|
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
|
MALPUR
|
GJ-09-009-027-003/2000900194
()
|
1109009000NRG25180420240028380
|
22/04/2024
|
PANDOR RAJESHBHAI BHATHIBHAI
|
1109009WL000472
|
PANDOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
241
|
241
|
Processed
|
29/04/2024
|
|
3374947591
|
|
PANDOR RAJUBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/200704
()
|
1109009000NRG25180420240028382
|
22/04/2024
|
PANDOR MANCHIBEN RASIK
|
1109009WL000472
|
PANDOR MANCHIBEN RASIK
|
00045
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947587
|
|
Miss. MANCHHIBEN RASIKBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25180420240028401
|
22/04/2024
|
PANDOR SITABEN BALABHAI
|
1109009WL000472
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
835
|
835
|
Processed
|
29/04/2024
|
|
3374947593
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG25180420240028399
|
22/04/2024
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL000472
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374947594
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-027-003/2009346
()
|
1109009000NRG25180420240028406
|
22/04/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109009WL000472
|
PANDOR RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947592
|
|
PANDOR RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG25180420240028388
|
22/04/2024
|
AMARATBHAI PANDOR
|
1109009WL000472
|
AMARATBHAI PANDOR
|
00415
|
SBIN0007022
|
203
|
203
|
Processed
|
29/04/2024
|
|
3374947576
|
|
Mr. AMRUTBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG25180420240028392
|
22/04/2024
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL000472
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374947575
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25180420240028403
|
22/04/2024
|
PANDOR DASRATHBHAI RAMESHBHAI
|
1109009WL000472
|
PANDOR DASRATHBHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
835
|
835
|
Processed
|
29/04/2024
|
|
3374947577
|
|
MR PANDOR DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
9
|
MALPUR
|
GJ-09-009-027-003/799516
()
|
1109009000NRG25180420240028408
|
22/04/2024
|
SAVITABEN
|
1109009WL000472
|
SAVITABEN
|
00415
|
SBIN0007632
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3374947572
|
|
PANDOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MALPUR
|
GJ-09-009-027-003/799524
()
|
1109009000NRG25180420240028409
|
22/04/2024
|
PANDOR KANU DHIRA
|
1109009WL000472
|
PANDOR KANU DHIRA
|
00415
|
SBIN0007632
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947574
|
|
Mr. KANUBHAI DHIRABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG25180420240028413
|
22/04/2024
|
KANTIJI
|
1109009WL000472
|
KANTIJI
|
00415
|
SBIN0007632
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3374947571
|
|
Mr. KANTIBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/799574
()
|
1109009000NRG25180420240028415
|
22/04/2024
|
KANUBHAI
|
1109009WL000472
|
KANUBHAI
|
00415
|
SBIN0007632
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947570
|
|
Mrs. KAMUBEN KANUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-027-003/799610
()
|
1109009000NRG25180420240028419
|
22/04/2024
|
KHANT BHURA MALA
|
1109009WL000472
|
KHANT BHURA MALA
|
00415
|
SBIN0007632
|
932
|
932
|
Processed
|
29/04/2024
|
|
3374947573
|
|
Mr. . . BHURABHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
14
|
MALPUR
|
GJ-09-009-027-003/2000900161
()
|
1109009000NRG25180420240028373
|
22/04/2024
|
PANDOR MOGIBEN BHALAJI
|
1109009WL000472
|
PANDOR MOGIBEN BHALAJI
|
00502
|
BKDN0700000
|
1365
|
1365
|
Processed
|
29/04/2024
|
|
3374947615
|
|
Miss. MONGHIBEN BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG25180420240028374
|
22/04/2024
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL000472
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374947590
|
|
PANDOR SANJAYBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/2000900177
()
|
1109009000NRG25180420240028375
|
22/04/2024
|
PANDOR HARDIKBHAI LALABHAI
|
1109009WL000472
|
PANDOR HARDIKBHAI LALABHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947612
|
|
HARDIK LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG25180420240028376
|
22/04/2024
|
MAKVANA JAYESHBHAI
|
1109009WL000472
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374947613
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-027-003/2000900180
()
|
1109009000NRG25180420240028377
|
22/04/2024
|
PANDOR GEETABEN
|
1109009WL000472
|
PANDOR GEETABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3374947608
|
|
MRS GITABEN BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/2000900181
()
|
1109009000NRG25180420240028378
|
22/04/2024
|
KHANT KANTABEN JESHAJI
|
1109009WL000472
|
KHANT KANTABEN JESHAJI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3374947602
|
|
KHANT KANTABEN JESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/2000900182
()
|
1109009000NRG25180420240028379
|
22/04/2024
|
KHANT MANJULABEN RAMAN
|
1109009WL000472
|
KHANT MANJULABEN RAMAN
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947606
|
|
KHANT MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-027-003/2000900194
()
|
1109009000NRG25180420240028381
|
22/04/2024
|
PANDOR USHABEN RAJESHBHAI
|
1109009WL000472
|
PANDOR USHABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374947584
|
|
PANDOR USHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25180420240028383
|
22/04/2024
|
LALABHAI PANDOR
|
1109009WL000472
|
LALABHAI PANDOR
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947597
|
|
Mr. LALABHAI GALABABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25180420240028384
|
22/04/2024
|
MOTIBEN PANDOR
|
1109009WL000472
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947588
|
|
Pandor Motiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25180420240028385
|
22/04/2024
|
PANDOR GIRDHARBHAI GHANABHAI
|
1109009WL000472
|
PANDOR GIRDHARBHAI GHANABHAI
|
00502
|
BKDN0700000
|
211
|
211
|
Processed
|
29/04/2024
|
|
3374947598
|
|
Mr. GIRDHARAJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25180420240028386
|
22/04/2024
|
PANDOR KAMLABEN GIRDHARBHAI
|
1109009WL000472
|
PANDOR KAMLABEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3374947579
|
|
MRS PANDOR KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG25180420240028389
|
22/04/2024
|
VINABEN AMRATBHAI PANDOR
|
1109009WL000472
|
VINABEN AMRATBHAI PANDOR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374947614
|
|
PANDOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG25180420240028390
|
22/04/2024
|
DIVABEN PANDOR
|
1109009WL000472
|
DIVABEN PANDOR
|
00502
|
BKDN0700000
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3374947599
|
|
PANDHOR DIVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/20090073
()
|
1109009000NRG25180420240028391
|
22/04/2024
|
BHAVANBHAI PANDOR
|
1109009WL000472
|
BHAVANBHAI PANDOR
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3374947601
|
|
Mr. BHAVANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG25180420240028393
|
22/04/2024
|
GITABEN ARVINDBHAI MAKVANA
|
1109009WL000472
|
GITABEN ARVINDBHAI MAKVANA
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
29/04/2024
|
|
3374947583
|
|
MAKVANA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25180420240028394
|
22/04/2024
|
BALAJI MATHURJI PANDOR
|
1109009WL000472
|
BALAJI MATHURJI PANDOR
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
29/04/2024
|
|
3374947609
|
|
Mr. BALUJI MATHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25180420240028395
|
22/04/2024
|
SANGITABEN PANDOR
|
1109009WL000472
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3374947586
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG25180420240028396
|
22/04/2024
|
RAMILABEN RAMAN PANDOR
|
1109009WL000472
|
RAMILABEN RAMAN PANDOR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374947585
|
|
PANDOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25180420240028398
|
22/04/2024
|
PANDOR KALIBEN RANJIT
|
1109009WL000472
|
PANDOR KALIBEN RANJIT
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3374947596
|
|
PANDOR KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25180420240028397
|
22/04/2024
|
RANJITBHAI PANDOR
|
1109009WL000472
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3374947595
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25180420240028400
|
22/04/2024
|
PANDOR BALABHAI PUJABHAI
|
1109009WL000472
|
PANDOR BALABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3374947580
|
|
Mr. BALUBHAI PUJABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG25180420240028402
|
22/04/2024
|
BHATHIJI PANDOR
|
1109009WL000472
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3374947610
|
|
PANDOR BHATHIJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/2009330
()
|
1109009000NRG25180420240028405
|
22/04/2024
|
RAYCHANBHAI KHANT
|
1109009WL000472
|
RAYCHANBHAI KHANT
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
29/04/2024
|
|
3374947611
|
|
RAYCHANDJI RUMALJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG25180420240028407
|
22/04/2024
|
KATARA ASHOKBHAI
|
1109009WL000472
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374947600
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG25180420240028410
|
22/04/2024
|
KHANT BHAVANJI TITAJI
|
1109009WL000472
|
KHANT BHAVANJI TITAJI
|
00502
|
BKDN0700000
|
218
|
218
|
Processed
|
29/04/2024
|
|
3374947582
|
|
Mr. BHAVANBHAI TITABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG25180420240028411
|
22/04/2024
|
KHANT KAPILABEN
|
1109009WL000472
|
KHANT KAPILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374947605
|
|
MRS KAPILABEN RAJESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-027-003/799547
()
|
1109009000NRG25180420240028412
|
22/04/2024
|
KHANT AMARAJI SIVAJI
|
1109009WL000472
|
KHANT AMARAJI SIVAJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
29/04/2024
|
|
3374947581
|
|
Mr. AMRABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-027-003/799573
()
|
1109009000NRG25180420240028414
|
22/04/2024
|
PANDOR DOLABHAI JOMABHAI
|
1109009WL000472
|
PANDOR DOLABHAI JOMABHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374947578
|
|
Mr. DOLABHAI JAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG25180420240028416
|
22/04/2024
|
MERAJI
|
1109009WL000472
|
MERAJI
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3374947607
|
|
Mr. MERAJI KANAKJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25180420240028418
|
22/04/2024
|
KHANT DHANUBEN SHAMALJI
|
1109009WL000472
|
KHANT DHANUBEN SHAMALJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374947604
|
|
KHANT DHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25180420240028417
|
22/04/2024
|
KHANT SAGUNABEN
|
1109009WL000472
|
KHANT SAGUNABEN
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374947589
|
|
KHANT SAGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG25180420240028420
|
22/04/2024
|
KHANT RAMAJI ALAMJI
|
1109009WL000472
|
KHANT RAMAJI ALAMJI
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
29/04/2024
|
|
3374947603
|
|
Mr. ALAMBHAI VALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29744
|
29744
|
|
|
|
|
|
|
|
|
47
|
MALPUR
|
GJ-09-009-027-003/20090069
()
|
1109009000NRG25180420240028387
|
22/04/2024
|
KALABHAI PANDOR
|
1109009WL000472
|
KALABHAI PANDOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374947568
|
|
PANDOR KALUBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25180420240028404
|
22/04/2024
|
PANDOR DAXABEN
|
1109009WL000472
|
PANDOR DAXABEN
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3374947569
|
|
PANDOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40599
|
40599
|
|
|
|
|
|
|
|