|
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
|
CHUDA
|
GJ-03-010-019-001/55460-A
(KAROL )
|
1103010000NRG25220420240000816
|
22/04/2024
|
HANSABEN JERAMBHAI VAGHELA
|
1103010WL000283
|
HANSABEN JERAMBHAI VAGHELA
|
00152
|
HDFC0001709
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636290
|
|
HANSABEN JERAMBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
CHUDA
|
GJ-03-010-005-001/44931-A
(BHRUGUPUR )
|
1103010000NRG25220420240000789
|
22/04/2024
|
Parmar Labhuben Nareshbhai
|
1103010WL000272
|
Parmar Labhuben Nareshbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368636331
|
|
MRS LABHUBEN NAGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUDA
|
GJ-03-010-005-001/44931-A
(BHRUGUPUR )
|
1103010000NRG25220420240000790
|
22/04/2024
|
PRAKASHKUMAR NARESHBHAI PARMAR
|
1103010WL000272
|
PRAKASHKUMAR NARESHBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368636330
|
|
MR PRAKASHKUMAR NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUDA
|
GJ-03-010-005-001/87616-A
(BHRUGUPUR )
|
1103010000NRG25220420240000792
|
22/04/2024
|
BHAVANABA DILIPSINH LIMBOLA
|
1103010WL000272
|
BHAVANABA DILIPSINH LIMBOLA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636329
|
|
Mrs. BHAVANABA DILIPSINH LIMBOLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
CHUDA
|
GJ-03-010-005-001/87616-A
(BHRUGUPUR )
|
1103010000NRG25220420240000793
|
22/04/2024
|
DIVYARAJSINH DILIPSINH LIMBOLA
|
1103010WL000272
|
DIVYARAJSINH DILIPSINH LIMBOLA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636328
|
|
Master. DIVYARAJSINH DILIPSINH LIMBOLA
|
INDIAN BANK(607105)
|
|
6
|
CHUDA
|
GJ-03-010-019-001/55460-A
(KAROL )
|
1103010000NRG25220420240000815
|
22/04/2024
|
JERAMBHAI RANCHHODBHAI VAGHELA
|
1103010WL000283
|
JERAMBHAI RANCHHODBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636306
|
|
MR JERAMBHAI RANCHHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUDA
|
GJ-03-010-034-001/36129
(VANIYAVADAR )
|
1103010000NRG25220420240000831
|
22/04/2024
|
THAKARSIBHAI NATHUBHAI ROJASARA
|
1103010WL000288
|
THAKARSIBHAI NATHUBHAI ROJASARA
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368636326
|
|
Mr. THAKARSIBHAI NATHUBHAI ROJASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
CHUDA
|
GJ-03-010-034-001/36129
(VANIYAVADAR )
|
1103010000NRG25220420240000832
|
22/04/2024
|
ZAVERBHAI THAKARSHIBHAI ROJASARA
|
1103010WL000288
|
ZAVERBHAI THAKARSHIBHAI ROJASARA
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368636325
|
|
MR ZAVERBHAI THAKARSHIBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUDA
|
GJ-03-010-038-001/53090-B
(ZOBALA )
|
1103010000NRG25220420240000833
|
22/04/2024
|
DHANJIBHAI BHALABHAI RATHOD
|
1103010WL000289
|
DHANJIBHAI BHALABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636289
|
|
DHANJIBHAI B RATHOD
|
IDBI BANK(607095)
|
|
10
|
CHUDA
|
GJ-03-010-038-001/53090-B
(ZOBALA )
|
1103010000NRG25220420240000834
|
22/04/2024
|
PREMBEN DHANJIBHAI RATHOD
|
1103010WL000289
|
PREMBEN DHANJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636316
|
|
PREMBEN DHANJIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30677
|
30677
|
|
|
|
|
|
|
|
|
11
|
CHUDA
|
GJ-03-010-005-001/87616-A
(BHRUGUPUR )
|
1103010000NRG25220420240000791
|
22/04/2024
|
DILIPSINH UDESANG LIMBOLA
|
1103010WL000272
|
DILIPSINH UDESANG LIMBOLA
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636320
|
|
Mr. DILIPSINH UDESANG LIMBOLA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
CHUDA
|
GJ-03-010-010-001/11719-A
(CHHATRIYALA )
|
1103010000NRG25220420240000798
|
22/04/2024
|
MAHESHGIRI PRABHATGIRI GOSAI
|
1103010WL000275
|
MAHESHGIRI PRABHATGIRI GOSAI
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636318
|
|
MR MAHESHGIRI PRABHATGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUDA
|
GJ-03-010-010-001/11719-A
(CHHATRIYALA )
|
1103010000NRG25220420240000799
|
22/04/2024
|
NAYANGIRI MAHESHGIRI GOVASHWAMI
|
1103010WL000275
|
NAYANGIRI MAHESHGIRI GOVASHWAMI
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636296
|
|
MR NAYANGIRI MAHESHGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUDA
|
GJ-03-010-012-001/38923
(CHUDA )
|
1103010000NRG25220420240000802
|
22/04/2024
|
GAFURBHAI ISABBHAI
|
1103010WL000277
|
GAFURBHAI ISABBHAI
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636317
|
|
BHADRESHIYA GAFURBHAI ISABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHUDA
|
GJ-03-010-014-001/209483-A
(GOKHARWALA )
|
1103010000NRG25220420240000805
|
22/04/2024
|
PARSHOTAMBHAI KANJIBHAI
|
1103010WL000279
|
PARSHOTAMBHAI KANJIBHAI
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636293
|
|
MR PARSOTAMBHAI KANGIBHAI AKVIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUDA
|
GJ-03-010-015-001/52302-A
(JEPAR )
|
1103010000NRG25220420240000806
|
22/04/2024
|
BHARATBHAI GOVINDBHAI DABHI
|
1103010WL000280
|
BHARATBHAI GOVINDBHAI DABHI
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636304
|
|
BHARATBHAI GOVINDBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
17
|
CHUDA
|
GJ-03-010-015-001/52302-A
(JEPAR )
|
1103010000NRG25220420240000807
|
22/04/2024
|
SONALBEN BHARATBHAI DABHI
|
1103010WL000280
|
SONALBEN BHARATBHAI DABHI
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636291
|
|
MRS SONALBEN BHARATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUDA
|
GJ-03-010-015-001/85682
(JEPAR )
|
1103010000NRG25220420240000808
|
22/04/2024
|
DABHI GOVINDBHAI ARJANBHAI
|
1103010WL000280
|
DABHI GOVINDBHAI ARJANBHAI
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636305
|
|
MR GOVINDBHAI ARJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUDA
|
GJ-03-010-023-001/88583-B
(LALIYAD )
|
1103010000NRG25220420240000821
|
22/04/2024
|
KANTIBHAI KARSHANBHAI SOLANKI
|
1103010WL000284
|
KANTIBHAI KARSHANBHAI SOLANKI
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636311
|
|
MR SOLANKI KARSHANBHAI KANTIBHAI KARSHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUDA
|
GJ-03-010-024-001/2008-A
(MINAPUR )
|
1103010000NRG25220420240000823
|
22/04/2024
|
KHMMABEN RAJESHBHAI GABU
|
1103010WL000285
|
KHMMABEN RAJESHBHAI GABU
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636321
|
|
MRS KHMMABEN RAJESHBHAI GABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHUDA
|
GJ-03-010-024-001/2008-A
(MINAPUR )
|
1103010000NRG25220420240000822
|
22/04/2024
|
RAJESHBHAI DEVAJIBHAI GABU
|
1103010WL000285
|
RAJESHBHAI DEVAJIBHAI GABU
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636319
|
|
Mr. RAJESHBHAI DEVJIBHAI GABU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
CHUDA
|
GJ-03-010-028-001/36460-A
(RAMDEVGADH )
|
1103010000NRG25220420240000830
|
22/04/2024
|
KANTABEN P DEVMURARI
|
1103010WL000287
|
KANTABEN P DEVMURARI
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636312
|
|
MRS KANTABEN PURANDAS DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43335
|
43335
|
|
|
|
|
|
|
|
|
23
|
CHUDA
|
GJ-03-010-001-001/89921-B
(ACHARDA )
|
1103010000NRG25220420240000788
|
22/04/2024
|
RANA DILIPSINH NARAYANSINH
|
1103010WL000271
|
RANA DILIPSINH NARAYANSINH
|
00415
|
SBIN0060253
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3368636301
|
|
MR DILIPSINH NARAYANSINH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHUDA
|
GJ-03-010-009-001/87977
(CHHALALA )
|
1103010000NRG25220420240000797
|
22/04/2024
|
PRAKASHBEN JUVANSINH SINDHAV
|
1103010WL000274
|
PRAKASHBEN JUVANSINH SINDHAV
|
00415
|
SBIN0060253
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368636322
|
|
MRS PRAKASHBEN JUVANSINH SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHUDA
|
GJ-03-010-009-001/87977
(CHHALALA )
|
1103010000NRG25220420240000796
|
22/04/2024
|
SINDHAV JUVANSANG KANUBHAI
|
1103010WL000274
|
SINDHAV JUVANSANG KANUBHAI
|
00415
|
SBIN0060253
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368636307
|
|
MR JUVANSINH KANUBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHUDA
|
GJ-03-010-019-001/55492-A
(KAROL )
|
1103010000NRG25220420240000819
|
22/04/2024
|
MOTIBHAI SHIVABHAI PANDAR
|
1103010WL000283
|
MOTIBHAI SHIVABHAI PANDAR
|
00415
|
SBIN0060253
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636292
|
|
MR MOTIBHAI SHIVABHAI PANDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHUDA
|
GJ-03-010-019-001/55492-A
(KAROL )
|
1103010000NRG25220420240000818
|
22/04/2024
|
RAMBEN SHIVABHAI PANDAR
|
1103010WL000283
|
RAMBEN SHIVABHAI PANDAR
|
00415
|
SBIN0060253
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636310
|
|
MRS RAMBEN SHIVABHAI PANDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHUDA
|
GJ-03-010-019-001/55492-A
(KAROL )
|
1103010000NRG25220420240000817
|
22/04/2024
|
SHIVABHAI VASHARAMBHAI PANDAR
|
1103010WL000283
|
SHIVABHAI VASHARAMBHAI PANDAR
|
00415
|
SBIN0060253
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636309
|
|
MR SHIVABHAI VASHRAMBHAI PANDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUDA
|
GJ-03-010-019-001/86720-A
(KAROL )
|
1103010000NRG25220420240000820
|
22/04/2024
|
SANJAYBHAI MANJIBHAI BAVALIYA
|
1103010WL000283
|
SANJAYBHAI MANJIBHAI BAVALIYA
|
00415
|
SBIN0060253
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636298
|
|
BAVLIYA SANJAYBHAI MANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHUDA
|
GJ-03-010-025-001/139-A
(MOJIDAD )
|
1103010000NRG25220420240000824
|
22/04/2024
|
PARMAR BALUBEN BALVANTBHAI
|
1103010WL000286
|
PARMAR BALUBEN BALVANTBHAI
|
00415
|
SBIN0060253
|
3285
|
3285
|
Processed
|
29/04/2024
|
|
3368636303
|
|
MRS BALUBEN BALVANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHUDA
|
GJ-03-010-025-001/139-A
(MOJIDAD )
|
1103010000NRG25220420240000826
|
22/04/2024
|
PARMAR KAILASBEN VINUBHAI
|
1103010WL000286
|
PARMAR KAILASBEN VINUBHAI
|
00415
|
SBIN0060253
|
3285
|
3285
|
Processed
|
29/04/2024
|
|
3368636302
|
|
MRS PARMAR KAILASHBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHUDA
|
GJ-03-010-025-001/139-A
(MOJIDAD )
|
1103010000NRG25220420240000825
|
22/04/2024
|
PARMAR VINUBHAI BALVANTBHAI
|
1103010WL000286
|
PARMAR VINUBHAI BALVANTBHAI
|
00415
|
SBIN0060253
|
3285
|
3285
|
Processed
|
29/04/2024
|
|
3368636299
|
|
MR VINUBHAI BALVANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHUDA
|
GJ-03-010-025-001/194
(MOJIDAD )
|
1103010000NRG25220420240000828
|
22/04/2024
|
PARMAR JAYA S
|
1103010WL000286
|
PARMAR JAYA S
|
00415
|
SBIN0060253
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368636295
|
|
MR PARMAR JAYABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHUDA
|
GJ-03-010-025-001/194
(MOJIDAD )
|
1103010000NRG25220420240000827
|
22/04/2024
|
PARMAR MANUBHAI VALABHAI
|
1103010WL000286
|
PARMAR MANUBHAI VALABHAI
|
00415
|
SBIN0060253
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636323
|
|
MR MANUBHAI VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42382
|
42382
|
|
|
|
|
|
|
|
|
35
|
CHUDA
|
GJ-03-010-006-001/55936-A
(CHACHANA )
|
1103010000NRG25220420240000794
|
22/04/2024
|
DIPAKSINH D RANA
|
1103010WL000273
|
DIPAKSINH D RANA
|
00415
|
SBIN0060265
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3368636314
|
|
MR RANA DIPAKSINH DILUBHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHUDA
|
GJ-03-010-006-001/55936-A
(CHACHANA )
|
1103010000NRG25220420240000795
|
22/04/2024
|
ZALA RAVIRAJSINH DIPAKSINH
|
1103010WL000273
|
ZALA RAVIRAJSINH DIPAKSINH
|
00415
|
SBIN0060265
|
2596
|
2596
|
Processed
|
29/04/2024
|
|
3368636315
|
|
MR RAVIRAJSINH DIPAKSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUDA
|
GJ-03-010-013-001/12198-A
(DAROD )
|
1103010000NRG25220420240000804
|
22/04/2024
|
SOLANKI SHAKTISINH TEMATSINH
|
1103010WL000278
|
SOLANKI SHAKTISINH TEMATSINH
|
00415
|
SBIN0060265
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636297
|
|
MR SHAKTISINH TEMATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHUDA
|
GJ-03-010-017-001/87234-A
(KANTHARIYA )
|
1103010000NRG25220420240000809
|
22/04/2024
|
RANJANBA CHHATRSINH GOHIL
|
1103010WL000281
|
RANJANBA CHHATRSINH GOHIL
|
00415
|
SBIN0060265
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636313
|
|
MRS GOHIL RANJANBA CHHATRSINH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHUDA
|
GJ-03-010-017-001/87300-B
(KANTHARIYA )
|
1103010000NRG25220420240000810
|
22/04/2024
|
RATILAL DAYABHAI PARMAR
|
1103010WL000281
|
RATILAL DAYABHAI PARMAR
|
00415
|
SBIN0060265
|
2616
|
2616
|
Processed
|
29/04/2024
|
|
3368636294
|
|
MR RATILAL DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHUDA
|
GJ-03-010-017-001/89425
(KANTHARIYA )
|
1103010000NRG25220420240000811
|
22/04/2024
|
PARMAR JETHABHAI BHALUBHAI
|
1103010WL000281
|
PARMAR JETHABHAI BHALUBHAI
|
00415
|
SBIN0060265
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3368636308
|
|
MR JETHABHAI BHALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18076
|
18076
|
|
|
|
|
|
|
|
|
41
|
CHUDA
|
GJ-03-010-012-001/56744
(CHUDA )
|
1103010000NRG25220420240000800
|
22/04/2024
|
PILUDIYA RAMJANBHAI AHEMADBHAI
|
1103010WL000276
|
PILUDIYA RAMJANBHAI AHEMADBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636300
|
|
PILUDIYA RAMJAN A
|
GENERAL POST OFFICE(607245)
|
|
42
|
CHUDA
|
GJ-03-010-012-001/56744
(CHUDA )
|
1103010000NRG25220420240000801
|
22/04/2024
|
PILUDIYA SABANABEN RAMJANBHAI
|
1103010WL000276
|
PILUDIYA SABANABEN RAMJANBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636327
|
|
Mrs. SABANABEN RAMJANBHAI PILUDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
CHUDA
|
GJ-03-010-028-001/221011
(RAMDEVGADH )
|
1103010000NRG25220420240000829
|
22/04/2024
|
PARMAR DANUBHAI DEVSIBHAI
|
1103010WL000287
|
PARMAR DANUBHAI DEVSIBHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636324
|
|
Mr. DANUBHAI DEVSHIBHAI DEVSHIBHAI PARMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
44
|
CHUDA
|
GJ-03-010-012-001/38923
(CHUDA )
|
1103010000NRG25220420240000803
|
22/04/2024
|
Bhadreshiya Rukanben Gafurbhai
|
1103010WL000277
|
Bhadreshiya Rukanben Gafurbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636288
|
|
BHADRESHIYA RUKANBEN GAFURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153010
|
153010
|
|
|
|
|
|
|
|