|
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
|
Nizar
|
GJ-26-003-030-001/1111945894-B
(Rayghad)
|
1126003000NRG25060520240007606
|
06/05/2024
|
Valvi Sonalben Ishavarbhai
|
1126003WL001158
|
Valvi Sonalben Ishavarbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585388
|
|
MS SONALBEN RAJESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nizar
|
GJ-26-003-030-001/11193725
(Rayghad)
|
1126003000NRG25060520240007607
|
06/05/2024
|
NILESHBHAI JADAVBHAI VALVI
|
1126003WL001158
|
NILESHBHAI JADAVBHAI VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585411
|
|
NILESHBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-030-001/11193864
(Rayghad)
|
1126003000NRG25060520240007608
|
06/05/2024
|
PRALADBHAI
|
1126003WL001158
|
PRALADBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585423
|
|
Mr. MEGHABEN PRAHLADBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Nizar
|
GJ-26-003-030-001/11193953
(Rayghad)
|
1126003000NRG25060520240007609
|
06/05/2024
|
RATILAL
|
1126003WL001158
|
RATILAL
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585413
|
|
RATILALBHAI D PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-001/11193974
(Rayghad)
|
1126003000NRG25060520240007610
|
06/05/2024
|
JERABHAI DHARMA VALVI
|
1126003WL001158
|
JERABHAI DHARMA VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585334
|
|
VALVI JEHRABHAI DHAR
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-001/11193974
(Rayghad)
|
1126003000NRG25060520240007611
|
06/05/2024
|
JERABHAI DHARMA VALVI
|
1126003WL001158
|
JERABHAI DHARMA VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585335
|
|
VIMLABEN JEHARABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-030-001/11193974
(Rayghad)
|
1126003000NRG25060520240007612
|
06/05/2024
|
JERABHAI DHARMA VALVI
|
1126003WL001158
|
JERABHAI DHARMA VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585341
|
|
VALVI DILPBHAI ZERAB
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-030-001/11193974
(Rayghad)
|
1126003000NRG25060520240007613
|
06/05/2024
|
JERABHAI DHARMA VALVI
|
1126003WL001158
|
JERABHAI DHARMA VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585342
|
|
VALVI MINAXIBEN DILI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-030-001/11194099
(Rayghad)
|
1126003000NRG25060520240007614
|
06/05/2024
|
ANAND KOTHA PADVI
|
1126003WL001158
|
ANAND KOTHA PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585375
|
|
PADVI ANANDBHAI KOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nizar
|
GJ-26-003-030-001/11194099
(Rayghad)
|
1126003000NRG25060520240007615
|
06/05/2024
|
ANAND KOTHA PADVI
|
1126003WL001158
|
ANAND KOTHA PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585376
|
|
PADVI KAMALABEN ANAN
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-030-001/11194099
(Rayghad)
|
1126003000NRG25060520240007617
|
06/05/2024
|
ANAND KOTHA PADVI
|
1126003WL001158
|
ANAND KOTHA PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585351
|
|
KALPESHBHAI ANANDBHA
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-030-001/11194099
(Rayghad)
|
1126003000NRG25060520240007616
|
06/05/2024
|
DILIPBHAI
|
1126003WL001158
|
DILIPBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585330
|
|
Mr. NITABEN DILIPBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Nizar
|
GJ-26-003-030-001/11194101
(Rayghad)
|
1126003000NRG25060520240007620
|
06/05/2024
|
RAJUBHAI VIJAYSHIG NAIK
|
1126003WL001158
|
RAJUBHAI VIJAYSHIG NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585380
|
|
NAIK RAJUBHAI VIJESI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-030-001/11194101
(Rayghad)
|
1126003000NRG25060520240007619
|
06/05/2024
|
TANUJABEN RAJUBHAI NAIK
|
1126003WL001158
|
TANUJABEN RAJUBHAI NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585398
|
|
NAIK TANUJABEN RAJUB
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-030-001/11194101
(Rayghad)
|
1126003000NRG25060520240007618
|
06/05/2024
|
VIJAYSHIG
|
1126003WL001158
|
VIJAYSHIG
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585401
|
|
VIJESING PIRYA BHAI
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-030-001/11194490
(Rayghad)
|
1126003000NRG25060520240007623
|
06/05/2024
|
HUPSING
|
1126003WL001158
|
HUPSING
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585412
|
|
MS BHANUBEN HUPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nizar
|
GJ-26-003-030-001/11194490
(Rayghad)
|
1126003000NRG25060520240007624
|
06/05/2024
|
HUPSING K
|
1126003WL001158
|
HUPSING K
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585359
|
|
VALVI HUPSINGBHAI KA
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-030-001/11194610-A
(Rayghad)
|
1126003000NRG25060520240007625
|
06/05/2024
|
dhedabhai fattubhai padvi
|
1126003WL001158
|
dhedabhai fattubhai padvi
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585399
|
|
PADVI JAMANABEN DHED
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-030-001/11194610-A
(Rayghad)
|
1126003000NRG25060520240007627
|
06/05/2024
|
KOKILABEN
|
1126003WL001158
|
KOKILABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585381
|
|
PADVI KOKILABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-030-001/11194610-A
(Rayghad)
|
1126003000NRG25060520240007626
|
06/05/2024
|
manish
|
1126003WL001158
|
manish
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585374
|
|
PADVI MANISHBHAI DHEDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nizar
|
GJ-26-003-030-001/11194615-A
(Rayghad)
|
1126003000NRG25060520240007628
|
06/05/2024
|
AMISHABEN VIKARAMBHAI PADAVI
|
1126003WL001158
|
AMISHABEN VIKARAMBHAI PADAVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585372
|
|
PADVI AMISHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nizar
|
GJ-26-003-030-001/11199125-A
(Rayghad)
|
1126003000NRG25060520240007629
|
06/05/2024
|
NAIK NISHABEN AXAYKUMAR
|
1126003WL001158
|
NAIK NISHABEN AXAYKUMAR
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585363
|
|
NAIK NISHABEN AKSHAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nizar
|
GJ-26-003-030-001/13582
(Rayghad)
|
1126003000NRG25060520240007630
|
06/05/2024
|
RATILAL DARU PADVI
|
1126003WL001158
|
RATILAL DARU PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585414
|
|
VAIJANTIBEN R PADVI
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-030-001/38346
(Rayghad)
|
1126003000NRG25060520240007633
|
06/05/2024
|
ANITABEN ASHISHBHAI VASAVE
|
1126003WL001158
|
ANITABEN ASHISHBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585392
|
|
VASAVE ANITABEN AASH
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-030-001/3896679
(Rayghad)
|
1126003000NRG25060520240007634
|
06/05/2024
|
UMESHbhai
|
1126003WL001158
|
UMESHbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585364
|
|
VALVI UMESHBHAI SING
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-030-001/3896679
(Rayghad)
|
1126003000NRG25060520240007635
|
06/05/2024
|
Valvi Punimaben Umeshbhai
|
1126003WL001158
|
Valvi Punimaben Umeshbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585390
|
|
MS URMILABEN UMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nizar
|
GJ-26-003-030-001/3945126-A
(Rayghad)
|
1126003000NRG25060520240007637
|
06/05/2024
|
Naik Amitaben Ratilalbhai
|
1126003WL001158
|
Naik Amitaben Ratilalbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585404
|
|
AMITABEN RATILALBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-030-001/3945126-A
(Rayghad)
|
1126003000NRG25060520240007636
|
06/05/2024
|
Naik Ratilalbhai dinkarbhai
|
1126003WL001158
|
Naik Ratilalbhai dinkarbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585347
|
|
NAIK RATILALBHAI DINAKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nizar
|
GJ-26-003-030-001/3945126-B
(Rayghad)
|
1126003000NRG25060520240007638
|
06/05/2024
|
NAIK ANNPURNABEN RATILAL
|
1126003WL001158
|
NAIK ANNPURNABEN RATILAL
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585394
|
|
ANNPURNABEN RATILALBHAI NAIK
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
Nizar
|
GJ-26-003-030-001/3996407
(Rayghad)
|
1126003000NRG25060520240007640
|
06/05/2024
|
VISVASBHAI TUKARAMBHAI VASAVA
|
1126003WL001158
|
VISVASBHAI TUKARAMBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585345
|
|
VISVASHBHAI TUKARAMB
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-030-001/3996469
(Rayghad)
|
1126003000NRG25060520240007643
|
06/05/2024
|
ANITABEN
|
1126003WL001158
|
ANITABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585362
|
|
VALVI ANILABEN DILIP
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-030-001/3996469
(Rayghad)
|
1126003000NRG25060520240007642
|
06/05/2024
|
KANTILAL
|
1126003WL001158
|
KANTILAL
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585400
|
|
VALVI DILIPBHAI KANT
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-030-001/3996469
(Rayghad)
|
1126003000NRG25060520240007641
|
06/05/2024
|
KANTILAL rupjibhai
|
1126003WL001158
|
KANTILAL rupjibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585336
|
|
VALVI KANTILALBHAI RUPJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nizar
|
GJ-26-003-030-001/3996536
(Rayghad)
|
1126003000NRG25060520240007644
|
06/05/2024
|
KUSUMBEN sujitbhai
|
1126003WL001158
|
KUSUMBEN sujitbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585366
|
|
KUSUMBEN SUJITBHAI V
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-030-001/3996545
(Rayghad)
|
1126003000NRG25060520240007645
|
06/05/2024
|
VASANTBHAI
|
1126003WL001158
|
VASANTBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585410
|
|
NAIK VASANTBHAI SHYA
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-030-001/3996548
(Rayghad)
|
1126003000NRG25060520240007647
|
06/05/2024
|
BEBIBEN SHANBHAJIBHAI
|
1126003WL001158
|
BEBIBEN SHANBHAJIBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585389
|
|
BEBIBEN SAMBHAJI VAS
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-030-001/3996548
(Rayghad)
|
1126003000NRG25060520240007646
|
06/05/2024
|
SHANBHAJIBHAI poslyabhai
|
1126003WL001158
|
SHANBHAJIBHAI poslyabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585352
|
|
SAMBHAJIBHAI POSALYA
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-030-001/3996548
(Rayghad)
|
1126003000NRG25060520240007648
|
06/05/2024
|
Vasava Vishalbhai Shambhajibhai
|
1126003WL001158
|
Vasava Vishalbhai Shambhajibhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585353
|
|
VASAVA VISHALBHAI SH
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-030-001/3996560
(Rayghad)
|
1126003000NRG25060520240007653
|
06/05/2024
|
AENESHBHAI
|
1126003WL001158
|
AENESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585346
|
|
Mr. ANESHBHAI DEVIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Nizar
|
GJ-26-003-030-001/3996560
(Rayghad)
|
1126003000NRG25060520240007654
|
06/05/2024
|
PINTIBEN
|
1126003WL001158
|
PINTIBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585393
|
|
Mr. ANESHBHAI DEVIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Nizar
|
GJ-26-003-030-001/3996566-B
(Rayghad)
|
1126003000NRG25060520240007658
|
06/05/2024
|
VASAVE SNELATABEN JITENDRA
|
1126003WL001158
|
VASAVE SNELATABEN JITENDRA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585332
|
|
VASAVE SNEHALATABEN
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-030-001/3996566-B
(Rayghad)
|
1126003000NRG25060520240007657
|
06/05/2024
|
VASAVE SUMITKUMAR JITENDRA
|
1126003WL001158
|
VASAVE SUMITKUMAR JITENDRA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585350
|
|
SUMITKUMAR JITENDRAB
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-030-001/3996567
(Rayghad)
|
1126003000NRG25060520240007660
|
06/05/2024
|
RITABEN
|
1126003WL001158
|
RITABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585371
|
|
VALVIRITABENAKSHAYBH
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-030-001/3996567
(Rayghad)
|
1126003000NRG25060520240007659
|
06/05/2024
|
SEVANTBEN
|
1126003WL001158
|
SEVANTBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585408
|
|
VALVISEVANTIBENVILAS
|
BANK OF BARODA(606985)
|
|
45
|
Nizar
|
GJ-26-003-030-001/3996576
(Rayghad)
|
1126003000NRG25060520240007662
|
06/05/2024
|
CHAYABEN
|
1126003WL001158
|
CHAYABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585369
|
|
VALVI CHAYABEN JAMSI
|
BANK OF BARODA(606985)
|
|
46
|
Nizar
|
GJ-26-003-030-001/3996576
(Rayghad)
|
1126003000NRG25060520240007661
|
06/05/2024
|
LALITABEN JAMSINGBHAI VALVI
|
1126003WL001158
|
LALITABEN JAMSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585370
|
|
VALVI LALITABEN JAMS
|
BANK OF BARODA(606985)
|
|
47
|
Nizar
|
GJ-26-003-030-001/3996577
(Rayghad)
|
1126003000NRG25060520240007664
|
06/05/2024
|
KANTIBEN
|
1126003WL001158
|
KANTIBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585368
|
|
VASAVE KANTIBEN VASA
|
BANK OF BARODA(606985)
|
|
48
|
Nizar
|
GJ-26-003-030-001/3996577
(Rayghad)
|
1126003000NRG25060520240007663
|
06/05/2024
|
VASANTBHAI
|
1126003WL001158
|
VASANTBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585344
|
|
Mr. ROHITBHAI VASANTBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Nizar
|
GJ-26-003-030-001/3996578
(Rayghad)
|
1126003000NRG25060520240007667
|
06/05/2024
|
PUSHPABEN RAJESHBHI VASAVA
|
1126003WL001158
|
PUSHPABEN RAJESHBHI VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585356
|
|
PUSHPABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Nizar
|
GJ-26-003-030-001/3996578
(Rayghad)
|
1126003000NRG25060520240007668
|
06/05/2024
|
RAHUL RAJESHBHAI
|
1126003WL001158
|
RAHUL RAJESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585409
|
|
VASAVE RAHULBHAI RAJ
|
BANK OF BARODA(606985)
|
|
51
|
Nizar
|
GJ-26-003-030-001/3996578
(Rayghad)
|
1126003000NRG25060520240007666
|
06/05/2024
|
RAJESHBHAI VASANT VASAVA
|
1126003WL001158
|
RAJESHBHAI VASANT VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585355
|
|
RAJESH VASANT VASAVE
|
BANK OF BARODA(606985)
|
|
52
|
Nizar
|
GJ-26-003-030-001/3996578
(Rayghad)
|
1126003000NRG25060520240007669
|
06/05/2024
|
VASAVE ROSHNIBEN RAHULBHAI
|
1126003WL001158
|
VASAVE ROSHNIBEN RAHULBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585386
|
|
MS ROSHANIBEN VASANTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nizar
|
GJ-26-003-030-001/3996579
(Rayghad)
|
1126003000NRG25060520240007670
|
06/05/2024
|
SUSHILABEN SANTOSHBHAI
|
1126003WL001158
|
SUSHILABEN SANTOSHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585391
|
|
VASAVE SUSHILABEN SA
|
BANK OF BARODA(606985)
|
|
54
|
Nizar
|
GJ-26-003-030-001/3996584
(Rayghad)
|
1126003000NRG25060520240007671
|
06/05/2024
|
MATHURABEN
|
1126003WL001158
|
MATHURABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585378
|
|
VALVI MATHURABEN SAH
|
BANK OF BARODA(606985)
|
|
55
|
Nizar
|
GJ-26-003-030-001/3996585
(Rayghad)
|
1126003000NRG25060520240007672
|
06/05/2024
|
VALVI SURAJBHAI SHAILESHBHAI
|
1126003WL001158
|
VALVI SURAJBHAI SHAILESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585360
|
|
VALVI SURAJKUMAR SHA
|
BANK OF BARODA(606985)
|
|
56
|
Nizar
|
GJ-26-003-030-001/3996596
(Rayghad)
|
1126003000NRG25060520240007677
|
06/05/2024
|
HITESHBHAI SANJAYBHAI VASAVE
|
1126003WL001158
|
HITESHBHAI SANJAYBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585357
|
|
MR HITESHBHAI SANJAYBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nizar
|
GJ-26-003-030-001/3996596
(Rayghad)
|
1126003000NRG25060520240007676
|
06/05/2024
|
MANISHBEN SHITESHBHAI VASAVA
|
1126003WL001158
|
MANISHBEN SHITESHBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585387
|
|
MISS MANISHABEN HIRALAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nizar
|
GJ-26-003-030-001/3996596
(Rayghad)
|
1126003000NRG25060520240007675
|
06/05/2024
|
SHITESHBHAI
|
1126003WL001158
|
SHITESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585379
|
|
VASAVA SHITESHBHAI S
|
BANK OF BARODA(606985)
|
|
59
|
Nizar
|
GJ-26-003-030-001/3996598
(Rayghad)
|
1126003000NRG25060520240007679
|
06/05/2024
|
FINA
|
1126003WL001158
|
FINA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585373
|
|
VALVI FINABEN SATISH
|
BANK OF BARODA(606985)
|
|
60
|
Nizar
|
GJ-26-003-030-001/3996598
(Rayghad)
|
1126003000NRG25060520240007678
|
06/05/2024
|
TULASBEN
|
1126003WL001158
|
TULASBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585385
|
|
VALVI TULASABEN SATI
|
BANK OF BARODA(606985)
|
|
61
|
Nizar
|
GJ-26-003-030-001/3996599
(Rayghad)
|
1126003000NRG25060520240007681
|
06/05/2024
|
SAVITABEN SANDIPBHAI VALVI
|
1126003WL001158
|
SAVITABEN SANDIPBHAI VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585333
|
|
SAVITABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Nizar
|
GJ-26-003-030-001/3996606
(Rayghad)
|
1126003000NRG25060520240007682
|
06/05/2024
|
KISHOR DURSING
|
1126003WL001158
|
KISHOR DURSING
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585358
|
|
VASAVE KISHORBHAI DH
|
BANK OF BARODA(606985)
|
|
63
|
Nizar
|
GJ-26-003-030-001/3996675
(Rayghad)
|
1126003000NRG25060520240007683
|
06/05/2024
|
PRADIPBHAI PRABHAKARBHAI NAIK
|
1126003WL001158
|
PRADIPBHAI PRABHAKARBHAI NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585407
|
|
NAIK PRADIPBHAI PRAB
|
BANK OF BARODA(606985)
|
|
64
|
Nizar
|
GJ-26-003-030-001/39970044-A
(Rayghad)
|
1126003000NRG25060520240007684
|
06/05/2024
|
DILIPBHAI PANDURANGBHAI SATOTE
|
1126003WL001158
|
DILIPBHAI PANDURANGBHAI SATOTE
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585337
|
|
DILIP PANDURANG SATO
|
BANK OF BARODA(606985)
|
|
65
|
Nizar
|
GJ-26-003-030-001/39970044-A
(Rayghad)
|
1126003000NRG25060520240007685
|
06/05/2024
|
HIRABEN DILIPBHAI SATOTE
|
1126003WL001158
|
HIRABEN DILIPBHAI SATOTE
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585343
|
|
HIRABEN DILIPBHAI SA
|
BANK OF BARODA(606985)
|
|
66
|
Nizar
|
GJ-26-003-030-001/3997075
(Rayghad)
|
1126003000NRG25060520240007688
|
06/05/2024
|
Naik Ashben Ajitbhai
|
1126003WL001158
|
Naik Ashben Ajitbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585338
|
|
ASHUBEN AJITBHAI NAI
|
BANK OF BARODA(606985)
|
|
67
|
Nizar
|
GJ-26-003-030-001/3997083
(Rayghad)
|
1126003000NRG25060520240007689
|
06/05/2024
|
JAMNABEN GULABSINGBHAI SHARMA
|
1126003WL001158
|
JAMNABEN GULABSINGBHAI SHARMA
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585405
|
|
NAIK JAMNABEN HURABH
|
BANK OF BARODA(606985)
|
|
68
|
Nizar
|
GJ-26-003-030-001/3997108
(Rayghad)
|
1126003000NRG25060520240007691
|
06/05/2024
|
NARESH SURTYA PADVI
|
1126003WL001158
|
NARESH SURTYA PADVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585361
|
|
PADVI NARESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
69
|
Nizar
|
GJ-26-003-030-001/3997108
(Rayghad)
|
1126003000NRG25060520240007690
|
06/05/2024
|
RAMESHBHAI
|
1126003WL001158
|
RAMESHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585367
|
|
PADVI RAMESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
70
|
Nizar
|
GJ-26-003-030-001/3997111
(Rayghad)
|
1126003000NRG25060520240007693
|
06/05/2024
|
SANTOSHBHAI DASHARATHBHAI
|
1126003WL001158
|
SANTOSHBHAI DASHARATHBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585382
|
|
VALVI SANTOSHBHAI DA
|
BANK OF BARODA(606985)
|
|
71
|
Nizar
|
GJ-26-003-030-001/3997117
(Rayghad)
|
1126003000NRG25060520240007694
|
06/05/2024
|
SHILABEN MANSINGBHAI
|
1126003WL001158
|
SHILABEN MANSINGBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585348
|
|
VALVI MANSINGBHAI JE
|
BANK OF BARODA(606985)
|
|
72
|
Nizar
|
GJ-26-003-030-001/3997117
(Rayghad)
|
1126003000NRG25060520240007695
|
06/05/2024
|
SHILABEN MANSINGBHAI
|
1126003WL001158
|
SHILABEN MANSINGBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585349
|
|
VALVI SHILABEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nizar
|
GJ-26-003-030-001/3997121
(Rayghad)
|
1126003000NRG25060520240007697
|
06/05/2024
|
BIMSINGBHAI MANJIBHAI VASAVE
|
1126003WL001158
|
BIMSINGBHAI MANJIBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585402
|
|
PADVI BHIMSING MANJI
|
BANK OF BARODA(606985)
|
|
74
|
Nizar
|
GJ-26-003-030-001/3997121
(Rayghad)
|
1126003000NRG25060520240007696
|
06/05/2024
|
MANJIBHAI SONYABHAI VASAVE
|
1126003WL001158
|
MANJIBHAI SONYABHAI VASAVE
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585377
|
|
PADAVI MANJIBHAI CHH
|
BANK OF BARODA(606985)
|
|
75
|
Nizar
|
GJ-26-003-030-001/3997121
(Rayghad)
|
1126003000NRG25060520240007698
|
06/05/2024
|
SANDYABHAI BIMSINGBHAI VASAVE
|
1126003WL001158
|
SANDYABHAI BIMSINGBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585384
|
|
PADVI SANDHYABEN BHI
|
BANK OF BARODA(606985)
|
|
76
|
Nizar
|
GJ-26-003-030-001/3997141
(Rayghad)
|
1126003000NRG25060520240007699
|
06/05/2024
|
KUVARSING katha NAIK
|
1126003WL001158
|
KUVARSING katha NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585365
|
|
KUVARSING KATHA PADV
|
BANK OF BARODA(606985)
|
|
77
|
Nizar
|
GJ-26-003-030-001/3997147
(Rayghad)
|
1126003000NRG25060520240007700
|
06/05/2024
|
GHEMABEN BHARAT VALVI
|
1126003WL001158
|
GHEMABEN BHARAT VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585406
|
|
VALVI GHEMABEN BHARA
|
BANK OF BARODA(606985)
|
|
78
|
Nizar
|
GJ-26-003-030-001/3997148
(Rayghad)
|
1126003000NRG25060520240007701
|
06/05/2024
|
MILINDABHAI
|
1126003WL001158
|
MILINDABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
09/05/2024
|
|
3910585403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Nizar
|
GJ-26-003-030-001/3997149
(Rayghad)
|
1126003000NRG25060520240007703
|
06/05/2024
|
ANITABEN ADAMBHAI NAIK
|
1126003WL001158
|
ANITABEN ADAMBHAI NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585340
|
|
ANITABEN ADAMBHAI NA
|
BANK OF BARODA(606985)
|
|
80
|
Nizar
|
GJ-26-003-030-001/3997149
(Rayghad)
|
1126003000NRG25060520240007702
|
06/05/2024
|
SHARMILABEN ADAMBHAI NAIK
|
1126003WL001158
|
SHARMILABEN ADAMBHAI NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585339
|
|
SHARMILABEN ADAMBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Nizar
|
GJ-26-003-030-001/3999692-B
(Rayghad)
|
1126003000NRG25060520240007704
|
06/05/2024
|
MAMTABEN ANILBHAI NAIK
|
1126003WL001158
|
MAMTABEN ANILBHAI NAIK
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585354
|
|
MAMTABEN ANILBHAI NA
|
BANK OF BARODA(606985)
|
|
82
|
Nizar
|
GJ-26-003-030-001/6574-A
(Rayghad)
|
1126003000NRG25060520240007705
|
06/05/2024
|
DIPIKABEN MANISHBHAI PADAVI
|
1126003WL001158
|
DIPIKABEN MANISHBHAI PADAVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585383
|
|
PADVI DIPIKABEN MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287000
|
287000
|
|
|
|
|
|
|
|
|
83
|
Nizar
|
GJ-26-003-030-001/11194214
(Rayghad)
|
1126003000NRG25060520240007622
|
06/05/2024
|
SHINDE USHBEN VINODBHAI
|
1126003WL001158
|
SHINDE USHBEN VINODBHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585421
|
|
Mrs. USHABEN VINODBHAI SINDHE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
Nizar
|
GJ-26-003-030-001/11194214
(Rayghad)
|
1126003000NRG25060520240007621
|
06/05/2024
|
VINODBHAI
|
1126003WL001158
|
VINODBHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585422
|
|
VINODBHAI RAMDASHBHA
|
BANK OF BARODA(606985)
|
|
85
|
Nizar
|
GJ-26-003-030-001/20022-B
(Rayghad)
|
1126003000NRG25060520240007631
|
06/05/2024
|
SHARMA GITABEN MAHESHBHAI
|
1126003WL001158
|
SHARMA GITABEN MAHESHBHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585331
|
|
SARMA GITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nizar
|
GJ-26-003-030-001/3996553
(Rayghad)
|
1126003000NRG25060520240007649
|
06/05/2024
|
SUNILBHAI DASHRAT VASAVA
|
1126003WL001158
|
SUNILBHAI DASHRAT VASAVA
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585415
|
|
VASAVA SUNILBHAI DAS
|
BANK OF BARODA(606985)
|
|
87
|
Nizar
|
GJ-26-003-030-001/3996553
(Rayghad)
|
1126003000NRG25060520240007650
|
06/05/2024
|
SUNILBHAI DASHRAT VASAVA
|
1126003WL001158
|
SUNILBHAI DASHRAT VASAVA
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585329
|
|
VASAVA BHAMUBEN SUNI
|
BANK OF BARODA(606985)
|
|
88
|
Nizar
|
GJ-26-003-030-001/3996566
(Rayghad)
|
1126003000NRG25060520240007655
|
06/05/2024
|
JITENDRABHAI
|
1126003WL001158
|
JITENDRABHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585416
|
|
MR JITENDRABHAI KARANSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nizar
|
GJ-26-003-030-001/3996577-A
(Rayghad)
|
1126003000NRG25060520240007665
|
06/05/2024
|
VASAVE VIJAYKUMAR AJAYBHAI
|
1126003WL001158
|
VASAVE VIJAYKUMAR AJAYBHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585325
|
|
VIJAYBHAI AJAYBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
90
|
Nizar
|
GJ-26-003-030-001/3996596
(Rayghad)
|
1126003000NRG25060520240007673
|
06/05/2024
|
sanjaybhai amarsingbhai vasave
|
1126003WL001158
|
sanjaybhai amarsingbhai vasave
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585328
|
|
Mrs. ILABEN SANJAYBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
Nizar
|
GJ-26-003-030-001/3996596
(Rayghad)
|
1126003000NRG25060520240007674
|
06/05/2024
|
sanjaybhai amarsingbhai vasave
|
1126003WL001158
|
sanjaybhai amarsingbhai vasave
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585417
|
|
VASAVA ILABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nizar
|
GJ-26-003-030-001/3996599
(Rayghad)
|
1126003000NRG25060520240007680
|
06/05/2024
|
SANDIPBHAI
|
1126003WL001158
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585327
|
|
SANDIPBHAI SATISHBHA
|
BANK OF BARODA(606985)
|
|
93
|
Nizar
|
GJ-26-003-030-001/39970044-B
(Rayghad)
|
1126003000NRG25060520240007686
|
06/05/2024
|
ISHVAR DILIPBHAI SATOTE
|
1126003WL001158
|
ISHVAR DILIPBHAI SATOTE
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585326
|
|
ISHWARBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
94
|
Nizar
|
GJ-26-003-030-001/3945126-B
(Rayghad)
|
1126003000NRG25060520240007639
|
06/05/2024
|
NAIK TUKSIJUMAR RATILAL
|
1126003WL001158
|
NAIK TUKSIJUMAR RATILAL
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585424
|
|
TULSIKUMAR RATILAL N
|
BANK OF BARODA(606985)
|
|
95
|
Nizar
|
GJ-26-003-030-001/3996558
(Rayghad)
|
1126003000NRG25060520240007651
|
06/05/2024
|
BHAGYVATIBEN
|
1126003WL001158
|
BHAGYVATIBEN
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585396
|
|
BHAGYAVATIBEN DILIPBHAI VASAVE
|
BANK OF INDIA(508505)
|
|
96
|
Nizar
|
GJ-26-003-030-001/3996558
(Rayghad)
|
1126003000NRG25060520240007652
|
06/05/2024
|
Vasavae Chiragbhai Dilipbhai
|
1126003WL001158
|
Vasavae Chiragbhai Dilipbhai
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585397
|
|
MR CHIRAGBHAI DILEEPBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nizar
|
GJ-26-003-030-001/3996566
(Rayghad)
|
1126003000NRG25060520240007656
|
06/05/2024
|
MAHESHVARIBEN
|
1126003WL001158
|
MAHESHVARIBEN
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910585395
|
|
MISS MAHESHVARIBEN JITENDRABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
98
|
Nizar
|
GJ-26-003-030-001/38346
(Rayghad)
|
1126003000NRG25060520240007632
|
06/05/2024
|
AMARSING RUBJI VASAVE
|
1126003WL001158
|
AMARSING RUBJI VASAVE
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585418
|
|
VASAVA ASHISHBHAI AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nizar
|
GJ-26-003-030-001/3997075
(Rayghad)
|
1126003000NRG25060520240007687
|
06/05/2024
|
AJITBHAI PYARUSING NAIK
|
1126003WL001158
|
AJITBHAI PYARUSING NAIK
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585419
|
|
NAIK AJITBHAI PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nizar
|
GJ-26-003-030-001/3997111
(Rayghad)
|
1126003000NRG25060520240007692
|
06/05/2024
|
Valvi Chetanbhai Dashratbhai
|
1126003WL001158
|
Valvi Chetanbhai Dashratbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2024
|
|
3910585420
|
|
VALVI CHETANBHAI DASHRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350000
|
350000
|
|
|
|
|
|
|
|