|
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-23-001-069-001/5597706
(Ukardi)
|
1123001000NRG24060320241289991
|
06/03/2024
|
Bodiben
|
1123001WL093132
|
Bodiben
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103367178
|
|
Bilwal Bodiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/55974449
(Chandwana)
|
1123001000NRG24060320241291367
|
06/03/2024
|
MAVI KALITABEN RALIYABHAI
|
1123001WL093225
|
MAVI KALITABEN RALIYABHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103367174
|
|
KALITA RALUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-013-001/55974449
(Chandwana)
|
1123001000NRG24060320241291366
|
06/03/2024
|
MAVI RALIYABHAI DALSIGBHAI
|
1123001WL093225
|
MAVI RALIYABHAI DALSIGBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103367173
|
|
RALUBHAI DALSINGBHAI MAVI
|
UCO BANK(607066)
|
|
4
|
Dahod
|
GJ-23-001-013-001/95974737
(Chandwana)
|
1123001000NRG24060320241291368
|
06/03/2024
|
DAMOR MINABEN RATANBHAI
|
1123001WL093225
|
DAMOR MINABEN RATANBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103367180
|
|
DAMOR MINABEN RATANBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
Dahod
|
GJ-23-001-013-001/95975084
(Chandwana)
|
1123001000NRG24060320241291369
|
06/03/2024
|
BARIYA GORACHANDBHAI CHATARABHAI
|
1123001WL093225
|
BARIYA GORACHANDBHAI CHATARABHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103367179
|
|
GORCHANDBHAI SATRABH
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-013-001/95975530
(Chandwana)
|
1123001000NRG24060320241291370
|
06/03/2024
|
BARIYA SHARDABEN NARESHBHAI
|
1123001WL093225
|
BARIYA SHARDABEN NARESHBHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103367172
|
|
SHARDABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975807
(Chandwana)
|
1123001000NRG24060320241291371
|
06/03/2024
|
Nareshbhai Dharubhai Bariya
|
1123001WL093225
|
Nareshbhai Dharubhai Bariya
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103367176
|
|
NARESHBHAI DHARUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975808
(Chandwana)
|
1123001000NRG24060320241291372
|
06/03/2024
|
Chhagniben Ratnabhai Damor
|
1123001WL093225
|
Chhagniben Ratnabhai Damor
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103367175
|
|
CHHAGNIBEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-010-001/5599078660
(Borwani)
|
1123001000NRG24060320241291247
|
06/03/2024
|
ninama sanjaybhai rasulbhai
|
1123001WL093219
|
ninama sanjaybhai rasulbhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367154
|
|
MR SANJAYBHAI RASULBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dahod
|
GJ-23-001-010-001/5599078711
(Borwani)
|
1123001000NRG24060320241291250
|
06/03/2024
|
ninama savaliben lalitbhai
|
1123001WL093219
|
ninama savaliben lalitbhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367153
|
|
NINAMA SAVLIBEN LALI
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-010-001/8555314868
(Borwani)
|
1123001000NRG24060320241291260
|
06/03/2024
|
Rajubhai
|
1123001WL093219
|
Rajubhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367186
|
|
MR RAJUBHAI KIKABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-010-001/5599078528
(Borwani)
|
1123001000NRG24060320241291246
|
06/03/2024
|
ninama mansukhbhai ramabhai
|
1123001WL093219
|
ninama mansukhbhai ramabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367162
|
|
MANSUKHBHAI RAMABHAI NINAMA
|
UCO BANK(607066)
|
|
13
|
Dahod
|
GJ-23-001-014-001/8897419537
(Chosala)
|
1123001000NRG24060320241289416
|
06/03/2024
|
BARIYA LILA SADIYA
|
1123001WL093084
|
BARIYA LILA SADIYA
|
00057
|
BARB0BGGBXX
|
2802
|
2802
|
Processed
|
19/04/2024
|
|
3103367182
|
|
BARIYA LILABEN SADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dahod
|
GJ-23-001-014-001/8897419537
(Chosala)
|
1123001000NRG24060320241289415
|
06/03/2024
|
BARIYA SADIYA TERSING
|
1123001WL093084
|
BARIYA SADIYA TERSING
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103367161
|
|
HADIABHAI TERSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dahod
|
GJ-23-001-014-001/8897420693
(Chosala)
|
1123001000NRG24060320241289417
|
06/03/2024
|
bhabhor saburbhai bhalabhai
|
1123001WL093084
|
bhabhor saburbhai bhalabhai
|
00057
|
BARB0BGGBXX
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3103367183
|
|
SABURBHAI BHALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-069-001/5597828
(Ukardi)
|
1123001000NRG24060320241289994
|
06/03/2024
|
Pankaj
|
1123001WL093132
|
Pankaj
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103367163
|
|
BILWAL PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dahod
|
GJ-23-001-069-001/5597828
(Ukardi)
|
1123001000NRG24060320241289995
|
06/03/2024
|
Rukmaben
|
1123001WL093132
|
Rukmaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103367164
|
|
BILWAL RUKAMABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18726
|
18726
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-010-001/8555314869
(Borwani)
|
1123001000NRG24060320241291262
|
06/03/2024
|
Jayntibhai
|
1123001WL093219
|
Jayntibhai
|
00078
|
CNRB0003308
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367167
|
|
JAYANTIBHAI KIKABHAI NINAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-040-001/5599001178
(Moti Kharaj)
|
1123001000NRG24060320241289490
|
06/03/2024
|
DAMOR VINUBHAI HUMLABHAI
|
1123001WL093093
|
DAMOR VINUBHAI HUMLABHAI
|
00089
|
CBIN0280482
|
512
|
512
|
Processed
|
19/04/2024
|
|
3103367177
|
|
Damor Vinubhai Humalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-040-001/5599001173
(Moti Kharaj)
|
1123001000NRG24060320241289489
|
06/03/2024
|
DAMOR SANJILABEN UDESINGBHAI
|
1123001WL093093
|
DAMOR SANJILABEN UDESINGBHAI
|
00415
|
SBIN0000368
|
512
|
512
|
Rejected
|
19/04/2024
|
|
3103367170
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Dahod
|
GJ-23-001-047-001/2300123122
(Nasirpur)
|
1123001000NRG24060320241289947
|
06/03/2024
|
bhuriya sangitaben sanjaibhai
|
1123001WL093129
|
bhuriya sangitaben sanjaibhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367171
|
|
BHURIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-069-001/5597879
(Ukardi)
|
1123001000NRG24060320241289996
|
06/03/2024
|
Dharmeshbhai
|
1123001WL093132
|
Dharmeshbhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103367181
|
|
MR DHARMESHBHAI NAGAJIBHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-010-001/5598889414
(Borwani)
|
1123001000NRG24060320241291239
|
06/03/2024
|
NINAMA SHILPA MANSUKH
|
1123001WL093219
|
NINAMA SHILPA MANSUKH
|
00415
|
SBIN0060374
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367165
|
|
Mrs. SHILPABEN MANSUKHBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Dahod
|
GJ-23-001-010-001/5598889421
(Borwani)
|
1123001000NRG24060320241291184
|
06/03/2024
|
BILWAL KAVITA RAMesh
|
1123001WL093216
|
BILWAL KAVITA RAMesh
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103367166
|
|
Kavitaben Ramesbhai Beelwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-010-001/5599078711
(Borwani)
|
1123001000NRG24060320241291249
|
06/03/2024
|
ninama lalitbhai manshukhbhai
|
1123001WL093219
|
ninama lalitbhai manshukhbhai
|
00415
|
SBIN0060374
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367169
|
|
MR LALITBHAI MANSUKHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dahod
|
GJ-23-001-010-001/8555314868
(Borwani)
|
1123001000NRG24060320241291261
|
06/03/2024
|
Shshilaben
|
1123001WL093219
|
Shshilaben
|
00415
|
SBIN0060374
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103367168
|
|
SUSHILABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-010-001/8555315257
(Borwani)
|
1123001000NRG24060320241291185
|
06/03/2024
|
Sanjaybhai
|
1123001WL093216
|
Sanjaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103367184
|
|
Bhagora Sanjaybhai Havalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-010-001/8555315258
(Borwani)
|
1123001000NRG24060320241291186
|
06/03/2024
|
Rakesh
|
1123001WL093216
|
Rakesh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103367160
|
|
Bhagora Rakeshbhai Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-010-001/8555315259
(Borwani)
|
1123001000NRG24060320241291187
|
06/03/2024
|
Sunilbhai
|
1123001WL093216
|
Sunilbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103367159
|
|
Bhagora Sunilbhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-040-001/5599001170
(Moti Kharaj)
|
1123001000NRG24060320241289487
|
06/03/2024
|
DAMOR ANJUBEN UDESINGBHAI
|
1123001WL093093
|
DAMOR ANJUBEN UDESINGBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
19/04/2024
|
|
3103367158
|
|
Anjuben Udesing Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-040-001/5599001171
(Moti Kharaj)
|
1123001000NRG24060320241289488
|
06/03/2024
|
DAMOR ARUNBHAI DILIPBHAI
|
1123001WL093093
|
DAMOR ARUNBHAI DILIPBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
19/04/2024
|
|
3103367157
|
|
Damor Arunbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-069-001/5597808
(Ukardi)
|
1123001000NRG24060320241289992
|
06/03/2024
|
Suneshbhai
|
1123001WL093132
|
Suneshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103367185
|
|
SUNESHBHAI NAGJIBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-069-001/5597816
(Ukardi)
|
1123001000NRG24060320241289993
|
06/03/2024
|
Nabuben
|
1123001WL093132
|
Nabuben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103367156
|
|
BILWAL NABUBEN HOMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18776
|
18776
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-014-001/8897420695
(Chosala)
|
1123001000NRG24060320241289418
|
06/03/2024
|
bhabhor sashikalaben saburbhai
|
1123001WL093084
|
bhabhor sashikalaben saburbhai
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3103367187
|
|
SASHIKALABEN SABURBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-014-001/8897420696
(Chosala)
|
1123001000NRG24060320241289419
|
06/03/2024
|
bhabhor dhirajbhai saburbhai
|
1123001WL093084
|
bhabhor dhirajbhai saburbhai
|
00691
|
IPOS0000001
|
3045
|
3045
|
Processed
|
19/04/2024
|
|
3103367188
|
|
BHABHOR DHIRAJ SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-014-001/8897420751
(Chosala)
|
1123001000NRG24060320241289420
|
06/03/2024
|
bariya rajubhai sadiyabhai
|
1123001WL093084
|
bariya rajubhai sadiyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103367142
|
|
BARIYA RAJUBHAI SADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dahod
|
GJ-23-001-014-001/8897420751
(Chosala)
|
1123001000NRG24060320241289421
|
06/03/2024
|
bariya sushilaben rajubhai
|
1123001WL093084
|
bariya sushilaben rajubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103367141
|
|
BARIYA SUSHILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-040-001/5599001156
(Moti Kharaj)
|
1123001000NRG24060320241289486
|
06/03/2024
|
Shardaben Laxmanbhai Damor
|
1123001WL093093
|
Shardaben Laxmanbhai Damor
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
19/04/2024
|
|
3103367189
|
|
Shardaben Laxmanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-047-001/2300123270
(Nasirpur)
|
1123001000NRG24060320241289948
|
06/03/2024
|
Sanjaybhai Sumabhai Bhuriya
|
1123001WL093129
|
Sanjaybhai Sumabhai Bhuriya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367144
|
|
SANJAYBHAI SUMABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-047-001/2300123272
(Nasirpur)
|
1123001000NRG24060320241289950
|
06/03/2024
|
Minama Ashaben Sunilbhai
|
1123001WL093129
|
Minama Ashaben Sunilbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367140
|
|
MINAMA ASHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-047-001/2300123272
(Nasirpur)
|
1123001000NRG24060320241289949
|
06/03/2024
|
Minama Sunilbhai Samubhai
|
1123001WL093129
|
Minama Sunilbhai Samubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367150
|
|
MINAMA SUNILBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-047-001/2300123274
(Nasirpur)
|
1123001000NRG24060320241289951
|
06/03/2024
|
Dilipbhai Dhuliyabhai Parmar
|
1123001WL093129
|
Dilipbhai Dhuliyabhai Parmar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367151
|
|
DILIPBHAI DHULIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-047-001/2300123274
(Nasirpur)
|
1123001000NRG24060320241289952
|
06/03/2024
|
Kaliben Dilipbhai Parmar
|
1123001WL093129
|
Kaliben Dilipbhai Parmar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367152
|
|
KALIBEN DILIPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dahod
|
GJ-23-001-047-001/2300123275
(Nasirpur)
|
1123001000NRG24060320241289953
|
06/03/2024
|
Mangitaben Vijaybhai Bariya
|
1123001WL093129
|
Mangitaben Vijaybhai Bariya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367143
|
|
MANGITABEN VIJAYBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-047-001/2300123276
(Nasirpur)
|
1123001000NRG24060320241289954
|
06/03/2024
|
Bariya Mangubhai Bijiyabhai
|
1123001WL093129
|
Bariya Mangubhai Bijiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367149
|
|
BARIYA MANGUBHAI BIJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-047-001/2300123277
(Nasirpur)
|
1123001000NRG24060320241289955
|
06/03/2024
|
Ramila Kamal Bariya
|
1123001WL093129
|
Ramila Kamal Bariya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367139
|
|
RAMILA KAMAL BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-047-001/2300123278
(Nasirpur)
|
1123001000NRG24060320241289956
|
06/03/2024
|
Bariya Niluben Ajaybhai
|
1123001WL093129
|
Bariya Niluben Ajaybhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367147
|
|
BARIA NILUBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dahod
|
GJ-23-001-047-001/2300123279
(Nasirpur)
|
1123001000NRG24060320241289957
|
06/03/2024
|
Alpaben Sanjaybhai Bariya
|
1123001WL093129
|
Alpaben Sanjaybhai Bariya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367146
|
|
ALPABEN SANJAYBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-047-001/2300123280
(Nasirpur)
|
1123001000NRG24060320241289958
|
06/03/2024
|
Bariya Varshaben Vikeshbhai
|
1123001WL093129
|
Bariya Varshaben Vikeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367148
|
|
BARIYA VARSHABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-047-001/2300123281
(Nasirpur)
|
1123001000NRG24060320241289959
|
06/03/2024
|
Vishalbhai Valishbhai Bariya
|
1123001WL093129
|
Vishalbhai Valishbhai Bariya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367155
|
|
VISHALBHAI VALISHBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-047-001/2300123282
(Nasirpur)
|
1123001000NRG24060320241289960
|
06/03/2024
|
Maheshbhai Veersingbhai Bhuriya
|
1123001WL093129
|
Maheshbhai Veersingbhai Bhuriya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103367145
|
|
MAHESHBHAI VEERSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56235
|
56235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144531
|
144531
|
|
|
|
|
|
|
|