|
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
|
BAYAD
|
GJ-09-010-038-001/7710026
()
|
1109010000NRG25010520240086278
|
02/05/2024
|
SOLANKI CHAMPAKSINH MANGALSINH
|
1109010WL001452
|
SOLANKI CHAMPAKSINH MANGALSINH
|
00045
|
BARB0BAYADX
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489850
|
|
Mr. CHAMPAKSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710220
()
|
1109010000NRG25010520240086291
|
02/05/2024
|
SOLANKI MAHENDRASINH RUPJISINH
|
1109010WL001452
|
SOLANKI MAHENDRASINH RUPJISINH
|
00045
|
BARB0BAYADX
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862489849
|
|
SAVITABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG25010520240086293
|
02/05/2024
|
SOLANKI ARVINDSINH JIJASINH
|
1109010WL001452
|
SOLANKI ARVINDSINH JIJASINH
|
00045
|
BARB0BAYADX
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862489812
|
|
KAILASHBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG25010520240086294
|
02/05/2024
|
SOLANKI KAILASBEN ARVINDSINH
|
1109010WL001452
|
SOLANKI KAILASBEN ARVINDSINH
|
00045
|
BARB0BAYADX
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489813
|
|
KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG25010520240086307
|
02/05/2024
|
SOLANKI VIKRAMSINH DALPATSINH
|
1109010WL001452
|
SOLANKI VIKRAMSINH DALPATSINH
|
00045
|
BARB0BAYADX
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489811
|
|
Mr. VIKRAMSINH DALPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710515
()
|
1109010000NRG25010520240086318
|
02/05/2024
|
SOLANKI SARSVATIBEN ARVINDSINH
|
1109010WL001452
|
SOLANKI SARSVATIBEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489840
|
|
SOLANKI SARSHVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710595
()
|
1109010000NRG25010520240086322
|
02/05/2024
|
SOLANKI DAXABEN GANPATSINH
|
1109010WL001452
|
SOLANKI DAXABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489838
|
|
DAXABEN GANAPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7709989
()
|
1109010000NRG25010520240086275
|
02/05/2024
|
RUPASINH UDESINH
|
1109010WL001452
|
RUPASINH UDESINH
|
00089
|
CBIN0280480
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489821
|
|
Mr. RUPSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710017
()
|
1109010000NRG25010520240086276
|
02/05/2024
|
KASIBEN
|
1109010WL001452
|
KASIBEN
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489841
|
|
Mrs. KASHIBEN SUKHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710026
()
|
1109010000NRG25010520240086279
|
02/05/2024
|
SOLANKI PUNIBEN MANGALSINH
|
1109010WL001452
|
SOLANKI PUNIBEN MANGALSINH
|
00089
|
CBIN0280480
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489825
|
|
Mrs. PUNIBEN MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7710059
()
|
1109010000NRG25010520240086282
|
02/05/2024
|
KOKILABEN
|
1109010WL001452
|
KOKILABEN
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489824
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710118
()
|
1109010000NRG25010520240086284
|
02/05/2024
|
SOLANKI DHANVANTSINH
|
1109010WL001452
|
SOLANKI DHANVANTSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489842
|
|
Mr. DHANVANTSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-038-001/7710143
()
|
1109010000NRG25010520240086286
|
02/05/2024
|
VANKAR USHABEN
|
1109010WL001452
|
VANKAR USHABEN
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489844
|
|
Mr. USHABEN KANTIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7710215
()
|
1109010000NRG25010520240086290
|
02/05/2024
|
MUKESHBHAI
|
1109010WL001452
|
MUKESHBHAI
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489828
|
|
VANKAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710225
()
|
1109010000NRG25010520240086295
|
02/05/2024
|
VANKAR VALABHAI MONABHAI
|
1109010WL001452
|
VANKAR VALABHAI MONABHAI
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489848
|
|
Mr. VALJIBHAI MANABHAI VANKAR (PARMAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710229
()
|
1109010000NRG25010520240086297
|
02/05/2024
|
SOLANKI MANAHARSINH
|
1109010WL001452
|
SOLANKI MANAHARSINH
|
00089
|
CBIN0280480
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489857
|
|
Mr. MANHARSINH ARJANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710313-A
()
|
1109010000NRG25010520240086299
|
02/05/2024
|
SOLANKI PUNIBEN DIPSINH
|
1109010WL001452
|
SOLANKI PUNIBEN DIPSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489817
|
|
SOLANKI PUNIBEN
|
HDFC BANK LTD(607152)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710320-A
()
|
1109010000NRG25010520240086301
|
02/05/2024
|
SOLANKI RESHAMBEN NATVARSINH
|
1109010WL001452
|
SOLANKI RESHAMBEN NATVARSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489826
|
|
Mrs. RESAMBEN NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710394
()
|
1109010000NRG25010520240086303
|
02/05/2024
|
SOLANKI MAHENDRASINH KANTISINH
|
1109010WL001452
|
SOLANKI MAHENDRASINH KANTISINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489819
|
|
Mr. MAHEDRASINH KANTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710400
()
|
1109010000NRG25010520240086304
|
02/05/2024
|
SOLANKI PRAVINSINH NARSINH
|
1109010WL001452
|
SOLANKI PRAVINSINH NARSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489822
|
|
Shri PRAVINSINH NARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG25010520240086308
|
02/05/2024
|
SOLANKI BALUSINH CHANDUSINH
|
1109010WL001452
|
SOLANKI BALUSINH CHANDUSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489829
|
|
Mr. BALUSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710477
()
|
1109010000NRG25010520240086310
|
02/05/2024
|
SURESHBHAI RAMABHAI VANKAR
|
1109010WL001452
|
SURESHBHAI RAMABHAI VANKAR
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489818
|
|
VANKAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710477
()
|
1109010000NRG25010520240086309
|
02/05/2024
|
VANKAR RAMABHAI ASHABHAI
|
1109010WL001452
|
VANKAR RAMABHAI ASHABHAI
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489815
|
|
VANKAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710492
()
|
1109010000NRG25010520240086312
|
02/05/2024
|
VANKAR JIVABHAI DUDHABHAU
|
1109010WL001452
|
VANKAR JIVABHAI DUDHABHAU
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489814
|
|
Mr. JIVABHAI DUTHABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710494
()
|
1109010000NRG25010520240086313
|
02/05/2024
|
SOLANKI CHIMANSINH LAXMANSINH
|
1109010WL001452
|
SOLANKI CHIMANSINH LAXMANSINH
|
00089
|
CBIN0280480
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489823
|
|
SOLANKI CHIMANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710502
()
|
1109010000NRG25010520240086315
|
02/05/2024
|
SOLANKI JAGDISHKUMAR VIKRAMSINH
|
1109010WL001452
|
SOLANKI JAGDISHKUMAR VIKRAMSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489816
|
|
Mr. JAGDISHKUMAR VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710514
()
|
1109010000NRG25010520240086317
|
02/05/2024
|
SOLANKI SURESHKUMAR VINODSINH
|
1109010WL001452
|
SOLANKI SURESHKUMAR VINODSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489843
|
|
SOLANKI SURESHKUMAR VINODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710516
()
|
1109010000NRG25010520240086319
|
02/05/2024
|
SOLANKI CHAMPABEN RUPSINH
|
1109010WL001452
|
SOLANKI CHAMPABEN RUPSINH
|
00089
|
CBIN0280480
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489820
|
|
CHAMPABEN RUPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710591
()
|
1109010000NRG25010520240086321
|
02/05/2024
|
SOLANKI RAJENDRASINH RAYSINH
|
1109010WL001452
|
SOLANKI RAJENDRASINH RAYSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489827
|
|
Mr. RAJENDRASINHBHAI RAYSANGSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710221
()
|
1109010000NRG25010520240086292
|
02/05/2024
|
SOLANKI JASVANTSINH RUPSINH
|
1109010WL001452
|
SOLANKI JASVANTSINH RUPSINH
|
00415
|
SBIN0001209
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489845
|
|
MR JASVANTSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710226
()
|
1109010000NRG25010520240086296
|
02/05/2024
|
SOLANKI RANJITSINH RUYPSINH
|
1109010WL001452
|
SOLANKI RANJITSINH RUYPSINH
|
00415
|
SBIN0001209
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489846
|
|
MR RANJITSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710251
()
|
1109010000NRG25010520240086298
|
02/05/2024
|
SOLANKI DALPATSINH SHURSINH
|
1109010WL001452
|
SOLANKI DALPATSINH SHURSINH
|
00415
|
SBIN0002679
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489847
|
|
Mr. DALPATSINH SURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710207
()
|
1109010000NRG25010520240086287
|
02/05/2024
|
SOLANKI BHADRASINH DALPATSINH
|
1109010WL001452
|
SOLANKI BHADRASINH DALPATSINH
|
00468
|
UBIN0560693
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489831
|
|
Mr. BHADRASHINH DALPATSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-038-001/7710209
()
|
1109010000NRG25010520240086288
|
02/05/2024
|
SANGITABEN
|
1109010WL001452
|
SANGITABEN
|
00468
|
UBIN0560693
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489830
|
|
SANGITABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7710021
()
|
1109010000NRG25010520240086277
|
02/05/2024
|
SOLANKI VINUSINH ARJUNSINH
|
1109010WL001452
|
SOLANKI VINUSINH ARJUNSINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489836
|
|
VINUSINH ARJUNSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710069
()
|
1109010000NRG25010520240086283
|
02/05/2024
|
SOLANKI HIMATSINH
|
1109010WL001452
|
SOLANKI HIMATSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489855
|
|
HIMATSINH LAXMANJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710126
()
|
1109010000NRG25010520240086285
|
02/05/2024
|
SOLANKI VINODSINH RUPSINH
|
1109010WL001452
|
SOLANKI VINODSINH RUPSINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489832
|
|
Mr. VINODSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG25010520240086289
|
02/05/2024
|
MANGALSINH
|
1109010WL001452
|
MANGALSINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489837
|
|
Mr. . . MANGALSINH ANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710316-A
()
|
1109010000NRG25010520240086300
|
02/05/2024
|
SOLANKI BHARATSINH ARAJANSINH
|
1109010WL001452
|
SOLANKI BHARATSINH ARAJANSINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489834
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25010520240086305
|
02/05/2024
|
SOLANKI MANIBA ANDARSINH
|
1109010WL001452
|
SOLANKI MANIBA ANDARSINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489839
|
|
MANIBA ADESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710404
()
|
1109010000NRG25010520240086306
|
02/05/2024
|
solanki kanusinh jesing
|
1109010WL001452
|
solanki kanusinh jesing
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489856
|
|
KANUSINH JESINGSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710478
()
|
1109010000NRG25010520240086311
|
02/05/2024
|
SOLANKI RAYJISINH ANDUSINH
|
1109010WL001452
|
SOLANKI RAYJISINH ANDUSINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489835
|
|
RAYJISINH ANDUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710506
()
|
1109010000NRG25010520240086316
|
02/05/2024
|
VANKAR CHANDRIKABEN SURESHBHAI
|
1109010WL001452
|
VANKAR CHANDRIKABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489833
|
|
VANKAR CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
44
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25010520240086281
|
02/05/2024
|
NIRUBEN
|
1109010WL001452
|
NIRUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862489853
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25010520240086280
|
02/05/2024
|
SOLANKI JASVANTSINH MANGALSINH
|
1109010WL001452
|
SOLANKI JASVANTSINH MANGALSINH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862489852
|
|
JASVANTSINH MANGALSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710324-A
()
|
1109010000NRG25010520240086302
|
02/05/2024
|
Solanki bhavinsinh pravinsinh
|
1109010WL001452
|
Solanki bhavinsinh pravinsinh
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489809
|
|
SOLANKI BHAVESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710501
()
|
1109010000NRG25010520240086314
|
02/05/2024
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
1109010WL001452
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489808
|
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG25010520240086320
|
02/05/2024
|
VANKAR RANNITBHAI KHEMABHAI
|
1109010WL001452
|
VANKAR RANNITBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489854
|
|
VANKAR RANJITBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710606
()
|
1109010000NRG25010520240086323
|
02/05/2024
|
manguben
|
1109010WL001452
|
manguben
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489851
|
|
VANKAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710607
()
|
1109010000NRG25010520240086324
|
02/05/2024
|
dashratsinh
|
1109010WL001452
|
dashratsinh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862489807
|
|
SOLANKI DASHRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710615
()
|
1109010000NRG25010520240086325
|
02/05/2024
|
Solanki Vinaba bharatsinh
|
1109010WL001452
|
Solanki Vinaba bharatsinh
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862489810
|
|
VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|