|
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
|
PALANPUR
|
GJ-08-014-024-001/675181
(Dhandha)
|
1108014000NRG25200420240008192
|
20/04/2024
|
BUMBADIYA GOVINDBHAI FOJABHAI
|
1108014WL000742
|
BUMBADIYA GOVINDBHAI FOJABHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935068
|
|
GOVINDBHAI FOJABHAI BUMBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-090-001/629081
(Vadhana)
|
1108014000NRG25200420240007926
|
20/04/2024
|
NOGOS ASHVINKUMAR SARTANBHAI
|
1108014WL000709
|
NOGOS ASHVINKUMAR SARTANBHAI
|
00045
|
BARB0CHADOT
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370935028
|
|
ASHWINBHAI SARTANBHAI NOGOS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PALANPUR
|
GJ-08-014-090-001/629081
(Vadhana)
|
1108014000NRG25200420240007927
|
20/04/2024
|
RUKHIBEN SARTANBHAI NOGOS
|
1108014WL000709
|
RUKHIBEN SARTANBHAI NOGOS
|
00045
|
BARB0CHADOT
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370935040
|
|
RUKHIBEN SARTANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-090-001/690083
(Vadhana)
|
1108014000NRG25200420240007928
|
20/04/2024
|
VADHANIYA BALVANTBHAI DHARMABHAI
|
1108014WL000709
|
VADHANIYA BALVANTBHAI DHARMABHAI
|
00045
|
BARB0CHADOT
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370935038
|
|
SORAMBEN DHARMAJI VADHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PALANPUR
|
GJ-08-014-090-001/690083
(Vadhana)
|
1108014000NRG25200420240007930
|
20/04/2024
|
VADHANIYA KIRAN BALVANTJI
|
1108014WL000709
|
VADHANIYA KIRAN BALVANTJI
|
00045
|
BARB0CHADOT
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370935039
|
|
KIRANKUMAR(M) BALAVANTJI VADHANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
PALANPUR
|
GJ-08-014-079-001/151433
(Samdhi Ranajivas)
|
1108014000NRG25200420240007810
|
20/04/2024
|
Paramar Santaben Danabhai
|
1108014WL000689
|
Paramar Santaben Danabhai
|
00045
|
BARB0DBGADH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370935051
|
|
SHANTABEN DANABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-079-001/512099
(Samdhi Ranajivas)
|
1108014000NRG25200420240007811
|
20/04/2024
|
PARMAR RAMESHBHAI DANABHAI
|
1108014WL000689
|
PARMAR RAMESHBHAI DANABHAI
|
00045
|
BARB0DBGADH
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370935052
|
|
RAMESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-079-001/573668
(Samdhi Ranajivas)
|
1108014000NRG25200420240007812
|
20/04/2024
|
ALL DASRATHBHAI MALABHAI
|
1108014WL000689
|
ALL DASRATHBHAI MALABHAI
|
00045
|
BARB0DBGADH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370935096
|
|
AAL DASHRATHBHAI MAL
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-079-001/616651
(Samdhi Ranajivas)
|
1108014000NRG25200420240007813
|
20/04/2024
|
PARMAR KESHARBHAI JETHABHAI
|
1108014WL000689
|
PARMAR KESHARBHAI JETHABHAI
|
00045
|
BARB0DBGADH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370935097
|
|
KESHARBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-079-001/675262
(Samdhi Ranajivas)
|
1108014000NRG25200420240007814
|
20/04/2024
|
KHATANA AODHARBHAI VASHIBHAI
|
1108014WL000689
|
KHATANA AODHARBHAI VASHIBHAI
|
00045
|
BARB0DBGADH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370935098
|
|
ODHARBHAI VASIBHAI KHATANA
|
HDFC BANK LTD(607152)
|
|
11
|
PALANPUR
|
GJ-08-014-079-001/675263
(Samdhi Ranajivas)
|
1108014000NRG25200420240007815
|
20/04/2024
|
KHATANA NAVGANBHAI LEBABHAI
|
1108014WL000689
|
KHATANA NAVGANBHAI LEBABHAI
|
00045
|
BARB0DBGADH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370935012
|
|
NAVGHANBHAI LEBABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
12
|
PALANPUR
|
GJ-08-014-015-001/698382
(Bhatamal Moti)
|
1108014000NRG25200420240008204
|
20/04/2024
|
RAHUL LAXMANBHAI MAGAROLA
|
1108014WL000744
|
RAHUL LAXMANBHAI MAGAROLA
|
00045
|
BARB0DBKANO
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935070
|
|
RAHULBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
PALANPUR
|
GJ-08-014-054-001/21365889
(Malan)
|
1108014000NRG25200420240006712
|
20/04/2024
|
SHRIMALI AMARATBHAI DHARMABHAI
|
1108014WL000634
|
SHRIMALI AMARATBHAI DHARMABHAI
|
00045
|
BARB0DBMALA
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3370935048
|
|
AMRATBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-054-001/21365889
(Malan)
|
1108014000NRG25200420240006713
|
20/04/2024
|
SHRIMALI RAJUBEN AMARATBHAI
|
1108014WL000634
|
SHRIMALI RAJUBEN AMARATBHAI
|
00045
|
BARB0DBMALA
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3370935049
|
|
RAJUBEN AMRATBHAI SH
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-054-001/38410
(Malan)
|
1108014000NRG25200420240006714
|
20/04/2024
|
SHRIMALI RAMESHBHAI DHARMABHAI
|
1108014WL000634
|
SHRIMALI RAMESHBHAI DHARMABHAI
|
00045
|
BARB0DBMALA
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370935050
|
|
RAMESHBHAI DHARMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
16
|
PALANPUR
|
GJ-08-014-015-001/668775
(Bhatamal Moti)
|
1108014000NRG25200420240008201
|
20/04/2024
|
BHIKHABHAI DHANABHAI MAKVANA
|
1108014WL000744
|
BHIKHABHAI DHANABHAI MAKVANA
|
00045
|
BARB0DBPALN
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935016
|
|
BHIKHABHAI DHANABHAI MAKVANA
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
17
|
PALANPUR
|
GJ-08-014-063-001/591278
(Parpada)
|
1108014000NRG25200420240007758
|
20/04/2024
|
DAMECHA AMARATBHAI SOMAJI
|
1108014WL000677
|
DAMECHA AMARATBHAI SOMAJI
|
00045
|
BARB0DBPALN
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3370935093
|
|
AMRAT JI SOMA JI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
18
|
PALANPUR
|
GJ-08-014-025-001/640219
(Dhelana)
|
1108014000NRG25200420240006914
|
20/04/2024
|
PALANI DIPAKKUMAR BABABHAI
|
1108014WL000641
|
PALANI DIPAKKUMAR BABABHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935018
|
|
DIPAKKUMAR BABABHAI
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-025-001/807853
(Dhelana)
|
1108014000NRG25200420240006929
|
20/04/2024
|
RAVAL MANGUBEN GHEMARBHAI
|
1108014WL000643
|
RAVAL MANGUBEN GHEMARBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935085
|
|
MANGUBEN GHEMARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PALANPUR
|
GJ-08-014-028-001/675013
(Galwada)
|
1108014000NRG25200420240008199
|
20/04/2024
|
RAVAL SHANTIBHAI AMRATBHAI
|
1108014WL000743
|
RAVAL SHANTIBHAI AMRATBHAI
|
00045
|
BARB0PALANP
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935017
|
|
SHANTIBHAI AMRATBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALANPUR
|
GJ-08-014-055-001/704131
(Malana)
|
1108014000NRG25200420240008218
|
20/04/2024
|
MUKESHBHAI AMBARAM SHRIMALI
|
1108014WL000748
|
MUKESHBHAI AMBARAM SHRIMALI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370935094
|
|
MUKESHBHAI AMBARAM S
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-062-001/513552
(Pakhanwa)
|
1108014000NRG25200420240006716
|
20/04/2024
|
PATANI CHANDRIKABEN PUNAMBHAI
|
1108014WL000635
|
PATANI CHANDRIKABEN PUNAMBHAI
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935084
|
|
CHANDRIKABEN PUNAMBH
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-062-001/513552
(Pakhanwa)
|
1108014000NRG25200420240006715
|
20/04/2024
|
PATANI PUNAMBHAI SONJIBHAI
|
1108014WL000635
|
PATANI PUNAMBHAI SONJIBHAI
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935055
|
|
PATNI PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALANPUR
|
GJ-08-014-062-001/640057
(Pakhanwa)
|
1108014000NRG25200420240006717
|
20/04/2024
|
PATNI SHARDABEN GOPALBHAI
|
1108014WL000635
|
PATNI SHARDABEN GOPALBHAI
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935057
|
|
SHARADABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14934
|
14934
|
|
|
|
|
|
|
|
|
25
|
PALANPUR
|
GJ-08-014-063-001/689741
(Parpada)
|
1108014000NRG25200420240007765
|
20/04/2024
|
NAI KIRTIKUMAR LAXMANBHAI
|
1108014WL000677
|
NAI KIRTIKUMAR LAXMANBHAI
|
00048
|
BKID0002300
|
570
|
570
|
Processed
|
29/04/2024
|
|
3370935031
|
|
KIRTIKUMAR LAXMANBHAI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
26
|
PALANPUR
|
GJ-08-014-080-001/617633
(Sangra)
|
1108014000NRG25200420240006721
|
20/04/2024
|
CHHANIYANIYA BHIKHABHAI BABUBHAI
|
1108014WL000636
|
CHHANIYANIYA BHIKHABHAI BABUBHAI
|
00051
|
MAHB0001764
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370935029
|
|
BHIKHABHAI BABUBHAI CHHANIYANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
27
|
PALANPUR
|
GJ-08-014-024-001/637477
(Dhandha)
|
1108014000NRG25200420240008187
|
20/04/2024
|
BHIL ARUNABEN SENDHABHAI
|
1108014WL000742
|
BHIL ARUNABEN SENDHABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935071
|
|
ARUNABEN SENDHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
PALANPUR
|
GJ-08-014-024-001/637477
(Dhandha)
|
1108014000NRG25200420240008186
|
20/04/2024
|
BHIL SENDHABHAI SHANKARBHAI
|
1108014WL000742
|
BHIL SENDHABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935072
|
|
SEDHABHAI SANKARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
PALANPUR
|
GJ-08-014-024-001/637480
(Dhandha)
|
1108014000NRG25200420240008188
|
20/04/2024
|
CHAVDA JAYPALSINH PARTHISINH
|
1108014WL000742
|
CHAVDA JAYPALSINH PARTHISINH
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935079
|
|
JAYPALSINH PARTHISINH CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALANPUR
|
GJ-08-014-024-001/637483
(Dhandha)
|
1108014000NRG25200420240008189
|
20/04/2024
|
BHILADIYA BABUBHAI LAXMANBHAI
|
1108014WL000742
|
BHILADIYA BABUBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935078
|
|
BABUBHAI LAXMANBHAI BHILADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
PALANPUR
|
GJ-08-014-024-001/637483
(Dhandha)
|
1108014000NRG25200420240008190
|
20/04/2024
|
BHILDIYA LAXMIBEN BABUBHAI
|
1108014WL000742
|
BHILDIYA LAXMIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935081
|
|
LAXMIBEN BABUBHAI BHILDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALANPUR
|
GJ-08-014-024-001/675181
(Dhandha)
|
1108014000NRG25200420240008193
|
20/04/2024
|
BUMBDIYA SAVITABEN GOVINDBHAI
|
1108014WL000742
|
BUMBDIYA SAVITABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935077
|
|
BUMBDIYA SAVITABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
PALANPUR
|
GJ-08-014-024-001/675183
(Dhandha)
|
1108014000NRG25200420240008195
|
20/04/2024
|
BHIL LILABEN DUNGARBHAI
|
1108014WL000742
|
BHIL LILABEN DUNGARBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935080
|
|
LILABEN DUNGARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
PALANPUR
|
GJ-08-014-024-001/675183
(Dhandha)
|
1108014000NRG25200420240008194
|
20/04/2024
|
DUNGARBHAI MOTIBHAI BHIL
|
1108014WL000742
|
DUNGARBHAI MOTIBHAI BHIL
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935066
|
|
DUNGARBHAI MOTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
PALANPUR
|
GJ-08-014-024-001/703602
(Dhandha)
|
1108014000NRG25200420240008196
|
20/04/2024
|
BHILADIYA CHETANBHAI RAMESHBHAI
|
1108014WL000742
|
BHILADIYA CHETANBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935082
|
|
CHETANBHAI RAMESHBHAI BHILDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALANPUR
|
GJ-08-014-090-001/690083
(Vadhana)
|
1108014000NRG25200420240007929
|
20/04/2024
|
SORAMBEN DHARMAJI VADHANIYA
|
1108014WL000709
|
SORAMBEN DHARMAJI VADHANIYA
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370935095
|
|
SORAMBEN DHARMAJI VADHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9112
|
9112
|
|
|
|
|
|
|
|
|
37
|
PALANPUR
|
GJ-08-014-063-001/628098
(Parpada)
|
1108014000NRG25200420240007762
|
20/04/2024
|
DINESHBHAI JIVABHAI PANTROD
|
1108014WL000677
|
DINESHBHAI JIVABHAI PANTROD
|
00078
|
CNRB0003801
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3370935083
|
|
DINESHBHAI JIVABHAI PANTROD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
38
|
PALANPUR
|
GJ-08-014-025-001/640216
(Dhelana)
|
1108014000NRG25200420240006913
|
20/04/2024
|
PALANI JIGARKUMAR KESHARBHAI
|
1108014WL000641
|
PALANI JIGARKUMAR KESHARBHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935023
|
|
MR JIGARKUMAR KESHARBHAI PALANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALANPUR
|
GJ-08-014-025-001/640324
(Dhelana)
|
1108014000NRG25200420240006928
|
20/04/2024
|
RABARI JETAJI BHAVAJI
|
1108014WL000643
|
RABARI JETAJI BHAVAJI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935043
|
|
JETAJI BHAVAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
PALANPUR
|
GJ-08-014-048-001/689302
(Kushakal)
|
1108014000NRG25200420240007768
|
20/04/2024
|
GUDOL CHEHARABHAI HEMRAJBHAI
|
1108014WL000680
|
GUDOL CHEHARABHAI HEMRAJBHAI
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370935091
|
|
CHEHARABHAI HEMRAJBH
|
BANK OF BARODA(606985)
|
|
41
|
PALANPUR
|
GJ-08-014-048-001/689304
(Kushakal)
|
1108014000NRG25200420240007769
|
20/04/2024
|
GUDOL MULJIBHAI HEMRAJBHAI
|
1108014WL000680
|
GUDOL MULJIBHAI HEMRAJBHAI
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370935092
|
|
MR MULJIBHAI HEMRAJBHAI GUDOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
42
|
PALANPUR
|
GJ-08-014-025-001/616953
(Dhelana)
|
1108014000NRG25200420240006912
|
20/04/2024
|
PRAJAPATI RAMILABEN SEDHABHAI
|
1108014WL000641
|
PRAJAPATI RAMILABEN SEDHABHAI
|
00152
|
HDFC0000335
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935054
|
|
RAMILABEN SENDHABHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
43
|
PALANPUR
|
GJ-08-014-063-001/148755
(Parpada)
|
1108014000NRG25200420240007757
|
20/04/2024
|
PRAJAPATI KHUSHALBHAI VIRABHAI
|
1108014WL000677
|
PRAJAPATI KHUSHALBHAI VIRABHAI
|
00152
|
HDFC0000335
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3370935064
|
|
PRAJAPATI KHUSALBHAI VIRABHAI
|
HDFC BANK LTD(607152)
|
|
44
|
PALANPUR
|
GJ-08-014-063-001/591296
(Parpada)
|
1108014000NRG25200420240007760
|
20/04/2024
|
PANTAROD PRAVINBHAI BHIKHABHAI
|
1108014WL000677
|
PANTAROD PRAVINBHAI BHIKHABHAI
|
00152
|
HDFC0000335
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3370935019
|
|
PANTAROD PRAVINBHAI BHIKHABHAI
|
HDFC BANK LTD(607152)
|
|
45
|
PALANPUR
|
GJ-08-014-080-001/689281
(Sangra)
|
1108014000NRG25200420240006724
|
20/04/2024
|
KADIVAL ABBASBHAI ABDULRAHIM
|
1108014WL000636
|
KADIVAL ABBASBHAI ABDULRAHIM
|
00152
|
HDFC0000335
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370935058
|
|
ABBASBHAI ABDULRAHIM KADIVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
46
|
PALANPUR
|
GJ-08-014-079-001/675269
(Samdhi Ranajivas)
|
1108014000NRG25200420240007816
|
20/04/2024
|
GOGAL TEJABHAI JORABHAI
|
1108014WL000689
|
GOGAL TEJABHAI JORABHAI
|
00152
|
HDFC0000781
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370935090
|
|
TEJABHAI JORABHAI GHOGHOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
47
|
PALANPUR
|
GJ-08-014-006-001/690126
(Antroli)
|
1108014000NRG25200420240008234
|
20/04/2024
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
1108014WL000750
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
00152
|
HDFC0003893
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370935062
|
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
HDFC BANK LTD(607152)
|
|
48
|
PALANPUR
|
GJ-08-014-006-001/690127
(Antroli)
|
1108014000NRG25200420240008235
|
20/04/2024
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
1108014WL000750
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
00152
|
HDFC0003893
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370935063
|
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
AXIS BANK(607153)
|
|
49
|
PALANPUR
|
GJ-08-014-006-001/690131
(Antroli)
|
1108014000NRG25200420240008237
|
20/04/2024
|
GADARIYA NARESHBHAI BHAGVANBHAI
|
1108014WL000750
|
GADARIYA NARESHBHAI BHAGVANBHAI
|
00152
|
HDFC0003893
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370935061
|
|
NARESHBHAI BHAGVANBHAI GADARIYA
|
HDFC BANK LTD(607152)
|
|
50
|
PALANPUR
|
GJ-08-014-025-001/616953
(Dhelana)
|
1108014000NRG25200420240006911
|
20/04/2024
|
PRAJAPATI SEDHABHAI RAMJIBHAI
|
1108014WL000641
|
PRAJAPATI SEDHABHAI RAMJIBHAI
|
00152
|
HDFC0003893
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935053
|
|
Mr. SEDHA BHAI RAMJI BHAI PRAJAPATI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
51
|
PALANPUR
|
GJ-08-014-025-001/640205
(Dhelana)
|
1108014000NRG25200420240006925
|
20/04/2024
|
PALANI KESHARBHAI PASABHAI
|
1108014WL000643
|
PALANI KESHARBHAI PASABHAI
|
00152
|
HDFC0003893
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935089
|
|
KESHARBHAI PASABHAI PALANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11487
|
11487
|
|
|
|
|
|
|
|
|
52
|
PALANPUR
|
GJ-08-014-080-001/657340
(Sangra)
|
1108014000NRG25200420240006722
|
20/04/2024
|
GHASURA AIYUBKHAN KALANDARKHAN
|
1108014WL000636
|
GHASURA AIYUBKHAN KALANDARKHAN
|
00176
|
IDIB000P191
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370935059
|
|
Mrs. Jahidabanu Aiyubkhan Ghasura
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
PALANPUR
|
GJ-08-014-063-001/591293
(Parpada)
|
1108014000NRG25200420240007759
|
20/04/2024
|
ATOS RAMESHBHAI PARTHIBHAI
|
1108014WL000677
|
ATOS RAMESHBHAI PARTHIBHAI
|
00176
|
IDIB000P531
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3370935065
|
|
Mr. Atos Rameshbhai Parthibhai
|
INDIAN BANK(607105)
|
|
54
|
PALANPUR
|
GJ-08-014-063-001/628096
(Parpada)
|
1108014000NRG25200420240007761
|
20/04/2024
|
DAMECHA KALUJI SARDARJI
|
1108014WL000677
|
DAMECHA KALUJI SARDARJI
|
00176
|
IDIB000P531
|
570
|
570
|
Processed
|
29/04/2024
|
|
3370935060
|
|
Mr. KALUJI SARDARJI DAMECHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
55
|
PALANPUR
|
GJ-08-014-063-001/628201
(Parpada)
|
1108014000NRG25200420240007764
|
20/04/2024
|
ASHOKBHAI GOVINDBHAI ATOS
|
1108014WL000677
|
ASHOKBHAI GOVINDBHAI ATOS
|
00176
|
IDIB000P531
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3370935056
|
|
Mr. ASHOKKUMAR GOVINDBHAI CHAUDHARY
|
INDIAN BANK(607105)
|
|
56
|
PALANPUR
|
GJ-08-014-080-001/689280
(Sangra)
|
1108014000NRG25200420240006723
|
20/04/2024
|
RABARI MANJIBHAI SODHABHAI
|
1108014WL000636
|
RABARI MANJIBHAI SODHABHAI
|
00176
|
IDIB000P531
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370935067
|
|
Mr. Manajeebhai Soghabhai Desai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
57
|
PALANPUR
|
GJ-08-014-024-001/637484
(Dhandha)
|
1108014000NRG25200420240008191
|
20/04/2024
|
BHILADIYA MANSUNGBHAI GHEMARBHAI
|
1108014WL000742
|
BHILADIYA MANSUNGBHAI GHEMARBHAI
|
00415
|
SBIN0003699
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935075
|
|
BHILADIYA MANSUNGBHAI GHEMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALANPUR
|
GJ-08-014-024-001/703615
(Dhandha)
|
1108014000NRG25200420240008197
|
20/04/2024
|
NAGARIYA HARDIKKUMAR PANKAJKUMAR
|
1108014WL000742
|
NAGARIYA HARDIKKUMAR PANKAJKUMAR
|
00415
|
SBIN0003699
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370935076
|
|
NAGARIYA HARDIKKUMAR PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
59
|
PALANPUR
|
GJ-08-014-009-002/689980
(Badarpura (Bhutedi))
|
1108014000NRG25200420240007756
|
20/04/2024
|
RAMILABEN VAGHAJIBHAI RUPAVAT
|
1108014WL000676
|
RAMILABEN VAGHAJIBHAI RUPAVAT
|
00415
|
SBIN0005524
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370935088
|
|
MRS RAMILABEN VAGHAJIBHAI RUPAVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALANPUR
|
GJ-08-014-009-002/689980
(Badarpura (Bhutedi))
|
1108014000NRG25200420240007755
|
20/04/2024
|
VAGHAJIBHAI HEMARAJBHAI RUPAVAT
|
1108014WL000676
|
VAGHAJIBHAI HEMARAJBHAI RUPAVAT
|
00415
|
SBIN0005524
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370935047
|
|
MR VAGHAJIBHAI HEMRAJBHAI RUPAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALANPUR
|
GJ-08-014-015-001/656779
(Bhatamal Moti)
|
1108014000NRG25200420240008200
|
20/04/2024
|
PATANI VINUBHAI MAFABHAI
|
1108014WL000744
|
PATANI VINUBHAI MAFABHAI
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935046
|
|
Ms. SUNITABEN VINODBHAI PATNI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
62
|
PALANPUR
|
GJ-08-014-015-001/698381
(Bhatamal Moti)
|
1108014000NRG25200420240008202
|
20/04/2024
|
RAHULKUMAR DEVABHAI MAKWANA
|
1108014WL000744
|
RAHULKUMAR DEVABHAI MAKWANA
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935033
|
|
MR RAHULKUMAR DEVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALANPUR
|
GJ-08-014-015-001/698382
(Bhatamal Moti)
|
1108014000NRG25200420240008203
|
20/04/2024
|
LAXMANBHAI GANESHBHAI MANGAROLA
|
1108014WL000744
|
LAXMANBHAI GANESHBHAI MANGAROLA
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935069
|
|
MR LAXMANBHAI GANESHBHAI MANGAROLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALANPUR
|
GJ-08-014-015-001/698386
(Bhatamal Moti)
|
1108014000NRG25200420240008205
|
20/04/2024
|
PRAVINBHAI NAGARBHAI RAVAL
|
1108014WL000744
|
PRAVINBHAI NAGARBHAI RAVAL
|
00415
|
SBIN0005524
|
2748
|
2748
|
Rejected
|
29/04/2024
|
|
3370935034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PALANPUR
|
GJ-08-014-055-001/49604
(Malana)
|
1108014000NRG25200420240008212
|
20/04/2024
|
PARMAR LAXMIBEN KHENGARBHAI
|
1108014WL000746
|
PARMAR LAXMIBEN KHENGARBHAI
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935024
|
|
MRS LAXMIBEN KHEGARBHAI AKWORD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALANPUR
|
GJ-08-014-055-001/574367
(Malana)
|
1108014000NRG25200420240008206
|
20/04/2024
|
CHHTRALIYA TRUNKUMAR RAMJIBHAI
|
1108014WL000745
|
CHHTRALIYA TRUNKUMAR RAMJIBHAI
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935035
|
|
CHHATRALIA TARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PALANPUR
|
GJ-08-014-055-001/576802
(Malana)
|
1108014000NRG25200420240008207
|
20/04/2024
|
BHANGI RAMILABEN NARSHIBHAI
|
1108014WL000745
|
BHANGI RAMILABEN NARSHIBHAI
|
00415
|
SBIN0005524
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370935027
|
|
MRS RAMILABEN NARSINHBHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALANPUR
|
GJ-08-014-055-001/608877
(Malana)
|
1108014000NRG25200420240008215
|
20/04/2024
|
BHANGI PARUBEN KANTIBHAI
|
1108014WL000747
|
BHANGI PARUBEN KANTIBHAI
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935026
|
|
MR KANTIBHAI BHAGWANBHAI VALMIKIBHANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALANPUR
|
GJ-08-014-055-001/636720
(Malana)
|
1108014000NRG25200420240008208
|
20/04/2024
|
MAJIRANA MANEKBEN KHEMABHAI
|
1108014WL000745
|
MAJIRANA MANEKBEN KHEMABHAI
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935022
|
|
MR KHEMABHAI SHANKARBHAI MAJIRANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALANPUR
|
GJ-08-014-055-001/657012
(Malana)
|
1108014000NRG25200420240008209
|
20/04/2024
|
MAKWANA NARBHABHAI LAKHMANBHAI
|
1108014WL000745
|
MAKWANA NARBHABHAI LAKHMANBHAI
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935037
|
|
MR NARABHABHAI LAKHMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALANPUR
|
GJ-08-014-055-001/657024
(Malana)
|
1108014000NRG25200420240008210
|
20/04/2024
|
MADHUBEN BABULAL ODD
|
1108014WL000745
|
MADHUBEN BABULAL ODD
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935021
|
|
MRS MADHUBEN BABULAL ODD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALANPUR
|
GJ-08-014-055-001/657028
(Malana)
|
1108014000NRG25200420240008213
|
20/04/2024
|
MOHANBHAI LAXMANBHAI MAKWANA
|
1108014WL000746
|
MOHANBHAI LAXMANBHAI MAKWANA
|
00415
|
SBIN0005524
|
2748
|
2748
|
Rejected
|
29/04/2024
|
|
3370935036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PALANPUR
|
GJ-08-014-055-001/657050
(Malana)
|
1108014000NRG25200420240008214
|
20/04/2024
|
BHAGVANBHAI GOKALBHAI AAKVOD
|
1108014WL000746
|
BHAGVANBHAI GOKALBHAI AAKVOD
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935073
|
|
BHAGVANBHAI GOKALBHAI AKVOD
|
THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
|
|
74
|
PALANPUR
|
GJ-08-014-055-001/657074
(Malana)
|
1108014000NRG25200420240008211
|
20/04/2024
|
CHEHRABHAI CHAMANBHAI PARMAR
|
1108014WL000745
|
CHEHRABHAI CHAMANBHAI PARMAR
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935041
|
|
CHEHRABHAI CHAMANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALANPUR
|
GJ-08-014-055-001/704130
(Malana)
|
1108014000NRG25200420240008216
|
20/04/2024
|
PRAKASHKUMAR AMBARAMBHAI SHRIMALI
|
1108014WL000747
|
PRAKASHKUMAR AMBARAMBHAI SHRIMALI
|
00415
|
SBIN0005524
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370935044
|
|
P A H P SHREEMALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALANPUR
|
GJ-08-014-055-001/761390
(Malana)
|
1108014000NRG25200420240008217
|
20/04/2024
|
CHATRALIYA RATANBEN VAKTABHAI
|
1108014WL000747
|
CHATRALIYA RATANBEN VAKTABHAI
|
00415
|
SBIN0005524
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935025
|
|
MRS RATANBEN VAKTABHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48788
|
48788
|
|
|
|
|
|
|
|
|
77
|
PALANPUR
|
GJ-08-014-079-001/675280
(Samdhi Ranajivas)
|
1108014000NRG25200420240007817
|
20/04/2024
|
KHATANA JESUNGABHAI BIJOLBHAI
|
1108014WL000689
|
KHATANA JESUNGABHAI BIJOLBHAI
|
00415
|
SBIN0013541
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370935045
|
|
JESUNGBHAI BIJOLBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
78
|
PALANPUR
|
GJ-08-014-006-001/690130
(Antroli)
|
1108014000NRG25200420240008236
|
20/04/2024
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
1108014WL000750
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
00468
|
UBIN0534838
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370935030
|
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALANPUR
|
GJ-08-014-063-001/628201
(Parpada)
|
1108014000NRG25200420240007763
|
20/04/2024
|
GOVINDBHAI RAMSUNGBHAI PATEL
|
1108014WL000677
|
GOVINDBHAI RAMSUNGBHAI PATEL
|
00468
|
UBIN0534838
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3370935042
|
|
Mr. GOVANBHAI RAMSUNGBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
80
|
PALANPUR
|
GJ-08-014-099-001/698006
(Sejalpura (Husenpura))
|
1108014000NRG25200420240008185
|
20/04/2024
|
Abbasbhai Habibbhai Parbadiya
|
1108014WL000741
|
Abbasbhai Habibbhai Parbadiya
|
00468
|
UBIN0534838
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370935032
|
|
ABBASBHAI HABIBBHAI PARBADIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
81
|
PALANPUR
|
GJ-08-014-025-001/640323
(Dhelana)
|
1108014000NRG25200420240006926
|
20/04/2024
|
GAUSWAMI DEVPURI HARIPURI
|
1108014WL000643
|
GAUSWAMI DEVPURI HARIPURI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935087
|
|
MR HARIPURI JALAMPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALANPUR
|
GJ-08-014-025-001/640323
(Dhelana)
|
1108014000NRG25200420240006927
|
20/04/2024
|
GAUSWAMI NAYNABEN DEVPURI
|
1108014WL000643
|
GAUSWAMI NAYNABEN DEVPURI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935086
|
|
NAYANABEN DEVPURI BAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
PALANPUR
|
GJ-08-014-028-001/168089
(Galwada)
|
1108014000NRG25200420240008198
|
20/04/2024
|
VAGHELA JYOTSANABEN GANPATJI
|
1108014WL000743
|
VAGHELA JYOTSANABEN GANPATJI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935074
|
|
JYOTSANABEN GANPATJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
84
|
PALANPUR
|
GJ-08-014-025-001/810670
(Dhelana)
|
1108014000NRG25200420240006915
|
20/04/2024
|
RABARI NAGJIBHAI AYADANJI
|
1108014WL000641
|
RABARI NAGJIBHAI AYADANJI
|
00666
|
IDFB0040421
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370935020
|
|
NAGJIBHAI AYADANBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
85
|
PALANPUR
|
GJ-08-014-062-001/657317
(Pakhanwa)
|
1108014000NRG25200420240006718
|
20/04/2024
|
ROTATAR VIRABHAI SARDARBHAI
|
1108014WL000635
|
ROTATAR VIRABHAI SARDARBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935015
|
|
VIRABHAI SARADARBHAI ROTATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALANPUR
|
GJ-08-014-062-001/703776
(Pakhanwa)
|
1108014000NRG25200420240006720
|
20/04/2024
|
PATNI GITABEN RAVIKUMAR
|
1108014WL000635
|
PATNI GITABEN RAVIKUMAR
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935014
|
|
PATNI GITABEN RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALANPUR
|
GJ-08-014-062-001/703776
(Pakhanwa)
|
1108014000NRG25200420240006719
|
20/04/2024
|
RAVIBHAI NATVARBHAI PATNI
|
1108014WL000635
|
RAVIBHAI NATVARBHAI PATNI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370935013
|
|
RAVIBHAI NATVARBHAI PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172587
|
172587
|
|
|
|
|
|
|
|