|
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
()
|
1109009000NRG25090520240143636
|
13/05/2024
|
Pandor Jayeshbhai
|
1109009WL002417
|
Pandor Jayeshbhai
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
15/05/2024
|
|
4043745038
|
|
PANDOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-037-001/763894
()
|
1109009000NRG25090520240143597
|
13/05/2024
|
SOMABHAI
|
1109009WL002417
|
SOMABHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
15/05/2024
|
|
4043745026
|
|
SOMABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-001/763898
()
|
1109009000NRG25090520240143599
|
13/05/2024
|
JASHIBEN
|
1109009WL002417
|
JASHIBEN
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
15/05/2024
|
|
4043745036
|
|
ASHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-001/763907
()
|
1109009000NRG25090520240143600
|
13/05/2024
|
BARIYA LALAJI UDAJI
|
1109009WL002417
|
BARIYA LALAJI UDAJI
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
15/05/2024
|
|
4043745031
|
|
MR LALABHAI UDABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG25090520240143602
|
13/05/2024
|
BARIYA BHALAJI RUPAJI
|
1109009WL002417
|
BARIYA BHALAJI RUPAJI
|
00045
|
BARB0MALARV
|
651
|
651
|
Processed
|
15/05/2024
|
|
4043745050
|
|
BHALABHAI RUPA BARIY
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG25090520240143603
|
13/05/2024
|
RUKHIBEN
|
1109009WL002417
|
RUKHIBEN
|
00045
|
BARB0MALARV
|
651
|
651
|
Processed
|
15/05/2024
|
|
4043745049
|
|
RUKHIBEN BHALABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/763911
()
|
1109009000NRG25090520240143604
|
13/05/2024
|
PANDOR SAKLIBEN AMRUTJI
|
1109009WL002417
|
PANDOR SAKLIBEN AMRUTJI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
15/05/2024
|
|
4043745047
|
|
PANDOR SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-037-001/763914
()
|
1109009000NRG25090520240143606
|
13/05/2024
|
ASHIK BHAI
|
1109009WL002417
|
ASHIK BHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
15/05/2024
|
|
4043745032
|
|
ASHOKKUMAR BARIYA
|
ICICI BANK LTD(508534)
|
|
9
|
MALPUR
|
GJ-09-009-037-001/763919
()
|
1109009000NRG25090520240143608
|
13/05/2024
|
KARANJI
|
1109009WL002417
|
KARANJI
|
00045
|
BARB0MALARV
|
114
|
114
|
Processed
|
15/05/2024
|
|
4043745024
|
|
Mr. KARANBHAI VALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG25090520240143609
|
13/05/2024
|
PAGI HIRAJI VALAMJI
|
1109009WL002417
|
PAGI HIRAJI VALAMJI
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
15/05/2024
|
|
4043745053
|
|
HIRABHAI VALAMBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG25090520240143610
|
13/05/2024
|
PAGI KAMLIBEN HIRABHAI
|
1109009WL002417
|
PAGI KAMLIBEN HIRABHAI
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
15/05/2024
|
|
4043745035
|
|
KAMLABEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-001/798765
()
|
1109009000NRG25090520240143616
|
13/05/2024
|
KANKUBEN
|
1109009WL002417
|
KANKUBEN
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043745029
|
|
KANKUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-001/798765
()
|
1109009000NRG25090520240143615
|
13/05/2024
|
PAGI SHANKARJI RAMAJI
|
1109009WL002417
|
PAGI SHANKARJI RAMAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043745048
|
|
SHANKARBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-037-001/798766
()
|
1109009000NRG25090520240143617
|
13/05/2024
|
RAMANJI
|
1109009WL002417
|
RAMANJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
15/05/2024
|
|
4043745025
|
|
BARIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-037-001/798768
()
|
1109009000NRG25090520240143619
|
13/05/2024
|
Pandor Chaturiben
|
1109009WL002417
|
Pandor Chaturiben
|
00045
|
BARB0MALARV
|
565
|
565
|
Processed
|
15/05/2024
|
|
4043745074
|
|
PANDOR CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG25090520240143621
|
13/05/2024
|
PANDOR DALIBEN RAMAJI
|
1109009WL002417
|
PANDOR DALIBEN RAMAJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
15/05/2024
|
|
4043745028
|
|
DALIBEN RAMAJI PANDO
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG25090520240143622
|
13/05/2024
|
PANDOR JALAMBHAI RAMABHAI
|
1109009WL002417
|
PANDOR JALAMBHAI RAMABHAI
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
15/05/2024
|
|
4043745023
|
|
PANDOR JALAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG25090520240143623
|
13/05/2024
|
PAGI ASHOKBHAI DHIRABHAI
|
1109009WL002417
|
PAGI ASHOKBHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
726
|
726
|
Processed
|
15/05/2024
|
|
4043745040
|
|
ASHOKBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-037-001/8000305
()
|
1109009000NRG25090520240143626
|
13/05/2024
|
PANDOR SAVITABEN DASRATHBHAI
|
1109009WL002417
|
PANDOR SAVITABEN DASRATHBHAI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
15/05/2024
|
|
4043745057
|
|
PANDOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-037-001/8000414
()
|
1109009000NRG25090520240143629
|
13/05/2024
|
PANDOR FATIBEN MOHANBHAI
|
1109009WL002417
|
PANDOR FATIBEN MOHANBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
15/05/2024
|
|
4043745030
|
|
FATIBEN MOHANJI PAND
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-037-001/800228
()
|
1109009000NRG25090520240143638
|
13/05/2024
|
BARIYA MANJULABEN JAGDISHJI
|
1109009WL002417
|
BARIYA MANJULABEN JAGDISHJI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
15/05/2024
|
|
4043745037
|
|
BARIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG25090520240143640
|
13/05/2024
|
BARIYA MANJULABEN RANJITJI
|
1109009WL002417
|
BARIYA MANJULABEN RANJITJI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
15/05/2024
|
|
4043745027
|
|
BARIYA MANJULABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG25090520240143639
|
13/05/2024
|
BARIYA RANJITJI DHANAJI
|
1109009WL002417
|
BARIYA RANJITJI DHANAJI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
15/05/2024
|
|
4043745051
|
|
RANJITBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-037-003/8000395
()
|
1109009000NRG25090520240143643
|
13/05/2024
|
BARIYA DAHYIBEN PUJAJI
|
1109009WL002417
|
BARIYA DAHYIBEN PUJAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043745034
|
|
DAHIBEN PUJAJI BARIY
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-037-003/8000397
()
|
1109009000NRG25090520240143645
|
13/05/2024
|
BARIYA DHULAJI GEMAJI
|
1109009WL002417
|
BARIYA DHULAJI GEMAJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
15/05/2024
|
|
4043745033
|
|
DHULAJI GEMAJI BARIY
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-037-003/8000404
()
|
1109009000NRG25090520240143649
|
13/05/2024
|
BARIYA DAHYABHAI DHULABHAI
|
1109009WL002417
|
BARIYA DAHYABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
15/05/2024
|
|
4043745075
|
|
BARIYA DAHYABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20521
|
20521
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-037-001/763898
()
|
1109009000NRG25090520240143598
|
13/05/2024
|
RAMESH BHAI
|
1109009WL002417
|
RAMESH BHAI
|
00415
|
SBIN0007022
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043745058
|
|
MR PAGI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-037-001/763907
()
|
1109009000NRG25090520240143601
|
13/05/2024
|
Babiben
|
1109009WL002417
|
Babiben
|
00415
|
SBIN0007022
|
721
|
721
|
Processed
|
15/05/2024
|
|
4043745065
|
|
MRS BABIBEN UDAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-037-001/763918
()
|
1109009000NRG25090520240143607
|
13/05/2024
|
FULAJI
|
1109009WL002417
|
FULAJI
|
00415
|
SBIN0007022
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043745042
|
|
MR FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-037-001/763931
()
|
1109009000NRG25090520240143612
|
13/05/2024
|
SHARDABEN
|
1109009WL002417
|
SHARDABEN
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
15/05/2024
|
|
4043745072
|
|
MRS KHANT SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-037-001/798763
()
|
1109009000NRG25090520240143614
|
13/05/2024
|
HAMNIBEN BHURAJI BARIYA
|
1109009WL002417
|
HAMNIBEN BHURAJI BARIYA
|
00415
|
SBIN0007022
|
114
|
114
|
Processed
|
15/05/2024
|
|
4043745066
|
|
BARIYA KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-037-001/798768
()
|
1109009000NRG25090520240143618
|
13/05/2024
|
Pandor Arvindbhai Shanabhai
|
1109009WL002417
|
Pandor Arvindbhai Shanabhai
|
00415
|
SBIN0007022
|
791
|
791
|
Processed
|
15/05/2024
|
|
4043745064
|
|
PANDOR ARVINDBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-037-001/798774
()
|
1109009000NRG25090520240143620
|
13/05/2024
|
SHARDABEN
|
1109009WL002417
|
SHARDABEN
|
00415
|
SBIN0007022
|
605
|
605
|
Processed
|
15/05/2024
|
|
4043745069
|
|
MRS SHARDABEN JAYANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG25090520240143624
|
13/05/2024
|
AGI KANTABEN ASHOKJ
|
1109009WL002417
|
AGI KANTABEN ASHOKJ
|
00415
|
SBIN0007022
|
484
|
484
|
Processed
|
15/05/2024
|
|
4043745052
|
|
MRS KANTABEN ASHOKBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-037-001/8000291
()
|
1109009000NRG25090520240143625
|
13/05/2024
|
PAGI KAILASHBEN PUJAJI
|
1109009WL002417
|
PAGI KAILASHBEN PUJAJI
|
00415
|
SBIN0007022
|
903
|
903
|
Processed
|
15/05/2024
|
|
4043745041
|
|
MRS KAILASBEN PUJABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-037-001/8000306
()
|
1109009000NRG25090520240143627
|
13/05/2024
|
PAGI SHIVABHAI KALABHAI
|
1109009WL002417
|
PAGI SHIVABHAI KALABHAI
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
15/05/2024
|
|
4043745059
|
|
MR SHIVABHAI KALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-037-001/8000358
()
|
1109009000NRG25090520240143628
|
13/05/2024
|
PAGI SURYABEN KHATUJI
|
1109009WL002417
|
PAGI SURYABEN KHATUJI
|
00415
|
SBIN0007022
|
861
|
861
|
Processed
|
15/05/2024
|
|
4043745070
|
|
Pagi Suryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MALPUR
|
GJ-09-009-037-001/8000430
()
|
1109009000NRG25090520240143630
|
13/05/2024
|
Bariya Bachubhai
|
1109009WL002417
|
Bariya Bachubhai
|
00415
|
SBIN0007022
|
875
|
875
|
Processed
|
15/05/2024
|
|
4043745060
|
|
BARIYA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-037-001/8000430
()
|
1109009000NRG25090520240143631
|
13/05/2024
|
Bariya Hinaben
|
1109009WL002417
|
Bariya Hinaben
|
00415
|
SBIN0007022
|
847
|
847
|
Processed
|
15/05/2024
|
|
4043745073
|
|
MRS BARIYA HINABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-037-001/800120
()
|
1109009000NRG25090520240143632
|
13/05/2024
|
JIGARJI KALAJI
|
1109009WL002417
|
JIGARJI KALAJI
|
00415
|
SBIN0007022
|
721
|
721
|
Processed
|
15/05/2024
|
|
4043745063
|
|
MR JIGARBHAI KALUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-037-001/800120
()
|
1109009000NRG25090520240143633
|
13/05/2024
|
PREMILABEN
|
1109009WL002417
|
PREMILABEN
|
00415
|
SBIN0007022
|
721
|
721
|
Processed
|
15/05/2024
|
|
4043745067
|
|
BARIYA PREMILABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-037-001/800142
()
|
1109009000NRG25090520240143635
|
13/05/2024
|
BARIYA JASHIBEN VINUBHAI BARIYA JASHIBEN VINUBH
|
1109009WL002417
|
BARIYA JASHIBEN VINUBHAI BARIYA JASHIBEN VINUBH
|
00415
|
SBIN0007022
|
735
|
735
|
Processed
|
15/05/2024
|
|
4043745062
|
|
ASHIBEN VINUBHAI BA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-037-001/800142
()
|
1109009000NRG25090520240143634
|
13/05/2024
|
BARIYA VINUBHAI BHALAJI
|
1109009WL002417
|
BARIYA VINUBHAI BHALAJI
|
00415
|
SBIN0007022
|
735
|
735
|
Processed
|
15/05/2024
|
|
4043745061
|
|
BARIYA VINUBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-037-001/800228
()
|
1109009000NRG25090520240143637
|
13/05/2024
|
BARIYA JAGDISHJI BABAJI
|
1109009WL002417
|
BARIYA JAGDISHJI BABAJI
|
00415
|
SBIN0007022
|
714
|
714
|
Processed
|
15/05/2024
|
|
4043745046
|
|
MR JAGADISHBHAI BABABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALPUR
|
GJ-09-009-037-003/8000394
()
|
1109009000NRG25090520240143642
|
13/05/2024
|
BARIYA BALAJI GEMAJI
|
1109009WL002417
|
BARIYA BALAJI GEMAJI
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
15/05/2024
|
|
4043745071
|
|
MR BALAJI GEMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALPUR
|
GJ-09-009-037-003/8000396
()
|
1109009000NRG25090520240143644
|
13/05/2024
|
BARIYA KALAJI SOMAJI
|
1109009WL002417
|
BARIYA KALAJI SOMAJI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043745044
|
|
MR KALAJI SOMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-037-003/8000397
()
|
1109009000NRG25090520240143646
|
13/05/2024
|
BARIYA SHANTABEN DHULAJI
|
1109009WL002417
|
BARIYA SHANTABEN DHULAJI
|
00415
|
SBIN0007022
|
938
|
938
|
Processed
|
15/05/2024
|
|
4043745068
|
|
MS SHANTABEN DHULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALPUR
|
GJ-09-009-037-003/8000400
()
|
1109009000NRG25090520240143647
|
13/05/2024
|
BARIYA RAMESHBHAI BABAJI
|
1109009WL002417
|
BARIYA RAMESHBHAI BABAJI
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043745045
|
|
RAMESHBHAI BABAJI BA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-037-003/8000401
()
|
1109009000NRG25090520240143648
|
13/05/2024
|
BARIYA LAKHAJI SOMAJI
|
1109009WL002417
|
BARIYA LAKHAJI SOMAJI
|
00415
|
SBIN0007022
|
833
|
833
|
Processed
|
15/05/2024
|
|
4043745043
|
|
MR LAKHAJI SOMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19046
|
19046
|
|
|
|
|
|
|
|
|
50
|
MALPUR
|
GJ-09-009-037-001/798763
()
|
1109009000NRG25090520240143613
|
13/05/2024
|
BHURAJI BARIYA
|
1109009WL002417
|
BHURAJI BARIYA
|
00502
|
BKDN0700000
|
114
|
114
|
Processed
|
15/05/2024
|
|
4043745039
|
|
BARIYA DHIRABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
51
|
MALPUR
|
GJ-09-009-037-001/763911
()
|
1109009000NRG25090520240143605
|
13/05/2024
|
VALIBEN
|
1109009WL002417
|
VALIBEN
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
15/05/2024
|
|
4043745056
|
|
PANDOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALPUR
|
GJ-09-009-037-001/763924
()
|
1109009000NRG25090520240143611
|
13/05/2024
|
AMBABEN
|
1109009WL002417
|
AMBABEN
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043745055
|
|
MRS BARIYA AMBABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALPUR
|
GJ-09-009-037-003/799702
()
|
1109009000NRG25090520240143641
|
13/05/2024
|
Somiben
|
1109009WL002417
|
Somiben
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
15/05/2024
|
|
4043745054
|
|
PAGI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|