|
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
|
VISAVADAR
|
GJ-06-014-016-001/105
(Dudhala )
|
1106014000NRG25020520240008542
|
02/05/2024
|
Chaneeyara Nitaben Rajeshbhai
|
1106014WL001046
|
Chaneeyara Nitaben Rajeshbhai
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121624
|
|
LUJARIA NITABEN RAJE
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-016-001/105
(Dudhala )
|
1106014000NRG25020520240008541
|
02/05/2024
|
chaneeyara rajeshabhai govindbhai
|
1106014WL001046
|
chaneeyara rajeshabhai govindbhai
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121637
|
|
GUJARIYA RAJUBHAI GO
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-016-001/108
(Dudhala )
|
1106014000NRG25020520240008543
|
02/05/2024
|
dayaben somabhai maliya
|
1106014WL001046
|
dayaben somabhai maliya
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121634
|
|
DAYABEN SOMABHAI MAL
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-016-001/109
(Dudhala )
|
1106014000NRG25020520240008544
|
02/05/2024
|
PUNABHAI KHIMABHAI LANGADIA
|
1106014WL001046
|
PUNABHAI KHIMABHAI LANGADIA
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121598
|
|
PUNABHAI KHIMABHAI L
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-016-001/109
(Dudhala )
|
1106014000NRG25020520240008545
|
02/05/2024
|
SOMIBEN PUNABHAI LANGDIYA
|
1106014WL001046
|
SOMIBEN PUNABHAI LANGDIYA
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121608
|
|
SOMIBEN PUNABHAI LAN
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-016-001/158
(Dudhala )
|
1106014000NRG25020520240008547
|
02/05/2024
|
VIRA DANA CHUDASMA
|
1106014WL001046
|
VIRA DANA CHUDASMA
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862121613
|
|
Mr. VIRABHAI DANABHAI CHUDASMA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
7
|
VISAVADAR
|
GJ-06-014-016-001/180-A
(Dudhala )
|
1106014000NRG25020520240008549
|
02/05/2024
|
BHASADIYA JETHIBEN HAMIRBHAI
|
1106014WL001046
|
BHASADIYA JETHIBEN HAMIRBHAI
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121611
|
|
BHASADIYA JETHIBEN H
|
BANK OF BARODA(606985)
|
|
8
|
VISAVADAR
|
GJ-06-014-016-001/180-A
(Dudhala )
|
1106014000NRG25020520240008548
|
02/05/2024
|
BHASALIYA HAMIRBHAI RAMABHAI
|
1106014WL001046
|
BHASALIYA HAMIRBHAI RAMABHAI
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121612
|
|
BHASALIYA HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VISAVADAR
|
GJ-06-014-016-001/181-A
(Dudhala )
|
1106014000NRG25020520240008551
|
02/05/2024
|
Bhasliya Badhiben Dhansurbhai
|
1106014WL001046
|
Bhasliya Badhiben Dhansurbhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862121603
|
|
BHASALIYA BADHIBEN D
|
BANK OF BARODA(606985)
|
|
10
|
VISAVADAR
|
GJ-06-014-016-001/181-A
(Dudhala )
|
1106014000NRG25020520240008550
|
02/05/2024
|
Bhasliya Dhansurbhai Ramabhai
|
1106014WL001046
|
Bhasliya Dhansurbhai Ramabhai
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121602
|
|
BHASALIYA DHANSURBHA
|
BANK OF BARODA(606985)
|
|
11
|
VISAVADAR
|
GJ-06-014-016-001/200
(Dudhala )
|
1106014000NRG25020520240008552
|
02/05/2024
|
Bhasadiya Lakhabhai Ramabhai
|
1106014WL001046
|
Bhasadiya Lakhabhai Ramabhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862121593
|
|
LAKHABHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
VISAVADAR
|
GJ-06-014-016-001/200
(Dudhala )
|
1106014000NRG25020520240008553
|
02/05/2024
|
Bhasadiya Somiben Lakhabhai
|
1106014WL001046
|
Bhasadiya Somiben Lakhabhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862121594
|
|
SOMIBEN LAKHABHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
VISAVADAR
|
GJ-06-014-016-001/203
(Dudhala )
|
1106014000NRG25020520240008554
|
02/05/2024
|
Ramani Jaysukhbhai Limbabhai
|
1106014WL001046
|
Ramani Jaysukhbhai Limbabhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121596
|
|
RAMANI SHARDABEN JAYSUKHBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
14
|
VISAVADAR
|
GJ-06-014-016-001/203
(Dudhala )
|
1106014000NRG25020520240008555
|
02/05/2024
|
Ramani Shardaben Jaysukhbha
|
1106014WL001046
|
Ramani Shardaben Jaysukhbha
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121615
|
|
RAMANI SHARDABEN JAYSUKHBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
15
|
VISAVADAR
|
GJ-06-014-016-001/205
(Dudhala )
|
1106014000NRG25020520240008556
|
02/05/2024
|
Vachhani Vasantbhai Narsinhbhai
|
1106014WL001046
|
Vachhani Vasantbhai Narsinhbhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862121614
|
|
VASANTBHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
16
|
VISAVADAR
|
GJ-06-014-016-001/206
(Dudhala )
|
1106014000NRG25020520240008559
|
02/05/2024
|
Vachhani Meenaben Vinodbhai
|
1106014WL001046
|
Vachhani Meenaben Vinodbhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862121606
|
|
MEENABEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
VISAVADAR
|
GJ-06-014-016-001/206
(Dudhala )
|
1106014000NRG25020520240008558
|
02/05/2024
|
Vachhani Vinodbhai Devarajbhai
|
1106014WL001046
|
Vachhani Vinodbhai Devarajbhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121597
|
|
VACHHANI VINODBHAI DEVRAJBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
18
|
VISAVADAR
|
GJ-06-014-016-001/207
(Dudhala )
|
1106014000NRG25020520240008560
|
02/05/2024
|
Vachhani Bhupatbhai Devrajbhai
|
1106014WL001046
|
Vachhani Bhupatbhai Devrajbhai
|
00045
|
BARB0VISAVA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862121617
|
|
BHUPATBHAI DEVRAJBHA
|
BANK OF BARODA(606985)
|
|
19
|
VISAVADAR
|
GJ-06-014-016-001/207
(Dudhala )
|
1106014000NRG25020520240008561
|
02/05/2024
|
Vachhani Champaben Bhupatbhai
|
1106014WL001046
|
Vachhani Champaben Bhupatbhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121604
|
|
CHAMPABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VISAVADAR
|
GJ-06-014-016-001/207
(Dudhala )
|
1106014000NRG25020520240008562
|
02/05/2024
|
Vachhani Nareshkumar Bhupatbhai
|
1106014WL001046
|
Vachhani Nareshkumar Bhupatbhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121592
|
|
NARESHKUMAR BHUPATB
|
BANK OF BARODA(606985)
|
|
21
|
VISAVADAR
|
GJ-06-014-016-001/210
(Dudhala )
|
1106014000NRG25020520240008566
|
02/05/2024
|
omadiya Urvashiben Sanjaybhai
|
1106014WL001046
|
omadiya Urvashiben Sanjaybhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121623
|
|
DOMADIYA URVASHIBEN
|
BANK OF BARODA(606985)
|
|
22
|
VISAVADAR
|
GJ-06-014-016-001/211
(Dudhala )
|
1106014000NRG25020520240008567
|
02/05/2024
|
Gajera Chandrikaben Harsukhbhai
|
1106014WL001046
|
Gajera Chandrikaben Harsukhbhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121605
|
|
GAJERA CHANDRIKABEN HARSUKHBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
23
|
VISAVADAR
|
GJ-06-014-016-001/211
(Dudhala )
|
1106014000NRG25020520240008568
|
02/05/2024
|
Gajera Divyesh Hasmukhbhai
|
1106014WL001046
|
Gajera Divyesh Hasmukhbhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121618
|
|
MR DIVYESH HASMUKHBHAI GAJERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VISAVADAR
|
GJ-06-014-016-001/212
(Dudhala )
|
1106014000NRG25020520240008569
|
02/05/2024
|
Vachhani Rameshbhai Narshibhai
|
1106014WL001046
|
Vachhani Rameshbhai Narshibhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121595
|
|
VACHHANI AMBABEN NARSINHBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
25
|
VISAVADAR
|
GJ-06-014-016-001/215
(Dudhala )
|
1106014000NRG25020520240008571
|
02/05/2024
|
Chaniyara Vnodbhai Virabhai
|
1106014WL001046
|
Chaniyara Vnodbhai Virabhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121601
|
|
VINODBHAI VIRABHAI C
|
BANK OF BARODA(606985)
|
|
26
|
VISAVADAR
|
GJ-06-014-016-001/216
(Dudhala )
|
1106014000NRG25020520240008573
|
02/05/2024
|
Kotadiya Kaushikbhai Limbabhai
|
1106014WL001046
|
Kotadiya Kaushikbhai Limbabhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121610
|
|
KAUSHIKBHAI LIMBABHAI KOTADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VISAVADAR
|
GJ-06-014-016-001/217
(Dudhala )
|
1106014000NRG25020520240008576
|
02/05/2024
|
Chaniyara Payalben Lalitbhai
|
1106014WL001046
|
Chaniyara Payalben Lalitbhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121626
|
|
CHANIYARA PAYAL LALI
|
BANK OF BARODA(606985)
|
|
28
|
VISAVADAR
|
GJ-06-014-016-001/22
(Dudhala )
|
1106014000NRG25020520240008578
|
02/05/2024
|
Kunvariya Ravina Dadubhai
|
1106014WL001046
|
Kunvariya Ravina Dadubhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121600
|
|
RAVINA DADUBHAI KUNV
|
BANK OF BARODA(606985)
|
|
29
|
VISAVADAR
|
GJ-06-014-016-001/33
(Dudhala )
|
1106014000NRG25020520240008582
|
02/05/2024
|
Rathod balvant jorubhai
|
1106014WL001046
|
Rathod balvant jorubhai
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121607
|
|
RATHOD BALAVANTSHIGN
|
BANK OF BARODA(606985)
|
|
30
|
VISAVADAR
|
GJ-06-014-016-001/33
(Dudhala )
|
1106014000NRG25020520240008580
|
02/05/2024
|
Rathod jorubhai vajesingbhai
|
1106014WL001046
|
Rathod jorubhai vajesingbhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121633
|
|
JORUBHAI VAJESINGABH
|
BANK OF BARODA(606985)
|
|
31
|
VISAVADAR
|
GJ-06-014-016-001/69
(Dudhala )
|
1106014000NRG25020520240008583
|
02/05/2024
|
Gajera Manishkumar Samjubhai
|
1106014WL001046
|
Gajera Manishkumar Samjubhai
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862121609
|
|
GAJERA MANISHKUMAR SAMJUBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
32
|
VISAVADAR
|
GJ-06-014-016-001/78
(Dudhala )
|
1106014000NRG25020520240008584
|
02/05/2024
|
BHABHALA RAJABHAI JETHABHAI
|
1106014WL001046
|
BHABHALA RAJABHAI JETHABHAI
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121625
|
|
BHABHLA RAJABHAI JET
|
BANK OF BARODA(606985)
|
|
33
|
VISAVADAR
|
GJ-06-014-016-001/78
(Dudhala )
|
1106014000NRG25020520240008585
|
02/05/2024
|
MANSUR JETHABHAI BHABHALA
|
1106014WL001046
|
MANSUR JETHABHAI BHABHALA
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121599
|
|
MANSUR JETHABHAI BHA
|
BANK OF BARODA(606985)
|
|
34
|
VISAVADAR
|
GJ-06-014-016-001/89
(Dudhala )
|
1106014000NRG25020520240008587
|
02/05/2024
|
Sapariya Lilaben Valkubhai
|
1106014WL001046
|
Sapariya Lilaben Valkubhai
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121616
|
|
LILABEN VALKUBHAI SA
|
BANK OF BARODA(606985)
|
|
35
|
VISAVADAR
|
GJ-06-014-016-001/89
(Dudhala )
|
1106014000NRG25020520240008586
|
02/05/2024
|
sapriya valkubhai sagarmbhai
|
1106014WL001046
|
sapriya valkubhai sagarmbhai
|
00045
|
BARB0VISAVA
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862121632
|
|
VALKUBHAI SAGARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126280
|
126280
|
|
|
|
|
|
|
|
|
36
|
VISAVADAR
|
GJ-06-014-016-001/125
(Dudhala )
|
1106014000NRG25020520240008546
|
02/05/2024
|
katvar rehanaben Hasambhai
|
1106014WL001046
|
katvar rehanaben Hasambhai
|
00415
|
SBIN0060057
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862121631
|
|
MRS REHANABEN HASAMBHAI KATVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VISAVADAR
|
GJ-06-014-016-001/208
(Dudhala )
|
1106014000NRG25020520240008564
|
02/05/2024
|
Kotadiya Sangitaben Mukeshbha
|
1106014WL001046
|
Kotadiya Sangitaben Mukeshbha
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121630
|
|
MRS KOTADIYA SANGITABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VISAVADAR
|
GJ-06-014-016-001/215
(Dudhala )
|
1106014000NRG25020520240008572
|
02/05/2024
|
Chaniyara Vanitaben Vinodbhai
|
1106014WL001046
|
Chaniyara Vanitaben Vinodbhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121629
|
|
MS CHANIYARA VANITABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VISAVADAR
|
GJ-06-014-016-001/217
(Dudhala )
|
1106014000NRG25020520240008575
|
02/05/2024
|
Chaniyara Lalitbhai Balabhai
|
1106014WL001046
|
Chaniyara Lalitbhai Balabhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121628
|
|
MR CHANIYARA LALIT BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VISAVADAR
|
GJ-06-014-016-001/218
(Dudhala )
|
1106014000NRG25020520240008577
|
02/05/2024
|
Chaniyara Prakash Vashrambhai
|
1106014WL001046
|
Chaniyara Prakash Vashrambhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862121627
|
Account closed
|
|
|
|
41
|
VISAVADAR
|
GJ-06-014-016-001/24
(Dudhala )
|
1106014000NRG25020520240008579
|
02/05/2024
|
makvana Manojbhai bhanubhai
|
1106014WL001046
|
makvana Manojbhai bhanubhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121635
|
|
MR MANOJ BHANUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VISAVADAR
|
GJ-06-014-016-001/33
(Dudhala )
|
1106014000NRG25020520240008581
|
02/05/2024
|
rathod naduben jorubhai
|
1106014WL001046
|
rathod naduben jorubhai
|
00415
|
SBIN0060057
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862121636
|
|
MR NANDUBEN JORUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
43
|
VISAVADAR
|
GJ-06-014-016-001/205
(Dudhala )
|
1106014000NRG25020520240008557
|
02/05/2024
|
Vachhani Anitaben Vasantbhai
|
1106014WL001046
|
Vachhani Anitaben Vasantbhai
|
00468
|
UBIN0536946
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121621
|
|
VACHANI ANITABEN VASANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
VISAVADAR
|
GJ-06-014-016-001/210
(Dudhala )
|
1106014000NRG25020520240008565
|
02/05/2024
|
Domadiya Sanjaybhai Haribhai
|
1106014WL001046
|
Domadiya Sanjaybhai Haribhai
|
00468
|
UBIN0536946
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121619
|
|
DOMADIYA SANJAYBHAI HARIBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
VISAVADAR
|
GJ-06-014-016-001/212
(Dudhala )
|
1106014000NRG25020520240008570
|
02/05/2024
|
Vachhani Sakuben Rameshbhai
|
1106014WL001046
|
Vachhani Sakuben Rameshbhai
|
00468
|
UBIN0536946
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121622
|
|
VACHHANI SAKUBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
VISAVADAR
|
GJ-06-014-016-001/216
(Dudhala )
|
1106014000NRG25020520240008574
|
02/05/2024
|
Kotadiya Mamtaben Kaushikbhai
|
1106014WL001046
|
Kotadiya Mamtaben Kaushikbhai
|
00468
|
UBIN0536946
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121620
|
|
MAMATABEN KAUSHIKBHAI KOTADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
47
|
VISAVADAR
|
GJ-06-014-016-001/208
(Dudhala )
|
1106014000NRG25020520240008563
|
02/05/2024
|
Kotadiya Mukeshbhai Limbabhai
|
1106014WL001046
|
Kotadiya Mukeshbhai Limbabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121591
|
|
KOTADIYA MUKESHBHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171920
|
171920
|
|
|
|
|
|
|
|