|
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
|
BHILODA
|
GJ-09-006-016-001/88472318
()
|
1109006000NRG25010520240086431
|
03/05/2024
|
rathod gitaben dilipbhai
|
1109006WL001461
|
rathod gitaben dilipbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490390
|
|
GITABEN DILIPBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-070-001/884505
()
|
1109006000NRG25010520240086405
|
03/05/2024
|
KHARADI LILABEN GOVINDBHAI
|
1109006WL001457
|
KHARADI LILABEN GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490370
|
|
JAYABEN YOGENDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-070-001/8852142
()
|
1109006000NRG25010520240086399
|
03/05/2024
|
Bhagora Kailashben.A
|
1109006WL001456
|
Bhagora Kailashben.A
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490393
|
|
BHAGORA KAILAS BEN A
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-070-001/88521431
()
|
1109006000NRG25010520240086383
|
03/05/2024
|
NINAMA HANSABEN DIPAKBHAI
|
1109006WL001454
|
NINAMA HANSABEN DIPAKBHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490372
|
|
Ms. HANSABEN DIPAKBHAI NINAMAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-070-001/8852149848
()
|
1109006000NRG25010520240086412
|
03/05/2024
|
kharadi subhashkumar jayantibhai
|
1109006WL001459
|
kharadi subhashkumar jayantibhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490404
|
|
SUBHASHKUMAR JAYNTIB
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-070-001/8852149869
()
|
1109006000NRG25010520240086402
|
03/05/2024
|
DAMOR DIPIKABEN JAGDISHBHAI
|
1109006WL001456
|
DAMOR DIPIKABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490389
|
|
DIPIKAKUMARI JAGDISH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-070-001/8852149869
()
|
1109006000NRG25010520240086403
|
03/05/2024
|
DAMOR SHARDABEN JAGDISHBHAI
|
1109006WL001456
|
DAMOR SHARDABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490405
|
|
SHARDABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-070-001/8852149913
()
|
1109006000NRG25010520240086384
|
03/05/2024
|
Kharadi Rekhaben .N
|
1109006WL001454
|
Kharadi Rekhaben .N
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862490391
|
|
REKHABEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG25010520240086414
|
03/05/2024
|
BODAT CHETANABEN VIJAYKUMAR
|
1109006WL001459
|
BODAT CHETANABEN VIJAYKUMAR
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490373
|
|
CHETANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG25010520240086413
|
03/05/2024
|
BODAT VIJAYKUMAR LALJIBHAI
|
1109006WL001459
|
BODAT VIJAYKUMAR LALJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490381
|
|
VIJAYBHAI LALJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-070-002/884658
()
|
1109006000NRG25010520240086387
|
03/05/2024
|
VARSAT NARESHBHAI JIVABHAI
|
1109006WL001454
|
VARSAT NARESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862490382
|
|
NARESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-070-002/88521252
()
|
1109006000NRG25010520240086422
|
03/05/2024
|
FINASHBHAI HARISHBHAI VERSHAT
|
1109006WL001460
|
FINASHBHAI HARISHBHAI VERSHAT
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490386
|
|
SUSILABEN HERICHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-070-002/88521252
()
|
1109006000NRG25010520240086421
|
03/05/2024
|
VARSAT FINHASH HARISHBHAI
|
1109006WL001460
|
VARSAT FINHASH HARISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490387
|
|
FINASHBHAI HARISHBHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG25010520240086415
|
03/05/2024
|
VARSAT VIKESHBHAI KANTIBHAI
|
1109006WL001459
|
VARSAT VIKESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490380
|
|
VIKESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-070-002/88521302
()
|
1109006000NRG25010520240086423
|
03/05/2024
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
1109006WL001460
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490374
|
|
ASHOKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-070-002/88521335
()
|
1109006000NRG25010520240086392
|
03/05/2024
|
BODAT MANIBEN NARESHBHAI
|
1109006WL001455
|
BODAT MANIBEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490375
|
|
MANIBEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG25010520240086417
|
03/05/2024
|
BODAT BAKULABEN DINESHBHAI
|
1109006WL001459
|
BODAT BAKULABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490376
|
|
BAKULABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG25010520240086393
|
03/05/2024
|
BODAT CHAGANBHAI KALAJIBHAI
|
1109006WL001455
|
BODAT CHAGANBHAI KALAJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490378
|
|
CHAGANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG25010520240086395
|
03/05/2024
|
bodat jignaben pankajbhai
|
1109006WL001455
|
bodat jignaben pankajbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490377
|
|
JIGNYABEN PANKAJBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-070-002/88521365
()
|
1109006000NRG25010520240086424
|
03/05/2024
|
VARSAT JIVABHAI DHULABHAI
|
1109006WL001460
|
VARSAT JIVABHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490392
|
|
VARSAT JIVABHAI DHULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-070-002/8852218
()
|
1109006000NRG25010520240086427
|
03/05/2024
|
RONAKBEN SUNILBHAI KHARADI
|
1109006WL001460
|
RONAKBEN SUNILBHAI KHARADI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490371
|
|
KHARADI RONAKBEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-070-002/8852218
()
|
1109006000NRG25010520240086426
|
03/05/2024
|
SUNILBHAI KANUBHAI KHARADI
|
1109006WL001460
|
SUNILBHAI KANUBHAI KHARADI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490379
|
|
SUNILBHAI KANUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81547
|
81547
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-016-001/817780
()
|
1109006000NRG25010520240086428
|
03/05/2024
|
MAVAJIBHAI
|
1109006WL001461
|
MAVAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490383
|
|
MAVAJIBHAI LAKHMABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-016-001/8842148
()
|
1109006000NRG25010520240086430
|
03/05/2024
|
PARAGI KAMLABEN NITINBHAI
|
1109006WL001461
|
PARAGI KAMLABEN NITINBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490409
|
|
KAMLABEN NITINBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-016-001/8842148
()
|
1109006000NRG25010520240086429
|
03/05/2024
|
PARGI NITINBHAI DANIYLBHAI
|
1109006WL001461
|
PARGI NITINBHAI DANIYLBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490410
|
|
NITINBHAI DANIYALBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-070-001/8841139
()
|
1109006000NRG25010520240086404
|
03/05/2024
|
kharadi rameshbai khatarabhai
|
1109006WL001457
|
kharadi rameshbai khatarabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490396
|
|
RAMESHBHAI KHATRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-070-001/884506
()
|
1109006000NRG25010520240086397
|
03/05/2024
|
KHARADI PAYALBEN NAVINBHAI
|
1109006WL001456
|
KHARADI PAYALBEN NAVINBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490366
|
|
PAYALBEN NAVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-070-001/884525
()
|
1109006000NRG25010520240086406
|
03/05/2024
|
khradi aravindbhai khatarabhai
|
1109006WL001457
|
khradi aravindbhai khatarabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490385
|
|
ARVINDBHAI KHATRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-070-001/8852142
()
|
1109006000NRG25010520240086398
|
03/05/2024
|
BHAGORA AMITBHAI
|
1109006WL001456
|
BHAGORA AMITBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490398
|
|
AMITKUMAR JEEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-070-001/88521464
()
|
1109006000NRG25010520240086400
|
03/05/2024
|
KHARADI JAYNTIBHAI KODER
|
1109006WL001456
|
KHARADI JAYNTIBHAI KODER
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490397
|
|
KHARADI JAYANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-070-001/885214924
()
|
1109006000NRG25010520240086389
|
03/05/2024
|
DAMOR ARUNABEN AMARUTBHAI
|
1109006WL001455
|
DAMOR ARUNABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490406
|
|
ARUNABEN AMRUTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-070-001/8852149848
()
|
1109006000NRG25010520240086410
|
03/05/2024
|
KHARADI JAYNTIBHAI BECHARBHAI
|
1109006WL001459
|
KHARADI JAYNTIBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490394
|
|
JAYANTIBHAI BECHARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-070-001/8852149848
()
|
1109006000NRG25010520240086411
|
03/05/2024
|
KHARADI RAMILABEN JAYNTIBHAI
|
1109006WL001459
|
KHARADI RAMILABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490400
|
|
RAMILABEN JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-070-001/8852149850
()
|
1109006000NRG25010520240086407
|
03/05/2024
|
NINAMA ASVINBHAI BADABHAI
|
1109006WL001457
|
NINAMA ASVINBHAI BADABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490368
|
|
NINAMA ASHVINBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-070-001/8852149854
()
|
1109006000NRG25010520240086401
|
03/05/2024
|
GAMETI GOVINDBHAI DITABHAI
|
1109006WL001456
|
GAMETI GOVINDBHAI DITABHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862490402
|
|
Mr. GOVINDBHAI DITABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-070-001/8852149856
()
|
1109006000NRG25010520240086408
|
03/05/2024
|
NINAMA LALJIBHAI MAGANBHAI
|
1109006WL001457
|
NINAMA LALJIBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490367
|
|
LALJIBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-070-001/8852149860
()
|
1109006000NRG25010520240086390
|
03/05/2024
|
damor surajibhai khemabhai
|
1109006WL001455
|
damor surajibhai khemabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490403
|
|
SURJIBHAI KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-070-002/8842844
()
|
1109006000NRG25010520240086420
|
03/05/2024
|
VASANTIBEN
|
1109006WL001460
|
VASANTIBEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490365
|
|
VASANTIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-070-002/884627
()
|
1109006000NRG25010520240086391
|
03/05/2024
|
KHARADI RAMAJIBHAI LALUBHAI
|
1109006WL001455
|
KHARADI RAMAJIBHAI LALUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490363
|
|
RAMJIBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-070-002/884636
()
|
1109006000NRG25010520240086386
|
03/05/2024
|
katara pravinbhai sureshbhai
|
1109006WL001454
|
katara pravinbhai sureshbhai
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862490401
|
|
KATARA PRAVINBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG25010520240086416
|
03/05/2024
|
VARASAT SAMUBEN KANTIBHAI
|
1109006WL001459
|
VARASAT SAMUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490364
|
|
SAMUBEN KANTILAL VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG25010520240086418
|
03/05/2024
|
BODAT DINESHBHAI BABUBHAI
|
1109006WL001459
|
BODAT DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490399
|
|
DINESHBHAI BABUBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG25010520240086394
|
03/05/2024
|
BODAT PAKAJBHAI CHAGANBHAI
|
1109006WL001455
|
BODAT PAKAJBHAI CHAGANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490407
|
|
PANKAJBHAI CHAGANBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG25010520240086396
|
03/05/2024
|
bodat sharadaben chaganbhai
|
1109006WL001455
|
bodat sharadaben chaganbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490395
|
|
BODAT SHARDABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-070-002/88521354
()
|
1109006000NRG25010520240086419
|
03/05/2024
|
bodat vinaben mukeshbhai
|
1109006WL001459
|
bodat vinaben mukeshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490369
|
|
BODAT VINABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-070-002/88521487
()
|
1109006000NRG25010520240086388
|
03/05/2024
|
VARSAT SANSHIBEN BALVANTBHAI
|
1109006WL001454
|
VARSAT SANSHIBEN BALVANTBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490384
|
|
CHANCHIBEN BALVANTBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-070-002/88521512
()
|
1109006000NRG25010520240086425
|
03/05/2024
|
VARASAT NAGAJIBHAI DANJIBHAI
|
1109006WL001460
|
VARASAT NAGAJIBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862490408
|
|
Mr. NAGJIBHAI DANJIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90472
|
90472
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-070-001/8852149913
()
|
1109006000NRG25010520240086385
|
03/05/2024
|
Kharadi Narendra.S
|
1109006WL001454
|
Kharadi Narendra.S
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862490388
|
|
KHARADI NARENDRKUMAR SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175126
|
175126
|
|
|
|
|
|
|
|