|
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-08-036-008-001/56951
(Dholia)
|
1108036000NRG25140520240024631
|
16/05/2024
|
gamar manchha anabhai
|
1108036WL002257
|
gamar manchha anabhai
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565040
|
|
MASTER RAKESHBHAI MACHHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMIRGADH
|
GJ-08-036-008-001/56957
(Dholia)
|
1108036000NRG25140520240024632
|
16/05/2024
|
gamar rajiben soma
|
1108036WL002257
|
gamar rajiben soma
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565041
|
|
RAJUBEN SOMABHAI GAM
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-008-001/600001
(Dholia)
|
1108036000NRG25140520240024637
|
16/05/2024
|
Gamar Kantibhai Hirabhai
|
1108036WL002257
|
Gamar Kantibhai Hirabhai
|
00045
|
BARB0DBSRTH
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224565038
|
|
KANTIBHAI HIRABHAI G
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-008-001/600003
(Dholia)
|
1108036000NRG25140520240024639
|
16/05/2024
|
Virki dharma
|
1108036WL002257
|
Virki dharma
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565044
|
|
CHIRAKIBEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-008-001/600005
(Dholia)
|
1108036000NRG25140520240024642
|
16/05/2024
|
Gamar bhagabhai anabhai
|
1108036WL002257
|
Gamar bhagabhai anabhai
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565036
|
|
BHAGABHAI ANABHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-008-001/600005
(Dholia)
|
1108036000NRG25140520240024643
|
16/05/2024
|
Gamar malanben bhagabhai
|
1108036WL002257
|
Gamar malanben bhagabhai
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565037
|
|
MALANBEN BHAGABHAI G
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-008-001/600008
(Dholia)
|
1108036000NRG25140520240024644
|
16/05/2024
|
Gamar gujriben khimabhai
|
1108036WL002257
|
Gamar gujriben khimabhai
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565049
|
|
AMAR GUJARIBEN KHIM
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-008-001/600019
(Dholia)
|
1108036000NRG25140520240024648
|
16/05/2024
|
gamar sitaben thavrabhai
|
1108036WL002257
|
gamar sitaben thavrabhai
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565050
|
|
AMAR SITABEN THAVAR
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-008-001/600026
(Dholia)
|
1108036000NRG25140520240024649
|
16/05/2024
|
Vinabhai Hirabhai
|
1108036WL002257
|
Vinabhai Hirabhai
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224565042
|
|
VINABHAI HIRABHAI GA
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-008-001/648114
(Dholia)
|
1108036000NRG25140520240024651
|
16/05/2024
|
Khair Hirabhai Bherabhai
|
1108036WL002257
|
Khair Hirabhai Bherabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565035
|
|
HIRABHAI BHERABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-008-001/700222
(Dholia)
|
1108036000NRG25140520240024658
|
16/05/2024
|
MULI GAVARIBEN RESHABHAI
|
1108036WL002257
|
MULI GAVARIBEN RESHABHAI
|
00045
|
BARB0DBSRTH
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224565051
|
|
MULI GAVARIBEN RESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-008-001/700229
(Dholia)
|
1108036000NRG25140520240024665
|
16/05/2024
|
MULI TEJABHAI KARANBHAI
|
1108036WL002257
|
MULI TEJABHAI KARANBHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224565048
|
|
MULI TEJABHAI KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMIRGADH
|
GJ-08-036-008-001/700234
(Dholia)
|
1108036000NRG25140520240024669
|
16/05/2024
|
DABHI MAGANBHAI LAXMANBHAI
|
1108036WL002257
|
DABHI MAGANBHAI LAXMANBHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224565039
|
|
MAGANBHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-008-001/700235
(Dholia)
|
1108036000NRG25140520240024670
|
16/05/2024
|
MULI RESIBEN SONABHAI
|
1108036WL002257
|
MULI RESIBEN SONABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565043
|
|
MULI RESIBEN SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-008-001/700237
(Dholia)
|
1108036000NRG25140520240024672
|
16/05/2024
|
MULI SABUBEN KHETABHAI
|
1108036WL002257
|
MULI SABUBEN KHETABHAI
|
00045
|
BARB0DBSRTH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565046
|
|
SABUBEN KHETABHAI MU
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-008-001/700289
(Dholia)
|
1108036000NRG25140520240024676
|
16/05/2024
|
Dabhi Vaktabhai Hirabhai
|
1108036WL002257
|
Dabhi Vaktabhai Hirabhai
|
00045
|
BARB0DBSRTH
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224565047
|
|
DABHI VAKTABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-008-001/700290
(Dholia)
|
1108036000NRG25140520240024677
|
16/05/2024
|
Khair Kanakiben Pappubhai
|
1108036WL002257
|
Khair Kanakiben Pappubhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565045
|
|
KANAKIBEN PAPPUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
18
|
AMIRGADH
|
GJ-08-036-008-001/11266
(Dholia)
|
1108036000NRG25140520240024629
|
16/05/2024
|
KHAIR CHAMNABHAI SOMABHAI
|
1108036WL002257
|
KHAIR CHAMNABHAI SOMABHAI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565009
|
|
Mr. CHAMANBHAI SOMABHAI KHAIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
19
|
AMIRGADH
|
GJ-08-036-008-001/600009
(Dholia)
|
1108036000NRG25140520240024646
|
16/05/2024
|
Laliben Mithabhai Gamar
|
1108036WL002257
|
Laliben Mithabhai Gamar
|
00415
|
SBIN0002654
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565023
|
|
MISS LALIBEN MITHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-008-001/700221
(Dholia)
|
1108036000NRG25140520240024656
|
16/05/2024
|
MULI CHANPABEN BABUBHAI
|
1108036WL002257
|
MULI CHANPABEN BABUBHAI
|
00415
|
SBIN0002654
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224565010
|
|
MULI CHANPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-008-001/700233
(Dholia)
|
1108036000NRG25140520240024668
|
16/05/2024
|
MULI SUGANABEN SURESHBHAI
|
1108036WL002257
|
MULI SUGANABEN SURESHBHAI
|
00415
|
SBIN0002654
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224565013
|
|
MRS SUGANABEN SURESHBHAI MULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMIRGADH
|
GJ-08-036-008-001/700236
(Dholia)
|
1108036000NRG25140520240024671
|
16/05/2024
|
GAMAR GAJRIBEN PANABHAI
|
1108036WL002257
|
GAMAR GAJRIBEN PANABHAI
|
00415
|
SBIN0002654
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565011
|
|
MRS GAJARIBEN PANABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMIRGADH
|
GJ-08-036-008-001/700291
(Dholia)
|
1108036000NRG25140520240024679
|
16/05/2024
|
Muli Surataben Sureshbhai
|
1108036WL002257
|
Muli Surataben Sureshbhai
|
00415
|
SBIN0002654
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565014
|
|
MRS SURATABEN SURESHBHAI MULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
24
|
AMIRGADH
|
GJ-08-036-008-001/600001
(Dholia)
|
1108036000NRG25140520240024636
|
16/05/2024
|
Gamar gavriben heerabhai
|
1108036WL002257
|
Gamar gavriben heerabhai
|
00415
|
SBIN0013172
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565020
|
|
MRS GAMAR GAVARIBEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMIRGADH
|
GJ-08-036-008-001/600001
(Dholia)
|
1108036000NRG25140520240024638
|
16/05/2024
|
Gamar Shankarbhai Hirabhai
|
1108036WL002257
|
Gamar Shankarbhai Hirabhai
|
00415
|
SBIN0013172
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224565022
|
|
SHANKARBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
AMIRGADH
|
GJ-08-036-008-001/600030
(Dholia)
|
1108036000NRG25140520240024650
|
16/05/2024
|
Gamar Shantiben Hamirabhai
|
1108036WL002257
|
Gamar Shantiben Hamirabhai
|
00415
|
SBIN0013172
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565027
|
|
MS GAMAR SHANTIBEN HAMIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMIRGADH
|
GJ-08-036-008-001/672048
(Dholia)
|
1108036000NRG25140520240024652
|
16/05/2024
|
Chauhan Bhikhabhai Keshabhai
|
1108036WL002257
|
Chauhan Bhikhabhai Keshabhai
|
00415
|
SBIN0013172
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565017
|
|
MR BHIKHABHAI KESHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMIRGADH
|
GJ-08-036-008-001/700219
(Dholia)
|
1108036000NRG25140520240024654
|
16/05/2024
|
BHAGORA CHAMPABEN JAYANTIBHAI
|
1108036WL002257
|
BHAGORA CHAMPABEN JAYANTIBHAI
|
00415
|
SBIN0013172
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565024
|
|
MRS BHAGORA CHAMPABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-008-001/700222
(Dholia)
|
1108036000NRG25140520240024657
|
16/05/2024
|
MULI RESHABHAI AJABHAI
|
1108036WL002257
|
MULI RESHABHAI AJABHAI
|
00415
|
SBIN0013172
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565021
|
|
MR MULI RESHABHAI AJABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMIRGADH
|
GJ-08-036-008-001/700223
(Dholia)
|
1108036000NRG25140520240024659
|
16/05/2024
|
DABHI RAMABHAI NANABHAI
|
1108036WL002257
|
DABHI RAMABHAI NANABHAI
|
00415
|
SBIN0013172
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224565025
|
|
MR DABHI RAMABHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMIRGADH
|
GJ-08-036-008-001/700223
(Dholia)
|
1108036000NRG25140520240024660
|
16/05/2024
|
DABHI SAVITABEN RAMABHAI
|
1108036WL002257
|
DABHI SAVITABEN RAMABHAI
|
00415
|
SBIN0013172
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224565019
|
|
MRS DABHI SAVITABEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMIRGADH
|
GJ-08-036-008-001/700226
(Dholia)
|
1108036000NRG25140520240024662
|
16/05/2024
|
GAMAR MANGUBEN SHANTABHAI
|
1108036WL002257
|
GAMAR MANGUBEN SHANTABHAI
|
00415
|
SBIN0013172
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224565026
|
|
MS GAMAR MANGUBEN SHANTABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMIRGADH
|
GJ-08-036-008-001/700229
(Dholia)
|
1108036000NRG25140520240024666
|
16/05/2024
|
MULI SUGANABEN TEJABHAI
|
1108036WL002257
|
MULI SUGANABEN TEJABHAI
|
00415
|
SBIN0013172
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224565015
|
|
MISS MULI SUGANABEN TEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMIRGADH
|
GJ-08-036-008-001/700232
(Dholia)
|
1108036000NRG25140520240024667
|
16/05/2024
|
KHAIR ASHABEN KANUBHAI
|
1108036WL002257
|
KHAIR ASHABEN KANUBHAI
|
00415
|
SBIN0013172
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224565016
|
|
MISS KHAIR ASHABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMIRGADH
|
GJ-08-036-008-001/700238
(Dholia)
|
1108036000NRG25140520240024673
|
16/05/2024
|
Muli Jayantibhai Jogabhai
|
1108036WL002257
|
Muli Jayantibhai Jogabhai
|
00415
|
SBIN0013172
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224565018
|
|
MULI JAYANTIBHAI JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMIRGADH
|
GJ-08-036-008-001/78629
(Dholia)
|
1108036000NRG25140520240024680
|
16/05/2024
|
dabhi keshabhai
|
1108036WL002257
|
dabhi keshabhai
|
00415
|
SBIN0013172
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224565012
|
|
MR KESABHAI HIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
37
|
AMIRGADH
|
GJ-08-036-008-001/56998
(Dholia)
|
1108036000NRG25140520240024634
|
16/05/2024
|
gamar mavabhai anabhai
|
1108036WL002257
|
gamar mavabhai anabhai
|
00468
|
UBIN0534838
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565029
|
|
MAVABHAI ANABHAI GAM
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-008-001/600012
(Dholia)
|
1108036000NRG25140520240024647
|
16/05/2024
|
pratapbhai babubhai
|
1108036WL002257
|
pratapbhai babubhai
|
00468
|
UBIN0534838
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565028
|
|
PRATAPBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
39
|
AMIRGADH
|
GJ-08-036-008-001/56960
(Dholia)
|
1108036000NRG25140520240024633
|
16/05/2024
|
gamar shanta ben
|
1108036WL002257
|
gamar shanta ben
|
00468
|
UBIN0575810
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565032
|
|
MS GAMAR SHANTIBEN JAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMIRGADH
|
GJ-08-036-008-001/56998
(Dholia)
|
1108036000NRG25140520240024635
|
16/05/2024
|
gamar savitriben mavabhai
|
1108036WL002257
|
gamar savitriben mavabhai
|
00468
|
UBIN0575810
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565030
|
|
SAVITRIBEN MAVABHAI
|
BANK OF BARODA(606985)
|
|
41
|
AMIRGADH
|
GJ-08-036-008-001/600003
(Dholia)
|
1108036000NRG25140520240024640
|
16/05/2024
|
gamar dharmabhai punabhai
|
1108036WL002257
|
gamar dharmabhai punabhai
|
00468
|
UBIN0575810
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224565033
|
|
AMAR DHARMABHAI PUN
|
BANK OF BARODA(606985)
|
|
42
|
AMIRGADH
|
GJ-08-036-008-001/600004
(Dholia)
|
1108036000NRG25140520240024641
|
16/05/2024
|
gamar maruniben rajabhai
|
1108036WL002257
|
gamar maruniben rajabhai
|
00468
|
UBIN0575810
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565034
|
|
MARUNIBEN RAJABHAI G
|
BANK OF BARODA(606985)
|
|
43
|
AMIRGADH
|
GJ-08-036-008-001/600009
(Dholia)
|
1108036000NRG25140520240024645
|
16/05/2024
|
gamar gujriben vanabhai
|
1108036WL002257
|
gamar gujriben vanabhai
|
00468
|
UBIN0575810
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565031
|
|
GAMAR GUJARIBEN VANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
44
|
AMIRGADH
|
GJ-08-036-008-001/11266
(Dholia)
|
1108036000NRG25140520240024630
|
16/05/2024
|
KHAIR CHAMANIBEN CHAMNABHAI
|
1108036WL002257
|
KHAIR CHAMANIBEN CHAMNABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565002
|
|
KHAIR CHAMANIBEN CHAMNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMIRGADH
|
GJ-08-036-008-001/700218
(Dholia)
|
1108036000NRG25140520240024653
|
16/05/2024
|
GAMAR CHOKHALIBEN KANABHAI
|
1108036WL002257
|
GAMAR CHOKHALIBEN KANABHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224564999
|
|
GAMAR CHOKHALIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMIRGADH
|
GJ-08-036-008-001/700220
(Dholia)
|
1108036000NRG25140520240024655
|
16/05/2024
|
CHAUHAN NANABHAI HANSABHAI
|
1108036WL002257
|
CHAUHAN NANABHAI HANSABHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565005
|
|
CHAUHAN NANABHAI HANSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMIRGADH
|
GJ-08-036-008-001/700224
(Dholia)
|
1108036000NRG25140520240024661
|
16/05/2024
|
Dabhi Malabhai Lunbabhai
|
1108036WL002257
|
Dabhi Malabhai Lunbabhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224565000
|
|
DABHI MALABHAI LUNBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMIRGADH
|
GJ-08-036-008-001/700227
(Dholia)
|
1108036000NRG25140520240024663
|
16/05/2024
|
GAMAR GANGABEN TEJABHAI
|
1108036WL002257
|
GAMAR GANGABEN TEJABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224565007
|
|
GAMAR GANGABEN TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMIRGADH
|
GJ-08-036-008-001/700228
(Dholia)
|
1108036000NRG25140520240024664
|
16/05/2024
|
TIPUBEN NARANBHAI GAMAR
|
1108036WL002257
|
TIPUBEN NARANBHAI GAMAR
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224565006
|
|
TIPUBEN NARANBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMIRGADH
|
GJ-08-036-008-001/700288
(Dholia)
|
1108036000NRG25140520240024674
|
16/05/2024
|
Khair Babubhai Bherabhai
|
1108036WL002257
|
Khair Babubhai Bherabhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224565008
|
|
KHAIR BABUBHAI BHERABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMIRGADH
|
GJ-08-036-008-001/700288
(Dholia)
|
1108036000NRG25140520240024675
|
16/05/2024
|
Khair Sonkiben Babubhai
|
1108036WL002257
|
Khair Sonkiben Babubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224565003
|
|
KHAIR SONKIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMIRGADH
|
GJ-08-036-008-001/700291
(Dholia)
|
1108036000NRG25140520240024678
|
16/05/2024
|
Muli Sureshbhai Mashrubhai
|
1108036WL002257
|
Muli Sureshbhai Mashrubhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565004
|
|
MULI SURESHBHAI MASHRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMIRGADH
|
GJ-08-036-008-003/700231
(Dholia)
|
1108036000NRG25140520240024681
|
16/05/2024
|
Muli Bachuben Gulabbhai
|
1108036WL002257
|
Muli Bachuben Gulabbhai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224565001
|
|
ACHUBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108680
|
108680
|
|
|
|
|
|
|
|