|
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
|
Dahod
|
GJ-23-001-037-001/55921565
(Lilar)
|
1123001000NRG24220620230412758
|
22/06/2023
|
bilwal rekhaben hareshbhai
|
1123001WL021153
|
bilwal rekhaben hareshbhai
|
00045
|
BARB0CHANDW
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694178
|
|
REKHABEN HARESHBHAI BILWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-037-001/55921593
(Lilar)
|
1123001000NRG24220620230412760
|
22/06/2023
|
bilwal sajanben jimal
|
1123001WL021153
|
bilwal sajanben jimal
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694151
|
|
Mrs. SAJANBEN JIMALBHAI BILVAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dahod
|
GJ-23-001-037-001/55922191
(Lilar)
|
1123001000NRG24220620230412811
|
22/06/2023
|
bilwal kamodiben tansing
|
1123001WL021156
|
bilwal kamodiben tansing
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694152
|
|
Mrs. KAMODIBEN TANSINGH BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dahod
|
GJ-23-001-037-001/55922197
(Lilar)
|
1123001000NRG24220620230412742
|
22/06/2023
|
mavi khemchand dita
|
1123001WL021151
|
mavi khemchand dita
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694149
|
|
KHIMCHANDBHAI DITABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-037-001/55922197
(Lilar)
|
1123001000NRG24220620230412743
|
22/06/2023
|
mavi ratniben khimchand
|
1123001WL021151
|
mavi ratniben khimchand
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694150
|
|
MAVI RATANIBEN KHEMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-044-001/8898900979
(Naghrala)
|
1123001000NRG24220620230412823
|
22/06/2023
|
Parmar Premkumar Kalubhai
|
1123001WL021158
|
Parmar Premkumar Kalubhai
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694159
|
|
PREMKUMAR KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-044-001/8898900984
(Naghrala)
|
1123001000NRG24220620230412827
|
22/06/2023
|
Parmar Vishvasbhai Kalubhai
|
1123001WL021158
|
Parmar Vishvasbhai Kalubhai
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694155
|
|
Mr. VISHWASBHAI KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dahod
|
GJ-23-001-044-001/8898900994
(Naghrala)
|
1123001000NRG24220620230412836
|
22/06/2023
|
Ashishbhai Malsingbhai Parmar
|
1123001WL021158
|
Ashishbhai Malsingbhai Parmar
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694156
|
|
Mr. ASHISH M MALSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-037-001/55921540
(Lilar)
|
1123001000NRG24220620230412745
|
22/06/2023
|
bilwal badiyabhai nathubhai
|
1123001WL021152
|
bilwal badiyabhai nathubhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694157
|
|
BADIYABHAI NATHUBHAI BILWAL
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-037-001/55921540
(Lilar)
|
1123001000NRG24220620230412746
|
22/06/2023
|
bilwal dilipbhai badiyabhai
|
1123001WL021152
|
bilwal dilipbhai badiyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694166
|
|
BILWAL DILIPBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dahod
|
GJ-23-001-037-001/55921540
(Lilar)
|
1123001000NRG24220620230412744
|
22/06/2023
|
bilwal natuben badiyabhai
|
1123001WL021152
|
bilwal natuben badiyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694158
|
|
Mrs. NATUBEN BADIYABHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dahod
|
GJ-23-001-037-001/55921557
(Lilar)
|
1123001000NRG24220620230412754
|
22/06/2023
|
bilwal nuriben gobariyabhai
|
1123001WL021153
|
bilwal nuriben gobariyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694169
|
|
Mrs. NURIBEN GOBARIYABHAI BILVAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dahod
|
GJ-23-001-037-001/55921557
(Lilar)
|
1123001000NRG24220620230412755
|
22/06/2023
|
bilwal tinuben gobariyabhai
|
1123001WL021153
|
bilwal tinuben gobariyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694170
|
|
Mrs. TINUBEN GOBARIYABHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dahod
|
GJ-23-001-037-001/55921558
(Lilar)
|
1123001000NRG24220620230412736
|
22/06/2023
|
bilwal mukeshbhai gobariyabhai
|
1123001WL021151
|
bilwal mukeshbhai gobariyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694154
|
|
Bilval Mukeshbhai Gobariyabhai
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-037-001/55921558
(Lilar)
|
1123001000NRG24220620230412764
|
22/06/2023
|
bilwal sakuntalaben mukeshbhai
|
1123001WL021154
|
bilwal sakuntalaben mukeshbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694160
|
|
Mrs. SHAKUNTLABEN MUKESHBHAI BILVAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dahod
|
GJ-23-001-037-001/55921559
(Lilar)
|
1123001000NRG24220620230412765
|
22/06/2023
|
bilwal rekhaben sureshbhai
|
1123001WL021154
|
bilwal rekhaben sureshbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694168
|
|
Rekhaben Sureshbhai Bilval
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-037-001/55921559
(Lilar)
|
1123001000NRG24220620230412766
|
22/06/2023
|
bilwal surekhaben gobariyabhai
|
1123001WL021154
|
bilwal surekhaben gobariyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694161
|
|
Miss. SUREKHABEN GOBARIYABHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Dahod
|
GJ-23-001-037-001/55921559
(Lilar)
|
1123001000NRG24220620230412756
|
22/06/2023
|
bilwal sureshbhai gobariyabhai
|
1123001WL021153
|
bilwal sureshbhai gobariyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694167
|
|
Mr. SURESHBHAI GOBRIYABHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dahod
|
GJ-23-001-037-001/55921612
(Lilar)
|
1123001000NRG24220620230412761
|
22/06/2023
|
bilval chetanbhai gobariyabhai
|
1123001WL021153
|
bilval chetanbhai gobariyabhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694177
|
|
Master CHETANBHAI GOBARIYABHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dahod
|
GJ-23-001-037-001/55921612
(Lilar)
|
1123001000NRG24220620230412762
|
22/06/2023
|
bilval lalabhai mukeshbhai
|
1123001WL021153
|
bilval lalabhai mukeshbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694164
|
|
Mr. LALABHIA MUKESHBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Dahod
|
GJ-23-001-037-001/55921616
(Lilar)
|
1123001000NRG24220620230412763
|
22/06/2023
|
damor chetanbhai bachubhai
|
1123001WL021153
|
damor chetanbhai bachubhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694171
|
|
Mr. Damor Chetanbhai Bachubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dahod
|
GJ-23-001-037-001/55921616
(Lilar)
|
1123001000NRG24220620230412737
|
22/06/2023
|
damor samilaben chetanbhai
|
1123001WL021151
|
damor samilaben chetanbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694172
|
|
Mrs. Samilaben Chetanbhai Damor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dahod
|
GJ-23-001-037-001/55921617
(Lilar)
|
1123001000NRG24220620230412738
|
22/06/2023
|
bilval jagrutiben hareshbhai
|
1123001WL021151
|
bilval jagrutiben hareshbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694165
|
|
Miss. JAGRUTIBEN HARESHBHAI BILAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Dahod
|
GJ-23-001-037-001/55921703
(Lilar)
|
1123001000NRG24220620230412769
|
22/06/2023
|
bilwal anjaliben mukeshbhai
|
1123001WL021154
|
bilwal anjaliben mukeshbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694163
|
|
Miss. ANJALIBEN MUKESHBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Dahod
|
GJ-23-001-037-001/55921703
(Lilar)
|
1123001000NRG24220620230412768
|
22/06/2023
|
bilwal mithunbhai mukeshbhai
|
1123001WL021154
|
bilwal mithunbhai mukeshbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694162
|
|
Mr. MITHUNBHAI MUKESHBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Dahod
|
GJ-23-001-037-001/55922190
(Lilar)
|
1123001000NRG24220620230412753
|
22/06/2023
|
bilwal savita kaju
|
1123001WL021152
|
bilwal savita kaju
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694176
|
|
BILWAL SAVITABEN KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-037-001/55921549
(Lilar)
|
1123001000NRG24220620230412747
|
22/06/2023
|
bilwal santilal badiyabhai
|
1123001WL021152
|
bilwal santilal badiyabhai
|
00168
|
ICIC0000466
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694153
|
|
BILWAL SHANTILAL BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-037-001/55921561
(Lilar)
|
1123001000NRG24220620230412757
|
22/06/2023
|
bilwal alkeshbhai himchandbhai
|
1123001WL021153
|
bilwal alkeshbhai himchandbhai
|
00415
|
SBIN0000368
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694173
|
|
Mr. ALKESHBHAI HIMABHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dahod
|
GJ-23-001-037-001/55921675
(Lilar)
|
1123001000NRG24220620230412739
|
22/06/2023
|
BILWAL LALIBEN MUKESHBHAI
|
1123001WL021151
|
BILWAL LALIBEN MUKESHBHAI
|
00415
|
SBIN0000368
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694174
|
|
Mrs. Bilval Laliben Mukeshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dahod
|
GJ-23-001-037-001/55921675
(Lilar)
|
1123001000NRG24220620230412748
|
22/06/2023
|
BILWAL MUKESHBHAI HIMATBHAI
|
1123001WL021152
|
BILWAL MUKESHBHAI HIMATBHAI
|
00415
|
SBIN0000368
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694175
|
|
Mr. Bilval Mukeshbhai Himatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-037-001/55921593
(Lilar)
|
1123001000NRG24220620230412759
|
22/06/2023
|
bilval jimalbhai varsingh
|
1123001WL021153
|
bilval jimalbhai varsingh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694145
|
|
BILVAL JIMALBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-037-001/55921666
(Lilar)
|
1123001000NRG24220620230412767
|
22/06/2023
|
BILWAL MAKANBHAI MEHAJIBHAI
|
1123001WL021154
|
BILWAL MAKANBHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694133
|
|
Mr. MAKANBHAI MEHAJIBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dahod
|
GJ-23-001-037-001/55921699
(Lilar)
|
1123001000NRG24220620230412749
|
22/06/2023
|
bilwal maniben bhaniyabhai
|
1123001WL021152
|
bilwal maniben bhaniyabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694134
|
|
BILVAL MANIBEN BHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-037-001/55922120
(Lilar)
|
1123001000NRG24220620230412740
|
22/06/2023
|
bilwal kalubhai premabhai
|
1123001WL021151
|
bilwal kalubhai premabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694140
|
|
KALUBHAI PIMLABHAI BILWAL
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-037-001/55922120
(Lilar)
|
1123001000NRG24220620230412741
|
22/06/2023
|
bilwal rekhaben kalubhai
|
1123001WL021151
|
bilwal rekhaben kalubhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694141
|
|
REKHABEN KALABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-037-001/55922121
(Lilar)
|
1123001000NRG24220620230412750
|
22/06/2023
|
bilwal nitesh udaysing
|
1123001WL021152
|
bilwal nitesh udaysing
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694142
|
|
Mr. NITESHBHAI UDESINGBHAI BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dahod
|
GJ-23-001-037-001/55922122
(Lilar)
|
1123001000NRG24220620230412751
|
22/06/2023
|
bilwal sumitraben surmalbhai
|
1123001WL021152
|
bilwal sumitraben surmalbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694132
|
|
SUMITRABEN SURMALBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-037-001/55922188
(Lilar)
|
1123001000NRG24220620230412809
|
22/06/2023
|
bilwal ranjanben ajitabhai
|
1123001WL021156
|
bilwal ranjanben ajitabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694143
|
|
Bariya Ranjanben Nirmalbhai
|
BANK OF BARODA(606985)
|
|
39
|
Dahod
|
GJ-23-001-037-001/55922189
(Lilar)
|
1123001000NRG24220620230412810
|
22/06/2023
|
bilwal deepika lalit
|
1123001WL021156
|
bilwal deepika lalit
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694131
|
|
Miss. ANITABEN SURPADBHAI BILAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dahod
|
GJ-23-001-037-001/55922192
(Lilar)
|
1123001000NRG24220620230412812
|
22/06/2023
|
bilwal paresh tansing
|
1123001WL021156
|
bilwal paresh tansing
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2803694144
|
|
BILWAL PARESHBHAI TANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-044-001/8898900980
(Naghrala)
|
1123001000NRG24220620230412824
|
22/06/2023
|
Shaileshbhai Dalsingbhai Parmar
|
1123001WL021158
|
Shaileshbhai Dalsingbhai Parmar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694130
|
|
SHAILESHBHAI DALSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-044-001/8898900981
(Naghrala)
|
1123001000NRG24220620230412825
|
22/06/2023
|
Parmar Shantilal Malsing
|
1123001WL021158
|
Parmar Shantilal Malsing
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694139
|
|
PARMAR SHANTILAL MALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-044-001/8898900982
(Naghrala)
|
1123001000NRG24220620230412826
|
22/06/2023
|
Malsingbhai Narsingbhai Parmar
|
1123001WL021158
|
Malsingbhai Narsingbhai Parmar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694136
|
|
Mrs. GANGLIBEN NARSINHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Dahod
|
GJ-23-001-044-001/8898900985
(Naghrala)
|
1123001000NRG24220620230412828
|
22/06/2023
|
Parmar Nanduben Kalubhai
|
1123001WL021158
|
Parmar Nanduben Kalubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694135
|
|
PARMAR NANDUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-044-001/8898900986
(Naghrala)
|
1123001000NRG24220620230412829
|
22/06/2023
|
Parmar Dalsingbhai Narsingbhai
|
1123001WL021158
|
Parmar Dalsingbhai Narsingbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694137
|
|
DALSING NALSING PARMAR
|
UCO BANK(607066)
|
|
46
|
Dahod
|
GJ-23-001-044-001/8898900987
(Naghrala)
|
1123001000NRG24220620230412830
|
22/06/2023
|
Parmar Premchandbhai Mansingbhai
|
1123001WL021158
|
Parmar Premchandbhai Mansingbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694129
|
|
PARMAR PREMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-044-001/8898900988
(Naghrala)
|
1123001000NRG24220620230412831
|
22/06/2023
|
Pujiyabhai Maturbhai Parmar
|
1123001WL021158
|
Pujiyabhai Maturbhai Parmar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694146
|
|
PUNJIYABHAI MATHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dahod
|
GJ-23-001-044-001/8898900989
(Naghrala)
|
1123001000NRG24220620230412832
|
22/06/2023
|
Anandbhai Malsingbhai Parmar
|
1123001WL021158
|
Anandbhai Malsingbhai Parmar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694138
|
|
ANANDBHAI MALSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-044-001/8898900990
(Naghrala)
|
1123001000NRG24220620230412833
|
22/06/2023
|
Parmar Deetuben Mansingbhai
|
1123001WL021158
|
Parmar Deetuben Mansingbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694128
|
|
PARMAR DEETUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-044-001/8898900992
(Naghrala)
|
1123001000NRG24220620230412834
|
22/06/2023
|
Parmar Rginaben Prakashbhai
|
1123001WL021158
|
Parmar Rginaben Prakashbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694127
|
|
PARMAR RAGINABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-044-001/8898900993
(Naghrala)
|
1123001000NRG24220620230412835
|
22/06/2023
|
Dilipbhai Maturbhai Parmar
|
1123001WL021158
|
Dilipbhai Maturbhai Parmar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694147
|
|
DILIPBHAI MATHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-044-001/8898901000
(Naghrala)
|
1123001000NRG24220620230412837
|
22/06/2023
|
Pareshbhai Mathurbhai Parmar
|
1123001WL021158
|
Pareshbhai Mathurbhai Parmar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803694148
|
|
PARESHBHAI MATHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|