852326
|
|
MR PRATAPSINH JAMBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-049-001/203907
(TIKAR(PAR) )
|
1103005000NRG23020620220013496
|
02/06/2022
|
PUSPABEN
|
1103005WL001430
|
PUSPABEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852356
|
|
MRS PUSHPABEN SAVJIBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-049-001/203907
(TIKAR(PAR) )
|
1103005000NRG23020620220013495
|
02/06/2022
|
SAVJIBHAI HARKHABHAI
|
1103005WL001430
|
SAVJIBHAI HARKHABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852315
|
|
MR SAVJIBHAI HARKHABHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-049-001/204325
(TIKAR(PAR) )
|
1103005000NRG23020620220013497
|
02/06/2022
|
DHARMENDARBHAI RAMNIKBHAI
|
1103005WL001430
|
DHARMENDARBHAI RAMNIKBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852319
|
|
MR DHARMENDRABHAI RAMNIKBHAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-049-001/204325
(TIKAR(PAR) )
|
1103005000NRG23020620220013498
|
02/06/2022
|
MANISHABEN DHARMENDRABHAI
|
1103005WL001430
|
MANISHABEN DHARMENDRABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852352
|
|
MRS MANISHABEN DHARMENDRABHAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-049-001/207070
(TIKAR(PAR) )
|
1103005000NRG23020620220013499
|
02/06/2022
|
jesingbhai ratubhai chohan
|
1103005WL001430
|
jesingbhai ratubhai chohan
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852340
|
|
jesingbhairatubhaichohan
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
32
|
MULI
|
GJ-03-005-049-001/207156
(TIKAR(PAR) )
|
1103005000NRG23020620220013501
|
02/06/2022
|
RANJITSINH SHIVABHAI CHAUHAN
|
1103005WL001430
|
RANJITSINH SHIVABHAI CHAUHAN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852334
|
|
MR RANAJITSINH SHIVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-049-001/207159
(TIKAR(PAR) )
|
1103005000NRG23020620220013503
|
02/06/2022
|
govindbhai rupabhai aal
|
1103005WL001430
|
govindbhai rupabhai aal
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852318
|
|
MR GOVINDBHAI RUPABHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-049-001/207764
(TIKAR(PAR) )
|
1103005000NRG23020620220013507
|
02/06/2022
|
DEVABHAI KACHARABHAI
|
1103005WL001430
|
DEVABHAI KACHARABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852332
|
|
DEVABHAIKACHARABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
MULI
|
GJ-03-005-049-001/207765
(TIKAR(PAR) )
|
1103005000NRG23020620220013509
|
02/06/2022
|
GITABEN RANCHODBHAI
|
1103005WL001430
|
GITABEN RANCHODBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852327
|
|
MRS GITABEN RANCHHODBHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-049-001/208977
(TIKAR(PAR) )
|
1103005000NRG23020620220013510
|
02/06/2022
|
kantaben jivabhai deveeya
|
1103005WL001430
|
kantaben jivabhai deveeya
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852328
|
|
MRS KANTABEN JIVABHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-049-001/211214
(TIKAR(PAR) )
|
1103005000NRG23020620220013512
|
02/06/2022
|
BECHARBHAI SURABHAI
|
1103005WL001430
|
BECHARBHAI SURABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852316
|
|
MR BECHARBHAI SURABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-049-001/211214
(TIKAR(PAR) )
|
1103005000NRG23020620220013513
|
02/06/2022
|
SONALBEN
|
1103005WL001430
|
SONALBEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852341
|
|
SHRI SONALBEN BECHARBHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-049-001/212494
(TIKAR(PAR) )
|
1103005000NRG23020620220013516
|
02/06/2022
|
BHIKHUBEN
|
1103005WL001430
|
BHIKHUBEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852358
|
|
MRS BHIKHUBEN CHHAGANBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULI
|
GJ-03-005-049-001/212494
(TIKAR(PAR) )
|
1103005000NRG23020620220013515
|
02/06/2022
|
CHAGANBHAI HARKHABHAI
|
1103005WL001430
|
CHAGANBHAI HARKHABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852344
|
|
MR CHHAGANBHAI HARKHABHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULI
|
GJ-03-005-049-001/6105
(TIKAR(PAR) )
|
1103005000NRG23020620220013550
|
02/06/2022
|
LALJIBHAI BANABHAI
|
1103005WL001430
|
LALJIBHAI BANABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852337
|
|
MR LALJIBHAI BANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULI
|
GJ-03-005-049-001/6105
(TIKAR(PAR) )
|
1103005000NRG23020620220013551
|
02/06/2022
|
SONALBEN
|
1103005WL001430
|
SONALBEN
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852342
|
|
MRS SONALBEN LALAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULI
|
GJ-03-005-049-001/6117
(TIKAR(PAR) )
|
1103005000NRG23020620220013552
|
02/06/2022
|
DIILIPBHAI VASRAMBHAI
|
1103005WL001430
|
DIILIPBHAI VASRAMBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852339
|
|
MR DILIPBHAI VASHRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULI
|
GJ-03-005-049-001/95215
(TIKAR(PAR) )
|
1103005000NRG23020620220013554
|
02/06/2022
|
MULJIBHAI GANGARAMBHAI
|
1103005WL001430
|
MULJIBHAI GANGARAMBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852338
|
|
MR MULAJIBHAI GANGARAMBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MULI
|
GJ-03-005-049-001/95270
(TIKAR(PAR) )
|
1103005000NRG23020620220013559
|
02/06/2022
|
GOVINDBHAI RUPABHAI
|
1103005WL001430
|
GOVINDBHAI RUPABHAI
|
00415
|
SBIN0060108
|
3220
|
3220
|
Processed
|
07/06/2022
|
|
2059852336
|
|
MR GOVINDBHAI RAMABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143752
|
143752
|
|
|
|
|
|
|
|
|
46
|
MULI
|
GJ-03-005-049-001/198623
(TIKAR(PAR) )
|
1103005000NRG23020620220013478
|
02/06/2022
|
JORAVARSINH VAGHJIBHAI
|
1103005WL001430
|
JORAVARSINH VAGHJIBHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852323
|
|
MR JORAVARSINH VAGHAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULI
|
GJ-03-005-049-001/211213
(TIKAR(PAR) )
|
1103005000NRG23020620220013511
|
02/06/2022
|
JASHIBEN MATRABHAI
|
1103005WL001430
|
JASHIBEN MATRABHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852317
|
|
JASHIBENMATRABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
48
|
MULI
|
GJ-03-005-049-001/198624
(TIKAR(PAR) )
|
1103005000NRG23020620220013480
|
02/06/2022
|
BHARATBHAI LALJIBHAI
|
1103005WL001430
|
BHARATBHAI LALJIBHAI
|
00468
|
UBIN0538698
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059852355
|
|
MR BHARATBHAI LALJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160482
|
160482
|
|
|
|
|
|
|
|