|
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
|
LAKHANI
|
GJ-08-016-073-001/497146
(Nani)
|
1108016000NRG25170520240028856
|
17/05/2024
|
BHIL BABUJI RANAJI
|
1108016WL002595
|
BHIL BABUJI RANAJI
|
00045
|
BARB0DAMAXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226595446
|
|
BABUBHAI RANAJI AADI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-073-001/497146
(Nani)
|
1108016000NRG25170520240028857
|
17/05/2024
|
BHIL SAVITABEN RANAJI
|
1108016WL002595
|
BHIL SAVITABEN RANAJI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595440
|
|
SUKHIBEN BABUBHAI AD
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-073-001/556918
(Nani)
|
1108016000NRG25170520240028860
|
17/05/2024
|
THAKOR SAMUBEN SANGRAMJI
|
1108016WL002595
|
THAKOR SAMUBEN SANGRAMJI
|
00045
|
BARB0DAMAXX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226595437
|
|
Mrs. SAMUBEN SANGARAMJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
LAKHANI
|
GJ-08-016-073-001/568851
(Nani)
|
1108016000NRG25170520240028863
|
17/05/2024
|
BHANGI JAYNTIBHAI CHATRABHAI
|
1108016WL002595
|
BHANGI JAYNTIBHAI CHATRABHAI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595436
|
|
JAYANTIBHAI CHATARABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANI
|
GJ-08-016-073-001/568861
(Nani)
|
1108016000NRG25170520240028865
|
17/05/2024
|
AMARATBHAI CHHATRABHAI BHANGI
|
1108016WL002595
|
AMARATBHAI CHHATRABHAI BHANGI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595441
|
|
AMARATBHAI CHATARABH
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-073-001/586645
(Nani)
|
1108016000NRG25170520240028866
|
17/05/2024
|
BHIL SEETABEN RAYMALBHAI
|
1108016WL002595
|
BHIL SEETABEN RAYMALBHAI
|
00045
|
BARB0DAMAXX
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226595443
|
|
SITABEN RAYAMALJI BH
|
BANK OF BARODA(606985)
|
|
7
|
LAKHANI
|
GJ-08-016-073-001/586648
(Nani)
|
1108016000NRG25170520240028867
|
17/05/2024
|
BHIL VISHNUKUMAR KHEMAJI
|
1108016WL002595
|
BHIL VISHNUKUMAR KHEMAJI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595435
|
|
VISHNUKUMAR KHEMAJI
|
BANK OF BARODA(606985)
|
|
8
|
LAKHANI
|
GJ-08-016-073-001/605102
(Nani)
|
1108016000NRG25170520240028869
|
17/05/2024
|
RAVAL ISWARBHAI SANKARBHAI
|
1108016WL002595
|
RAVAL ISWARBHAI SANKARBHAI
|
00045
|
BARB0DAMAXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226595451
|
|
ISHVARBHAI SAKRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
LAKHANI
|
GJ-08-016-073-001/605108
(Nani)
|
1108016000NRG25170520240028870
|
17/05/2024
|
ADIVASI SITABEN VARSANGJI
|
1108016WL002595
|
ADIVASI SITABEN VARSANGJI
|
00045
|
BARB0DAMAXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226595444
|
|
SITABEN VARSANGJI AD
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-073-001/605118
(Nani)
|
1108016000NRG25170520240028874
|
17/05/2024
|
PARMAR PRAKASHBHAI NARNBHAI
|
1108016WL002595
|
PARMAR PRAKASHBHAI NARNBHAI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595408
|
|
PRAKASHBHAI NARANABH
|
BANK OF BARODA(606985)
|
|
11
|
LAKHANI
|
GJ-08-016-073-001/609961
(Nani)
|
1108016000NRG25170520240028876
|
17/05/2024
|
VALMIKI HEMABEN
|
1108016WL002595
|
VALMIKI HEMABEN
|
00045
|
BARB0DAMAXX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226595442
|
|
HEMABEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
LAKHANI
|
GJ-08-016-073-001/609963
(Nani)
|
1108016000NRG25170520240028877
|
17/05/2024
|
VALMIKI ISVARBHAI SONABHAI
|
1108016WL002595
|
VALMIKI ISVARBHAI SONABHAI
|
00045
|
BARB0DAMAXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226595438
|
|
ISHVARBHAI CHUNABHAI
|
BANK OF BARODA(606985)
|
|
13
|
LAKHANI
|
GJ-08-016-073-001/609974
(Nani)
|
1108016000NRG25170520240028878
|
17/05/2024
|
HARIJAN LASUBEN CHELABHAI
|
1108016WL002595
|
HARIJAN LASUBEN CHELABHAI
|
00045
|
BARB0DAMAXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595450
|
|
LASUBEN CHELABHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
LAKHANI
|
GJ-08-016-073-001/638681
(Nani)
|
1108016000NRG25170520240028879
|
17/05/2024
|
BHANGI LILABHAI CHATRAJI
|
1108016WL002595
|
BHANGI LILABHAI CHATRAJI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595415
|
|
LILABHAI CHATRAJI BH
|
BANK OF BARODA(606985)
|
|
15
|
LAKHANI
|
GJ-08-016-073-001/638858
(Nani)
|
1108016000NRG25170520240028882
|
17/05/2024
|
RAVAL PRAKASHBHAI LILABHAI
|
1108016WL002595
|
RAVAL PRAKASHBHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595448
|
|
PRAKASHBHAI LILABHAI
|
BANK OF BARODA(606985)
|
|
16
|
LAKHANI
|
GJ-08-016-073-001/638858
(Nani)
|
1108016000NRG25170520240028883
|
17/05/2024
|
RAVAL VINABEN PRAKASHBHAI
|
1108016WL002595
|
RAVAL VINABEN PRAKASHBHAI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595419
|
|
RAVAL VINABEN
|
BANK OF BARODA(606985)
|
|
17
|
LAKHANI
|
GJ-08-016-073-001/638860
(Nani)
|
1108016000NRG25170520240028884
|
17/05/2024
|
AADIVASI VARSANGJI RANAJI
|
1108016WL002595
|
AADIVASI VARSANGJI RANAJI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595445
|
|
VARSANGJI RANAJI ADI
|
BANK OF BARODA(606985)
|
|
18
|
LAKHANI
|
GJ-08-016-073-001/638865
(Nani)
|
1108016000NRG25170520240028886
|
17/05/2024
|
DINESHBHAI RAMCHANDBHAI KUMBHAR
|
1108016WL002595
|
DINESHBHAI RAMCHANDBHAI KUMBHAR
|
00045
|
BARB0DAMAXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226595432
|
|
DINESHBHAI RAMCHANDJ
|
BANK OF BARODA(606985)
|
|
19
|
LAKHANI
|
GJ-08-016-073-001/645154
(Nani)
|
1108016000NRG25170520240028888
|
17/05/2024
|
BHANGI UTTAMBHAI MAGANBHAI
|
1108016WL002595
|
BHANGI UTTAMBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226595407
|
|
UTTAMBHAI MAGANBHAI VALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHANI
|
GJ-08-016-073-001/645158
(Nani)
|
1108016000NRG25170520240028889
|
17/05/2024
|
RAJABHAI SENDHABHAI BHANGI
|
1108016WL002595
|
RAJABHAI SENDHABHAI BHANGI
|
00045
|
BARB0DAMAXX
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595409
|
|
MR RAJABHAI SENDHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
GJ-08-016-073-001/664530
(Nani)
|
1108016000NRG25170520240028892
|
17/05/2024
|
GANAPATBHAI RAMCHANDBHAI KUMBHAR
|
1108016WL002595
|
GANAPATBHAI RAMCHANDBHAI KUMBHAR
|
00045
|
BARB0DAMAXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595433
|
|
GANPATBHAI RAMCHANDJI KUMBHAR
|
HDFC BANK LTD(607152)
|
|
22
|
LAKHANI
|
GJ-08-016-073-001/664530
(Nani)
|
1108016000NRG25170520240028893
|
17/05/2024
|
HANSHABEN GANPATBHAI KUMBHAR
|
1108016WL002595
|
HANSHABEN GANPATBHAI KUMBHAR
|
00045
|
BARB0DAMAXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595417
|
|
HANSHABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
LAKHANI
|
GJ-08-016-073-001/684255
(Nani)
|
1108016000NRG25170520240028894
|
17/05/2024
|
CHAMAR ISWARBHAI MASRUBHAI
|
1108016WL002595
|
CHAMAR ISWARBHAI MASRUBHAI
|
00045
|
BARB0DAMAXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595439
|
|
ISHWARBHAI MASHRUBHA
|
BANK OF BARODA(606985)
|
|
24
|
LAKHANI
|
GJ-08-016-073-001/684262
(Nani)
|
1108016000NRG25170520240028896
|
17/05/2024
|
PARMAR PARAVINBHAI ISHVARBHAI
|
1108016WL002595
|
PARMAR PARAVINBHAI ISHVARBHAI
|
00045
|
BARB0DAMAXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595434
|
|
PRAVINBHAI ISHVARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHANI
|
GJ-08-016-073-001/684432
(Nani)
|
1108016000NRG25170520240028900
|
17/05/2024
|
PARMAR MAMATABEN RAMESHBHAI
|
1108016WL002595
|
PARMAR MAMATABEN RAMESHBHAI
|
00045
|
BARB0DAMAXX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595447
|
|
MAMTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
26
|
LAKHANI
|
GJ-08-016-073-001/684432
(Nani)
|
1108016000NRG25170520240028899
|
17/05/2024
|
PARMAR RAMESHBHAI ISWARBHAI
|
1108016WL002595
|
PARMAR RAMESHBHAI ISWARBHAI
|
00045
|
BARB0DBDESA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595406
|
|
RAMESHBHAIM ISHWARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
27
|
LAKHANI
|
GJ-08-016-073-001/664040
(Nani)
|
1108016000NRG25170520240028891
|
17/05/2024
|
THAKOR KAMIBEN NATVARJI
|
1108016WL002595
|
THAKOR KAMIBEN NATVARJI
|
00045
|
BARB0DEESAX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595425
|
|
KAMIBEN NATVARJI THA
|
BANK OF BARODA(606985)
|
|
28
|
LAKHANI
|
GJ-08-016-073-001/664040
(Nani)
|
1108016000NRG25170520240028890
|
17/05/2024
|
THAKOR NATVARJI BAJUJI
|
1108016WL002595
|
THAKOR NATVARJI BAJUJI
|
00045
|
BARB0DEESAX
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595420
|
|
NATVARJI BAJUJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
29
|
LAKHANI
|
GJ-08-016-073-001/684431
(Nani)
|
1108016000NRG25170520240028898
|
17/05/2024
|
PARMAR LAXMIBEN HIRABHAI
|
1108016WL002595
|
PARMAR LAXMIBEN HIRABHAI
|
00045
|
BARB0DHANER
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595412
|
|
LAXMIBEN KESHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
30
|
LAKHANI
|
GJ-08-016-073-001/568845
(Nani)
|
1108016000NRG25170520240028862
|
17/05/2024
|
BHANGI SEDHABHAI DHUDABHAI
|
1108016WL002595
|
BHANGI SEDHABHAI DHUDABHAI
|
00048
|
BKID0002301
|
210
|
210
|
Processed
|
22/05/2024
|
|
4226595430
|
|
MR SEDHABHAI DHUDABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHANI
|
GJ-08-016-073-001/684437
(Nani)
|
1108016000NRG25170520240028902
|
17/05/2024
|
BHARATIBEN BHURABHAI KUMBHAR
|
1108016WL002595
|
BHARATIBEN BHURABHAI KUMBHAR
|
00048
|
BKID0002301
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226595431
|
|
MRS BHARATIBEN BHURABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
32
|
LAKHANI
|
GJ-08-016-073-001/497149
(Nani)
|
1108016000NRG25170520240028858
|
17/05/2024
|
BHIL SOMAJI RAVTAJI
|
1108016WL002595
|
BHIL SOMAJI RAVTAJI
|
00415
|
SBIN0006142
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595410
|
|
MR SOMABHAI RAVATAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHANI
|
GJ-08-016-073-001/568844
(Nani)
|
1108016000NRG25170520240028861
|
17/05/2024
|
PARMAR JEBARBEN FULABHAI
|
1108016WL002595
|
PARMAR JEBARBEN FULABHAI
|
00415
|
SBIN0006142
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226595452
|
|
JEBARBEN FULABHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
LAKHANI
|
GJ-08-016-073-001/568855
(Nani)
|
1108016000NRG25170520240028864
|
17/05/2024
|
RAVAL CHHAGANBHAI KALUBHAI
|
1108016WL002595
|
RAVAL CHHAGANBHAI KALUBHAI
|
00415
|
SBIN0006142
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226595449
|
|
CHHAGANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
LAKHANI
|
GJ-08-016-073-001/605110
(Nani)
|
1108016000NRG25170520240028871
|
17/05/2024
|
LUHAR HANSABEN AMRATJI
|
1108016WL002595
|
LUHAR HANSABEN AMRATJI
|
00415
|
SBIN0006142
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226595411
|
|
MRS HANSABEN AMARAJI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANI
|
GJ-08-016-073-001/605116
(Nani)
|
1108016000NRG25170520240028873
|
17/05/2024
|
ADIVASI VIKRAMBHAI SONABHAI
|
1108016WL002595
|
ADIVASI VIKRAMBHAI SONABHAI
|
00415
|
SBIN0006142
|
210
|
210
|
Processed
|
22/05/2024
|
|
4226595421
|
|
MR VIKRAMBHAI SONAJI ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHANI
|
GJ-08-016-073-001/638856
(Nani)
|
1108016000NRG25170520240028881
|
17/05/2024
|
PRAJAPATI BHAVANABEN ASHOKBHAI
|
1108016WL002595
|
PRAJAPATI BHAVANABEN ASHOKBHAI
|
00415
|
SBIN0006142
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595416
|
|
MRS BHAVNABEN ASHOKBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
38
|
LAKHANI
|
GJ-08-016-073-001/605115
(Nani)
|
1108016000NRG25170520240028872
|
17/05/2024
|
VIJYABEN VAHJIBHAI RAVAL
|
1108016WL002595
|
VIJYABEN VAHJIBHAI RAVAL
|
00415
|
SBIN0008980
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226595413
|
|
MRS VIJYABEN VAHJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANI
|
GJ-08-016-073-001/638856
(Nani)
|
1108016000NRG25170520240028880
|
17/05/2024
|
PRAJAPATI ASHOKBHAI VAGHABHAI
|
1108016WL002595
|
PRAJAPATI ASHOKBHAI VAGHABHAI
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595426
|
|
Mr. ASHOKBHAI VAGHABHAI PRAJAPTI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
LAKHANI
|
GJ-08-016-073-001/638861
(Nani)
|
1108016000NRG25170520240028885
|
17/05/2024
|
AADIVASI SANKARJI VARSANGJI
|
1108016WL002595
|
AADIVASI SANKARJI VARSANGJI
|
00415
|
SBIN0008980
|
1890
|
1890
|
Rejected
|
22/05/2024
|
|
4226595414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LAKHANI
|
GJ-08-016-073-001/638865
(Nani)
|
1108016000NRG25170520240028887
|
17/05/2024
|
NAYANABEN DINESHBHAI KUMBHAR
|
1108016WL002595
|
NAYANABEN DINESHBHAI KUMBHAR
|
00415
|
SBIN0008980
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226595418
|
|
MRS NAYANABEN DINESHBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHANI
|
GJ-08-016-073-001/684255
(Nani)
|
1108016000NRG25170520240028895
|
17/05/2024
|
PARMAR MUKESHBHAI ISWARBHAI
|
1108016WL002595
|
PARMAR MUKESHBHAI ISWARBHAI
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595427
|
|
MR MUKESHBHAI ISHVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHANI
|
GJ-08-016-073-001/684431
(Nani)
|
1108016000NRG25170520240028897
|
17/05/2024
|
HIRABHAI ISHVARBHAI PARMAR
|
1108016WL002595
|
HIRABHAI ISHVARBHAI PARMAR
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595428
|
|
HIRABHAI ISHVARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
44
|
LAKHANI
|
GJ-08-016-073-001/684436
(Nani)
|
1108016000NRG25170520240028901
|
17/05/2024
|
Alpeshbhai Ishvarbhai Chamar
|
1108016WL002595
|
Alpeshbhai Ishvarbhai Chamar
|
00689
|
AUBL0002137
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595429
|
|
Alpeshbhai Ishvarbhai Chamar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
45
|
LAKHANI
|
GJ-08-016-073-001/497149
(Nani)
|
1108016000NRG25170520240028859
|
17/05/2024
|
BHIL SAIYABEN SOMAJI
|
1108016WL002595
|
BHIL SAIYABEN SOMAJI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226595424
|
|
SAIYABEN SOMAJI ADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHANI
|
GJ-08-016-073-001/586649
(Nani)
|
1108016000NRG25170520240028868
|
17/05/2024
|
HITESHBHSI JAMABHAI
|
1108016WL002595
|
HITESHBHSI JAMABHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
22/05/2024
|
|
4226595423
|
|
HITESHBHAI JAMABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHANI
|
GJ-08-016-073-001/605572
(Nani)
|
1108016000NRG25170520240028875
|
17/05/2024
|
BHANGI BHARATBHAI SEDHABHAI
|
1108016WL002595
|
BHANGI BHARATBHAI SEDHABHAI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
22/05/2024
|
|
4226595422
|
|
BHARATBHAI SEDHABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77490
|
77490
|
|
|
|
|
|
|
|