|
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
|
MEGHRAJ
|
GJ-09-007-008-004/7461565
()
|
1109007000NRG24150620230367939
|
16/06/2023
|
AMRABHAI
|
1109007WL006712
|
AMRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286871
|
|
Mr. AMRABHAI KALABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-004/7461580
()
|
1109007000NRG24150620230367941
|
16/06/2023
|
SHARDABEN
|
1109007WL006712
|
SHARDABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286872
|
|
ROT SITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-004/7461581
()
|
1109007000NRG24150620230367943
|
16/06/2023
|
kartihbhai
|
1109007WL006712
|
kartihbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286873
|
|
KARTIKKUMAR UDABHAI ROT
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-004/7461581
()
|
1109007000NRG24150620230367942
|
16/06/2023
|
UDABHAI
|
1109007WL006712
|
UDABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286905
|
|
UDABHAI KAVABHAI ROT
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-004/7461602
()
|
1109007000NRG24150620230367945
|
16/06/2023
|
CHANDUBHAI
|
1109007WL006712
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286894
|
|
NINAMA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-004/7461608
()
|
1109007000NRG24150620230367948
|
16/06/2023
|
JASHUBEN
|
1109007WL006712
|
JASHUBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802286869
|
|
JASHIBEN KHUMANBHAI ROT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-004/7461608
()
|
1109007000NRG24150620230367947
|
16/06/2023
|
KHUMANBHAI
|
1109007WL006712
|
KHUMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802286868
|
|
KHUMANBHAI JIVABHAI ROT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-004/858561
()
|
1109007000NRG24150620230367949
|
16/06/2023
|
JKHUY
|
1109007WL006712
|
JKHUY
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802286903
|
|
TARAL HARISHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-004/858584
()
|
1109007000NRG24150620230367950
|
16/06/2023
|
SURMABHAI
|
1109007WL006712
|
SURMABHAI
|
00045
|
BARB0DBISAR
|
201
|
201
|
Processed
|
27/06/2023
|
|
2802286902
|
|
Mr. SURMABHAI MANGHARABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-004/858590
()
|
1109007000NRG24150620230367951
|
16/06/2023
|
BADABHAI
|
1109007WL006712
|
BADABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802286879
|
|
BADABHAI ALKHABHAI ROT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-004/858590
()
|
1109007000NRG24150620230367952
|
16/06/2023
|
DEVIBEN
|
1109007WL006712
|
DEVIBEN
|
00045
|
BARB0DBISAR
|
1009
|
1009
|
Processed
|
27/06/2023
|
|
2802286880
|
|
DEVIBEN BADABHAI ROT
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-004/858682
()
|
1109007000NRG24150620230367955
|
16/06/2023
|
PARASBHAI
|
1109007WL006712
|
PARASBHAI
|
00045
|
BARB0DBISAR
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802286874
|
|
PARASBHAI ISHWARBHAI NINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-004/946699947
()
|
1109007000NRG24150620230367959
|
16/06/2023
|
NATHIBEN
|
1109007WL006712
|
NATHIBEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802286898
|
|
RANT NATHI BEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-004/946699947
()
|
1109007000NRG24150620230367960
|
16/06/2023
|
PIYUSHBHAI
|
1109007WL006712
|
PIYUSHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802286899
|
|
ROT PIYUSH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-004/946699947
()
|
1109007000NRG24150620230367958
|
16/06/2023
|
ROT MARTABHAI
|
1109007WL006712
|
ROT MARTABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802286893
|
|
RANT MARATA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-004/946700011
()
|
1109007000NRG24150620230367961
|
16/06/2023
|
NIRUBEN
|
1109007WL006712
|
NIRUBEN
|
00045
|
BARB0DBISAR
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802286896
|
|
KATARA NIRUBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-004/946700012
()
|
1109007000NRG24150620230367963
|
16/06/2023
|
NATUBHAI
|
1109007WL006712
|
NATUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802286889
|
|
NATUBHAI NAGJIBHAI VAGAT
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-004/946700012
()
|
1109007000NRG24150620230367964
|
16/06/2023
|
RAMILABEN
|
1109007WL006712
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802286882
|
|
RAMILABEN MAHESHBHAI VAGAT
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-004/946700014
()
|
1109007000NRG24150620230367965
|
16/06/2023
|
MANIBEN
|
1109007WL006712
|
MANIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286881
|
|
MANIBEN DOLABHAI TARAL
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-004/946700018
()
|
1109007000NRG24150620230367968
|
16/06/2023
|
KATARA BACHUBHAI
|
1109007WL006712
|
KATARA BACHUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286883
|
|
Mr. BACHUBHAI SHAKARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-004/946700018
()
|
1109007000NRG24150620230367969
|
16/06/2023
|
NANDABEN
|
1109007WL006712
|
NANDABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286884
|
|
NANDABEN BACHUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-004/946700019
()
|
1109007000NRG24150620230367970
|
16/06/2023
|
KAPILABEN
|
1109007WL006712
|
KAPILABEN
|
00045
|
BARB0DBISAR
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802286885
|
|
KAPILABEN MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-004/946700026
()
|
1109007000NRG24150620230367971
|
16/06/2023
|
NINAMA LAXAMANBHAI
|
1109007WL006712
|
NINAMA LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802286904
|
|
Mr. LAXMANBHAI JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-004/946700038
()
|
1109007000NRG24150620230367975
|
16/06/2023
|
vanrajbhai
|
1109007WL006712
|
vanrajbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286875
|
|
VANRAJKUMAR BACHUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-004/946700039
()
|
1109007000NRG24150620230367977
|
16/06/2023
|
GITABEN
|
1109007WL006712
|
GITABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286878
|
|
KHARADI GITA BEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-004/946700039
()
|
1109007000NRG24150620230367976
|
16/06/2023
|
JAYNTIBHAI
|
1109007WL006712
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286900
|
|
KHARADI JAYANTILAL
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-004/946700040
()
|
1109007000NRG24150620230367979
|
16/06/2023
|
MARIVAD PRAVINBHAI
|
1109007WL006712
|
MARIVAD PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286870
|
|
PRAVINBHAI BIJALBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-004/946700045
()
|
1109007000NRG24150620230367982
|
16/06/2023
|
USHABEN
|
1109007WL006712
|
USHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286901
|
|
KATARA USHABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-004/946700047
()
|
1109007000NRG24150620230367983
|
16/06/2023
|
AKHALAL
|
1109007WL006712
|
AKHALAL
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286892
|
|
TARAL AMBALAL
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-008-004/946700048
()
|
1109007000NRG24150620230367985
|
16/06/2023
|
amitaben
|
1109007WL006712
|
amitaben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286890
|
|
AMITABEN JAYANTIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-008-004/946700048
()
|
1109007000NRG24150620230367984
|
16/06/2023
|
MANIBEN
|
1109007WL006712
|
MANIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286897
|
|
TARAL MANIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-008-004/946700054
()
|
1109007000NRG24150620230367987
|
16/06/2023
|
NINAMA AMRUTBHAI
|
1109007WL006712
|
NINAMA AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286867
|
|
Mr. AMRUTEBHAI RUPABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-008-004/9967002519
()
|
1109007000NRG24150620230367994
|
16/06/2023
|
kamalaben
|
1109007WL006712
|
kamalaben
|
00045
|
BARB0DBISAR
|
211
|
211
|
Processed
|
27/06/2023
|
|
2802286888
|
|
KAMLABEN RUPABHAI ASARI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-008-004/9967002519
()
|
1109007000NRG24150620230367993
|
16/06/2023
|
rupabhai
|
1109007WL006712
|
rupabhai
|
00045
|
BARB0DBISAR
|
1054
|
1054
|
Processed
|
27/06/2023
|
|
2802286887
|
|
RUPABHAI VALABHAI ASARI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-008-004/9967002528
()
|
1109007000NRG24150620230367997
|
16/06/2023
|
TARAL LALABHAI RAMABHAI
|
1109007WL006712
|
TARAL LALABHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802286886
|
|
TARAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-008-004/9967002528
()
|
1109007000NRG24150620230367998
|
16/06/2023
|
TARAL NAVINABEN LALABHAI
|
1109007WL006712
|
TARAL NAVINABEN LALABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
28/06/2023
|
|
2802286891
|
|
TARAL NAVINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-008-004/9967002530
()
|
1109007000NRG24150620230367999
|
16/06/2023
|
NINAMAI NDUBEN ARJUNBHAI
|
1109007WL006712
|
NINAMAI NDUBEN ARJUNBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802286895
|
|
MISS INDUBAHEN KARMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-008-004/9967009198
()
|
1109007000NRG24150620230368000
|
16/06/2023
|
DAHIBEN
|
1109007WL006712
|
DAHIBEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802286877
|
|
TARAL DAHI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-008-004/9967009201
()
|
1109007000NRG24150620230368001
|
16/06/2023
|
bamana hanjuben
|
1109007WL006712
|
bamana hanjuben
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802286876
|
|
BAMANA HANJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39460
|
39460
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-008-004/7461605
()
|
1109007000NRG24150620230367946
|
16/06/2023
|
LILABEN
|
1109007WL006712
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286860
|
|
RANT LILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-008-004/858666
()
|
1109007000NRG24150620230367953
|
16/06/2023
|
DHANABHAI
|
1109007WL006712
|
DHANABHAI
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802286907
|
|
DAMOR DHANJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-008-004/946700012
()
|
1109007000NRG24150620230367962
|
16/06/2023
|
SAMUBEN
|
1109007WL006712
|
SAMUBEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286858
|
|
VAGAT SAMUBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-008-004/946700027
()
|
1109007000NRG24150620230367973
|
16/06/2023
|
ALPESHBHAI
|
1109007WL006712
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
699
|
699
|
Processed
|
27/06/2023
|
|
2802286857
|
|
ALPESHBHAI PRAVINBHAI BAMANA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-008-004/946700027
()
|
1109007000NRG24150620230367972
|
16/06/2023
|
GITABEN
|
1109007WL006712
|
GITABEN
|
00045
|
BARB0DBKUNO
|
699
|
699
|
Processed
|
27/06/2023
|
|
2802286859
|
|
BAMNA GITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-008-004/946700038
()
|
1109007000NRG24150620230367974
|
16/06/2023
|
NINAMA BACHUBHAI
|
1109007WL006712
|
NINAMA BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1102
|
1102
|
Processed
|
27/06/2023
|
|
2802286864
|
|
NINAMA BACHUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-008-004/946700044
()
|
1109007000NRG24150620230367980
|
16/06/2023
|
KHARADI JIVABHAI
|
1109007WL006712
|
KHARADI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Rejected
|
27/06/2023
|
|
2802286862
|
A/c Blocked or Frozen
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-008-004/946700056
()
|
1109007000NRG24150620230367989
|
16/06/2023
|
KATARA KACHARABHAI
|
1109007WL006712
|
KATARA KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286866
|
|
KATARA KACHARA BHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-008-004/946700058
()
|
1109007000NRG24150620230367990
|
16/06/2023
|
NATUBHAI
|
1109007WL006712
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802286863
|
|
KATARA NATUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-008-004/946700141
()
|
1109007000NRG24150620230367992
|
16/06/2023
|
DAMOR CHANDUBHAI SALUBHAI
|
1109007WL006712
|
DAMOR CHANDUBHAI SALUBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802286906
|
|
DAMOR CHANDUBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-008-004/9967002526
()
|
1109007000NRG24150620230367996
|
16/06/2023
|
Damor Bhigilala Sukabhai
|
1109007WL006712
|
Damor Bhigilala Sukabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802286865
|
|
BHIGILAL SUKABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-008-004/9967002526
()
|
1109007000NRG24150620230367995
|
16/06/2023
|
DAMOR SUREKHABEN BHOGILAL
|
1109007WL006712
|
DAMOR SUREKHABEN BHOGILAL
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802286861
|
|
DAMOR SUREKHABEN BHOGILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12010
|
12010
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-008-004/7461595
()
|
1109007000NRG24150620230367944
|
16/06/2023
|
DHARMABHAI
|
1109007WL006712
|
DHARMABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
2802286856
|
|
KHARADI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-008-004/858687
()
|
1109007000NRG24150620230367957
|
16/06/2023
|
GITABEN
|
1109007WL006712
|
GITABEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
28/06/2023
|
|
2802286855
|
|
NINAMA GITABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-008-004/858687
()
|
1109007000NRG24150620230367956
|
16/06/2023
|
POPATBHAI
|
1109007WL006712
|
POPATBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
28/06/2023
|
|
2802286854
|
|
NINAMA POPATBHAI VIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54435
|
54435
|
|
|
|
|
|
|
|