|
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
|
AMIRGADH
|
GJ-08-036-014-001/553551
(Kapasiya)
|
1108036000NRG25180420240003631
|
19/04/2024
|
Koli Virchan Kanaji
|
1108036WL000298
|
Koli Virchan Kanaji
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598516
|
|
VIRCHADBHAI KONAJI ODHALIYA
|
HDFC BANK LTD(607152)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/601624
(Kapasiya)
|
1108036000NRG25180420240003632
|
19/04/2024
|
KOLI VADLIBEN ISHABHAI
|
1108036WL000298
|
KOLI VADLIBEN ISHABHAI
|
00045
|
BARB0DBSRTH
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598515
|
|
VADALIBEN ISHABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/601637
(Kapasiya)
|
1108036000NRG25180420240003633
|
19/04/2024
|
KOLI SURESHKUMAR VELABHAI
|
1108036WL000298
|
KOLI SURESHKUMAR VELABHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598533
|
|
Mr. SURASH KUMER SO VALARAM KOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/601638
(Kapasiya)
|
1108036000NRG25180420240003634
|
19/04/2024
|
KOLI NARSHAJI KALAJI
|
1108036WL000298
|
KOLI NARSHAJI KALAJI
|
00045
|
BARB0DBSRTH
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598561
|
|
NARSHABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/601648
(Kapasiya)
|
1108036000NRG25180420240003635
|
19/04/2024
|
KOLI RAMJIBHAI GOVABHAI
|
1108036WL000298
|
KOLI RAMJIBHAI GOVABHAI
|
00045
|
BARB0DBSRTH
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364598522
|
|
RAMAJIBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/672703
(Kapasiya)
|
1108036000NRG25180420240003643
|
19/04/2024
|
KOLI MOTIBHAI AJAYBHAI
|
1108036WL000298
|
KOLI MOTIBHAI AJAYBHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598521
|
|
MOTIBHAI AJAYBHAI KO
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/672723
(Kapasiya)
|
1108036000NRG25180420240003646
|
19/04/2024
|
koli divaben jagmalbhai
|
1108036WL000298
|
koli divaben jagmalbhai
|
00045
|
BARB0DBSRTH
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364598509
|
|
DIVABEN KALABHAI KOL
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/672725
(Kapasiya)
|
1108036000NRG25180420240003647
|
19/04/2024
|
Koli Varjuben Pujabhai
|
1108036WL000298
|
Koli Varjuben Pujabhai
|
00045
|
BARB0DBSRTH
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598511
|
|
VARJUBEN PUJABHAI KO
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/672738
(Kapasiya)
|
1108036000NRG25180420240003648
|
19/04/2024
|
GARASIYA BHURIBEN DILABHAI
|
1108036WL000298
|
GARASIYA BHURIBEN DILABHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598537
|
|
GARASIYA BHURIBEN DI
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/672795
(Kapasiya)
|
1108036000NRG25180420240003649
|
19/04/2024
|
BHIL ARJANBHAI HANSHAJI
|
1108036WL000298
|
BHIL ARJANBHAI HANSHAJI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598540
|
|
ARJANBHAI HANSAJI BH
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/682390
(Kapasiya)
|
1108036000NRG25180420240003650
|
19/04/2024
|
bhil soma bhai bhurabhai
|
1108036WL000298
|
bhil soma bhai bhurabhai
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598528
|
|
BHIL SOMABHAI BHURAB
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/682395
(Kapasiya)
|
1108036000NRG25180420240003652
|
19/04/2024
|
bhil champaben manchaji
|
1108036WL000298
|
bhil champaben manchaji
|
00045
|
BARB0DBSRTH
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598523
|
|
CHAMPABEN MANCHHAJI
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/682397
(Kapasiya)
|
1108036000NRG25180420240003653
|
19/04/2024
|
Koli Pravinbhai Kantibhai
|
1108036WL000298
|
Koli Pravinbhai Kantibhai
|
00045
|
BARB0DBSRTH
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598531
|
|
PRAVIN BHAI KANTI BHAI KOLI
|
HDFC BANK LTD(607152)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/682408
(Kapasiya)
|
1108036000NRG25180420240003654
|
19/04/2024
|
BHIL SHARDABEN GANESHBHAI
|
1108036WL000298
|
BHIL SHARDABEN GANESHBHAI
|
00045
|
BARB0DBSRTH
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364598534
|
|
BHIL SARDABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/682416
(Kapasiya)
|
1108036000NRG25180420240003655
|
19/04/2024
|
Koli Gauriben Dayabhai
|
1108036WL000298
|
Koli Gauriben Dayabhai
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598512
|
|
KOLI GAURIBEN DAYABH
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/682420
(Kapasiya)
|
1108036000NRG25180420240003656
|
19/04/2024
|
Koli Pushpaben Rameshbhai
|
1108036WL000298
|
Koli Pushpaben Rameshbhai
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598519
|
|
KOLI PUSHPABEN RAMES
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/682430
(Kapasiya)
|
1108036000NRG25180420240003657
|
19/04/2024
|
KOLI JORABHAI MANAJI
|
1108036WL000298
|
KOLI JORABHAI MANAJI
|
00045
|
BARB0DBSRTH
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598562
|
|
JORABHAI MANABHAI KO
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/682441
(Kapasiya)
|
1108036000NRG25180420240003658
|
19/04/2024
|
KOLI PANKHUBEN LAKHABHAI
|
1108036WL000298
|
KOLI PANKHUBEN LAKHABHAI
|
00045
|
BARB0DBSRTH
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598532
|
|
Mr. KOLI PANKHUBEN LAKHABHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/682454
(Kapasiya)
|
1108036000NRG25180420240003660
|
19/04/2024
|
KOLI RADHABEN KANTIBHAI
|
1108036WL000298
|
KOLI RADHABEN KANTIBHAI
|
00045
|
BARB0DBSRTH
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598524
|
|
RADHABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/682456
(Kapasiya)
|
1108036000NRG25180420240003661
|
19/04/2024
|
KOLI KESHAJI KHUMAJI
|
1108036WL000298
|
KOLI KESHAJI KHUMAJI
|
00045
|
BARB0DBSRTH
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598564
|
|
KESHAJI KHUMAJI KOLI
|
HDFC BANK LTD(607152)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/682459
(Kapasiya)
|
1108036000NRG25180420240003663
|
19/04/2024
|
KOLI GANGABEN BABUBHAI
|
1108036WL000298
|
KOLI GANGABEN BABUBHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598536
|
|
KOLI GANGABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/682460
(Kapasiya)
|
1108036000NRG25180420240003664
|
19/04/2024
|
KOLI SITABEN ARJANBHAI
|
1108036WL000298
|
KOLI SITABEN ARJANBHAI
|
00045
|
BARB0DBSRTH
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598538
|
|
KOLI SITABEN ARAJANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/682461
(Kapasiya)
|
1108036000NRG25180420240003665
|
19/04/2024
|
KOLI GEETABEN PARTHUBHAI
|
1108036WL000298
|
KOLI GEETABEN PARTHUBHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598520
|
|
KOLI GITABEN PARTHUB
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/682463
(Kapasiya)
|
1108036000NRG25180420240003666
|
19/04/2024
|
kumbhar bhuri ben motabhai
|
1108036WL000298
|
kumbhar bhuri ben motabhai
|
00045
|
BARB0DBSRTH
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598514
|
|
BHURIBEN MOTABHAI KU
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/682464
(Kapasiya)
|
1108036000NRG25180420240003667
|
19/04/2024
|
KOLI RANGUBEN SHANTIBHAI
|
1108036WL000298
|
KOLI RANGUBEN SHANTIBHAI
|
00045
|
BARB0DBSRTH
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598510
|
|
KOLI RAGUBEN SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/682465
(Kapasiya)
|
1108036000NRG25180420240003668
|
19/04/2024
|
KOLI SOBHABEN VAGHABHAI
|
1108036WL000298
|
KOLI SOBHABEN VAGHABHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598527
|
|
SHOBHABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/682466
(Kapasiya)
|
1108036000NRG25180420240003669
|
19/04/2024
|
Koli Pinkiben Dineshbhai
|
1108036WL000298
|
Koli Pinkiben Dineshbhai
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598530
|
|
PINKIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/682472
(Kapasiya)
|
1108036000NRG25180420240003670
|
19/04/2024
|
koli santokben pratapbhai
|
1108036WL000298
|
koli santokben pratapbhai
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598529
|
|
Mrs. SANTOK BEN WO PARTAP BHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/682473
(Kapasiya)
|
1108036000NRG25180420240003671
|
19/04/2024
|
KOLI SATRUBEN SURESHBHAI
|
1108036WL000298
|
KOLI SATRUBEN SURESHBHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598535
|
|
SATTARUBEN SURESHBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/682478
(Kapasiya)
|
1108036000NRG25180420240003672
|
19/04/2024
|
KOLI SAKRIBEN NARSHAJI
|
1108036WL000298
|
KOLI SAKRIBEN NARSHAJI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598526
|
|
SAKARIBEN NARSAJI KO
|
BANK OF BARODA(606985)
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/682479
(Kapasiya)
|
1108036000NRG25180420240003673
|
19/04/2024
|
KOLI SUNABHAI RAMABHAI
|
1108036WL000298
|
KOLI SUNABHAI RAMABHAI
|
00045
|
BARB0DBSRTH
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598563
|
|
SHAKARIBEN CHUNAJI
|
BANK OF BARODA(606985)
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/682480
(Kapasiya)
|
1108036000NRG25180420240003674
|
19/04/2024
|
KOLI BABABHAI RAMABHAI
|
1108036WL000298
|
KOLI BABABHAI RAMABHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598565
|
|
BABABHAI RAMABHAI KOLI
|
HDFC BANK LTD(607152)
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/682481
(Kapasiya)
|
1108036000NRG25180420240003675
|
19/04/2024
|
Koli Jamanaben Pratapbhai
|
1108036WL000298
|
Koli Jamanaben Pratapbhai
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598518
|
|
KOLI JAMANABEN PRTAP
|
BANK OF BARODA(606985)
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/682491
(Kapasiya)
|
1108036000NRG25180420240003680
|
19/04/2024
|
Koli Gulabben Lavjibhai
|
1108036WL000298
|
Koli Gulabben Lavjibhai
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598517
|
|
KOLI GULABBEN LAVJIB
|
BANK OF BARODA(606985)
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/682491
(Kapasiya)
|
1108036000NRG25180420240003679
|
19/04/2024
|
Koli Lavjibhai Chataraji
|
1108036WL000298
|
Koli Lavjibhai Chataraji
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598539
|
|
KOLI LAVJIBHAI CHATA
|
BANK OF BARODA(606985)
|
|
36
|
AMIRGADH
|
GJ-08-036-014-001/682492
(Kapasiya)
|
1108036000NRG25180420240003681
|
19/04/2024
|
KUMBHAR PUSPABEN BHAGUBHAI
|
1108036WL000298
|
KUMBHAR PUSPABEN BHAGUBHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598560
|
|
PUSHPABEN KISHANABHA
|
BANK OF BARODA(606985)
|
|
37
|
AMIRGADH
|
GJ-08-036-014-001/682499
(Kapasiya)
|
1108036000NRG25180420240003683
|
19/04/2024
|
KOLI KANKUEN MERAJI
|
1108036WL000298
|
KOLI KANKUEN MERAJI
|
00045
|
BARB0DBSRTH
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364598525
|
|
KANKUBEN MERAJI KOLI
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-014-001/682500
(Kapasiya)
|
1108036000NRG25180420240003684
|
19/04/2024
|
KOLI HANJABEN VELABHAI
|
1108036WL000298
|
KOLI HANJABEN VELABHAI
|
00045
|
BARB0DBSRTH
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598513
|
|
HANJABEN VELABHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66528
|
66528
|
|
|
|
|
|
|
|
|
39
|
AMIRGADH
|
GJ-08-036-014-001/672703
(Kapasiya)
|
1108036000NRG25180420240003644
|
19/04/2024
|
KOLI SUKIBEN MOTIBHAI
|
1108036WL000298
|
KOLI SUKIBEN MOTIBHAI
|
00415
|
SBIN0002654
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598555
|
|
MRS SUKIBEN MOTIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMIRGADH
|
GJ-08-036-014-001/672708
(Kapasiya)
|
1108036000NRG25180420240003645
|
19/04/2024
|
Koli Husaben Babulala
|
1108036WL000298
|
Koli Husaben Babulala
|
00415
|
SBIN0002654
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598544
|
|
HANSA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
41
|
AMIRGADH
|
GJ-08-036-014-001/682489
(Kapasiya)
|
1108036000NRG25180420240003678
|
19/04/2024
|
Koli Madhuben Raysangbhai
|
1108036WL000298
|
Koli Madhuben Raysangbhai
|
00415
|
SBIN0002654
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598543
|
|
MRS KOLI MADHUBEN RAYSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
42
|
AMIRGADH
|
GJ-08-036-014-001/670364
(Kapasiya)
|
1108036000NRG25180420240003640
|
19/04/2024
|
Gousvami Pushpaben Velnath
|
1108036WL000298
|
Gousvami Pushpaben Velnath
|
00415
|
SBIN0013172
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364598542
|
|
GOUSVAMI PUSHPABEN V
|
BANK OF BARODA(606985)
|
|
43
|
AMIRGADH
|
GJ-08-036-014-001/670364
(Kapasiya)
|
1108036000NRG25180420240003639
|
19/04/2024
|
Gousvami Velnath Rupnath
|
1108036WL000298
|
Gousvami Velnath Rupnath
|
00415
|
SBIN0013172
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364598541
|
|
MR GOUSVAMI VELANATH RUPANATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMIRGADH
|
GJ-08-036-014-001/672603
(Kapasiya)
|
1108036000NRG25180420240003641
|
19/04/2024
|
Bhil Motabhai BAhuraji
|
1108036WL000298
|
Bhil Motabhai BAhuraji
|
00415
|
SBIN0013172
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598558
|
|
MR BHIL MOTABHAI BHURAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMIRGADH
|
GJ-08-036-014-001/700332
(Kapasiya)
|
1108036000NRG25180420240003685
|
19/04/2024
|
koli paruben valabhai
|
1108036WL000298
|
koli paruben valabhai
|
00415
|
SBIN0013172
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364598559
|
|
PARUBEN VALABHAI KOL
|
BANK OF BARODA(606985)
|
|
46
|
AMIRGADH
|
GJ-08-036-014-001/700333
(Kapasiya)
|
1108036000NRG25180420240003686
|
19/04/2024
|
bhil sukhaben somabha
|
1108036WL000298
|
bhil sukhaben somabha
|
00415
|
SBIN0013172
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598557
|
|
MRS BHIL SUKHABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMIRGADH
|
GJ-08-036-014-001/700339
(Kapasiya)
|
1108036000NRG25180420240003687
|
19/04/2024
|
bhil kankuben amarabhai
|
1108036WL000298
|
bhil kankuben amarabhai
|
00415
|
SBIN0013172
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598556
|
|
KANKUBEN AMRAJI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
48
|
AMIRGADH
|
GJ-08-036-014-001/617229
(Kapasiya)
|
1108036000NRG25180420240003636
|
19/04/2024
|
KOLI SANTOKBEN DANAJI
|
1108036WL000298
|
KOLI SANTOKBEN DANAJI
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598549
|
|
KOLI SANTOKBEN
|
BANK OF BARODA(606985)
|
|
49
|
AMIRGADH
|
GJ-08-036-014-001/617231
(Kapasiya)
|
1108036000NRG25180420240003638
|
19/04/2024
|
KOLI MASRIBEN KALAJI
|
1108036WL000298
|
KOLI MASRIBEN KALAJI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598550
|
|
KOLI MASRIBEN KALABH
|
BANK OF BARODA(606985)
|
|
50
|
AMIRGADH
|
GJ-08-036-014-001/617231
(Kapasiya)
|
1108036000NRG25180420240003637
|
19/04/2024
|
KOLI PATAJI NANAJI
|
1108036WL000298
|
KOLI PATAJI NANAJI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598551
|
|
PATAJI NANAJI KOLI
|
BANK OF BARODA(606985)
|
|
51
|
AMIRGADH
|
GJ-08-036-014-001/672605
(Kapasiya)
|
1108036000NRG25180420240003642
|
19/04/2024
|
Koli Pavaniben Ramesh Kuma
|
1108036WL000298
|
Koli Pavaniben Ramesh Kuma
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598554
|
|
KOLI PAVANIBEN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMIRGADH
|
GJ-08-036-014-001/682391
(Kapasiya)
|
1108036000NRG25180420240003651
|
19/04/2024
|
koli kevu ben vishan bhai
|
1108036WL000298
|
koli kevu ben vishan bhai
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598553
|
|
KOLI KEUBEN VISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMIRGADH
|
GJ-08-036-014-001/682452
(Kapasiya)
|
1108036000NRG25180420240003659
|
19/04/2024
|
KOLI MATRABEN RAMESHBHAI
|
1108036WL000298
|
KOLI MATRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364598552
|
|
KOLI MATARABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMIRGADH
|
GJ-08-036-014-001/682457
(Kapasiya)
|
1108036000NRG25180420240003662
|
19/04/2024
|
KUMBHAR RANGUBEN BHAVABHAI
|
1108036WL000298
|
KUMBHAR RANGUBEN BHAVABHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598546
|
|
KUMBHAR RANGUBEN BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMIRGADH
|
GJ-08-036-014-001/682482
(Kapasiya)
|
1108036000NRG25180420240003676
|
19/04/2024
|
KOLI SAKRIBEN GODABHAI
|
1108036WL000298
|
KOLI SAKRIBEN GODABHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598548
|
|
KOLI SHAKARIBEN GODAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMIRGADH
|
GJ-08-036-014-001/682487
(Kapasiya)
|
1108036000NRG25180420240003677
|
19/04/2024
|
SUGANABEN SARADARBHAI KOLI
|
1108036WL000298
|
SUGANABEN SARADARBHAI KOLI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364598545
|
|
KOLI SUGNABEN SARADA
|
BANK OF BARODA(606985)
|
|
57
|
AMIRGADH
|
GJ-08-036-014-001/682494
(Kapasiya)
|
1108036000NRG25180420240003682
|
19/04/2024
|
THAKOR HANSHABEN RANCHODBHAI
|
1108036WL000298
|
THAKOR HANSHABEN RANCHODBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3364598547
|
|
HANSABEN RANCHODBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|