|
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
|
AHWA
|
GJ-19-003-029-001/464622605
(Ghadhavi)
|
1119003000NRG24210220240078512
|
26/02/2024
|
MANGUBHAI AVASYABHAI GAVIT
|
1119003WL005609
|
MANGUBHAI AVASYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073448
|
|
GAVIT MANGUBHAI AVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-029-001/464622626
(Ghadhavi)
|
1119003000NRG24210220240078374
|
26/02/2024
|
KALIBEN SHIVALBHAI BHOYE
|
1119003WL005601
|
KALIBEN SHIVALBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073426
|
|
BHOYE KALIBEN SHIVAL
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-029-001/464622626
(Ghadhavi)
|
1119003000NRG24210220240078373
|
26/02/2024
|
SHIVALBHAI KAPRUBHAI BHOYE
|
1119003WL005601
|
SHIVALBHAI KAPRUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073417
|
|
SHIVLBHAI KAPRUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-029-001/464622638
(Ghadhavi)
|
1119003000NRG24210220240078376
|
26/02/2024
|
JANIBEN SUKARBHAI BHOYE
|
1119003WL005601
|
JANIBEN SUKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073422
|
|
JANIBEN SUKARBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-029-001/464622638
(Ghadhavi)
|
1119003000NRG24210220240078375
|
26/02/2024
|
SUKARBHAI AVASYABHAI BHOYE
|
1119003WL005601
|
SUKARBHAI AVASYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073450
|
|
SUKARBHAI AVSYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-029-001/464622757
(Ghadhavi)
|
1119003000NRG24220220240079378
|
26/02/2024
|
SURPABEN SASHIKANTBHAI GAVIT
|
1119003WL005656
|
SURPABEN SASHIKANTBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073458
|
|
SURPABEN SHASHIKANTB
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-029-001/464622777
(Ghadhavi)
|
1119003000NRG24220220240079379
|
26/02/2024
|
SURESHBHAI AVSUBHAI PAWAR
|
1119003WL005656
|
SURESHBHAI AVSUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073455
|
|
SURESHBHAI AVSUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-029-001/464622802
(Ghadhavi)
|
1119003000NRG24210220240078513
|
26/02/2024
|
GAMIRBHAI AVASUBHAI
|
1119003WL005609
|
GAMIRBHAI AVASUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073457
|
|
GAMIRBHAI AVSHUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-029-001/464622838
(Ghadhavi)
|
1119003000NRG24210220240078379
|
26/02/2024
|
ANITABEN MAHESBHAI
|
1119003WL005601
|
ANITABEN MAHESBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073418
|
|
ANITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-029-001/464622838
(Ghadhavi)
|
1119003000NRG24210220240078378
|
26/02/2024
|
MAHESBHAI SIVALBHAI
|
1119003WL005601
|
MAHESBHAI SIVALBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073428
|
|
BHOYE MAHESHBHAI SHI
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-029-001/464622846
(Ghadhavi)
|
1119003000NRG24220220240079380
|
26/02/2024
|
AJAYBHAI JANUBHAI PAWAR
|
1119003WL005656
|
AJAYBHAI JANUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073415
|
|
AJAYBHAI JANUBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-029-001/464623008
(Ghadhavi)
|
1119003000NRG24210220240078381
|
26/02/2024
|
URMILABEN GOVINDABHAI BHOYE
|
1119003WL005601
|
URMILABEN GOVINDABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073445
|
|
URMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-029-001/464623054
(Ghadhavi)
|
1119003000NRG24210220240078382
|
26/02/2024
|
ISHWARBHAI SUKARBHAI BHOYE
|
1119003WL005601
|
ISHWARBHAI SUKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073453
|
|
ISHWARBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-029-001/464623054
(Ghadhavi)
|
1119003000NRG24210220240078383
|
26/02/2024
|
RAVINABEN ISHWARBHAI BHOYE
|
1119003WL005601
|
RAVINABEN ISHWARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073447
|
|
RAVINABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-029-001/464623087
(Ghadhavi)
|
1119003000NRG24220220240079382
|
26/02/2024
|
MAHEDRABHAI SURESHBHAI PAWAR
|
1119003WL005656
|
MAHEDRABHAI SURESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073423
|
|
MAHENDRABHAI SURSHBH
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-029-001/464623087
(Ghadhavi)
|
1119003000NRG24220220240079383
|
26/02/2024
|
SARALABEN MAHEDRABHAI PAWAR
|
1119003WL005656
|
SARALABEN MAHEDRABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073433
|
|
PAWAR SARLABEN MAHEN
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-029-001/464623116
(Ghadhavi)
|
1119003000NRG24210220240078480
|
26/02/2024
|
DAXABEN RANJITBHAI PAWAR
|
1119003WL005607
|
DAXABEN RANJITBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073444
|
|
DAXABEN RANJITBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-029-001/464623116
(Ghadhavi)
|
1119003000NRG24210220240078479
|
26/02/2024
|
RANJITBHAI DHANAJBHAI PAWAR
|
1119003WL005607
|
RANJITBHAI DHANAJBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073438
|
|
RANJITBHAI DHANAJBHA
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-029-001/464623249
(Ghadhavi)
|
1119003000NRG24210220240078385
|
26/02/2024
|
ANJANABEN SATISHBHAI BHOYE
|
1119003WL005601
|
ANJANABEN SATISHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073430
|
|
BHOYE ANJANBEN SATIS
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-029-001/464623249
(Ghadhavi)
|
1119003000NRG24210220240078384
|
26/02/2024
|
SATISHBHAI SITARAMBHAI BHOYE
|
1119003WL005601
|
SATISHBHAI SITARAMBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073429
|
|
BHOYE SATISHBHAI SIT
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-029-001/464623250
(Ghadhavi)
|
1119003000NRG24210220240078386
|
26/02/2024
|
JITESHBHAI SIVALBHAI BHOYE
|
1119003WL005601
|
JITESHBHAI SIVALBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073456
|
|
JITESHBHAI SHIVALBHA
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-029-001/464623250
(Ghadhavi)
|
1119003000NRG24210220240078387
|
26/02/2024
|
SUNITABEN JITESHBHAI BHOYE
|
1119003WL005601
|
SUNITABEN JITESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073424
|
|
SUNITABEN JITESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-029-001/464623251
(Ghadhavi)
|
1119003000NRG24210220240078389
|
26/02/2024
|
JAYSHRIBEN NITINBHAI BHOYE
|
1119003WL005601
|
JAYSHRIBEN NITINBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073425
|
|
JISHRIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-029-001/464623251
(Ghadhavi)
|
1119003000NRG24210220240078388
|
26/02/2024
|
NITINBHAI SHIVALBHAI BHOYE
|
1119003WL005601
|
NITINBHAI SHIVALBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894073414
|
|
Bhoye Nitinbhai Shivalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AHWA
|
GJ-19-003-029-001/464623252
(Ghadhavi)
|
1119003000NRG24210220240078391
|
26/02/2024
|
BHAVANABEN JIGNESHBHAI BHOYE
|
1119003WL005601
|
BHAVANABEN JIGNESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073427
|
|
BHOYE BHAVANABEN JIG
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-029-001/464623252
(Ghadhavi)
|
1119003000NRG24210220240078390
|
26/02/2024
|
JIGNESHBHAI RAJIRAMBHAI BHOYE
|
1119003WL005601
|
JIGNESHBHAI RAJIRAMBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073434
|
|
BHOYE JIGNESHBHAI RA
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-029-001/464623278
(Ghadhavi)
|
1119003000NRG24210220240078392
|
26/02/2024
|
BHOYE BHUPENDRABHAI SONIRAVBHAI
|
1119003WL005601
|
BHOYE BHUPENDRABHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894073416
|
|
BHOYE BHUPENDRABHAI SONIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AHWA
|
GJ-19-003-029-001/464623278
(Ghadhavi)
|
1119003000NRG24210220240078393
|
26/02/2024
|
BHOYE SUMITRABEN BHUPENDRABHAI
|
1119003WL005601
|
BHOYE SUMITRABEN BHUPENDRABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073421
|
|
SUMITRABEN BHUPENDRA
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-029-001/464623283
(Ghadhavi)
|
1119003000NRG24210220240078394
|
26/02/2024
|
PAWAR MAHESHBHAI SONIRAVBHAI
|
1119003WL005601
|
PAWAR MAHESHBHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073432
|
|
MAHESHBHAI SONIRAVBH
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-029-001/464623283
(Ghadhavi)
|
1119003000NRG24210220240078395
|
26/02/2024
|
PAWAR SUNITABEN MAHESHBHAI
|
1119003WL005601
|
PAWAR SUNITABEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073436
|
|
PAWAR SUNITABEN MAHE
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-029-001/464623301
(Ghadhavi)
|
1119003000NRG24210220240078481
|
26/02/2024
|
PAWAR DINGUBHAI SUBANBHAI
|
1119003WL005607
|
PAWAR DINGUBHAI SUBANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894073431
|
|
PAWAR DINGUBHAI SUBA
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-029-001/464623325
(Ghadhavi)
|
1119003000NRG24210220240078396
|
26/02/2024
|
BHOYE MANISHBHAI ISHAVARBHAI
|
1119003WL005601
|
BHOYE MANISHBHAI ISHAVARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073420
|
|
MANESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
33
|
AHWA
|
GJ-19-003-029-001/464623325
(Ghadhavi)
|
1119003000NRG24210220240078397
|
26/02/2024
|
BHOYE USHABEN MANISHBHAI
|
1119003WL005601
|
BHOYE USHABEN MANISHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073419
|
|
USHABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-029-001/464623330
(Ghadhavi)
|
1119003000NRG24210220240078516
|
26/02/2024
|
GAVIT JITENDRABHAI MANGUBHAI
|
1119003WL005609
|
GAVIT JITENDRABHAI MANGUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894073449
|
|
JITENDRABHAI MANGUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AHWA
|
GJ-19-003-029-001/464623337
(Ghadhavi)
|
1119003000NRG24210220240078398
|
26/02/2024
|
PAVAR PRAVINBHAI GULABBHAI
|
1119003WL005601
|
PAVAR PRAVINBHAI GULABBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073435
|
|
PRAVINBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-029-001/464623339
(Ghadhavi)
|
1119003000NRG24210220240078517
|
26/02/2024
|
PAWAR RAHULBHAI MANSHINGBHAI
|
1119003WL005609
|
PAWAR RAHULBHAI MANSHINGBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894073413
|
|
RAHULBHAI MANSINGBHA
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-029-001/464623358
(Ghadhavi)
|
1119003000NRG24210220240078401
|
26/02/2024
|
PAWAR SARLABEN MANJIRAVBHAI
|
1119003WL005601
|
PAWAR SARLABEN MANJIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073437
|
|
PAWAR SARALABEN MANJ
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-029-001/464623359
(Ghadhavi)
|
1119003000NRG24210220240078402
|
26/02/2024
|
PAWAR KALPESHBHAI GULABBHAI
|
1119003WL005601
|
PAWAR KALPESHBHAI GULABBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073439
|
|
KALPESHBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136200
|
136200
|
|
|
|
|
|
|
|
|
39
|
AHWA
|
GJ-19-003-029-001/464622854
(Ghadhavi)
|
1119003000NRG24220220240079381
|
26/02/2024
|
REKHABEN VIJAYBHAI GAVIT
|
1119003WL005656
|
REKHABEN VIJAYBHAI GAVIT
|
00045
|
BARB0BAHWAX
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894073446
|
|
REKHABEN VIJAYBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AHWA
|
GJ-19-003-029-001/464623276
(Ghadhavi)
|
1119003000NRG24210220240078515
|
26/02/2024
|
GAVIT BHARATIBEN JAYESHBHAI
|
1119003WL005609
|
GAVIT BHARATIBEN JAYESHBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894073454
|
|
GAVIT BHARTIBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
41
|
AHWA
|
GJ-19-003-029-001/464622802
(Ghadhavi)
|
1119003000NRG24210220240078514
|
26/02/2024
|
BHILUBEN GAMIRBHAI
|
1119003WL005609
|
BHILUBEN GAMIRBHAI
|
00354
|
PUNB0669700
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894073441
|
|
GAVIT BHILUBEN GAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AHWA
|
GJ-19-003-029-001/464623337
(Ghadhavi)
|
1119003000NRG24210220240078399
|
26/02/2024
|
PAVAR MIRABEN PRAVINBHAI
|
1119003WL005601
|
PAVAR MIRABEN PRAVINBHAI
|
00354
|
PUNB0669700
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894073442
|
|
MIRABEN PRAVINBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
43
|
AHWA
|
GJ-19-003-029-001/464622690
(Ghadhavi)
|
1119003000NRG24210220240078377
|
26/02/2024
|
ZEMABEN SHIVAJIBHAI BHOYE
|
1119003WL005601
|
ZEMABEN SHIVAJIBHAI BHOYE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894073440
|
|
BHOYE ZIMABEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AHWA
|
GJ-19-003-029-001/464622995
(Ghadhavi)
|
1119003000NRG24210220240078380
|
26/02/2024
|
RAMILABEN ANILBHAI
|
1119003WL005601
|
RAMILABEN ANILBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073443
|
|
RAMILABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
45
|
AHWA
|
GJ-19-003-029-001/464623358
(Ghadhavi)
|
1119003000NRG24210220240078400
|
26/02/2024
|
PAWAR MANJIRAVBHAI GULABBHAI
|
1119003WL005601
|
PAWAR MANJIRAVBHAI GULABBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894073452
|
|
PAWAR MANJIRAVBHAI GULABBHAI
|
CANARA BANK(508532)
|
|
46
|
AHWA
|
GJ-19-003-029-001/464623359
(Ghadhavi)
|
1119003000NRG24210220240078403
|
26/02/2024
|
PAWAR ASHABEN KALPESHBHAI
|
1119003WL005601
|
PAWAR ASHABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894073451
|
|
ASHABEN JANUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160265
|
160265
|
|
|
|
|
|
|
|