|
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
|
PETLAD
|
GJ-22-003-052-001/102-D
(Vaddla)
|
1122003000NRG24120120240068337
|
12/01/2024
|
TALPADA NATUBHAI MARGABHAI
|
1122003WL004101
|
TALPADA NATUBHAI MARGABHAI
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907035
|
|
NATUBHAI MARGHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-052-001/1025
(Vaddla)
|
1122003000NRG24120120240068338
|
12/01/2024
|
Talapda Shanabhai Pujabhai
|
1122003WL004101
|
Talapda Shanabhai Pujabhai
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907043
|
|
SHANABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-052-001/1027
(Vaddla)
|
1122003000NRG24120120240068339
|
12/01/2024
|
Talapda Ramilaben jitubhai
|
1122003WL004101
|
Talapda Ramilaben jitubhai
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907029
|
|
JITUBHAI TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETLAD
|
GJ-22-003-052-001/103-D
(Vaddla)
|
1122003000NRG24120120240068340
|
12/01/2024
|
TALPADA DASRATHBHAI RAMESHBHAI
|
1122003WL004101
|
TALPADA DASRATHBHAI RAMESHBHAI
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907039
|
|
DASHRATHBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-052-001/1031
(Vaddla)
|
1122003000NRG24120120240068341
|
12/01/2024
|
Thakor Vijaybhai
|
1122003WL004101
|
Thakor Vijaybhai
|
00045
|
BARB0DBVADA
|
2704
|
2704
|
Processed
|
16/03/2024
|
|
1899907024
|
|
VIJAYKUMAR GHANSHYAM
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-052-001/1049
(Vaddla)
|
1122003000NRG24120120240068342
|
12/01/2024
|
Talpada Parvatiben
|
1122003WL004101
|
Talpada Parvatiben
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907034
|
|
PARVATIBEN TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PETLAD
|
GJ-22-003-052-001/1130
(Vaddla)
|
1122003000NRG24120120240068344
|
12/01/2024
|
Gohel Rajubhai Sureshbhai
|
1122003WL004101
|
Gohel Rajubhai Sureshbhai
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907030
|
|
RAJUBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-052-001/1140
(Vaddla)
|
1122003000NRG24120120240068345
|
12/01/2024
|
THAKOR JIGNESHKUMAR THAKORBHAI
|
1122003WL004101
|
THAKOR JIGNESHKUMAR THAKORBHAI
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907038
|
|
JIGNESHKUMAR THAKOR
|
AXIS BANK(607153)
|
|
9
|
PETLAD
|
GJ-22-003-052-001/2002
(Vaddla)
|
1122003000NRG24120120240068346
|
12/01/2024
|
TALPADA RAJESHBHAI BHIKHABHAI
|
1122003WL004101
|
TALPADA RAJESHBHAI BHIKHABHAI
|
00045
|
BARB0DBVADA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907025
|
|
RAJESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
10
|
PETLAD
|
GJ-22-003-052-001/610-D
(Vaddla)
|
1122003000NRG24120120240068354
|
12/01/2024
|
TALPADA NANDABEN PUNAMBHAI
|
1122003WL004101
|
TALPADA NANDABEN PUNAMBHAI
|
00045
|
BARB0DBVADA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907019
|
|
NANDABEN POONAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
PETLAD
|
GJ-22-003-052-001/613-D
(Vaddla)
|
1122003000NRG24120120240068355
|
12/01/2024
|
TALPADA GOVINDBHAI LALJIBHAI
|
1122003WL004101
|
TALPADA GOVINDBHAI LALJIBHAI
|
00045
|
BARB0DBVADA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907026
|
|
GOVINDBHAI TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PETLAD
|
GJ-22-003-052-001/616-D
(Vaddla)
|
1122003000NRG24120120240068356
|
12/01/2024
|
TALPADA LILABEN RAMESHBHAI
|
1122003WL004101
|
TALPADA LILABEN RAMESHBHAI
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907045
|
|
LEELABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
PETLAD
|
GJ-22-003-052-001/639
(Vaddla)
|
1122003000NRG24120120240068358
|
12/01/2024
|
Gohel Ashwinbhai Chimanbhai
|
1122003WL004101
|
Gohel Ashwinbhai Chimanbhai
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907033
|
|
ASHVINBHAI GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PETLAD
|
GJ-22-003-052-001/696
(Vaddla)
|
1122003000NRG24120120240068361
|
12/01/2024
|
Thakor Sunilkumar Thakorbhai
|
1122003WL004101
|
Thakor Sunilkumar Thakorbhai
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907023
|
|
SUNILBHAI THAKORBHAI
|
BANK OF BARODA(606985)
|
|
15
|
PETLAD
|
GJ-22-003-052-001/698
(Vaddla)
|
1122003000NRG24120120240068362
|
12/01/2024
|
Thakor Hiteshkumar Govindbhai
|
1122003WL004101
|
Thakor Hiteshkumar Govindbhai
|
00045
|
BARB0DBVADA
|
2704
|
2704
|
Processed
|
16/03/2024
|
|
1899907027
|
|
HITESHKUMAR THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
PETLAD
|
GJ-22-003-052-001/7053
(Vaddla)
|
1122003000NRG24120120240068364
|
12/01/2024
|
Chunara Prahladbhai Gangabhai
|
1122003WL004101
|
Chunara Prahladbhai Gangabhai
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907020
|
|
PRAHLADBHAI CHUNARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PETLAD
|
GJ-22-003-052-001/7054
(Vaddla)
|
1122003000NRG24120120240068366
|
12/01/2024
|
Thakor Hiteshkumar Mafatbhai
|
1122003WL004101
|
Thakor Hiteshkumar Mafatbhai
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907022
|
|
HITESHKUMAR THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PETLAD
|
GJ-22-003-052-001/811
(Vaddla)
|
1122003000NRG24120120240068380
|
12/01/2024
|
VAGHARI SAROJBEN SHANABHAI
|
1122003WL004101
|
VAGHARI SAROJBEN SHANABHAI
|
00045
|
BARB0DBVADA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907036
|
|
SAROJBEN VAGHRI
|
BANK OF BARODA(606985)
|
|
19
|
PETLAD
|
GJ-22-003-052-001/833
(Vaddla)
|
1122003000NRG24120120240068381
|
12/01/2024
|
VAGHARI KASHIBEN GOKALBHAI
|
1122003WL004101
|
VAGHARI KASHIBEN GOKALBHAI
|
00045
|
BARB0DBVADA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907037
|
|
KASHIBEN VAGHRI
|
BANK OF BARODA(606985)
|
|
20
|
PETLAD
|
GJ-22-003-052-001/9009
(Vaddla)
|
1122003000NRG24120120240068383
|
12/01/2024
|
THAKOR MAHENDRABHAI SHANABHAI
|
1122003WL004101
|
THAKOR MAHENDRABHAI SHANABHAI
|
00045
|
BARB0DBVADA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907021
|
|
MAHENDRABHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PETLAD
|
GJ-22-003-052-001/904-D
(Vaddla)
|
1122003000NRG24120120240068384
|
12/01/2024
|
TALPADA LAXMIBEN GANPATBHAI
|
1122003WL004101
|
TALPADA LAXMIBEN GANPATBHAI
|
00045
|
BARB0DBVADA
|
1863
|
1863
|
Processed
|
16/03/2024
|
|
1899907031
|
|
LAXMIBEN TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PETLAD
|
GJ-22-003-052-001/9063
(Vaddla)
|
1122003000NRG24120120240068386
|
12/01/2024
|
THAKOR CHANDRAKANT BHANUBHAI
|
1122003WL004101
|
THAKOR CHANDRAKANT BHANUBHAI
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907032
|
|
CHANDRAKANTKUMAR BHANUBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PETLAD
|
GJ-22-003-052-001/909-D
(Vaddla)
|
1122003000NRG24120120240068387
|
12/01/2024
|
TALPADA PUNAMBHAI ASHABHAI
|
1122003WL004101
|
TALPADA PUNAMBHAI ASHABHAI
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907044
|
|
PUNAMBHAI ASHABHAI T
|
BANK OF BARODA(606985)
|
|
24
|
PETLAD
|
GJ-22-003-052-001/946
(Vaddla)
|
1122003000NRG24120120240068388
|
12/01/2024
|
Talpada Vanitaben
|
1122003WL004101
|
Talpada Vanitaben
|
00045
|
BARB0DBVADA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907042
|
|
VANITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68339
|
68339
|
|
|
|
|
|
|
|
|
25
|
PETLAD
|
GJ-22-003-052-001/1011
(Vaddla)
|
1122003000NRG24120120240068336
|
12/01/2024
|
Talpada Dineshbhai Shanabhai
|
1122003WL004101
|
Talpada Dineshbhai Shanabhai
|
00045
|
BARB0DHARMA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907040
|
|
DINESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
26
|
PETLAD
|
GJ-22-003-052-001/1126
(Vaddla)
|
1122003000NRG24120120240068343
|
12/01/2024
|
Talpada Ishvarbhai Mohanbhai
|
1122003WL004101
|
Talpada Ishvarbhai Mohanbhai
|
00045
|
BARB0DHARMA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907017
|
|
ISHVARBHAI MOHANBHAI TALPADA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
27
|
PETLAD
|
GJ-22-003-052-001/3011
(Vaddla)
|
1122003000NRG24120120240068349
|
12/01/2024
|
talpada ganshyambhai shanabhai
|
1122003WL004101
|
talpada ganshyambhai shanabhai
|
00045
|
BARB0DHARMA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907046
|
|
GHANSHYAMBHAI SHANAB
|
BANK OF BARODA(606985)
|
|
28
|
PETLAD
|
GJ-22-003-052-001/324-D
(Vaddla)
|
1122003000NRG24120120240068352
|
12/01/2024
|
Thakor Gitaben Shanabhai
|
1122003WL004101
|
Thakor Gitaben Shanabhai
|
00045
|
BARB0DHARMA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907016
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
29
|
PETLAD
|
GJ-22-003-052-001/621-D
(Vaddla)
|
1122003000NRG24120120240068357
|
12/01/2024
|
TALPADA AASHABHAI CHATURBHAI
|
1122003WL004101
|
TALPADA AASHABHAI CHATURBHAI
|
00045
|
BARB0DHARMA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907041
|
|
ASHABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
30
|
PETLAD
|
GJ-22-003-052-001/652
(Vaddla)
|
1122003000NRG24120120240068359
|
12/01/2024
|
Talpada Sanjaybhai Arjunbhai
|
1122003WL004101
|
Talpada Sanjaybhai Arjunbhai
|
00045
|
BARB0DHARMA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907014
|
|
SANJAYBHAI TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PETLAD
|
GJ-22-003-052-001/68-A
(Vaddla)
|
1122003000NRG24120120240068360
|
12/01/2024
|
Thakor Shaileshbhai Govindbhai
|
1122003WL004101
|
Thakor Shaileshbhai Govindbhai
|
00045
|
BARB0DHARMA
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907015
|
|
THAKOR SHAILESH GOVI
|
BANK OF BARODA(606985)
|
|
32
|
PETLAD
|
GJ-22-003-052-001/836
(Vaddla)
|
1122003000NRG24120120240068382
|
12/01/2024
|
TALPADA SAROJBEN ARVINDBHAI
|
1122003WL004101
|
TALPADA SAROJBEN ARVINDBHAI
|
00045
|
BARB0DHARMA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907013
|
|
SAROJBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23254
|
23254
|
|
|
|
|
|
|
|
|
33
|
PETLAD
|
GJ-22-003-052-001/906-D
(Vaddla)
|
1122003000NRG24120120240068385
|
12/01/2024
|
THAKOR KASHIBEN ISWARBHAI
|
1122003WL004101
|
THAKOR KASHIBEN ISWARBHAI
|
00045
|
BARB0VADADA
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907028
|
|
KASHIBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
34
|
PETLAD
|
GJ-22-003-052-001/324-D
(Vaddla)
|
1122003000NRG24120120240068351
|
12/01/2024
|
THAKOR SHANABHAI MAGANBHAI
|
1122003WL004101
|
THAKOR SHANABHAI MAGANBHAI
|
00468
|
UBIN0534706
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907018
|
|
SHANABHAI MAGANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
35
|
PETLAD
|
GJ-22-003-052-001/2036
(Vaddla)
|
1122003000NRG24120120240068347
|
12/01/2024
|
THAKOR SANJAYBHAI JAGDISHBHAI
|
1122003WL004101
|
THAKOR SANJAYBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907006
|
|
THAKOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PETLAD
|
GJ-22-003-052-001/2508
(Vaddla)
|
1122003000NRG24120120240068348
|
12/01/2024
|
THAKOR SURESHBHAI BUDHABHAI
|
1122003WL004101
|
THAKOR SURESHBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899906995
|
|
SURESHBHAI BUDHABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
PETLAD
|
GJ-22-003-052-001/3027
(Vaddla)
|
1122003000NRG24120120240068350
|
12/01/2024
|
Talpada Manubhai Marghabhai
|
1122003WL004101
|
Talpada Manubhai Marghabhai
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899906994
|
|
MANIBEN TALPADA
|
BANK OF BARODA(606985)
|
|
38
|
PETLAD
|
GJ-22-003-052-001/5046
(Vaddla)
|
1122003000NRG24120120240068353
|
12/01/2024
|
Talpada Batukbhai Desaibhai
|
1122003WL004101
|
Talpada Batukbhai Desaibhai
|
00691
|
IPOS0000001
|
2691
|
2691
|
Processed
|
16/03/2024
|
|
1899907012
|
|
BATUKBHAI DESHAIBHAI TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PETLAD
|
GJ-22-003-052-001/7051
(Vaddla)
|
1122003000NRG24120120240068363
|
12/01/2024
|
Minaben Sanjaybhai Vaghari
|
1122003WL004101
|
Minaben Sanjaybhai Vaghari
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907009
|
|
TALPADA MEENABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PETLAD
|
GJ-22-003-052-001/7053
(Vaddla)
|
1122003000NRG24120120240068365
|
12/01/2024
|
CHUNARA VISHNUBHAI GANGABHAI
|
1122003WL004101
|
CHUNARA VISHNUBHAI GANGABHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907010
|
|
CHUNARAVAGHARI VISHNUBHAI GAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PETLAD
|
GJ-22-003-052-001/7054
(Vaddla)
|
1122003000NRG24120120240068367
|
12/01/2024
|
THAKOR SHITABEN MAFATBHAI
|
1122003WL004101
|
THAKOR SHITABEN MAFATBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907003
|
|
SITABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PETLAD
|
GJ-22-003-052-001/7064
(Vaddla)
|
1122003000NRG24120120240068368
|
12/01/2024
|
DARSHITKUMAR LALJIBHAI
|
1122003WL004101
|
DARSHITKUMAR LALJIBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899906996
|
|
DARSHITKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PETLAD
|
GJ-22-003-052-001/7065
(Vaddla)
|
1122003000NRG24120120240068369
|
12/01/2024
|
TALPADA KANUBHAI MARGABHAI
|
1122003WL004101
|
TALPADA KANUBHAI MARGABHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899906997
|
|
TALPADA KANUBHAI MARGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PETLAD
|
GJ-22-003-052-001/7065
(Vaddla)
|
1122003000NRG24120120240068370
|
12/01/2024
|
TALPADA MADHUBEN KANUBHAI
|
1122003WL004101
|
TALPADA MADHUBEN KANUBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899906998
|
|
MADHUBEN TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PETLAD
|
GJ-22-003-052-001/7065
(Vaddla)
|
1122003000NRG24120120240068371
|
12/01/2024
|
TALPADA VIJAYKUMAR KANUBHAI
|
1122003WL004101
|
TALPADA VIJAYKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907000
|
|
VIJAYKUMAR KANUBHAI TALPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PETLAD
|
GJ-22-003-052-001/7066
(Vaddla)
|
1122003000NRG24120120240068373
|
12/01/2024
|
THAKOR ANITABEN RAJUBHAI
|
1122003WL004101
|
THAKOR ANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907001
|
|
ANITABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PETLAD
|
GJ-22-003-052-001/7066
(Vaddla)
|
1122003000NRG24120120240068372
|
12/01/2024
|
THAKOR MINABEN SHURESHBHAI
|
1122003WL004101
|
THAKOR MINABEN SHURESHBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907002
|
|
MINABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PETLAD
|
GJ-22-003-052-001/7067
(Vaddla)
|
1122003000NRG24120120240068374
|
12/01/2024
|
SENVA SANGITABEN HASHMUKHBHAI
|
1122003WL004101
|
SENVA SANGITABEN HASHMUKHBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907004
|
|
SHENAVA SANGITABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PETLAD
|
GJ-22-003-052-001/7068
(Vaddla)
|
1122003000NRG24120120240068375
|
12/01/2024
|
GOHEL PRAVINBHAI SOMABHAI
|
1122003WL004101
|
GOHEL PRAVINBHAI SOMABHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899907007
|
|
PRAVINBHAI SOMABHAI GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PETLAD
|
GJ-22-003-052-001/7069
(Vaddla)
|
1122003000NRG24120120240068376
|
12/01/2024
|
THAKOR JAGDISHBHAI MOHANBHAI
|
1122003WL004101
|
THAKOR JAGDISHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907008
|
|
JAGDISHBHAI MOHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PETLAD
|
GJ-22-003-052-001/7070
(Vaddla)
|
1122003000NRG24120120240068377
|
12/01/2024
|
TALPADA PUJABEN MAHENDRABHAI
|
1122003WL004101
|
TALPADA PUJABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907011
|
|
TALPADA PUJABEN MAHEDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PETLAD
|
GJ-22-003-052-001/7071
(Vaddla)
|
1122003000NRG24120120240068378
|
12/01/2024
|
THAKOR RANJANBEN RAMABHAI
|
1122003WL004101
|
THAKOR RANJANBEN RAMABHAI
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899907005
|
|
RANJANBEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PETLAD
|
GJ-22-003-052-001/7072
(Vaddla)
|
1122003000NRG24120120240068379
|
12/01/2024
|
CHUNARA LILABEN RAMESHBHAI
|
1122003WL004101
|
CHUNARA LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
16/03/2024
|
|
1899906999
|
|
VAGHRI LILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55009
|
55009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152398
|
152398
|
|
|
|
|
|
|
|