|
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
|
RAJULA
|
GJ-05-004-014-001/15
(Chhapri )
|
1105004000NRG25040520240004472
|
08/05/2024
|
BHAVESHBHAI RAMBHAI PARMAR
|
1105004WL000370
|
BHAVESHBHAI RAMBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3960
|
3960
|
Processed
|
11/05/2024
|
|
3974364199
|
|
BHAVESHBHAI RAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-014-001/15
(Chhapri )
|
1105004000NRG25040520240004471
|
08/05/2024
|
RAMJIBHAI ATATBHAI PARMAR
|
1105004WL000370
|
RAMJIBHAI ATATBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3960
|
3960
|
Processed
|
11/05/2024
|
|
3974364185
|
|
RAMJIBHAI ATABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-014-001/165
(Chhapri )
|
1105004000NRG25040520240004473
|
08/05/2024
|
Asmitaben Ghusabhai
|
1105004WL000370
|
Asmitaben Ghusabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364214
|
|
SAMBAD ASMITABEN GHU
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-014-001/17
(Chhapri )
|
1105004000NRG25040520240004474
|
08/05/2024
|
mayabhai khodabhai
|
1105004WL000370
|
mayabhai khodabhai
|
00045
|
BARB0DBRAJU
|
3720
|
3720
|
Processed
|
11/05/2024
|
|
3974364146
|
|
AYABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-014-001/171-C
(Chhapri )
|
1105004000NRG25040520240004475
|
08/05/2024
|
hakuben rameshbhai velari
|
1105004WL000370
|
hakuben rameshbhai velari
|
00045
|
BARB0DBRAJU
|
3705
|
3705
|
Processed
|
11/05/2024
|
|
3974364188
|
|
HAKUBEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-014-001/172
(Chhapri )
|
1105004000NRG25040520240004476
|
08/05/2024
|
premiben madhabhai velari
|
1105004WL000370
|
premiben madhabhai velari
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364192
|
|
MADHABHAI RAMBHAI VE
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-014-001/172
(Chhapri )
|
1105004000NRG25040520240004477
|
08/05/2024
|
premiben madhabhai velari
|
1105004WL000370
|
premiben madhabhai velari
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364179
|
|
PREMILABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
RAJULA
|
GJ-05-004-014-001/18
(Chhapri )
|
1105004000NRG25040520240004478
|
08/05/2024
|
dakshaben ashokbhai
|
1105004WL000370
|
dakshaben ashokbhai
|
00045
|
BARB0DBRAJU
|
4125
|
4125
|
Processed
|
11/05/2024
|
|
3974364152
|
|
DAKSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-014-001/180-B
(Chhapri )
|
1105004000NRG25040520240004479
|
08/05/2024
|
jasuben chhaganbhai
|
1105004WL000370
|
jasuben chhaganbhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974364155
|
|
ASUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJULA
|
GJ-05-004-014-001/181-B
(Chhapri )
|
1105004000NRG25040520240004481
|
08/05/2024
|
SAVITABEN BHAGABHAI VELARI
|
1105004WL000370
|
SAVITABEN BHAGABHAI VELARI
|
00045
|
BARB0DBRAJU
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974364190
|
|
SAVITABEN BHAGABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJULA
|
GJ-05-004-014-001/183-C
(Chhapri )
|
1105004000NRG25040520240004482
|
08/05/2024
|
kalubhai atabhai koli
|
1105004WL000370
|
kalubhai atabhai koli
|
00045
|
BARB0DBRAJU
|
2814
|
2814
|
Processed
|
11/05/2024
|
|
3974364151
|
|
KALUBHAI AATABHAI KO
|
BANK OF BARODA(606985)
|
|
12
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25040520240004489
|
08/05/2024
|
Dakshaben Bhaveshbhai Velari
|
1105004WL000370
|
Dakshaben Bhaveshbhai Velari
|
00045
|
BARB0DBRAJU
|
1808
|
1808
|
Rejected
|
11/05/2024
|
|
3974364211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25040520240004487
|
08/05/2024
|
JIVIBEN VIRABHAI
|
1105004WL000370
|
JIVIBEN VIRABHAI
|
00045
|
BARB0DBRAJU
|
3390
|
3390
|
Processed
|
11/05/2024
|
|
3974364209
|
|
JIVIBEN VIRABHAI VEL
|
BANK OF BARODA(606985)
|
|
14
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25040520240004486
|
08/05/2024
|
VIRABHAI GANDABHAI
|
1105004WL000370
|
VIRABHAI GANDABHAI
|
00045
|
BARB0DBRAJU
|
3164
|
3164
|
Processed
|
11/05/2024
|
|
3974364143
|
|
VIRABHAI GANDABHAI V
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-014-001/201
(Chhapri )
|
1105004000NRG25040520240004491
|
08/05/2024
|
HARJIBHAI VISABHAI VELARI
|
1105004WL000370
|
HARJIBHAI VISABHAI VELARI
|
00045
|
BARB0DBRAJU
|
3036
|
3036
|
Processed
|
11/05/2024
|
|
3974364160
|
|
HARJIBHAI VISHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
RAJULA
|
GJ-05-004-014-001/201
(Chhapri )
|
1105004000NRG25040520240004492
|
08/05/2024
|
PANCHIBEN HARJIBHAI
|
1105004WL000370
|
PANCHIBEN HARJIBHAI
|
00045
|
BARB0DBRAJU
|
3795
|
3795
|
Processed
|
11/05/2024
|
|
3974364186
|
|
PANCHUBEN HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
RAJULA
|
GJ-05-004-014-001/212
(Chhapri )
|
1105004000NRG25040520240004495
|
08/05/2024
|
rafiksha hushensha kanojiya
|
1105004WL000370
|
rafiksha hushensha kanojiya
|
00045
|
BARB0DBRAJU
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3974364178
|
|
MRS SHABANABEN RAFIKBHAI KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJULA
|
GJ-05-004-014-001/216
(Chhapri )
|
1105004000NRG25040520240004502
|
08/05/2024
|
kanojiya dadusha rajabsha
|
1105004WL000370
|
kanojiya dadusha rajabsha
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364198
|
|
DADUSHA RAJABSHA KAN
|
BANK OF BARODA(606985)
|
|
19
|
RAJULA
|
GJ-05-004-014-001/217
(Chhapri )
|
1105004000NRG25040520240004504
|
08/05/2024
|
AMINABEN KANOJIYA
|
1105004WL000370
|
AMINABEN KANOJIYA
|
00045
|
BARB0DBRAJU
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3974364207
|
|
AMINABEN KANOJIYA
|
BANK OF BARODA(606985)
|
|
20
|
RAJULA
|
GJ-05-004-014-001/217
(Chhapri )
|
1105004000NRG25040520240004503
|
08/05/2024
|
nanusha ramjusha kanojiya
|
1105004WL000370
|
nanusha ramjusha kanojiya
|
00045
|
BARB0DBRAJU
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3974364177
|
|
NANUSHA RAMJUSHA KAN
|
BANK OF BARODA(606985)
|
|
21
|
RAJULA
|
GJ-05-004-014-001/221
(Chhapri )
|
1105004000NRG25040520240004506
|
08/05/2024
|
kavarben punabhai luni
|
1105004WL000370
|
kavarben punabhai luni
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364183
|
|
KAVARBEN PUNABHAI LU
|
BANK OF BARODA(606985)
|
|
22
|
RAJULA
|
GJ-05-004-014-001/223
(Chhapri )
|
1105004000NRG25040520240004507
|
08/05/2024
|
kadarsha dadusha kanojiya
|
1105004WL000370
|
kadarsha dadusha kanojiya
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974364182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAJULA
|
GJ-05-004-014-001/223
(Chhapri )
|
1105004000NRG25040520240004508
|
08/05/2024
|
sharuben kadarsha
|
1105004WL000370
|
sharuben kadarsha
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974364206
|
|
SARUBEN KADARSHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
RAJULA
|
GJ-05-004-014-001/224
(Chhapri )
|
1105004000NRG25040520240004511
|
08/05/2024
|
akbarsha mohbatsha pattni
|
1105004WL000370
|
akbarsha mohbatsha pattni
|
00045
|
BARB0DBRAJU
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3974364210
|
|
PATANI SAHENAJ KASAMSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJULA
|
GJ-05-004-014-001/227
(Chhapri )
|
1105004000NRG25040520240004513
|
08/05/2024
|
mansukhbhai dayabhai velari
|
1105004WL000370
|
mansukhbhai dayabhai velari
|
00045
|
BARB0DBRAJU
|
666
|
666
|
Processed
|
11/05/2024
|
|
3974364191
|
|
MANSUKHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJULA
|
GJ-05-004-014-001/230
(Chhapri )
|
1105004000NRG25040520240004516
|
08/05/2024
|
labhuben rasikbhai
|
1105004WL000370
|
labhuben rasikbhai
|
00045
|
BARB0DBRAJU
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974364202
|
|
LABHUBEN RASIKBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
RAJULA
|
GJ-05-004-014-001/230
(Chhapri )
|
1105004000NRG25040520240004515
|
08/05/2024
|
rasikbhai aatabhai koli
|
1105004WL000370
|
rasikbhai aatabhai koli
|
00045
|
BARB0DBRAJU
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3974364187
|
|
RASIKBHAI ATABHAI KO
|
BANK OF BARODA(606985)
|
|
28
|
RAJULA
|
GJ-05-004-014-001/234
(Chhapri )
|
1105004000NRG25040520240004517
|
08/05/2024
|
sagarambhai gabhabhai aal
|
1105004WL000370
|
sagarambhai gabhabhai aal
|
00045
|
BARB0DBRAJU
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3974364193
|
|
SAGARAMBHAI GABHABHA
|
BANK OF BARODA(606985)
|
|
29
|
RAJULA
|
GJ-05-004-014-001/27
(Chhapri )
|
1105004000NRG25040520240004522
|
08/05/2024
|
kishorbhai dayabhai
|
1105004WL000370
|
kishorbhai dayabhai
|
00045
|
BARB0DBRAJU
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974364189
|
|
DAYABHAI BHAGABHAI V
|
BANK OF BARODA(606985)
|
|
30
|
RAJULA
|
GJ-05-004-014-001/27
(Chhapri )
|
1105004000NRG25040520240004523
|
08/05/2024
|
kishorbhai dayabhai
|
1105004WL000370
|
kishorbhai dayabhai
|
00045
|
BARB0DBRAJU
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974364204
|
|
KISHORBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
RAJULA
|
GJ-05-004-014-001/3
(Chhapri )
|
1105004000NRG25040520240004525
|
08/05/2024
|
bhartiben ghusabhai
|
1105004WL000370
|
bhartiben ghusabhai
|
00045
|
BARB0DBRAJU
|
3405
|
3405
|
Processed
|
11/05/2024
|
|
3974364163
|
|
BHARATIBEN GHUSABHAI
|
BANK OF BARODA(606985)
|
|
32
|
RAJULA
|
GJ-05-004-014-001/3
(Chhapri )
|
1105004000NRG25040520240004524
|
08/05/2024
|
ghusabhai rajabhai
|
1105004WL000370
|
ghusabhai rajabhai
|
00045
|
BARB0DBRAJU
|
3405
|
3405
|
Processed
|
11/05/2024
|
|
3974364141
|
|
GHUSABHAI RAJABHAI V
|
BANK OF BARODA(606985)
|
|
33
|
RAJULA
|
GJ-05-004-014-001/46288
(Chhapri )
|
1105004000NRG25040520240004533
|
08/05/2024
|
Parmar Rekhaben Kanubhai
|
1105004WL000370
|
Parmar Rekhaben Kanubhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364212
|
|
REKHABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
RAJULA
|
GJ-05-004-014-001/46288
(Chhapri )
|
1105004000NRG25040520240004534
|
08/05/2024
|
Parmar Rekhaben Kanubhai
|
1105004WL000370
|
Parmar Rekhaben Kanubhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364213
|
|
PARMAR KANUBHAI UGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJULA
|
GJ-05-004-014-001/50
(Chhapri )
|
1105004000NRG25040520240004539
|
08/05/2024
|
jayaben ravjibhai
|
1105004WL000370
|
jayaben ravjibhai
|
00045
|
BARB0DBRAJU
|
2865
|
2865
|
Processed
|
11/05/2024
|
|
3974364147
|
|
JAYABEN RAVJIBHAI VE
|
BANK OF BARODA(606985)
|
|
36
|
RAJULA
|
GJ-05-004-014-001/50
(Chhapri )
|
1105004000NRG25040520240004538
|
08/05/2024
|
ravjibhai khodabhai
|
1105004WL000370
|
ravjibhai khodabhai
|
00045
|
BARB0DBRAJU
|
2674
|
2674
|
Processed
|
11/05/2024
|
|
3974364154
|
|
RAVAJIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
37
|
RAJULA
|
GJ-05-004-014-001/51
(Chhapri )
|
1105004000NRG25040520240004541
|
08/05/2024
|
HANSABEN UGABHAI PARMAR
|
1105004WL000370
|
HANSABEN UGABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364181
|
|
UGABHAI ATABHAI PARM
|
BANK OF BARODA(606985)
|
|
38
|
RAJULA
|
GJ-05-004-014-001/51
(Chhapri )
|
1105004000NRG25040520240004542
|
08/05/2024
|
HANSABEN UGABHAI PARMAR
|
1105004WL000370
|
HANSABEN UGABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364197
|
|
HANSABEN UGABHAI PAR
|
BANK OF BARODA(606985)
|
|
39
|
RAJULA
|
GJ-05-004-014-001/53
(Chhapri )
|
1105004000NRG25040520240004543
|
08/05/2024
|
kalubhai malabhai
|
1105004WL000370
|
kalubhai malabhai
|
00045
|
BARB0DBRAJU
|
3960
|
3960
|
Processed
|
11/05/2024
|
|
3974364145
|
|
KALABHAI MALABHAI CH
|
BANK OF BARODA(606985)
|
|
40
|
RAJULA
|
GJ-05-004-014-001/53
(Chhapri )
|
1105004000NRG25040520240004544
|
08/05/2024
|
parvatiben kalubhai
|
1105004WL000370
|
parvatiben kalubhai
|
00045
|
BARB0DBRAJU
|
3960
|
3960
|
Processed
|
11/05/2024
|
|
3974364205
|
|
PARVATIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
RAJULA
|
GJ-05-004-014-001/55
(Chhapri )
|
1105004000NRG25040520240004546
|
08/05/2024
|
bhanuben mohanbhai
|
1105004WL000370
|
bhanuben mohanbhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364194
|
|
BHANUBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
RAJULA
|
GJ-05-004-014-001/56
(Chhapri )
|
1105004000NRG25040520240004548
|
08/05/2024
|
nanuben savjibhai
|
1105004WL000370
|
nanuben savjibhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364157
|
|
NANUBEN SAVAJIBHAI C
|
BANK OF BARODA(606985)
|
|
43
|
RAJULA
|
GJ-05-004-014-001/56
(Chhapri )
|
1105004000NRG25040520240004547
|
08/05/2024
|
savjibhai malabhai
|
1105004WL000370
|
savjibhai malabhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364142
|
|
SAVAJIBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
RAJULA
|
GJ-05-004-014-001/59
(Chhapri )
|
1105004000NRG25040520240004551
|
08/05/2024
|
ARUNABEN RAJABHAI VELARI
|
1105004WL000370
|
ARUNABEN RAJABHAI VELARI
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974364195
|
|
ARUNABEN RAJABHAI VE
|
BANK OF BARODA(606985)
|
|
45
|
RAJULA
|
GJ-05-004-014-001/59
(Chhapri )
|
1105004000NRG25040520240004550
|
08/05/2024
|
RAJABHAI KHODABHAI VELARI
|
1105004WL000370
|
RAJABHAI KHODABHAI VELARI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364200
|
|
RAJABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
46
|
RAJULA
|
GJ-05-004-014-001/6
(Chhapri )
|
1105004000NRG25040520240004552
|
08/05/2024
|
jamnaben danabhai
|
1105004WL000370
|
jamnaben danabhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364184
|
|
JAMNABEN DANABHAI CH
|
BANK OF BARODA(606985)
|
|
47
|
RAJULA
|
GJ-05-004-014-001/65
(Chhapri )
|
1105004000NRG25040520240004553
|
08/05/2024
|
tejabhai chithdbhai
|
1105004WL000370
|
tejabhai chithdbhai
|
00045
|
BARB0DBRAJU
|
3870
|
3870
|
Processed
|
11/05/2024
|
|
3974364144
|
|
TEJABHAI CHITHARBHAI
|
BANK OF BARODA(606985)
|
|
48
|
RAJULA
|
GJ-05-004-014-001/65
(Chhapri )
|
1105004000NRG25040520240004554
|
08/05/2024
|
vasanben tejabhai
|
1105004WL000370
|
vasanben tejabhai
|
00045
|
BARB0DBRAJU
|
3870
|
3870
|
Processed
|
11/05/2024
|
|
3974364158
|
|
VASANTBEN TAJABHAI L
|
BANK OF BARODA(606985)
|
|
49
|
RAJULA
|
GJ-05-004-014-001/67-D
(Chhapri )
|
1105004000NRG25040520240004557
|
08/05/2024
|
JESHINGBHAI JETHABHAI NAVAR
|
1105004WL000370
|
JESHINGBHAI JETHABHAI NAVAR
|
00045
|
BARB0DBRAJU
|
2665
|
2665
|
Processed
|
11/05/2024
|
|
3974364208
|
|
JESIGBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
RAJULA
|
GJ-05-004-014-001/67-D
(Chhapri )
|
1105004000NRG25040520240004555
|
08/05/2024
|
LAXMIBEN JETHABHAI NAVAR
|
1105004WL000370
|
LAXMIBEN JETHABHAI NAVAR
|
00045
|
BARB0DBRAJU
|
2255
|
2255
|
Processed
|
11/05/2024
|
|
3974364196
|
|
JETHABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
51
|
RAJULA
|
GJ-05-004-014-001/67-D
(Chhapri )
|
1105004000NRG25040520240004556
|
08/05/2024
|
LAXMIBEN JETHABHAI NAVAR
|
1105004WL000370
|
LAXMIBEN JETHABHAI NAVAR
|
00045
|
BARB0DBRAJU
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974364201
|
|
NAVAR LAXMIBEN JETHA
|
BANK OF BARODA(606985)
|
|
52
|
RAJULA
|
GJ-05-004-014-001/69
(Chhapri )
|
1105004000NRG25040520240004558
|
08/05/2024
|
BAGUBEN SAMATBHAI LUNI
|
1105004WL000370
|
BAGUBEN SAMATBHAI LUNI
|
00045
|
BARB0DBRAJU
|
2286
|
2286
|
Processed
|
11/05/2024
|
|
3974364150
|
|
BAGUBEN SAMATBHAI LU
|
BANK OF BARODA(606985)
|
|
53
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25040520240004564
|
08/05/2024
|
bhanuben dhirubhai
|
1105004WL000370
|
bhanuben dhirubhai
|
00045
|
BARB0DBRAJU
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3974364159
|
|
BHANUBEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
54
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25040520240004563
|
08/05/2024
|
dhirubhai malabhai
|
1105004WL000370
|
dhirubhai malabhai
|
00045
|
BARB0DBRAJU
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974364149
|
|
DHIRUBHAI MALABHAI C
|
BANK OF BARODA(606985)
|
|
55
|
RAJULA
|
GJ-05-004-014-001/81
(Chhapri )
|
1105004000NRG25040520240004568
|
08/05/2024
|
devatbhai ghohabhai
|
1105004WL000370
|
devatbhai ghohabhai
|
00045
|
BARB0DBRAJU
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974364203
|
|
DEVATBHAI GHOHABHAI
|
BANK OF BARODA(606985)
|
|
56
|
RAJULA
|
GJ-05-004-014-001/81
(Chhapri )
|
1105004000NRG25040520240004569
|
08/05/2024
|
REKHABEN DEVATBHAI
|
1105004WL000370
|
REKHABEN DEVATBHAI
|
00045
|
BARB0DBRAJU
|
2448
|
2448
|
Processed
|
11/05/2024
|
|
3974364180
|
|
REKHABEN DEVATBHAI L
|
BANK OF BARODA(606985)
|
|
57
|
RAJULA
|
GJ-05-004-014-001/82
(Chhapri )
|
1105004000NRG25040520240004571
|
08/05/2024
|
BHOLABHAI VALABHAI
|
1105004WL000370
|
BHOLABHAI VALABHAI
|
00045
|
BARB0DBRAJU
|
2970
|
2970
|
Rejected
|
11/05/2024
|
|
3974364176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182595
|
182595
|
|
|
|
|
|
|
|
|
58
|
RAJULA
|
GJ-05-004-014-001/46287
(Chhapri )
|
1105004000NRG25040520240004532
|
08/05/2024
|
Velari Jaysukhbhai Harjibhai
|
1105004WL000370
|
Velari Jaysukhbhai Harjibhai
|
00045
|
BARB0KATARG
|
2925
|
2925
|
Processed
|
11/05/2024
|
|
3974364172
|
|
JAYSUKHBHAI HARAJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
59
|
RAJULA
|
GJ-05-004-014-001/38305
(Chhapri )
|
1105004000NRG25040520240004528
|
08/05/2024
|
Manjulaben Babubhai Parmar
|
1105004WL000370
|
Manjulaben Babubhai Parmar
|
00114
|
GSCB0AMR001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364128
|
|
MANJULABEN BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
60
|
RAJULA
|
GJ-05-004-014-001/234
(Chhapri )
|
1105004000NRG25040520240004518
|
08/05/2024
|
DAYABEN SAGRAMBHAI
|
1105004WL000370
|
DAYABEN SAGRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3974364153
|
|
Mrs. DAYABEN SAGRAMBHAI AAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
61
|
RAJULA
|
GJ-05-004-014-001/50
(Chhapri )
|
1105004000NRG25040520240004540
|
08/05/2024
|
Velari Sonalben Ravjibhai
|
1105004WL000370
|
Velari Sonalben Ravjibhai
|
00390
|
SGBA0000365
|
2101
|
2101
|
Processed
|
11/05/2024
|
|
3974364175
|
|
MISS SONAL RAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
62
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25040520240004488
|
08/05/2024
|
BHAVESHBHAI VIRABHAI VELARI
|
1105004WL000370
|
BHAVESHBHAI VIRABHAI VELARI
|
00415
|
SBIN0060035
|
3164
|
3164
|
Processed
|
11/05/2024
|
|
3974364126
|
|
MR BHAVESHBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
63
|
RAJULA
|
GJ-05-004-014-001/180-B
(Chhapri )
|
1105004000NRG25040520240004480
|
08/05/2024
|
Velari Dhharrmesh Chhaganabhai
|
1105004WL000370
|
Velari Dhharrmesh Chhaganabhai
|
00415
|
SBIN0060040
|
280
|
280
|
Processed
|
11/05/2024
|
|
3974364134
|
|
MR DHHARMESH CHHAGANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-014-001/200
(Chhapri )
|
1105004000NRG25040520240004490
|
08/05/2024
|
BHARTIBEN RAKESHBHAI
|
1105004WL000370
|
BHARTIBEN RAKESHBHAI
|
00415
|
SBIN0060040
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3974364167
|
|
MRS VELARI BHARTIBEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-014-001/21
(Chhapri )
|
1105004000NRG25040520240004493
|
08/05/2024
|
hanifsha husensha
|
1105004WL000370
|
hanifsha husensha
|
00415
|
SBIN0060040
|
944
|
944
|
Processed
|
11/05/2024
|
|
3974364123
|
|
MR HANIFSHA KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-014-001/21
(Chhapri )
|
1105004000NRG25040520240004494
|
08/05/2024
|
JAHIDABEN HANIFSHA
|
1105004WL000370
|
JAHIDABEN HANIFSHA
|
00415
|
SBIN0060040
|
944
|
944
|
Processed
|
11/05/2024
|
|
3974364125
|
|
Mrs. JAHIDA HANIFSHA KANOJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
67
|
RAJULA
|
GJ-05-004-014-001/212
(Chhapri )
|
1105004000NRG25040520240004497
|
08/05/2024
|
Kanojiya Javid Rafiksha
|
1105004WL000370
|
Kanojiya Javid Rafiksha
|
00415
|
SBIN0060040
|
342
|
342
|
Processed
|
11/05/2024
|
|
3974364129
|
|
MR KANOJIYA JAVID RAFIKSHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-014-001/212
(Chhapri )
|
1105004000NRG25040520240004496
|
08/05/2024
|
SHABANABEN RAFIKSHA KANOJIYA
|
1105004WL000370
|
SHABANABEN RAFIKSHA KANOJIYA
|
00415
|
SBIN0060040
|
1026
|
1026
|
Rejected
|
11/05/2024
|
|
3974364138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
RAJULA
|
GJ-05-004-014-001/213
(Chhapri )
|
1105004000NRG25040520240004500
|
08/05/2024
|
ankitaben madhubhai
|
1105004WL000370
|
ankitaben madhubhai
|
00415
|
SBIN0060040
|
3720
|
3720
|
Processed
|
11/05/2024
|
|
3974364136
|
|
MISS ANKITA MADHUBHAI DHANGAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-014-001/213
(Chhapri )
|
1105004000NRG25040520240004498
|
08/05/2024
|
makuben madhubhai
|
1105004WL000370
|
makuben madhubhai
|
00415
|
SBIN0060040
|
3720
|
3720
|
Processed
|
11/05/2024
|
|
3974364127
|
|
MRS MAKUBEN MADHUBHAI DHANGAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-014-001/213
(Chhapri )
|
1105004000NRG25040520240004499
|
08/05/2024
|
vanitaben madhubhai
|
1105004WL000370
|
vanitaben madhubhai
|
00415
|
SBIN0060040
|
3720
|
3720
|
Processed
|
11/05/2024
|
|
3974364135
|
|
MISS VANITA MADHUBHAI DHANGAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-014-001/214
(Chhapri )
|
1105004000NRG25040520240004501
|
08/05/2024
|
BHAVESHBHAI KANJIBHAI VELARI
|
1105004WL000370
|
BHAVESHBHAI KANJIBHAI VELARI
|
00415
|
SBIN0060040
|
3450
|
3450
|
Rejected
|
11/05/2024
|
|
3974364169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RAJULA
|
GJ-05-004-014-001/217
(Chhapri )
|
1105004000NRG25040520240004505
|
08/05/2024
|
Kanojiya Sohil Nanusha
|
1105004WL000370
|
Kanojiya Sohil Nanusha
|
00415
|
SBIN0060040
|
1584
|
1584
|
Rejected
|
11/05/2024
|
|
3974364140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
RAJULA
|
GJ-05-004-014-001/224
(Chhapri )
|
1105004000NRG25040520240004509
|
08/05/2024
|
dadiben mohbatsha pattni
|
1105004WL000370
|
dadiben mohbatsha pattni
|
00415
|
SBIN0060040
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3974364166
|
|
MRS PATNI DADI BEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJULA
|
GJ-05-004-014-001/224
(Chhapri )
|
1105004000NRG25040520240004510
|
08/05/2024
|
kashamsha mohbatsha pattni
|
1105004WL000370
|
kashamsha mohbatsha pattni
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364165
|
|
MR PATTANI KASAMBHAI MOHABATSHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-014-001/225
(Chhapri )
|
1105004000NRG25040520240004512
|
08/05/2024
|
Aal Mamtaben Jikarbhai
|
1105004WL000370
|
Aal Mamtaben Jikarbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364139
|
|
MISS MAMTABEN JIKARBHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJULA
|
GJ-05-004-014-001/227
(Chhapri )
|
1105004000NRG25040520240004514
|
08/05/2024
|
bhavnaben mansukhbhai
|
1105004WL000370
|
bhavnaben mansukhbhai
|
00415
|
SBIN0060040
|
3330
|
3330
|
Processed
|
11/05/2024
|
|
3974364132
|
|
MRS VELARI BHAVANABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-014-001/237
(Chhapri )
|
1105004000NRG25040520240004519
|
08/05/2024
|
Rameshbhai Rambhai Chauhan
|
1105004WL000370
|
Rameshbhai Rambhai Chauhan
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974364164
|
|
RAMESHBHAI RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-014-001/237
(Chhapri )
|
1105004000NRG25040520240004520
|
08/05/2024
|
Sunitaben Rameshbhai
|
1105004WL000370
|
Sunitaben Rameshbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364133
|
|
MRS CHAUHAN SUNITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-014-001/238
(Chhapri )
|
1105004000NRG25040520240004521
|
08/05/2024
|
Pintubhai Danabhai Chauhan
|
1105004WL000370
|
Pintubhai Danabhai Chauhan
|
00415
|
SBIN0060040
|
3445
|
3445
|
Rejected
|
11/05/2024
|
|
3974364170
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
RAJULA
|
GJ-05-004-014-001/33
(Chhapri )
|
1105004000NRG25040520240004527
|
08/05/2024
|
santuben jagubhai
|
1105004WL000370
|
santuben jagubhai
|
00415
|
SBIN0060040
|
3285
|
3285
|
Processed
|
11/05/2024
|
|
3974364171
|
|
MS SHANTUBEN JAGUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJULA
|
GJ-05-004-014-001/33
(Chhapri )
|
1105004000NRG25040520240004526
|
08/05/2024
|
velari jagubhai govindbhai
|
1105004WL000370
|
velari jagubhai govindbhai
|
00415
|
SBIN0060040
|
3285
|
3285
|
Processed
|
11/05/2024
|
|
3974364137
|
|
MR JAGUBHAI GOVINDBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJULA
|
GJ-05-004-014-001/4
(Chhapri )
|
1105004000NRG25040520240004530
|
08/05/2024
|
chhohan bhupatbhai bachubhai
|
1105004WL000370
|
chhohan bhupatbhai bachubhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974364174
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
RAJULA
|
GJ-05-004-014-001/5
(Chhapri )
|
1105004000NRG25040520240004536
|
08/05/2024
|
chhohan rambhai malabhai
|
1105004WL000370
|
chhohan rambhai malabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974364173
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
RAJULA
|
GJ-05-004-014-001/5
(Chhapri )
|
1105004000NRG25040520240004537
|
08/05/2024
|
lilaben rambhai
|
1105004WL000370
|
lilaben rambhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364161
|
|
Mrs. LILABEN RAMBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
86
|
RAJULA
|
GJ-05-004-014-001/55
(Chhapri )
|
1105004000NRG25040520240004545
|
08/05/2024
|
parmar mohanbhai rambhai
|
1105004WL000370
|
parmar mohanbhai rambhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364124
|
|
MR MOHANBHAI RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-014-001/59
(Chhapri )
|
1105004000NRG25040520240004549
|
08/05/2024
|
vinubhai rajabhai
|
1105004WL000370
|
vinubhai rajabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364130
|
|
MR VINUBHAI RAJABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-014-001/69
(Chhapri )
|
1105004000NRG25040520240004559
|
08/05/2024
|
Hareshbhai samatbhai
|
1105004WL000370
|
Hareshbhai samatbhai
|
00415
|
SBIN0060040
|
2286
|
2286
|
Processed
|
11/05/2024
|
|
3974364131
|
|
MR LUNI HARESH SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-014-001/7
(Chhapri )
|
1105004000NRG25040520240004561
|
08/05/2024
|
bhavnaben sureshbhai
|
1105004WL000370
|
bhavnaben sureshbhai
|
00415
|
SBIN0060040
|
2910
|
2910
|
Processed
|
11/05/2024
|
|
3974364162
|
|
Mrs. BHAVUBEN SURESHBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
90
|
RAJULA
|
GJ-05-004-014-001/7
(Chhapri )
|
1105004000NRG25040520240004560
|
08/05/2024
|
chhohan sureshbhai savjibhai
|
1105004WL000370
|
chhohan sureshbhai savjibhai
|
00415
|
SBIN0060040
|
2910
|
2910
|
Processed
|
11/05/2024
|
|
3974364168
|
|
MR SURESHBHAI SAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-014-001/8
(Chhapri )
|
1105004000NRG25040520240004567
|
08/05/2024
|
chhohan manguben bhikhabhai
|
1105004WL000370
|
chhohan manguben bhikhabhai
|
00415
|
SBIN0060040
|
3150
|
3150
|
Processed
|
11/05/2024
|
|
3974364148
|
|
MR MANGUBEN BHIKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-014-001/82
(Chhapri )
|
1105004000NRG25040520240004570
|
08/05/2024
|
DAYABEN BECHARBHAI
|
1105004WL000370
|
DAYABEN BECHARBHAI
|
00415
|
SBIN0060040
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974364156
|
|
DAYABEN BECHARBHAI SAMBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88801
|
88801
|
|
|
|
|
|
|
|
|
93
|
RAJULA
|
GJ-05-004-014-001/183-C
(Chhapri )
|
1105004000NRG25040520240004483
|
08/05/2024
|
Jaybhai Kalubhai
|
1105004WL000370
|
Jaybhai Kalubhai
|
00691
|
IPOS0000001
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3974364118
|
|
PARMAR JAY KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAJULA
|
GJ-05-004-014-001/19530
(Chhapri )
|
1105004000NRG25040520240004485
|
08/05/2024
|
Chauhan Pujaben Sanjaybhai
|
1105004WL000370
|
Chauhan Pujaben Sanjaybhai
|
00691
|
IPOS0000001
|
2898
|
2898
|
Rejected
|
11/05/2024
|
|
3974364121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
RAJULA
|
GJ-05-004-014-001/19530
(Chhapri )
|
1105004000NRG25040520240004484
|
08/05/2024
|
Chauhan Sanjay Dhirubhai
|
1105004WL000370
|
Chauhan Sanjay Dhirubhai
|
00691
|
IPOS0000001
|
3105
|
3105
|
Rejected
|
11/05/2024
|
|
3974364120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
RAJULA
|
GJ-05-004-014-001/38305
(Chhapri )
|
1105004000NRG25040520240004529
|
08/05/2024
|
Kirtiben Prakashbhai
|
1105004WL000370
|
Kirtiben Prakashbhai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/05/2024
|
|
3974364114
|
|
CHAUHAN KIRTI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJULA
|
GJ-05-004-014-001/4
(Chhapri )
|
1105004000NRG25040520240004531
|
08/05/2024
|
Chauhan Vasantben Bhupatbhai
|
1105004WL000370
|
Chauhan Vasantben Bhupatbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974364119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RAJULA
|
GJ-05-004-014-001/46289
(Chhapri )
|
1105004000NRG25040520240004535
|
08/05/2024
|
Akbarsha Mahbtshah Patni
|
1105004WL000370
|
Akbarsha Mahbtshah Patni
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364122
|
|
AKBARSHA MAHOBTSHAH PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAJULA
|
GJ-05-004-014-001/7
(Chhapri )
|
1105004000NRG25040520240004562
|
08/05/2024
|
sagarbhai sureshbhai
|
1105004WL000370
|
sagarbhai sureshbhai
|
00691
|
IPOS0000001
|
2910
|
2910
|
Processed
|
11/05/2024
|
|
3974364117
|
|
CHAUHAN SAGARBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25040520240004565
|
08/05/2024
|
dhirubhai malabhai
|
1105004WL000370
|
dhirubhai malabhai
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3974364115
|
|
CHAUHAN MUKESH DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25040520240004566
|
08/05/2024
|
kiranben dhirubhai
|
1105004WL000370
|
kiranben dhirubhai
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3974364116
|
|
CHAUHAN KIRANBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25938
|
25938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313279
|
313279
|
|
|
|
|
|
|
|