|
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
()
|
1109009000NRG25170520240197793
|
18/05/2024
|
PANDOR RAJESHBHAI BHATHIBHAI
|
1109009WL003289
|
PANDOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226598213
|
|
PANDOR RAJUBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25170520240197814
|
18/05/2024
|
PANDOR SITABEN BALABHAI
|
1109009WL003289
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226598217
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG25170520240197812
|
18/05/2024
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL003289
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226598218
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG25170520240197833
|
18/05/2024
|
KHANT BHURIBEN KANTIBHAI
|
1109009WL003289
|
KHANT BHURIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226598203
|
|
MARIVAD BHURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-027-003/2009346
()
|
1109009000NRG25170520240197822
|
18/05/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109009WL003289
|
PANDOR RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226598214
|
|
PANDOR RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-027-003/2000900170
()
|
1109009000NRG25170520240197789
|
18/05/2024
|
PANDOR KAILASHBEN SOMAJI
|
1109009WL003289
|
PANDOR KAILASHBEN SOMAJI
|
00415
|
SBIN0007022
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4226598235
|
|
MRS PANDOR KAILASHBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-027-003/20090062
()
|
1109009000NRG25170520240197796
|
18/05/2024
|
PANDOR RAMESHBHAI KANABHAI
|
1109009WL003289
|
PANDOR RAMESHBHAI KANABHAI
|
00415
|
SBIN0007022
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226598198
|
|
Mr. RAMESHBHAI KANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG25170520240197806
|
18/05/2024
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL003289
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226598201
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25170520240197816
|
18/05/2024
|
PANDOR DASRATHBHAI RAMESHBHAI
|
1109009WL003289
|
PANDOR DASRATHBHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
835
|
835
|
Processed
|
22/05/2024
|
|
4226598202
|
|
MR PANDOR DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-027-003/799525
()
|
1109009000NRG25170520240197828
|
18/05/2024
|
PANDOR MOHAN JAGTA
|
1109009WL003289
|
PANDOR MOHAN JAGTA
|
00415
|
SBIN0007022
|
890
|
890
|
Processed
|
22/05/2024
|
|
4226598197
|
|
Mr. MOHANBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-027-003/799516
()
|
1109009000NRG25170520240197827
|
18/05/2024
|
SAVITABEN
|
1109009WL003289
|
SAVITABEN
|
00415
|
SBIN0007632
|
994
|
994
|
Processed
|
22/05/2024
|
|
4226598200
|
|
PANDOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG25170520240197832
|
18/05/2024
|
KANTIJI
|
1109009WL003289
|
KANTIJI
|
00415
|
SBIN0007632
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226598199
|
|
Mr. KANTIBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-027-003/2000900161
()
|
1109009000NRG25170520240197787
|
18/05/2024
|
PANDOR MOGIBEN BHALAJI
|
1109009WL003289
|
PANDOR MOGIBEN BHALAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226598241
|
|
Miss. MONGHIBEN BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-027-003/2000900164
()
|
1109009000NRG25170520240197788
|
18/05/2024
|
MAKAVANA HARESHBHAI KALUBHAI
|
1109009WL003289
|
MAKAVANA HARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4226598242
|
|
HARESHBHAI KALUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG25170520240197790
|
18/05/2024
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL003289
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226598212
|
|
PANDOR SANJAYBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG25170520240197791
|
18/05/2024
|
MAKVANA JAYESHBHAI
|
1109009WL003289
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226598238
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MALPUR
|
GJ-09-009-027-003/2000900181
()
|
1109009000NRG25170520240197792
|
18/05/2024
|
KHANT KANTABEN JESHAJI
|
1109009WL003289
|
KHANT KANTABEN JESHAJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4226598228
|
|
KHANT KANTABEN JESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-027-003/2000900194
()
|
1109009000NRG25170520240197794
|
18/05/2024
|
PANDOR USHABEN RAJESHBHAI
|
1109009WL003289
|
PANDOR USHABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4226598207
|
|
PANDOR USHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25170520240197797
|
18/05/2024
|
LALABHAI PANDOR
|
1109009WL003289
|
LALABHAI PANDOR
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226598221
|
|
Mr. LALABHAI GALABABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25170520240197798
|
18/05/2024
|
MOTIBEN PANDOR
|
1109009WL003289
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226598210
|
|
Pandor Motiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25170520240197799
|
18/05/2024
|
PANDOR GIRDHARBHAI GHANABHAI
|
1109009WL003289
|
PANDOR GIRDHARBHAI GHANABHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226598222
|
|
Mr. GIRDHARAJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25170520240197800
|
18/05/2024
|
PANDOR KAMLABEN GIRDHARBHAI
|
1109009WL003289
|
PANDOR KAMLABEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226598204
|
|
MRS PANDOR KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG25170520240197802
|
18/05/2024
|
VINABEN AMRATBHAI PANDOR
|
1109009WL003289
|
VINABEN AMRATBHAI PANDOR
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4226598239
|
|
PANDOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG25170520240197803
|
18/05/2024
|
DIVABEN PANDOR
|
1109009WL003289
|
DIVABEN PANDOR
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4226598223
|
|
PANDHOR DIVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/20090073
()
|
1109009000NRG25170520240197804
|
18/05/2024
|
BHAVANBHAI PANDOR
|
1109009WL003289
|
BHAVANBHAI PANDOR
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4226598227
|
|
Mr. BHAVANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/2009057
()
|
1109009000NRG25170520240197805
|
18/05/2024
|
PANDOR JYOTISH MANGA
|
1109009WL003289
|
PANDOR JYOTISH MANGA
|
00502
|
BKDN0700000
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226598226
|
|
JYOTISHKUMAR MANGABH
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25170520240197807
|
18/05/2024
|
BALAJI MATHURJI PANDOR
|
1109009WL003289
|
BALAJI MATHURJI PANDOR
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226598233
|
|
Mr. BALUJI MATHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25170520240197808
|
18/05/2024
|
SANGITABEN PANDOR
|
1109009WL003289
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226598208
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG25170520240197809
|
18/05/2024
|
RAMANBHAI PANDOR
|
1109009WL003289
|
RAMANBHAI PANDOR
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4226598243
|
|
Mr. RAMANBHAI MOHANBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25170520240197811
|
18/05/2024
|
PANDOR KALIBEN RANJIT
|
1109009WL003289
|
PANDOR KALIBEN RANJIT
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226598220
|
|
PANDOR KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25170520240197810
|
18/05/2024
|
RANJITBHAI PANDOR
|
1109009WL003289
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
1309
|
1309
|
Processed
|
22/05/2024
|
|
4226598219
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25170520240197813
|
18/05/2024
|
PANDOR BALABHAI PUJABHAI
|
1109009WL003289
|
PANDOR BALABHAI PUJABHAI
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226598205
|
|
Mr. BALUBHAI PUJABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG25170520240197815
|
18/05/2024
|
BHATHIJI PANDOR
|
1109009WL003289
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226598234
|
|
PANDOR BHATHIJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/2009320
()
|
1109009000NRG25170520240197819
|
18/05/2024
|
BHEMABHAI RUPAJI PANDOR
|
1109009WL003289
|
BHEMABHAI RUPAJI PANDOR
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4226598215
|
|
Mr. BHEMABHAI RUPABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/2009320
()
|
1109009000NRG25170520240197818
|
18/05/2024
|
PANDOR ARVINDBHAI RUPAJI
|
1109009WL003289
|
PANDOR ARVINDBHAI RUPAJI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226598240
|
|
ARVINDBHAI RUPABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/2009330
()
|
1109009000NRG25170520240197820
|
18/05/2024
|
RAYCHANBHAI KHANT
|
1109009WL003289
|
RAYCHANBHAI KHANT
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226598237
|
|
RAYCHANDJI RUMALJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/2009333
()
|
1109009000NRG25170520240197821
|
18/05/2024
|
PANDOR BACHU BHEMA
|
1109009WL003289
|
PANDOR BACHU BHEMA
|
00502
|
BKDN0700000
|
834
|
834
|
Processed
|
22/05/2024
|
|
4226598224
|
|
Mr. BACHUBHAI BHEMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG25170520240197823
|
18/05/2024
|
MAKVANA AMRUTBHAI PUNAJI
|
1109009WL003289
|
MAKVANA AMRUTBHAI PUNAJI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4226598216
|
|
Mr. AMRUTBHAI PUNABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG25170520240197824
|
18/05/2024
|
MAKVANA DAHIBEN AMRUTBHAI
|
1109009WL003289
|
MAKVANA DAHIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
669
|
669
|
Processed
|
22/05/2024
|
|
4226598209
|
|
Mrs. DAHIBEN AMARATBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG25170520240197825
|
18/05/2024
|
KATARA ASHOKBHAI
|
1109009WL003289
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226598225
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-027-003/799536
()
|
1109009000NRG25170520240197830
|
18/05/2024
|
KHANT KALUJI
|
1109009WL003289
|
KHANT KALUJI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226598230
|
|
Mr. KALUJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-027-003/799547
()
|
1109009000NRG25170520240197831
|
18/05/2024
|
KHANT AMARAJI SIVAJI
|
1109009WL003289
|
KHANT AMARAJI SIVAJI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226598206
|
|
Mr. AMRABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG25170520240197834
|
18/05/2024
|
MERAJI
|
1109009WL003289
|
MERAJI
|
00502
|
BKDN0700000
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4226598232
|
|
Mr. MERAJI KANAKJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25170520240197836
|
18/05/2024
|
KHANT DHANUBEN SHAMALJI
|
1109009WL003289
|
KHANT DHANUBEN SHAMALJI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4226598231
|
|
KHANT DHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25170520240197835
|
18/05/2024
|
KHANT SAGUNABEN
|
1109009WL003289
|
KHANT SAGUNABEN
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4226598211
|
|
KHANT SAGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG25170520240197837
|
18/05/2024
|
KHANT BHURIBEN RAMAN
|
1109009WL003289
|
KHANT BHURIBEN RAMAN
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226598229
|
|
KHANT BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36952
|
36952
|
|
|
|
|
|
|
|
|
47
|
MALPUR
|
GJ-09-009-027-003/20090041
()
|
1109009000NRG25170520240197795
|
18/05/2024
|
RUKHIBEN KHANT
|
1109009WL003289
|
RUKHIBEN KHANT
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226598236
|
|
KHANT RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-027-003/20090069
()
|
1109009000NRG25170520240197801
|
18/05/2024
|
KALABHAI PANDOR
|
1109009WL003289
|
KALABHAI PANDOR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226598193
|
|
PANDOR KALUBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25170520240197817
|
18/05/2024
|
PANDOR DAXABEN
|
1109009WL003289
|
PANDOR DAXABEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4226598194
|
|
PANDOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG25170520240197826
|
18/05/2024
|
KATARA SAVITABEN
|
1109009WL003289
|
KATARA SAVITABEN
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226598196
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-027-003/799525
()
|
1109009000NRG25170520240197829
|
18/05/2024
|
PANDOR MANGUBEN
|
1109009WL003289
|
PANDOR MANGUBEN
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226598195
|
|
PANDOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54601
|
54601
|
|
|
|
|
|
|
|