|
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
|
BORSAD
|
GJ-22-005-062-001/134-D
(Vasna Ras)
|
1122005000NRG24040320240080519
|
04/03/2024
|
THAKOR REKHABEN RAJESHBHAI
|
1122005WL005071
|
THAKOR REKHABEN RAJESHBHAI
|
00045
|
BARB0BORSAD
|
160
|
160
|
Processed
|
19/04/2024
|
|
3105819557
|
|
RAJESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG24040320240080503
|
04/03/2024
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL005071
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
1690
|
1690
|
Processed
|
19/04/2024
|
|
3105819561
|
|
MAHESHBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG24040320240080504
|
04/03/2024
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL005071
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
241
|
241
|
Processed
|
19/04/2024
|
|
3105819560
|
|
THAKOR RAMILABEN MAHESHBHAI
|
INDUSIND BANK(607189)
|
|
4
|
BORSAD
|
GJ-22-005-028-001/115-B
(Kandh Roti)
|
1122005000NRG24040320240080505
|
04/03/2024
|
THAKOR JASHBHAI VIHABHAI
|
1122005WL005071
|
THAKOR JASHBHAI VIHABHAI
|
00045
|
BARB0JANTRA
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
3105819535
|
|
ASHBHAI VIHABHAI TH
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-028-001/115-B
(Kandh Roti)
|
1122005000NRG24040320240080506
|
04/03/2024
|
THAKOR SAVITABEN JASHBHAI
|
1122005WL005071
|
THAKOR SAVITABEN JASHBHAI
|
00045
|
BARB0JANTRA
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105819529
|
|
THAKOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORSAD
|
GJ-22-005-028-001/124-B
(Kandh Roti)
|
1122005000NRG24040320240080507
|
04/03/2024
|
THAKOR LALITABEN AMBALAL
|
1122005WL005071
|
THAKOR LALITABEN AMBALAL
|
00045
|
BARB0JANTRA
|
599
|
599
|
Processed
|
19/04/2024
|
|
3105819521
|
|
LALITABEN AMBALAL TH
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-028-001/134-C
(Kandh Roti)
|
1122005000NRG24040320240080509
|
04/03/2024
|
THAKOR ENDUBEN VINUBHAI
|
1122005WL005071
|
THAKOR ENDUBEN VINUBHAI
|
00045
|
BARB0JANTRA
|
546
|
546
|
Processed
|
19/04/2024
|
|
3105819532
|
|
NDUBEN VINODBHAI TH
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-028-001/134-C
(Kandh Roti)
|
1122005000NRG24040320240080508
|
04/03/2024
|
THAKOR VINUBHAI VIRSANGBHAI
|
1122005WL005071
|
THAKOR VINUBHAI VIRSANGBHAI
|
00045
|
BARB0JANTRA
|
728
|
728
|
Processed
|
19/04/2024
|
|
3105819533
|
|
VINUBHAI VIRSANGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BORSAD
|
GJ-22-005-028-001/157-C
(Kandh Roti)
|
1122005000NRG24040320240080510
|
04/03/2024
|
THAKOR RAMESHBHAI VIHABHAI
|
1122005WL005071
|
THAKOR RAMESHBHAI VIHABHAI
|
00045
|
BARB0JANTRA
|
582
|
582
|
Processed
|
19/04/2024
|
|
3105819522
|
|
Mrs. Thakor Madhuben
|
INDIAN BANK(607105)
|
|
10
|
BORSAD
|
GJ-22-005-028-001/417
(Kandh Roti)
|
1122005000NRG24040320240080511
|
04/03/2024
|
THAKOR MELABHAI MOTIBHAI
|
1122005WL005071
|
THAKOR MELABHAI MOTIBHAI
|
00045
|
BARB0JANTRA
|
597
|
597
|
Processed
|
19/04/2024
|
|
3105819562
|
|
MELABHAI MOTIBHAI TH
|
BANK OF BARODA(606985)
|
|
11
|
BORSAD
|
GJ-22-005-028-001/713-C
(Kandh Roti)
|
1122005000NRG24040320240080512
|
04/03/2024
|
THAKOR MAFATBHAI SOMABHAI
|
1122005WL005071
|
THAKOR MAFATBHAI SOMABHAI
|
00045
|
BARB0JANTRA
|
1467
|
1467
|
Processed
|
19/04/2024
|
|
3105819534
|
|
MAFATBHAI SOMABHAI T
|
BANK OF BARODA(606985)
|
|
12
|
BORSAD
|
GJ-22-005-028-001/751-A
(Kandh Roti)
|
1122005000NRG24040320240080513
|
04/03/2024
|
THAKOR SHARDABEN NAGINBHAI
|
1122005WL005071
|
THAKOR SHARDABEN NAGINBHAI
|
00045
|
BARB0JANTRA
|
383
|
383
|
Processed
|
19/04/2024
|
|
3105819530
|
|
Mr. Thakor Naginbhai
|
INDIAN BANK(607105)
|
|
13
|
BORSAD
|
GJ-22-005-028-001/751-A
(Kandh Roti)
|
1122005000NRG24040320240080514
|
04/03/2024
|
THAKOR SHARDABEN NAGINBHAI
|
1122005WL005071
|
THAKOR SHARDABEN NAGINBHAI
|
00045
|
BARB0JANTRA
|
128
|
128
|
Processed
|
19/04/2024
|
|
3105819528
|
|
MAKVANA SHARDABEN NA
|
BANK OF BARODA(606985)
|
|
14
|
BORSAD
|
GJ-22-005-062-001/1455
(Vasna Ras)
|
1122005000NRG24040320240080520
|
04/03/2024
|
RAJUBHAI SOMABHAI THAKOR
|
1122005WL005071
|
RAJUBHAI SOMABHAI THAKOR
|
00045
|
BARB0JANTRA
|
1018
|
1018
|
Processed
|
19/04/2024
|
|
3105819523
|
|
THAKOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORSAD
|
GJ-22-005-062-001/1455
(Vasna Ras)
|
1122005000NRG24040320240080521
|
04/03/2024
|
RAJUBHAI SOMABHAI THAKOR
|
1122005WL005071
|
RAJUBHAI SOMABHAI THAKOR
|
00045
|
BARB0JANTRA
|
1018
|
1018
|
Processed
|
19/04/2024
|
|
3105819524
|
|
THAKOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORSAD
|
GJ-22-005-062-001/501-C
(Vasna Ras)
|
1122005000NRG24040320240080527
|
04/03/2024
|
THAKOR BHAVNABEN KABHAYBHAI
|
1122005WL005071
|
THAKOR BHAVNABEN KABHAYBHAI
|
00045
|
BARB0JANTRA
|
772
|
772
|
Processed
|
19/04/2024
|
|
3105819527
|
|
THAKOR BHAVNABEN KAB
|
BANK OF BARODA(606985)
|
|
17
|
BORSAD
|
GJ-22-005-062-001/504-C
(Vasna Ras)
|
1122005000NRG24040320240080536
|
04/03/2024
|
THAKOR URMILABEN BHARATBHAI
|
1122005WL005071
|
THAKOR URMILABEN BHARATBHAI
|
00045
|
BARB0JANTRA
|
750
|
750
|
Processed
|
19/04/2024
|
|
3105819526
|
|
URMILABEN BHARTBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BORSAD
|
GJ-22-005-062-001/505-B
(Vasna Ras)
|
1122005000NRG24040320240080537
|
04/03/2024
|
THAKOR ARJUNBHAI SOMABHAI
|
1122005WL005071
|
THAKOR ARJUNBHAI SOMABHAI
|
00045
|
BARB0JANTRA
|
1246
|
1246
|
Processed
|
19/04/2024
|
|
3105819520
|
|
ARJUNBHAI SOMABHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
19
|
BORSAD
|
GJ-22-005-062-001/506-B
(Vasna Ras)
|
1122005000NRG24040320240080539
|
04/03/2024
|
THAKOR MAHESHBHAI ISHWARBHAI
|
1122005WL005071
|
THAKOR MAHESHBHAI ISHWARBHAI
|
00045
|
BARB0JANTRA
|
659
|
659
|
Processed
|
19/04/2024
|
|
3105819525
|
|
THAKOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BORSAD
|
GJ-22-005-062-001/506-B
(Vasna Ras)
|
1122005000NRG24040320240080540
|
04/03/2024
|
THAKOR MAHESHBHAI ISHWARBHAI
|
1122005WL005071
|
THAKOR MAHESHBHAI ISHWARBHAI
|
00045
|
BARB0JANTRA
|
494
|
494
|
Processed
|
19/04/2024
|
|
3105819531
|
|
THKOR NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
21
|
BORSAD
|
GJ-22-005-062-001/1010-D
(Vasna Ras)
|
1122005000NRG24040320240080515
|
04/03/2024
|
THAKOR BHARATBHAI SAMATBHAI
|
1122005WL005071
|
THAKOR BHARATBHAI SAMATBHAI
|
00045
|
BARB0RASXXX
|
985
|
985
|
Processed
|
19/04/2024
|
|
3105819540
|
|
VIMALABEN BHARATBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
22
|
BORSAD
|
GJ-22-005-062-001/105-D
(Vasna Ras)
|
1122005000NRG24040320240080516
|
04/03/2024
|
THAKOR PUNJABHAI MAHIJIBHAI
|
1122005WL005071
|
THAKOR PUNJABHAI MAHIJIBHAI
|
00045
|
BARB0RASXXX
|
864
|
864
|
Processed
|
19/04/2024
|
|
3105819554
|
|
THAKOR KANTABEN
|
BANK OF BARODA(606985)
|
|
23
|
BORSAD
|
GJ-22-005-062-001/12-D
(Vasna Ras)
|
1122005000NRG24040320240080517
|
04/03/2024
|
THAKOR MELABHAI CHAGANBHAI
|
1122005WL005071
|
THAKOR MELABHAI CHAGANBHAI
|
00045
|
BARB0RASXXX
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3105819556
|
|
MELABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BORSAD
|
GJ-22-005-062-001/133-D
(Vasna Ras)
|
1122005000NRG24040320240080518
|
04/03/2024
|
THAKOR JAYSHREEBENSURESHBHAI
|
1122005WL005071
|
THAKOR JAYSHREEBENSURESHBHAI
|
00045
|
BARB0RASXXX
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3105819547
|
|
LILABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
25
|
BORSAD
|
GJ-22-005-062-001/205-B
(Vasna Ras)
|
1122005000NRG24040320240080523
|
04/03/2024
|
THAKOR SHANGITABEN VIJAYBHAI
|
1122005WL005071
|
THAKOR SHANGITABEN VIJAYBHAI
|
00045
|
BARB0RASXXX
|
1594
|
1594
|
Processed
|
19/04/2024
|
|
3105819518
|
|
SANGITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BORSAD
|
GJ-22-005-062-001/205-B
(Vasna Ras)
|
1122005000NRG24040320240080522
|
04/03/2024
|
THAKOR VIJAYKUMAR NANJIBHAI
|
1122005WL005071
|
THAKOR VIJAYKUMAR NANJIBHAI
|
00045
|
BARB0RASXXX
|
683
|
683
|
Processed
|
19/04/2024
|
|
3105819550
|
|
THAKOR VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BORSAD
|
GJ-22-005-062-001/206-B
(Vasna Ras)
|
1122005000NRG24040320240080524
|
04/03/2024
|
THAKOR PUNAMBHAI MAGANBHAI
|
1122005WL005071
|
THAKOR PUNAMBHAI MAGANBHAI
|
00045
|
BARB0RASXXX
|
159
|
159
|
Processed
|
19/04/2024
|
|
3105819538
|
|
PUNAMBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BORSAD
|
GJ-22-005-062-001/206-B
(Vasna Ras)
|
1122005000NRG24040320240080525
|
04/03/2024
|
THAKOR PUNAMBHAI MAGANBHAI
|
1122005WL005071
|
THAKOR PUNAMBHAI MAGANBHAI
|
00045
|
BARB0RASXXX
|
370
|
370
|
Processed
|
19/04/2024
|
|
3105819537
|
|
THAKOR JAYABEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
BORSAD
|
GJ-22-005-062-001/210-B
(Vasna Ras)
|
1122005000NRG24040320240080526
|
04/03/2024
|
THAKOR SHAILESHBHAI CHOTABHAI
|
1122005WL005071
|
THAKOR SHAILESHBHAI CHOTABHAI
|
00045
|
BARB0RASXXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3105819539
|
|
CHOTABHAI SATABHAI T
|
BANK OF BARODA(606985)
|
|
30
|
BORSAD
|
GJ-22-005-062-001/502-B
(Vasna Ras)
|
1122005000NRG24040320240080528
|
04/03/2024
|
THAKOR SUMITRABEN SANJAYBHAI
|
1122005WL005071
|
THAKOR SUMITRABEN SANJAYBHAI
|
00045
|
BARB0RASXXX
|
1749
|
1749
|
Processed
|
19/04/2024
|
|
3105819542
|
|
THAKOR SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BORSAD
|
GJ-22-005-062-001/502-B
(Vasna Ras)
|
1122005000NRG24040320240080529
|
04/03/2024
|
THAKOR SUMITRABEN SANJAYBHAI
|
1122005WL005071
|
THAKOR SUMITRABEN SANJAYBHAI
|
00045
|
BARB0RASXXX
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105819541
|
|
SUMITRABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
32
|
BORSAD
|
GJ-22-005-062-001/502-C
(Vasna Ras)
|
1122005000NRG24040320240080530
|
04/03/2024
|
THAKOR RADHIKABEN KISHANBHAI
|
1122005WL005071
|
THAKOR RADHIKABEN KISHANBHAI
|
00045
|
BARB0RASXXX
|
1108
|
1108
|
Processed
|
19/04/2024
|
|
3105819555
|
|
THAKOR RADHIKABEN KI
|
BANK OF BARODA(606985)
|
|
33
|
BORSAD
|
GJ-22-005-062-001/503-B
(Vasna Ras)
|
1122005000NRG24040320240080531
|
04/03/2024
|
THAKOR LALJIBHAI JASHBHAI
|
1122005WL005071
|
THAKOR LALJIBHAI JASHBHAI
|
00045
|
BARB0RASXXX
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
3105819546
|
|
THAKOR LALJIBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
BORSAD
|
GJ-22-005-062-001/503-B
(Vasna Ras)
|
1122005000NRG24040320240080532
|
04/03/2024
|
THAKOR LALJIBHAI JASHBHAI
|
1122005WL005071
|
THAKOR LALJIBHAI JASHBHAI
|
00045
|
BARB0RASXXX
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3105819545
|
|
THAKOR ARTIBEN
|
BANK OF BARODA(606985)
|
|
35
|
BORSAD
|
GJ-22-005-062-001/503-C
(Vasna Ras)
|
1122005000NRG24040320240080533
|
04/03/2024
|
THAKOR SHARDABEN SURESHBHAI
|
1122005WL005071
|
THAKOR SHARDABEN SURESHBHAI
|
00045
|
BARB0RASXXX
|
124
|
124
|
Processed
|
19/04/2024
|
|
3105819536
|
|
THAKOR SHARADABEN SU
|
BANK OF BARODA(606985)
|
|
36
|
BORSAD
|
GJ-22-005-062-001/504-B
(Vasna Ras)
|
1122005000NRG24040320240080534
|
04/03/2024
|
THAKOR JASHBHAI SHANKARBHAI
|
1122005WL005071
|
THAKOR JASHBHAI SHANKARBHAI
|
00045
|
BARB0RASXXX
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3105819544
|
|
ASHBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BORSAD
|
GJ-22-005-062-001/504-B
(Vasna Ras)
|
1122005000NRG24040320240080535
|
04/03/2024
|
THAKOR JASHBHAI SHANKARBHAI
|
1122005WL005071
|
THAKOR JASHBHAI SHANKARBHAI
|
00045
|
BARB0RASXXX
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3105819543
|
|
KOKILABEN JASHBHAI T
|
BANK OF BARODA(606985)
|
|
38
|
BORSAD
|
GJ-22-005-062-001/507-B
(Vasna Ras)
|
1122005000NRG24040320240080541
|
04/03/2024
|
THAKOR SHANTILAL SHANKARBHAI
|
1122005WL005071
|
THAKOR SHANTILAL SHANKARBHAI
|
00045
|
BARB0RASXXX
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3105819551
|
|
SANTILAL SANKAR THAK
|
BANK OF BARODA(606985)
|
|
39
|
BORSAD
|
GJ-22-005-062-001/510-C
(Vasna Ras)
|
1122005000NRG24040320240080546
|
04/03/2024
|
THAKOR MANISHABEN MANISHBHAI
|
1122005WL005071
|
THAKOR MANISHABEN MANISHBHAI
|
00045
|
BARB0RASXXX
|
931
|
931
|
Processed
|
19/04/2024
|
|
3105819519
|
|
THAKOR MANISHABEN MA
|
BANK OF BARODA(606985)
|
|
40
|
BORSAD
|
GJ-22-005-062-001/9-D
(Vasna Ras)
|
1122005000NRG24040320240080548
|
04/03/2024
|
SANJAYBHAI GOVINDBHAI
|
1122005WL005071
|
SANJAYBHAI GOVINDBHAI
|
00045
|
BARB0RASXXX
|
311
|
311
|
Processed
|
19/04/2024
|
|
3105819552
|
|
MINA SANJAY THAKOR
|
BANK OF BARODA(606985)
|
|
41
|
BORSAD
|
GJ-22-005-062-001/9-D
(Vasna Ras)
|
1122005000NRG24040320240080547
|
04/03/2024
|
THAKOR SANJAYBHAI GOVINDBHAI
|
1122005WL005071
|
THAKOR SANJAYBHAI GOVINDBHAI
|
00045
|
BARB0RASXXX
|
104
|
104
|
Processed
|
19/04/2024
|
|
3105819563
|
|
SANJAY GOVIND THAKOR
|
BANK OF BARODA(606985)
|
|
42
|
BORSAD
|
GJ-22-005-062-001/902-B
(Vasna Ras)
|
1122005000NRG24040320240080550
|
04/03/2024
|
PRABHATBHAI
|
1122005WL005071
|
PRABHATBHAI
|
00045
|
BARB0RASXXX
|
1003
|
1003
|
Processed
|
19/04/2024
|
|
3105819548
|
|
MADHUBEN PARBHATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BORSAD
|
GJ-22-005-062-001/902-B
(Vasna Ras)
|
1122005000NRG24040320240080549
|
04/03/2024
|
THAKOR PRABHATBHAI SHANKARBHAI
|
1122005WL005071
|
THAKOR PRABHATBHAI SHANKARBHAI
|
00045
|
BARB0RASXXX
|
502
|
502
|
Processed
|
19/04/2024
|
|
3105819549
|
|
THKOR PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORSAD
|
GJ-22-005-062-001/908-D
(Vasna Ras)
|
1122005000NRG24040320240080551
|
04/03/2024
|
THAKOR MAHESHBHAI NANJIBHAI
|
1122005WL005071
|
THAKOR MAHESHBHAI NANJIBHAI
|
00045
|
BARB0RASXXX
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3105819553
|
|
SUMITRABENMAHESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21651
|
21651
|
|
|
|
|
|
|
|
|
45
|
BORSAD
|
GJ-22-005-062-001/505-C
(Vasna Ras)
|
1122005000NRG24040320240080538
|
04/03/2024
|
THAKOR VIMLABEN ARJUNBHAI
|
1122005WL005071
|
THAKOR VIMLABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
19/04/2024
|
|
3105819515
|
|
VIMLABEN ARJUNBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORSAD
|
GJ-22-005-062-001/507-C
(Vasna Ras)
|
1122005000NRG24040320240080542
|
04/03/2024
|
THAKOR BHARATBHAI SHAMATBHAI
|
1122005WL005071
|
THAKOR BHARATBHAI SHAMATBHAI
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
19/04/2024
|
|
3105819516
|
|
BHARATBHAI SAMATBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORSAD
|
GJ-22-005-062-001/508-C
(Vasna Ras)
|
1122005000NRG24040320240080543
|
04/03/2024
|
THAKOR ARJUNBHAI PRABHATBHAI
|
1122005WL005071
|
THAKOR ARJUNBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3105819517
|
|
ARJUNBHAI PRABHATBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORSAD
|
GJ-22-005-062-001/508-C
(Vasna Ras)
|
1122005000NRG24040320240080544
|
04/03/2024
|
THAKOR RASHMIKABEN ARJUNBHAI
|
1122005WL005071
|
THAKOR RASHMIKABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
19/04/2024
|
|
3105819558
|
|
RASHMIKABEN ARJUNBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORSAD
|
GJ-22-005-062-001/509-C
(Vasna Ras)
|
1122005000NRG24040320240080545
|
04/03/2024
|
THAKOR RAMESHBHAI CHIMANBHAI
|
1122005WL005071
|
THAKOR RAMESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3105819559
|
|
RAMESHBHAI CHIMANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40057
|
40057
|
|
|
|
|
|
|
|