|
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
|
BECHRAJI
|
GJ-10-015-022-001/105699
(Finchadi)
|
1110015000NRG24040320240055971
|
05/03/2024
|
THAKOR JILABHAI RAMUJI
|
1110015WL007908
|
THAKOR JILABHAI RAMUJI
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449496
|
|
THAKOR JILABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/13798
(Finchadi)
|
1110015000NRG24040320240055975
|
05/03/2024
|
SADHU RANUKABEN PURANDAS
|
1110015WL007908
|
SADHU RANUKABEN PURANDAS
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449471
|
|
SHADHU RANUKABEN
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/13800
(Finchadi)
|
1110015000NRG24040320240055976
|
05/03/2024
|
THAKOR JAYNTIJI CHELAJI
|
1110015WL007908
|
THAKOR JAYNTIJI CHELAJI
|
00045
|
BARB0BECHAR
|
2651
|
2651
|
Processed
|
19/04/2024
|
|
3104449478
|
|
JAYANTIJI CHELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/24470
(Finchadi)
|
1110015000NRG24040320240055977
|
05/03/2024
|
MR DINESHBHAI HENGABHAI BHARVAD
|
1110015WL007908
|
MR DINESHBHAI HENGABHAI BHARVAD
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449494
|
|
DINESHBHAI HENGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/24814
(Finchadi)
|
1110015000NRG24040320240055978
|
05/03/2024
|
THAKOR DHURIBEN DASRATHBHAI
|
1110015WL007908
|
THAKOR DHURIBEN DASRATHBHAI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449464
|
|
THAKOR BHURIBEN DASRATHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/24827
(Finchadi)
|
1110015000NRG24040320240055979
|
05/03/2024
|
THAKOR MANISHABEN DASHRATHJI
|
1110015WL007908
|
THAKOR MANISHABEN DASHRATHJI
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449469
|
|
THAKOR MANISHABEN DASRATHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/24833
(Finchadi)
|
1110015000NRG24040320240055980
|
05/03/2024
|
THAKOR RAMESHJI AMRATJI
|
1110015WL007908
|
THAKOR RAMESHJI AMRATJI
|
00045
|
BARB0BECHAR
|
2892
|
2892
|
Processed
|
19/04/2024
|
|
3104449481
|
|
RAMESHJI AMRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/24834
(Finchadi)
|
1110015000NRG24040320240055981
|
05/03/2024
|
THAKOR HANSHBEN BHARATJI
|
1110015WL007908
|
THAKOR HANSHBEN BHARATJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449477
|
|
HANSHBEN BHARATJI TH
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-022-001/24835
(Finchadi)
|
1110015000NRG24040320240055982
|
05/03/2024
|
THAKOR KANCHANBEN RAMESHJI
|
1110015WL007908
|
THAKOR KANCHANBEN RAMESHJI
|
00045
|
BARB0BECHAR
|
2892
|
2892
|
Processed
|
19/04/2024
|
|
3104449490
|
|
KANCHANBEN RAMESHJI
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-022-001/24856
(Finchadi)
|
1110015000NRG24040320240055983
|
05/03/2024
|
THAKOR SOMIBEN AMARTJI
|
1110015WL007908
|
THAKOR SOMIBEN AMARTJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449476
|
|
THAKOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
11
|
BECHRAJI
|
GJ-10-015-022-001/24857
(Finchadi)
|
1110015000NRG24040320240055984
|
05/03/2024
|
THAKOR DASHRATHJI DHANAJI
|
1110015WL007908
|
THAKOR DASHRATHJI DHANAJI
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449480
|
|
MR THAKOR DASHARATHJI DHANAJJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-022-001/53602
(Finchadi)
|
1110015000NRG24040320240055986
|
05/03/2024
|
THAKOR JASHIDA BEN SHAILESH JI
|
1110015WL007908
|
THAKOR JASHIDA BEN SHAILESH JI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449472
|
|
ASHIDABEN SHAILESHJ
|
BANK OF BARODA(606985)
|
|
13
|
BECHRAJI
|
GJ-10-015-022-001/53644
(Finchadi)
|
1110015000NRG24040320240055987
|
05/03/2024
|
THAKOR SURESHJI RAMESHJI
|
1110015WL007908
|
THAKOR SURESHJI RAMESHJI
|
00045
|
BARB0BECHAR
|
2651
|
2651
|
Processed
|
19/04/2024
|
|
3104449483
|
|
SURESJI RAMESHJI THA
|
BANK OF BARODA(606985)
|
|
14
|
BECHRAJI
|
GJ-10-015-022-001/53650
(Finchadi)
|
1110015000NRG24040320240055989
|
05/03/2024
|
THAKOR MAGJIBEN RAMESHJI
|
1110015WL007908
|
THAKOR MAGJIBEN RAMESHJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449479
|
|
MAGJIBEN RAMESHJI TH
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-022-001/53651
(Finchadi)
|
1110015000NRG24040320240055990
|
05/03/2024
|
THAKOR KAILASHBEN MADARSANG
|
1110015WL007908
|
THAKOR KAILASHBEN MADARSANG
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449482
|
|
KAILASHBEN MADARSANG
|
BANK OF BARODA(606985)
|
|
16
|
BECHRAJI
|
GJ-10-015-022-001/53660
(Finchadi)
|
1110015000NRG24040320240055991
|
05/03/2024
|
THAKOR JENAJI TAKHAJI
|
1110015WL007908
|
THAKOR JENAJI TAKHAJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449491
|
|
THAKOR SHARVANKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BECHRAJI
|
GJ-10-015-022-001/53669
(Finchadi)
|
1110015000NRG24040320240055992
|
05/03/2024
|
THAKOR SONALBEN DASHARATBHAI
|
1110015WL007908
|
THAKOR SONALBEN DASHARATBHAI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449470
|
|
THAKOR SONALBEN
|
BANK OF BARODA(606985)
|
|
18
|
BECHRAJI
|
GJ-10-015-022-001/53670
(Finchadi)
|
1110015000NRG24040320240055993
|
05/03/2024
|
THAKOR GOVINDJI SAVDHANJI
|
1110015WL007908
|
THAKOR GOVINDJI SAVDHANJI
|
00045
|
BARB0BECHAR
|
2651
|
2651
|
Processed
|
19/04/2024
|
|
3104449463
|
|
GOVINDJI SAVADHANJI
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-022-001/53675
(Finchadi)
|
1110015000NRG24040320240055994
|
05/03/2024
|
THAKOR VIRAMJI VIRCHANDJ
|
1110015WL007908
|
THAKOR VIRAMJI VIRCHANDJ
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449465
|
|
THAKOR VIRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHRAJI
|
GJ-10-015-022-001/53677
(Finchadi)
|
1110015000NRG24040320240055995
|
05/03/2024
|
Thakor Bhavanji Bachuji
|
1110015WL007908
|
Thakor Bhavanji Bachuji
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449473
|
|
THAKOR BHAVANJI
|
BANK OF BARODA(606985)
|
|
21
|
BECHRAJI
|
GJ-10-015-022-001/53678
(Finchadi)
|
1110015000NRG24040320240055996
|
05/03/2024
|
Thakor Sakuji Ramaji
|
1110015WL007908
|
Thakor Sakuji Ramaji
|
00045
|
BARB0BECHAR
|
2651
|
2651
|
Processed
|
19/04/2024
|
|
3104449467
|
|
SHAKUJI RAMAJI THAKO
|
BANK OF BARODA(606985)
|
|
22
|
BECHRAJI
|
GJ-10-015-022-001/54791
(Finchadi)
|
1110015000NRG24040320240055998
|
05/03/2024
|
THAKOR LILAJI RAVTAJI
|
1110015WL007908
|
THAKOR LILAJI RAVTAJI
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449468
|
|
LILAJI RAVTAJI THAKO
|
BANK OF BARODA(606985)
|
|
23
|
BECHRAJI
|
GJ-10-015-022-001/55487
(Finchadi)
|
1110015000NRG24040320240056001
|
05/03/2024
|
THAKOR DINESHJI HANAJI
|
1110015WL007908
|
THAKOR DINESHJI HANAJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449488
|
|
THAKOR DINESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHRAJI
|
GJ-10-015-022-001/55490
(Finchadi)
|
1110015000NRG24040320240056003
|
05/03/2024
|
THAKOR JASHIJI VIRCHANDJI
|
1110015WL007908
|
THAKOR JASHIJI VIRCHANDJI
|
00045
|
BARB0BECHAR
|
2651
|
2651
|
Processed
|
19/04/2024
|
|
3104449466
|
|
THAKOR JAKSHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHRAJI
|
GJ-10-015-022-001/55521
(Finchadi)
|
1110015000NRG24040320240056004
|
05/03/2024
|
THAKOR CHETANJI DHARAMSINHJI
|
1110015WL007908
|
THAKOR CHETANJI DHARAMSINHJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449489
|
|
CHETANJI DHAMSIJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
BECHRAJI
|
GJ-10-015-046-001/193853
(Shankhalpur)
|
1110015000NRG24040320240056021
|
05/03/2024
|
Thakor bhavnaben bhikhaji
|
1110015WL007908
|
Thakor bhavnaben bhikhaji
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449495
|
|
BHAVNABEN BHIKHAJI T
|
BANK OF BARODA(606985)
|
|
27
|
BECHRAJI
|
GJ-10-015-046-001/21172
(Shankhalpur)
|
1110015000NRG24040320240056024
|
05/03/2024
|
BHARMABEN NARSINHJI THAKOR
|
1110015WL007908
|
BHARMABEN NARSINHJI THAKOR
|
00045
|
BARB0BECHAR
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449492
|
|
BHARMABEN NARSINHJI
|
BANK OF BARODA(606985)
|
|
28
|
BECHRAJI
|
GJ-10-015-046-001/26430
(Shankhalpur)
|
1110015000NRG24040320240056025
|
05/03/2024
|
THAKOR KALAJI KUVARJI
|
1110015WL007908
|
THAKOR KALAJI KUVARJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449462
|
|
THAKOR KALAJI KUVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BECHRAJI
|
GJ-10-015-046-001/26431
(Shankhalpur)
|
1110015000NRG24040320240056026
|
05/03/2024
|
THAKOR SANGITABEN KALAJI
|
1110015WL007908
|
THAKOR SANGITABEN KALAJI
|
00045
|
BARB0BECHAR
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449493
|
|
THAKOR SANGITABEN KALAJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88929
|
88929
|
|
|
|
|
|
|
|
|
30
|
BECHRAJI
|
GJ-10-015-022-001/13793
(Finchadi)
|
1110015000NRG24040320240055973
|
05/03/2024
|
THAKOR VISHNUJI VIRAJI
|
1110015WL007908
|
THAKOR VISHNUJI VIRAJI
|
00048
|
BKID0002218
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449484
|
|
VISHNUJI VIRAJI THAK
|
BANK OF BARODA(606985)
|
|
31
|
BECHRAJI
|
GJ-10-015-022-001/53649
(Finchadi)
|
1110015000NRG24040320240055988
|
05/03/2024
|
THAKOR AKAJI SOMAJI
|
1110015WL007908
|
THAKOR AKAJI SOMAJI
|
00048
|
BKID0002218
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449485
|
|
AKAJI SOMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
32
|
BECHRAJI
|
GJ-10-015-022-001/55489
(Finchadi)
|
1110015000NRG24040320240056002
|
05/03/2024
|
THAKOR MEHULJI DHARAMSINH
|
1110015WL007908
|
THAKOR MEHULJI DHARAMSINH
|
00048
|
BKID0002218
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449460
|
|
MEHULJI DHARAMSINHJI THAKOR
|
BANK OF INDIA(508505)
|
|
33
|
BECHRAJI
|
GJ-10-015-022-001/55535
(Finchadi)
|
1110015000NRG24040320240056005
|
05/03/2024
|
THAKOR HETALBEN JASHIJI
|
1110015WL007908
|
THAKOR HETALBEN JASHIJI
|
00048
|
BKID0002218
|
2651
|
2651
|
Processed
|
19/04/2024
|
|
3104449461
|
|
THAKOR JASHIBEN JAKSHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
34
|
BECHRAJI
|
GJ-10-015-022-001/54794
(Finchadi)
|
1110015000NRG24040320240056000
|
05/03/2024
|
THAKOR KAJALBEN JAYESHBHAI
|
1110015WL007908
|
THAKOR KAJALBEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449474
|
|
THAKOR KAJALBEN JAYESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
35
|
BECHRAJI
|
GJ-10-015-022-001/54793
(Finchadi)
|
1110015000NRG24040320240055999
|
05/03/2024
|
Bharvad Sedhabhai hengabhai
|
1110015WL007908
|
Bharvad Sedhabhai hengabhai
|
00354
|
PUNB0190120
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449486
|
|
BHARAVAD SENDHABHAI HENGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
36
|
BECHRAJI
|
GJ-10-015-022-001/13795
(Finchadi)
|
1110015000NRG24040320240055974
|
05/03/2024
|
BHANGI BHARATIBEN KETANBHAI
|
1110015WL007908
|
BHANGI BHARATIBEN KETANBHAI
|
00415
|
SBIN0002631
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449475
|
|
MAKWANA BHARTIBEN KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
37
|
BECHRAJI
|
GJ-10-015-022-001/113496
(Finchadi)
|
1110015000NRG24040320240055972
|
05/03/2024
|
thakor panchaji rataji
|
1110015WL007908
|
thakor panchaji rataji
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449498
|
|
THAKOR PANCHAJI RATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHRAJI
|
GJ-10-015-022-001/52416
(Finchadi)
|
1110015000NRG24040320240055985
|
05/03/2024
|
Thakor Bharatji Kantiji
|
1110015WL007908
|
Thakor Bharatji Kantiji
|
00691
|
IPOS0000001
|
3374
|
3374
|
Processed
|
19/04/2024
|
|
3104449439
|
|
THAKOR BHARTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHRAJI
|
GJ-10-015-022-001/53686
(Finchadi)
|
1110015000NRG24040320240055997
|
05/03/2024
|
THAKOR KANTIJI SOMAJI
|
1110015WL007908
|
THAKOR KANTIJI SOMAJI
|
00691
|
IPOS0000001
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3104449447
|
|
THAKOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHRAJI
|
GJ-10-015-022-001/59138
(Finchadi)
|
1110015000NRG24040320240056006
|
05/03/2024
|
THAKOR VALIBEN BABUJI
|
1110015WL007908
|
THAKOR VALIBEN BABUJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449444
|
|
THAKOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHRAJI
|
GJ-10-015-022-001/59140
(Finchadi)
|
1110015000NRG24040320240056007
|
05/03/2024
|
THAKOR MAHESHJI RAJAJI
|
1110015WL007908
|
THAKOR MAHESHJI RAJAJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449442
|
|
MAHESHJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHRAJI
|
GJ-10-015-022-001/59141
(Finchadi)
|
1110015000NRG24040320240056008
|
05/03/2024
|
THAKOR BHIKHAJI SABHUJI
|
1110015WL007908
|
THAKOR BHIKHAJI SABHUJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449452
|
|
THAKOR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHRAJI
|
GJ-10-015-022-001/59141
(Finchadi)
|
1110015000NRG24040320240056009
|
05/03/2024
|
THAKOR GEETABEN BHIKHAJI
|
1110015WL007908
|
THAKOR GEETABEN BHIKHAJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449455
|
|
THAKOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHRAJI
|
GJ-10-015-022-001/59143
(Finchadi)
|
1110015000NRG24040320240056010
|
05/03/2024
|
THAKOR VIRCHANDJI SOMAJI
|
1110015WL007908
|
THAKOR VIRCHANDJI SOMAJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449440
|
|
VIRCHANDJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BECHRAJI
|
GJ-10-015-022-001/59144
(Finchadi)
|
1110015000NRG24040320240056011
|
05/03/2024
|
THAKOR SANAJI DOLAJI
|
1110015WL007908
|
THAKOR SANAJI DOLAJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449441
|
|
THAKOR SANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHRAJI
|
GJ-10-015-022-001/59146
(Finchadi)
|
1110015000NRG24040320240056012
|
05/03/2024
|
THAKOR KAJALBEN SANJAYJI
|
1110015WL007908
|
THAKOR KAJALBEN SANJAYJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449438
|
|
THAKOR KAJALBEN SANJAYJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHRAJI
|
GJ-10-015-022-001/59149
(Finchadi)
|
1110015000NRG24040320240056013
|
05/03/2024
|
THAKOR RAMILABEN DHARAMSIJI
|
1110015WL007908
|
THAKOR RAMILABEN DHARAMSIJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449443
|
|
THAKOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHRAJI
|
GJ-10-015-022-001/59152
(Finchadi)
|
1110015000NRG24040320240056014
|
05/03/2024
|
THAKOR DHARABEN JAGADISHJI
|
1110015WL007908
|
THAKOR DHARABEN JAGADISHJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449449
|
|
THAKOR DHARABEN JANAKJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHRAJI
|
GJ-10-015-022-001/59154
(Finchadi)
|
1110015000NRG24040320240056015
|
05/03/2024
|
THAKOR RESHMABEN DINESHJI
|
1110015WL007908
|
THAKOR RESHMABEN DINESHJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449448
|
|
THAKOR RESHAMABEN DINESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHRAJI
|
GJ-10-015-022-001/59155
(Finchadi)
|
1110015000NRG24040320240056016
|
05/03/2024
|
THAKOR HANAJI GANESHJI
|
1110015WL007908
|
THAKOR HANAJI GANESHJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449446
|
|
THAKOR HANAJI GANESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BECHRAJI
|
GJ-10-015-022-001/59156
(Finchadi)
|
1110015000NRG24040320240056017
|
05/03/2024
|
THAKOR ASHABEN VIKRAMJI
|
1110015WL007908
|
THAKOR ASHABEN VIKRAMJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449445
|
|
THAKOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHRAJI
|
GJ-10-015-022-001/59157
(Finchadi)
|
1110015000NRG24040320240056018
|
05/03/2024
|
THAKOR HARESHKUMAR BHAILALBHAI
|
1110015WL007908
|
THAKOR HARESHKUMAR BHAILALBHAI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449450
|
|
SADHU HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHRAJI
|
GJ-10-015-022-001/59158
(Finchadi)
|
1110015000NRG24040320240056019
|
05/03/2024
|
THAKOR SHANKIBEN MADHAVSINH
|
1110015WL007908
|
THAKOR SHANKIBEN MADHAVSINH
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449451
|
|
THAKOR SHANKIBEN MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHRAJI
|
GJ-10-015-046-001/113442
(Shankhalpur)
|
1110015000NRG24040320240056020
|
05/03/2024
|
Thakor Amrutji Mafaji
|
1110015WL007908
|
Thakor Amrutji Mafaji
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449453
|
|
AMRUTJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHRAJI
|
GJ-10-015-046-001/199937
(Shankhalpur)
|
1110015000NRG24040320240056023
|
05/03/2024
|
THAKOR GAJARABEN LALAJI
|
1110015WL007908
|
THAKOR GAJARABEN LALAJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449454
|
|
GAJARABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BECHRAJI
|
GJ-10-015-046-001/199937
(Shankhalpur)
|
1110015000NRG24040320240056022
|
05/03/2024
|
THAKOR LALAJI PRATAPJI
|
1110015WL007908
|
THAKOR LALAJI PRATAPJI
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449497
|
|
THAKOR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BECHRAJI
|
GJ-10-015-046-001/52417
(Shankhalpur)
|
1110015000NRG24040320240056027
|
05/03/2024
|
Rabari Dahyabhai Prabhatbhai
|
1110015WL007908
|
Rabari Dahyabhai Prabhatbhai
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449458
|
|
DAHYABHAI PRABHATBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BECHRAJI
|
GJ-10-015-046-001/52418
(Shankhalpur)
|
1110015000NRG24040320240056029
|
05/03/2024
|
Thakor Dhudaji Babaji
|
1110015WL007908
|
Thakor Dhudaji Babaji
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449437
|
|
THAKOR DHUDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BECHRAJI
|
GJ-10-015-046-001/52418
(Shankhalpur)
|
1110015000NRG24040320240056028
|
05/03/2024
|
Thakor Sonalben Dhulaji
|
1110015WL007908
|
Thakor Sonalben Dhulaji
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449457
|
|
SONALBEN DHULAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BECHRAJI
|
GJ-10-015-046-001/52419
(Shankhalpur)
|
1110015000NRG24040320240056030
|
05/03/2024
|
Thakor Dilipkumar Amrutji
|
1110015WL007908
|
Thakor Dilipkumar Amrutji
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
19/04/2024
|
|
3104449456
|
|
THAKOR DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BECHRAJI
|
GJ-10-015-046-001/52420
(Shankhalpur)
|
1110015000NRG24040320240056031
|
05/03/2024
|
Sadhu Jagdishbhai Ravidas
|
1110015WL007908
|
Sadhu Jagdishbhai Ravidas
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
19/04/2024
|
|
3104449459
|
|
SADHU JAGDISHBHAI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BECHRAJI
|
GJ-10-015-046-001/59164
(Shankhalpur)
|
1110015000NRG24040320240056032
|
05/03/2024
|
THAKOR MEHUL BHIKHAJI
|
1110015WL007908
|
THAKOR MEHUL BHIKHAJI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
19/04/2024
|
|
3104449435
|
|
THAKOR MEHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BECHRAJI
|
GJ-10-015-046-001/59165
(Shankhalpur)
|
1110015000NRG24040320240056033
|
05/03/2024
|
THAKOR JAKSHJI SONAJI
|
1110015WL007908
|
THAKOR JAKSHJI SONAJI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
19/04/2024
|
|
3104449434
|
|
THAKOR JAKSHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BECHRAJI
|
GJ-10-015-046-001/59180
(Shankhalpur)
|
1110015000NRG24040320240056034
|
05/03/2024
|
THAKOR NATUJI AJAMALJI
|
1110015WL007908
|
THAKOR NATUJI AJAMALJI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
19/04/2024
|
|
3104449487
|
|
THAKOR NATUJI AJAMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BECHRAJI
|
GJ-10-015-046-001/59187
(Shankhalpur)
|
1110015000NRG24040320240056035
|
05/03/2024
|
THAKOR MEENABEN BABUJI
|
1110015WL007908
|
THAKOR MEENABEN BABUJI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
19/04/2024
|
|
3104449436
|
|
MINABEN BABUJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104139
|
104139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214999
|
214999
|
|
|
|
|
|
|
|