|
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
|
MALPUR
|
GJ-09-009-037-001/800227
()
|
1109009000NRG25200520240209266
|
20/05/2024
|
Pandor Jayeshbhai
|
1109009WL003507
|
Pandor Jayeshbhai
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
22/05/2024
|
|
4212826913
|
|
PANDOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-037-001/763894
()
|
1109009000NRG25200520240209230
|
20/05/2024
|
SOMABHAI
|
1109009WL003507
|
SOMABHAI
|
00045
|
BARB0MALARV
|
824
|
824
|
Processed
|
22/05/2024
|
|
4212826898
|
|
SOMABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-001/763898
()
|
1109009000NRG25200520240209232
|
20/05/2024
|
JASHIBEN
|
1109009WL003507
|
JASHIBEN
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
22/05/2024
|
|
4212826911
|
|
ASHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-001/763907
()
|
1109009000NRG25200520240209233
|
20/05/2024
|
BARIYA LALAJI UDAJI
|
1109009WL003507
|
BARIYA LALAJI UDAJI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
22/05/2024
|
|
4212826904
|
|
MR LALABHAI UDABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG25200520240209235
|
20/05/2024
|
BARIYA BHALAJI RUPAJI
|
1109009WL003507
|
BARIYA BHALAJI RUPAJI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
22/05/2024
|
|
4212826915
|
|
BHALABHAI RUPA BARIY
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG25200520240209236
|
20/05/2024
|
RUKHIBEN
|
1109009WL003507
|
RUKHIBEN
|
00045
|
BARB0MALARV
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4212826908
|
|
RUKHIBEN BHALABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/763911
()
|
1109009000NRG25200520240209237
|
20/05/2024
|
PANDOR SAKLIBEN AMRUTJI
|
1109009WL003507
|
PANDOR SAKLIBEN AMRUTJI
|
00045
|
BARB0MALARV
|
679
|
679
|
Processed
|
22/05/2024
|
|
4212826868
|
|
PANDOR SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-037-001/763914
()
|
1109009000NRG25200520240209239
|
20/05/2024
|
ASHIK BHAI
|
1109009WL003507
|
ASHIK BHAI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
22/05/2024
|
|
4212826905
|
|
ASHOKKUMAR BARIYA
|
ICICI BANK LTD(508534)
|
|
9
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG25200520240209241
|
20/05/2024
|
PAGI HIRAJI VALAMJI
|
1109009WL003507
|
PAGI HIRAJI VALAMJI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
22/05/2024
|
|
4212826914
|
|
HIRABHAI VALAMBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG25200520240209242
|
20/05/2024
|
PAGI KAMLIBEN HIRABHAI
|
1109009WL003507
|
PAGI KAMLIBEN HIRABHAI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
22/05/2024
|
|
4212826910
|
|
KAMLABEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-037-001/798765
()
|
1109009000NRG25200520240209246
|
20/05/2024
|
KANKUBEN
|
1109009WL003507
|
KANKUBEN
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
22/05/2024
|
|
4212826902
|
|
KANKUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-001/798765
()
|
1109009000NRG25200520240209245
|
20/05/2024
|
PAGI SHANKARJI RAMAJI
|
1109009WL003507
|
PAGI SHANKARJI RAMAJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4212826906
|
|
SHANKARBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-001/798766
()
|
1109009000NRG25200520240209247
|
20/05/2024
|
RAMANJI
|
1109009WL003507
|
RAMANJI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
22/05/2024
|
|
4212826897
|
|
BARIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-037-001/798768
()
|
1109009000NRG25200520240209249
|
20/05/2024
|
Pandor Chaturiben
|
1109009WL003507
|
Pandor Chaturiben
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4212826892
|
|
PANDOR CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG25200520240209251
|
20/05/2024
|
PANDOR DALIBEN RAMAJI
|
1109009WL003507
|
PANDOR DALIBEN RAMAJI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
22/05/2024
|
|
4212826901
|
|
DALIBEN RAMAJI PANDO
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG25200520240209252
|
20/05/2024
|
PANDOR JALAMBHAI RAMABHAI
|
1109009WL003507
|
PANDOR JALAMBHAI RAMABHAI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
22/05/2024
|
|
4212826895
|
|
PANDOR JALAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG25200520240209253
|
20/05/2024
|
PAGI ASHOKBHAI DHIRABHAI
|
1109009WL003507
|
PAGI ASHOKBHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
22/05/2024
|
|
4212826896
|
|
ASHOKBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-037-001/8000305
()
|
1109009000NRG25200520240209256
|
20/05/2024
|
PANDOR SAVITABEN DASRATHBHAI
|
1109009WL003507
|
PANDOR SAVITABEN DASRATHBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4212826869
|
|
PANDOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-037-001/8000414
()
|
1109009000NRG25200520240209259
|
20/05/2024
|
PANDOR FATIBEN MOHANBHAI
|
1109009WL003507
|
PANDOR FATIBEN MOHANBHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
22/05/2024
|
|
4212826903
|
|
FATIBEN MOHANJI PAND
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-037-001/800228
()
|
1109009000NRG25200520240209268
|
20/05/2024
|
BARIYA MANJULABEN JAGDISHJI
|
1109009WL003507
|
BARIYA MANJULABEN JAGDISHJI
|
00045
|
BARB0MALARV
|
665
|
665
|
Processed
|
22/05/2024
|
|
4212826912
|
|
BARIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG25200520240209270
|
20/05/2024
|
BARIYA MANJULABEN RANJITJI
|
1109009WL003507
|
BARIYA MANJULABEN RANJITJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4212826900
|
|
BARIYA MANJULABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG25200520240209269
|
20/05/2024
|
BARIYA RANJITJI DHANAJI
|
1109009WL003507
|
BARIYA RANJITJI DHANAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
22/05/2024
|
|
4212826899
|
|
RANJITBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-003/8000395
()
|
1109009000NRG25200520240209273
|
20/05/2024
|
BARIYA DAHYIBEN PUJAJI
|
1109009WL003507
|
BARIYA DAHYIBEN PUJAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4212826909
|
|
DAHIBEN PUJAJI BARIY
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-037-003/8000397
()
|
1109009000NRG25200520240209275
|
20/05/2024
|
BARIYA DHULAJI GEMAJI
|
1109009WL003507
|
BARIYA DHULAJI GEMAJI
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
22/05/2024
|
|
4212826907
|
|
DHULAJI GEMAJI BARIY
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-037-003/8000401
()
|
1109009000NRG25200520240209279
|
20/05/2024
|
BARIYA SAKUBEN KANTI
|
1109009WL003507
|
BARIYA SAKUBEN KANTI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4212826893
|
|
BARIYA SHAKUBEN KANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-037-003/8000404
()
|
1109009000NRG25200520240209280
|
20/05/2024
|
BARIYA DAHYABHAI DHULABHAI
|
1109009WL003507
|
BARIYA DAHYABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4212826894
|
|
BARIYA DAHYABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21327
|
21327
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-037-001/763898
()
|
1109009000NRG25200520240209231
|
20/05/2024
|
RAMESH BHAI
|
1109009WL003507
|
RAMESH BHAI
|
00415
|
SBIN0007022
|
854
|
854
|
Processed
|
22/05/2024
|
|
4212826870
|
|
MR PAGI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-037-001/763907
()
|
1109009000NRG25200520240209234
|
20/05/2024
|
Babiben
|
1109009WL003507
|
Babiben
|
00415
|
SBIN0007022
|
833
|
833
|
Processed
|
22/05/2024
|
|
4212826882
|
|
MRS BABIBEN UDAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-037-001/763918
()
|
1109009000NRG25200520240209240
|
20/05/2024
|
FULAJI
|
1109009WL003507
|
FULAJI
|
00415
|
SBIN0007022
|
896
|
896
|
Processed
|
22/05/2024
|
|
4212826884
|
|
MR FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-037-001/763931
()
|
1109009000NRG25200520240209244
|
20/05/2024
|
SHARDABEN
|
1109009WL003507
|
SHARDABEN
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
22/05/2024
|
|
4212826890
|
|
MRS KHANT SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-037-001/798768
()
|
1109009000NRG25200520240209248
|
20/05/2024
|
Pandor Arvindbhai Shanabhai
|
1109009WL003507
|
Pandor Arvindbhai Shanabhai
|
00415
|
SBIN0007022
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212826879
|
|
PANDOR ARVINDBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-037-001/798774
()
|
1109009000NRG25200520240209250
|
20/05/2024
|
SHARDABEN
|
1109009WL003507
|
SHARDABEN
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
22/05/2024
|
|
4212826886
|
|
MRS SHARDABEN JAYANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG25200520240209254
|
20/05/2024
|
AGI KANTABEN ASHOKJ
|
1109009WL003507
|
AGI KANTABEN ASHOKJ
|
00415
|
SBIN0007022
|
595
|
595
|
Processed
|
22/05/2024
|
|
4212826917
|
|
MRS KANTABEN ASHOKBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-037-001/8000291
()
|
1109009000NRG25200520240209255
|
20/05/2024
|
PAGI KAILASHBEN PUJAJI
|
1109009WL003507
|
PAGI KAILASHBEN PUJAJI
|
00415
|
SBIN0007022
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4212826916
|
|
MRS KAILASBEN PUJABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-037-001/8000306
()
|
1109009000NRG25200520240209257
|
20/05/2024
|
PAGI SHIVABHAI KALABHAI
|
1109009WL003507
|
PAGI SHIVABHAI KALABHAI
|
00415
|
SBIN0007022
|
861
|
861
|
Processed
|
22/05/2024
|
|
4212826871
|
|
MR SHIVABHAI KALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-037-001/8000358
()
|
1109009000NRG25200520240209258
|
20/05/2024
|
PAGI SURYABEN KHATUJI
|
1109009WL003507
|
PAGI SURYABEN KHATUJI
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
22/05/2024
|
|
4212826888
|
|
Pagi Suryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MALPUR
|
GJ-09-009-037-001/8000430
()
|
1109009000NRG25200520240209260
|
20/05/2024
|
Bariya Bachubhai
|
1109009WL003507
|
Bariya Bachubhai
|
00415
|
SBIN0007022
|
938
|
938
|
Processed
|
22/05/2024
|
|
4212826872
|
|
BARIYA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-037-001/8000430
()
|
1109009000NRG25200520240209261
|
20/05/2024
|
Bariya Hinaben
|
1109009WL003507
|
Bariya Hinaben
|
00415
|
SBIN0007022
|
889
|
889
|
Processed
|
22/05/2024
|
|
4212826891
|
|
MRS BARIYA HINABEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-037-001/800120
()
|
1109009000NRG25200520240209262
|
20/05/2024
|
JIGARJI KALAJI
|
1109009WL003507
|
JIGARJI KALAJI
|
00415
|
SBIN0007022
|
784
|
784
|
Processed
|
22/05/2024
|
|
4212826876
|
|
MR JIGARBHAI KALUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-037-001/800120
()
|
1109009000NRG25200520240209263
|
20/05/2024
|
PREMILABEN
|
1109009WL003507
|
PREMILABEN
|
00415
|
SBIN0007022
|
784
|
784
|
Processed
|
22/05/2024
|
|
4212826883
|
|
BARIYA PREMILABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-037-001/800142
()
|
1109009000NRG25200520240209265
|
20/05/2024
|
BARIYA JASHIBEN VINUBHAI BARIYA JASHIBEN VINUBH
|
1109009WL003507
|
BARIYA JASHIBEN VINUBHAI BARIYA JASHIBEN VINUBH
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4212826874
|
|
ASHIBEN VINUBHAI BA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-037-001/800142
()
|
1109009000NRG25200520240209264
|
20/05/2024
|
BARIYA VINUBHAI BHALAJI
|
1109009WL003507
|
BARIYA VINUBHAI BHALAJI
|
00415
|
SBIN0007022
|
868
|
868
|
Processed
|
22/05/2024
|
|
4212826873
|
|
BARIYA VINUBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALPUR
|
GJ-09-009-037-001/800228
()
|
1109009000NRG25200520240209267
|
20/05/2024
|
BARIYA JAGDISHJI BABAJI
|
1109009WL003507
|
BARIYA JAGDISHJI BABAJI
|
00415
|
SBIN0007022
|
665
|
665
|
Processed
|
22/05/2024
|
|
4212826877
|
|
MR JAGADISHBHAI BABABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALPUR
|
GJ-09-009-037-003/8000394
()
|
1109009000NRG25200520240209272
|
20/05/2024
|
BARIYA BALAJI GEMAJI
|
1109009WL003507
|
BARIYA BALAJI GEMAJI
|
00415
|
SBIN0007022
|
864
|
864
|
Processed
|
22/05/2024
|
|
4212826889
|
|
MR BALAJI GEMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALPUR
|
GJ-09-009-037-003/8000396
()
|
1109009000NRG25200520240209274
|
20/05/2024
|
BARIYA KALAJI SOMAJI
|
1109009WL003507
|
BARIYA KALAJI SOMAJI
|
00415
|
SBIN0007022
|
896
|
896
|
Processed
|
22/05/2024
|
|
4212826880
|
|
MR KALAJI SOMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALPUR
|
GJ-09-009-037-003/8000397
()
|
1109009000NRG25200520240209276
|
20/05/2024
|
BARIYA SHANTABEN DHULAJI
|
1109009WL003507
|
BARIYA SHANTABEN DHULAJI
|
00415
|
SBIN0007022
|
721
|
721
|
Processed
|
22/05/2024
|
|
4212826885
|
|
MS SHANTABEN DHULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-037-003/8000400
()
|
1109009000NRG25200520240209277
|
20/05/2024
|
BARIYA RAMESHBHAI BABAJI
|
1109009WL003507
|
BARIYA RAMESHBHAI BABAJI
|
00415
|
SBIN0007022
|
910
|
910
|
Processed
|
22/05/2024
|
|
4212826878
|
|
RAMESHBHAI BABAJI BA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-037-003/8000401
()
|
1109009000NRG25200520240209278
|
20/05/2024
|
BARIYA LAKHAJI SOMAJI
|
1109009WL003507
|
BARIYA LAKHAJI SOMAJI
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
22/05/2024
|
|
4212826881
|
|
MR LAKHAJI SOMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-037-003/8000406
()
|
1109009000NRG25200520240209281
|
20/05/2024
|
BARIYA MANIBHAI PUJABHAI
|
1109009WL003507
|
BARIYA MANIBHAI PUJABHAI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212826875
|
|
MR MANIBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALPUR
|
GJ-09-009-037-003/8000406
()
|
1109009000NRG25200520240209282
|
20/05/2024
|
BARIYA SAJJANBEN MANIBHAI
|
1109009WL003507
|
BARIYA SAJJANBEN MANIBHAI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4212826887
|
|
MRS SAJANBEN MANIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22802
|
22802
|
|
|
|
|
|
|
|
|
51
|
MALPUR
|
GJ-09-009-037-001/763911
()
|
1109009000NRG25200520240209238
|
20/05/2024
|
VALIBEN
|
1109009WL003507
|
VALIBEN
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
22/05/2024
|
|
4212826867
|
|
PANDOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALPUR
|
GJ-09-009-037-001/763924
()
|
1109009000NRG25200520240209243
|
20/05/2024
|
AMBABEN
|
1109009WL003507
|
AMBABEN
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
22/05/2024
|
|
4212826866
|
|
MRS BARIYA AMBABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALPUR
|
GJ-09-009-037-003/799702
()
|
1109009000NRG25200520240209271
|
20/05/2024
|
Somiben
|
1109009WL003507
|
Somiben
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/05/2024
|
|
4212826865
|
|
PAGI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47370
|
47370
|
|
|
|
|
|
|
|