|
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-09-006-020-001/99523309
()
|
1109006000NRG25110420240005670
|
12/04/2024
|
nilam bhavesh pandor
|
1109006WL000100
|
nilam bhavesh pandor
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290937009
|
|
Pandor Nilamben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25110420240005676
|
12/04/2024
|
PANDOR UPENDRABHAI VINODBHAI
|
1109006WL000100
|
PANDOR UPENDRABHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/04/2024
|
|
3290937023
|
|
PANDOR UPENDRA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-020-001/99523388
()
|
1109006000NRG25110420240005680
|
12/04/2024
|
gori arvindbhai
|
1109006WL000100
|
gori arvindbhai
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290936988
|
|
GORI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-020-001/99523390
()
|
1109006000NRG25110420240005681
|
12/04/2024
|
VANKAR VIRABHAI JIVABHAI
|
1109006WL000100
|
VANKAR VIRABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290937001
|
|
VANKAR VIRABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-020-001/99523581
()
|
1109006000NRG25110420240005705
|
12/04/2024
|
pandor sonalben chandubhai
|
1109006WL000100
|
pandor sonalben chandubhai
|
00415
|
SBIN0010952
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290936984
|
|
SONALBEN CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-020-001/7703193
()
|
1109006000NRG25110420240005665
|
12/04/2024
|
JETHIBEN VINODBHAI VANKAR
|
1109006WL000100
|
JETHIBEN VINODBHAI VANKAR
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290936998
|
|
VANKAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-020-001/8843077
()
|
1109006000NRG25110420240005666
|
12/04/2024
|
KANTABEN
|
1109006WL000100
|
KANTABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290936995
|
|
MAKAVANA KANTABEN KANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25110420240005668
|
12/04/2024
|
TARAR BHUMIKABEN VINODBHAI
|
1109006WL000100
|
TARAR BHUMIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290937010
|
|
TRAR BHUMIKABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-020-001/8851901
()
|
1109006000NRG25110420240005667
|
12/04/2024
|
TARAR SAVITABEN VINODBHAI
|
1109006WL000100
|
TARAR SAVITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290936996
|
|
TARAR SAVITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-020-001/8852008
()
|
1109006000NRG25110420240005669
|
12/04/2024
|
RATHOD BABUBHAI KADAVABHAI
|
1109006WL000100
|
RATHOD BABUBHAI KADAVABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
25/04/2024
|
|
3290937022
|
|
RATHOD BABUBHAI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-020-001/99523318
()
|
1109006000NRG25110420240005671
|
12/04/2024
|
PANDOR ASHABEN ARVINDBHAI
|
1109006WL000100
|
PANDOR ASHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290937004
|
|
PANDOR ASHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-020-001/99523324
()
|
1109006000NRG25110420240005672
|
12/04/2024
|
DHARMISTHA BAKABHAI PANDOR
|
1109006WL000100
|
DHARMISTHA BAKABHAI PANDOR
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290937012
|
|
PANDOR DHRMISTRABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-020-001/99523332
()
|
1109006000NRG25110420240005673
|
12/04/2024
|
TARAR BABUBHAI MAGANBHAI
|
1109006WL000100
|
TARAR BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290937024
|
|
TARAR BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25110420240005675
|
12/04/2024
|
GORI DINESHBHAI BABUBHAI
|
1109006WL000100
|
GORI DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
25/04/2024
|
|
3290936990
|
|
GORI DINESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-020-001/99523364
()
|
1109006000NRG25110420240005674
|
12/04/2024
|
GORI SAVITABEN DINESHBHAI
|
1109006WL000100
|
GORI SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3290937000
|
|
GORI SAVITABEN DENESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-020-001/99523369
()
|
1109006000NRG25110420240005677
|
12/04/2024
|
AMITABEN UPENDRABHAI PANDOR
|
1109006WL000100
|
AMITABEN UPENDRABHAI PANDOR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937021
|
|
PANDOR AMITABEN UPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-020-001/99523371
()
|
1109006000NRG25110420240005678
|
12/04/2024
|
MARIVAD MANGUBEN VALABHAI
|
1109006WL000100
|
MARIVAD MANGUBEN VALABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
25/04/2024
|
|
3290937005
|
|
MANGUBEN BALUBHAI MA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-020-001/99523372
()
|
1109006000NRG25110420240005679
|
12/04/2024
|
PANDOR ALKHIBEN BHIKHABHAI
|
1109006WL000100
|
PANDOR ALKHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
25/04/2024
|
|
3290937006
|
|
PANDOR ALKHIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-020-001/99523393
()
|
1109006000NRG25110420240005682
|
12/04/2024
|
PANDOR KANTIBHAI KODARBHAI
|
1109006WL000100
|
PANDOR KANTIBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290936992
|
|
PANDOR KANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-020-001/99523394
()
|
1109006000NRG25110420240005683
|
12/04/2024
|
pandor sarmisthaben jitendrabhai
|
1109006WL000100
|
pandor sarmisthaben jitendrabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290937015
|
|
PANDOR SHARMISTHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-020-001/99523400
()
|
1109006000NRG25110420240005684
|
12/04/2024
|
Pandor Aryankumar
|
1109006WL000100
|
Pandor Aryankumar
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290937011
|
|
PANDOR ARYNKUMAR RMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-020-001/99523402
()
|
1109006000NRG25110420240005685
|
12/04/2024
|
gori induben girishbhai
|
1109006WL000100
|
gori induben girishbhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3290936987
|
|
INDUBEN GIRISHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25110420240005686
|
12/04/2024
|
MAKAVANA MORIBEN KALABHAI
|
1109006WL000100
|
MAKAVANA MORIBEN KALABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290937027
|
|
MAKVANA MULIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-020-001/99523405
()
|
1109006000NRG25110420240005687
|
12/04/2024
|
Makvana Rakeshkumar
|
1109006WL000100
|
Makvana Rakeshkumar
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290937017
|
|
MAKAVANA RAKESH KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-020-001/99523429
()
|
1109006000NRG25110420240005688
|
12/04/2024
|
GORI MADHUBEN MANHARBHAI
|
1109006WL000100
|
GORI MADHUBEN MANHARBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290936999
|
|
GORI MADHUBEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-020-001/99523460
()
|
1109006000NRG25110420240005689
|
12/04/2024
|
PANDOR LALABHAI ALKHABHAI
|
1109006WL000100
|
PANDOR LALABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290937002
|
|
PANDOR LALABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-020-001/99523461
()
|
1109006000NRG25110420240005690
|
12/04/2024
|
GORI LILABEN RAKESHBHAI
|
1109006WL000100
|
GORI LILABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290937003
|
|
Mrs. LILABEN RAKESHBHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25110420240005692
|
12/04/2024
|
PANDOR BHAVANABEN VINODBHAI I
|
1109006WL000100
|
PANDOR BHAVANABEN VINODBHAI I
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937007
|
|
BHAVNABEN VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25110420240005693
|
12/04/2024
|
PANDOR HEMANTBHAI VINODBHAI
|
1109006WL000100
|
PANDOR HEMANTBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3290937018
|
|
HEMANTBHAI VINODBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-020-001/99523467
()
|
1109006000NRG25110420240005691
|
12/04/2024
|
PANDOR VINODBHAI ALAKHABHAI
|
1109006WL000100
|
PANDOR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290936989
|
|
PANDOR VINODKUMAR ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-020-001/99523471
()
|
1109006000NRG25110420240005694
|
12/04/2024
|
VANKAR SAVITABEN BABUBHAI
|
1109006WL000100
|
VANKAR SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290937026
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25110420240005696
|
12/04/2024
|
PANDOR JASHIBEN KESHABHAI
|
1109006WL000100
|
PANDOR JASHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290936997
|
|
PANDOR JESHIBEN KEHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-020-001/99523480
()
|
1109006000NRG25110420240005695
|
12/04/2024
|
PANDOR PINTU KESHBHAI
|
1109006WL000100
|
PANDOR PINTU KESHBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
3290937025
|
|
PANDOR PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25110420240005697
|
12/04/2024
|
pandor arkhabhai jivabhai
|
1109006WL000100
|
pandor arkhabhai jivabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290937030
|
|
PANDOR ALKHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-020-001/99523511
()
|
1109006000NRG25110420240005698
|
12/04/2024
|
pandor gangabenn arkhabhai
|
1109006WL000100
|
pandor gangabenn arkhabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3290936994
|
|
PANDOR GANGABEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG25110420240005699
|
12/04/2024
|
Bhagora Bhavnaben Babubhai
|
1109006WL000100
|
Bhagora Bhavnaben Babubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937028
|
|
BHAGORA BHAVANABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-020-001/99523529
()
|
1109006000NRG25110420240005700
|
12/04/2024
|
BHAGORA URMILABEN DIPAKBHAI
|
1109006WL000100
|
BHAGORA URMILABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290936985
|
|
URMILABEN DIPAKBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-020-001/99523532
()
|
1109006000NRG25110420240005702
|
12/04/2024
|
pandor pannaben pinkulbhai
|
1109006WL000100
|
pandor pannaben pinkulbhai
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290937008
|
|
PANDOR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25110420240005703
|
12/04/2024
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
1109006WL000100
|
BHAGORA BIPINKUMAR BHURJIBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290936991
|
|
BHAGORA BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-020-001/99523570
()
|
1109006000NRG25110420240005704
|
12/04/2024
|
BHAGORA MADINABEN BIPINKUMAR
|
1109006WL000100
|
BHAGORA MADINABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290937019
|
|
MADINABEN BIPINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-020-001/99523582
()
|
1109006000NRG25110420240005706
|
12/04/2024
|
BHAGORA LALITABEN LAXMANBHAI
|
1109006WL000100
|
BHAGORA LALITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290937020
|
|
LALITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-020-001/99523584
()
|
1109006000NRG25110420240005707
|
12/04/2024
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
1109006WL000100
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290936993
|
|
BHAGORA SANJAYKUMAR MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25110420240005709
|
12/04/2024
|
KHARADI PUSHPABEN VIJAYBHAI
|
1109006WL000100
|
KHARADI PUSHPABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290937014
|
|
KHARADI PUSHPABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-020-001/99523587
()
|
1109006000NRG25110420240005708
|
12/04/2024
|
KHARADI VIJAYBHAI SOBHATBHAI
|
1109006WL000100
|
KHARADI VIJAYBHAI SOBHATBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290937013
|
|
KHARADI VIJAYBHAI SHOBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523603
()
|
1109006000NRG25110420240005710
|
12/04/2024
|
GORI NITABEN MUKESHBHAI
|
1109006WL000100
|
GORI NITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290936986
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-020-001/99523639
()
|
1109006000NRG25110420240005711
|
12/04/2024
|
PANDOR RINKUBEN C
|
1109006WL000100
|
PANDOR RINKUBEN C
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937016
|
|
RINKUBEN RINKUBEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-066-002/88524022
()
|
1109006000NRG25110420240005712
|
12/04/2024
|
PANDOR TARABEN BHIKHABHAI
|
1109006WL000100
|
PANDOR TARABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290937029
|
|
TARABEN BHIKHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43496
|
43496
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG25110420240005701
|
12/04/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL000100
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
3290936983
|
|
PANDOR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49651
|
49651
|
|
|
|
|
|
|
|