|
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
|
RAJULA
|
GJ-05-004-014-001/15
(Chhapri )
|
1105004000NRG25210520240012234
|
22/05/2024
|
BHAVESHBHAI RAMBHAI PARMAR
|
1105004WL000571
|
BHAVESHBHAI RAMBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491992
|
|
BHAVESHBHAI RAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-014-001/15
(Chhapri )
|
1105004000NRG25210520240012233
|
22/05/2024
|
RAMJIBHAI ATATBHAI PARMAR
|
1105004WL000571
|
RAMJIBHAI ATATBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491986
|
|
RAMJIBHAI ATABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-014-001/165
(Chhapri )
|
1105004000NRG25210520240012235
|
22/05/2024
|
Asmitaben Ghusabhai
|
1105004WL000571
|
Asmitaben Ghusabhai
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285492003
|
|
SAMBAD ASMITABEN GHU
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-014-001/17
(Chhapri )
|
1105004000NRG25210520240012236
|
22/05/2024
|
mayabhai khodabhai
|
1105004WL000571
|
mayabhai khodabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491960
|
|
AYABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-014-001/170
(Chhapri )
|
1105004000NRG25210520240012237
|
22/05/2024
|
Aal Bhanuben Jikarbhai
|
1105004WL000571
|
Aal Bhanuben Jikarbhai
|
00045
|
BARB0DBRAJU
|
3682
|
3682
|
Processed
|
25/05/2024
|
|
4285491964
|
|
Mr. NARESHBHAI JIKARBHAI AAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
RAJULA
|
GJ-05-004-014-001/171-C
(Chhapri )
|
1105004000NRG25210520240012238
|
22/05/2024
|
hakuben rameshbhai velari
|
1105004WL000571
|
hakuben rameshbhai velari
|
00045
|
BARB0DBRAJU
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285491991
|
|
HAKUBEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-014-001/172
(Chhapri )
|
1105004000NRG25210520240012239
|
22/05/2024
|
premiben madhabhai velari
|
1105004WL000571
|
premiben madhabhai velari
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491977
|
|
MADHABHAI RAMBHAI VE
|
BANK OF BARODA(606985)
|
|
8
|
RAJULA
|
GJ-05-004-014-001/172
(Chhapri )
|
1105004000NRG25210520240012240
|
22/05/2024
|
premiben madhabhai velari
|
1105004WL000571
|
premiben madhabhai velari
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491978
|
|
PREMILABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-014-001/18
(Chhapri )
|
1105004000NRG25210520240012241
|
22/05/2024
|
dakshaben ashokbhai
|
1105004WL000571
|
dakshaben ashokbhai
|
00045
|
BARB0DBRAJU
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285491965
|
|
DAKSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJULA
|
GJ-05-004-014-001/180-B
(Chhapri )
|
1105004000NRG25210520240012242
|
22/05/2024
|
jasuben chhaganbhai
|
1105004WL000571
|
jasuben chhaganbhai
|
00045
|
BARB0DBRAJU
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285492016
|
|
ASUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
RAJULA
|
GJ-05-004-014-001/183-C
(Chhapri )
|
1105004000NRG25210520240012244
|
22/05/2024
|
kalubhai atabhai koli
|
1105004WL000571
|
kalubhai atabhai koli
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492017
|
|
KALUBHAI AATABHAI KO
|
BANK OF BARODA(606985)
|
|
12
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25210520240012246
|
22/05/2024
|
JIVIBEN VIRABHAI
|
1105004WL000571
|
JIVIBEN VIRABHAI
|
00045
|
BARB0DBRAJU
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285492004
|
|
JIVIBEN VIRABHAI VEL
|
BANK OF BARODA(606985)
|
|
13
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25210520240012245
|
22/05/2024
|
VIRABHAI GANDABHAI
|
1105004WL000571
|
VIRABHAI GANDABHAI
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285491956
|
|
VIRABHAI GANDABHAI V
|
BANK OF BARODA(606985)
|
|
14
|
RAJULA
|
GJ-05-004-014-001/201
(Chhapri )
|
1105004000NRG25210520240012250
|
22/05/2024
|
HARJIBHAI VISABHAI VELARI
|
1105004WL000571
|
HARJIBHAI VISABHAI VELARI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491961
|
|
HARJIBHAI VISHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-014-001/201
(Chhapri )
|
1105004000NRG25210520240012251
|
22/05/2024
|
PANCHIBEN HARJIBHAI
|
1105004WL000571
|
PANCHIBEN HARJIBHAI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491969
|
|
PANCHUBEN HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
RAJULA
|
GJ-05-004-014-001/212
(Chhapri )
|
1105004000NRG25210520240012254
|
22/05/2024
|
rafiksha hushensha kanojiya
|
1105004WL000571
|
rafiksha hushensha kanojiya
|
00045
|
BARB0DBRAJU
|
776
|
776
|
Processed
|
25/05/2024
|
|
4285491996
|
|
MRS SHABANABEN RAFIKBHAI KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJULA
|
GJ-05-004-014-001/216
(Chhapri )
|
1105004000NRG25210520240012261
|
22/05/2024
|
kanojiya dadusha rajabsha
|
1105004WL000571
|
kanojiya dadusha rajabsha
|
00045
|
BARB0DBRAJU
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285491974
|
|
DADUSHA RAJABSHA KAN
|
BANK OF BARODA(606985)
|
|
18
|
RAJULA
|
GJ-05-004-014-001/217
(Chhapri )
|
1105004000NRG25210520240012263
|
22/05/2024
|
AMINABEN KANOJIYA
|
1105004WL000571
|
AMINABEN KANOJIYA
|
00045
|
BARB0DBRAJU
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285492001
|
|
AMINABEN KANOJIYA
|
BANK OF BARODA(606985)
|
|
19
|
RAJULA
|
GJ-05-004-014-001/217
(Chhapri )
|
1105004000NRG25210520240012262
|
22/05/2024
|
nanusha ramjusha kanojiya
|
1105004WL000571
|
nanusha ramjusha kanojiya
|
00045
|
BARB0DBRAJU
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285492005
|
|
NANUSHA RAMJUSHA KAN
|
BANK OF BARODA(606985)
|
|
20
|
RAJULA
|
GJ-05-004-014-001/221
(Chhapri )
|
1105004000NRG25210520240012265
|
22/05/2024
|
kavarben punabhai luni
|
1105004WL000571
|
kavarben punabhai luni
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285491975
|
|
KAVARBEN PUNABHAI LU
|
BANK OF BARODA(606985)
|
|
21
|
RAJULA
|
GJ-05-004-014-001/223
(Chhapri )
|
1105004000NRG25210520240012266
|
22/05/2024
|
kadarsha dadusha kanojiya
|
1105004WL000571
|
kadarsha dadusha kanojiya
|
00045
|
BARB0DBRAJU
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285491973
|
|
KADARSHA DADUSHA KAN
|
BANK OF BARODA(606985)
|
|
22
|
RAJULA
|
GJ-05-004-014-001/223
(Chhapri )
|
1105004000NRG25210520240012267
|
22/05/2024
|
sharuben kadarsha
|
1105004WL000571
|
sharuben kadarsha
|
00045
|
BARB0DBRAJU
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285491998
|
|
SARUBEN KADARSHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
RAJULA
|
GJ-05-004-014-001/224
(Chhapri )
|
1105004000NRG25210520240012270
|
22/05/2024
|
akbarsha mohbatsha pattni
|
1105004WL000571
|
akbarsha mohbatsha pattni
|
00045
|
BARB0DBRAJU
|
2230
|
2230
|
Processed
|
25/05/2024
|
|
4285491976
|
|
PATANI SAHENAJ KASAMSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJULA
|
GJ-05-004-014-001/227
(Chhapri )
|
1105004000NRG25210520240012272
|
22/05/2024
|
mansukhbhai dayabhai velari
|
1105004WL000571
|
mansukhbhai dayabhai velari
|
00045
|
BARB0DBRAJU
|
3228
|
3228
|
Processed
|
25/05/2024
|
|
4285491984
|
|
MANSUKHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
RAJULA
|
GJ-05-004-014-001/230
(Chhapri )
|
1105004000NRG25210520240012275
|
22/05/2024
|
labhuben rasikbhai
|
1105004WL000571
|
labhuben rasikbhai
|
00045
|
BARB0DBRAJU
|
3234
|
3234
|
Processed
|
25/05/2024
|
|
4285491997
|
|
LABHUBEN RASIKBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
RAJULA
|
GJ-05-004-014-001/230
(Chhapri )
|
1105004000NRG25210520240012274
|
22/05/2024
|
rasikbhai aatabhai koli
|
1105004WL000571
|
rasikbhai aatabhai koli
|
00045
|
BARB0DBRAJU
|
3234
|
3234
|
Processed
|
25/05/2024
|
|
4285491979
|
|
RASIKBHAI ATABHAI KO
|
BANK OF BARODA(606985)
|
|
27
|
RAJULA
|
GJ-05-004-014-001/231
(Chhapri )
|
1105004000NRG25210520240012276
|
22/05/2024
|
satarsha dadusha kanojiya
|
1105004WL000571
|
satarsha dadusha kanojiya
|
00045
|
BARB0DBRAJU
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285491987
|
|
SATARSHA DADUSHA KAN
|
BANK OF BARODA(606985)
|
|
28
|
RAJULA
|
GJ-05-004-014-001/234
(Chhapri )
|
1105004000NRG25210520240012278
|
22/05/2024
|
sagarambhai gabhabhai aal
|
1105004WL000571
|
sagarambhai gabhabhai aal
|
00045
|
BARB0DBRAJU
|
1855
|
1855
|
Processed
|
25/05/2024
|
|
4285491989
|
|
SAGARAMBHAI GABHABHA
|
BANK OF BARODA(606985)
|
|
29
|
RAJULA
|
GJ-05-004-014-001/27
(Chhapri )
|
1105004000NRG25210520240012283
|
22/05/2024
|
kishorbhai dayabhai
|
1105004WL000571
|
kishorbhai dayabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491999
|
|
DAYABHAI BHAGABHAI V
|
BANK OF BARODA(606985)
|
|
30
|
RAJULA
|
GJ-05-004-014-001/27
(Chhapri )
|
1105004000NRG25210520240012284
|
22/05/2024
|
kishorbhai dayabhai
|
1105004WL000571
|
kishorbhai dayabhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492000
|
|
KISHORBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
RAJULA
|
GJ-05-004-014-001/3
(Chhapri )
|
1105004000NRG25210520240012286
|
22/05/2024
|
bhartiben ghusabhai
|
1105004WL000571
|
bhartiben ghusabhai
|
00045
|
BARB0DBRAJU
|
3048
|
3048
|
Processed
|
25/05/2024
|
|
4285492054
|
|
BHARATIBEN GHUSABHAI
|
BANK OF BARODA(606985)
|
|
32
|
RAJULA
|
GJ-05-004-014-001/3
(Chhapri )
|
1105004000NRG25210520240012285
|
22/05/2024
|
ghusabhai rajabhai
|
1105004WL000571
|
ghusabhai rajabhai
|
00045
|
BARB0DBRAJU
|
3048
|
3048
|
Processed
|
25/05/2024
|
|
4285492018
|
|
GHUSABHAI RAJABHAI V
|
BANK OF BARODA(606985)
|
|
33
|
RAJULA
|
GJ-05-004-014-001/46288
(Chhapri )
|
1105004000NRG25210520240012294
|
22/05/2024
|
Parmar Rekhaben Kanubhai
|
1105004WL000571
|
Parmar Rekhaben Kanubhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285491980
|
|
REKHABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
RAJULA
|
GJ-05-004-014-001/46288
(Chhapri )
|
1105004000NRG25210520240012295
|
22/05/2024
|
Parmar Rekhaben Kanubhai
|
1105004WL000571
|
Parmar Rekhaben Kanubhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285491981
|
|
PARMAR KANUBHAI UGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJULA
|
GJ-05-004-014-001/50
(Chhapri )
|
1105004000NRG25210520240012300
|
22/05/2024
|
jayaben ravjibhai
|
1105004WL000571
|
jayaben ravjibhai
|
00045
|
BARB0DBRAJU
|
2925
|
2925
|
Processed
|
25/05/2024
|
|
4285491962
|
|
JAYABEN RAVJIBHAI VE
|
BANK OF BARODA(606985)
|
|
36
|
RAJULA
|
GJ-05-004-014-001/50
(Chhapri )
|
1105004000NRG25210520240012299
|
22/05/2024
|
ravjibhai khodabhai
|
1105004WL000571
|
ravjibhai khodabhai
|
00045
|
BARB0DBRAJU
|
2925
|
2925
|
Processed
|
25/05/2024
|
|
4285491968
|
|
RAVAJIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
37
|
RAJULA
|
GJ-05-004-014-001/51
(Chhapri )
|
1105004000NRG25210520240012302
|
22/05/2024
|
HANSABEN UGABHAI PARMAR
|
1105004WL000571
|
HANSABEN UGABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4285491982
|
|
UGABHAI ATABHAI PARM
|
BANK OF BARODA(606985)
|
|
38
|
RAJULA
|
GJ-05-004-014-001/51
(Chhapri )
|
1105004000NRG25210520240012303
|
22/05/2024
|
HANSABEN UGABHAI PARMAR
|
1105004WL000571
|
HANSABEN UGABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4285491983
|
|
HANSABEN UGABHAI PAR
|
BANK OF BARODA(606985)
|
|
39
|
RAJULA
|
GJ-05-004-014-001/53
(Chhapri )
|
1105004000NRG25210520240012304
|
22/05/2024
|
kalubhai malabhai
|
1105004WL000571
|
kalubhai malabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491959
|
|
KALABHAI MALABHAI CH
|
BANK OF BARODA(606985)
|
|
40
|
RAJULA
|
GJ-05-004-014-001/53
(Chhapri )
|
1105004000NRG25210520240012305
|
22/05/2024
|
parvatiben kalubhai
|
1105004WL000571
|
parvatiben kalubhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491970
|
|
PARVATIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
RAJULA
|
GJ-05-004-014-001/55
(Chhapri )
|
1105004000NRG25210520240012307
|
22/05/2024
|
bhanuben mohanbhai
|
1105004WL000571
|
bhanuben mohanbhai
|
00045
|
BARB0DBRAJU
|
3264
|
3264
|
Processed
|
25/05/2024
|
|
4285491990
|
|
BHANUBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
RAJULA
|
GJ-05-004-014-001/56
(Chhapri )
|
1105004000NRG25210520240012309
|
22/05/2024
|
nanuben savjibhai
|
1105004WL000571
|
nanuben savjibhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492015
|
|
NANUBEN SAVAJIBHAI C
|
BANK OF BARODA(606985)
|
|
43
|
RAJULA
|
GJ-05-004-014-001/56
(Chhapri )
|
1105004000NRG25210520240012308
|
22/05/2024
|
savjibhai malabhai
|
1105004WL000571
|
savjibhai malabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492056
|
|
SAVAJIBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
RAJULA
|
GJ-05-004-014-001/59
(Chhapri )
|
1105004000NRG25210520240012312
|
22/05/2024
|
ARUNABEN RAJABHAI VELARI
|
1105004WL000571
|
ARUNABEN RAJABHAI VELARI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491988
|
|
ARUNABEN RAJABHAI VE
|
BANK OF BARODA(606985)
|
|
45
|
RAJULA
|
GJ-05-004-014-001/59
(Chhapri )
|
1105004000NRG25210520240012311
|
22/05/2024
|
RAJABHAI KHODABHAI VELARI
|
1105004WL000571
|
RAJABHAI KHODABHAI VELARI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285491971
|
|
RAJABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
46
|
RAJULA
|
GJ-05-004-014-001/6
(Chhapri )
|
1105004000NRG25210520240012313
|
22/05/2024
|
jamnaben danabhai
|
1105004WL000571
|
jamnaben danabhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285491985
|
|
JAMNABEN DANABHAI CH
|
BANK OF BARODA(606985)
|
|
47
|
RAJULA
|
GJ-05-004-014-001/65
(Chhapri )
|
1105004000NRG25210520240012314
|
22/05/2024
|
tejabhai chithdbhai
|
1105004WL000571
|
tejabhai chithdbhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285491957
|
|
TEJABHAI CHITHARBHAI
|
BANK OF BARODA(606985)
|
|
48
|
RAJULA
|
GJ-05-004-014-001/65
(Chhapri )
|
1105004000NRG25210520240012315
|
22/05/2024
|
vasanben tejabhai
|
1105004WL000571
|
vasanben tejabhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285491963
|
|
VASANTBEN TAJABHAI L
|
BANK OF BARODA(606985)
|
|
49
|
RAJULA
|
GJ-05-004-014-001/67-D
(Chhapri )
|
1105004000NRG25210520240012318
|
22/05/2024
|
JESHINGBHAI JETHABHAI NAVAR
|
1105004WL000571
|
JESHINGBHAI JETHABHAI NAVAR
|
00045
|
BARB0DBRAJU
|
3290
|
3290
|
Processed
|
25/05/2024
|
|
4285492002
|
|
JESIGBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
RAJULA
|
GJ-05-004-014-001/67-D
(Chhapri )
|
1105004000NRG25210520240012316
|
22/05/2024
|
LAXMIBEN JETHABHAI NAVAR
|
1105004WL000571
|
LAXMIBEN JETHABHAI NAVAR
|
00045
|
BARB0DBRAJU
|
2585
|
2585
|
Processed
|
25/05/2024
|
|
4285491994
|
|
JETHABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
51
|
RAJULA
|
GJ-05-004-014-001/67-D
(Chhapri )
|
1105004000NRG25210520240012317
|
22/05/2024
|
LAXMIBEN JETHABHAI NAVAR
|
1105004WL000571
|
LAXMIBEN JETHABHAI NAVAR
|
00045
|
BARB0DBRAJU
|
3290
|
3290
|
Processed
|
25/05/2024
|
|
4285491995
|
|
NAVAR LAXMIBEN JETHA
|
BANK OF BARODA(606985)
|
|
52
|
RAJULA
|
GJ-05-004-014-001/69
(Chhapri )
|
1105004000NRG25210520240012320
|
22/05/2024
|
BAGUBEN SAMATBHAI LUNI
|
1105004WL000571
|
BAGUBEN SAMATBHAI LUNI
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285491967
|
|
BAGUBEN SAMATBHAI LU
|
BANK OF BARODA(606985)
|
|
53
|
RAJULA
|
GJ-05-004-014-001/69
(Chhapri )
|
1105004000NRG25210520240012319
|
22/05/2024
|
samatbhai ghohabhai
|
1105004WL000571
|
samatbhai ghohabhai
|
00045
|
BARB0DBRAJU
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4285491966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25210520240012326
|
22/05/2024
|
bhanuben dhirubhai
|
1105004WL000571
|
bhanuben dhirubhai
|
00045
|
BARB0DBRAJU
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
4285492055
|
|
BHANUBEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
55
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25210520240012325
|
22/05/2024
|
dhirubhai malabhai
|
1105004WL000571
|
dhirubhai malabhai
|
00045
|
BARB0DBRAJU
|
2310
|
2310
|
Processed
|
25/05/2024
|
|
4285491958
|
|
DHIRUBHAI MALABHAI C
|
BANK OF BARODA(606985)
|
|
56
|
RAJULA
|
GJ-05-004-014-001/81
(Chhapri )
|
1105004000NRG25210520240012330
|
22/05/2024
|
devatbhai ghohabhai
|
1105004WL000571
|
devatbhai ghohabhai
|
00045
|
BARB0DBRAJU
|
2915
|
2915
|
Processed
|
25/05/2024
|
|
4285491993
|
|
DEVATBHAI GHOHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
RAJULA
|
GJ-05-004-014-001/81
(Chhapri )
|
1105004000NRG25210520240012331
|
22/05/2024
|
REKHABEN DEVATBHAI
|
1105004WL000571
|
REKHABEN DEVATBHAI
|
00045
|
BARB0DBRAJU
|
3445
|
3445
|
Processed
|
25/05/2024
|
|
4285491972
|
|
REKHABEN DEVATBHAI L
|
BANK OF BARODA(606985)
|
|
58
|
RAJULA
|
GJ-05-004-014-001/82
(Chhapri )
|
1105004000NRG25210520240012333
|
22/05/2024
|
BHOLABHAI VALABHAI
|
1105004WL000571
|
BHOLABHAI VALABHAI
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492053
|
|
BHOLABHAI VALABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180788
|
180788
|
|
|
|
|
|
|
|
|
59
|
RAJULA
|
GJ-05-004-014-001/46287
(Chhapri )
|
1105004000NRG25210520240012293
|
22/05/2024
|
Velari Jaysukhbhai Harjibhai
|
1105004WL000571
|
Velari Jaysukhbhai Harjibhai
|
00045
|
BARB0KATARG
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492047
|
|
JAYSUKHBHAI HARAJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
60
|
RAJULA
|
GJ-05-004-014-001/38305
(Chhapri )
|
1105004000NRG25210520240012289
|
22/05/2024
|
Manjulaben Babubhai Parmar
|
1105004WL000571
|
Manjulaben Babubhai Parmar
|
00114
|
GSCB0AMR001
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492010
|
|
MANJULABEN BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
61
|
RAJULA
|
GJ-05-004-014-001/234
(Chhapri )
|
1105004000NRG25210520240012279
|
22/05/2024
|
DAYABEN SAGRAMBHAI
|
1105004WL000571
|
DAYABEN SAGRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3710
|
3710
|
Processed
|
25/05/2024
|
|
4285492019
|
|
Mrs. DAYABEN SAGRAMBHAI AAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
62
|
RAJULA
|
GJ-05-004-014-001/50
(Chhapri )
|
1105004000NRG25210520240012301
|
22/05/2024
|
Velari Sonalben Ravjibhai
|
1105004WL000571
|
Velari Sonalben Ravjibhai
|
00390
|
SGBA0000365
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285492052
|
|
MISS SONAL RAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
63
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25210520240012247
|
22/05/2024
|
BHAVESHBHAI VIRABHAI VELARI
|
1105004WL000571
|
BHAVESHBHAI VIRABHAI VELARI
|
00415
|
SBIN0060035
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285492026
|
|
MR BHAVESHBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
64
|
RAJULA
|
GJ-05-004-014-001/180-B
(Chhapri )
|
1105004000NRG25210520240012243
|
22/05/2024
|
Velari Dhharrmesh Chhaganabhai
|
1105004WL000571
|
Velari Dhharrmesh Chhaganabhai
|
00415
|
SBIN0060040
|
1935
|
1935
|
Processed
|
25/05/2024
|
|
4285492027
|
|
MR DHHARMESH CHHAGANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-014-001/200
(Chhapri )
|
1105004000NRG25210520240012249
|
22/05/2024
|
BHARTIBEN RAKESHBHAI
|
1105004WL000571
|
BHARTIBEN RAKESHBHAI
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492044
|
|
MRS VELARI BHARTIBEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-014-001/21
(Chhapri )
|
1105004000NRG25210520240012252
|
22/05/2024
|
hanifsha husensha
|
1105004WL000571
|
hanifsha husensha
|
00415
|
SBIN0060040
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285492024
|
|
MR HANIFSHA KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-014-001/21
(Chhapri )
|
1105004000NRG25210520240012253
|
22/05/2024
|
JAHIDABEN HANIFSHA
|
1105004WL000571
|
JAHIDABEN HANIFSHA
|
00415
|
SBIN0060040
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285492023
|
|
Mrs. JAHIDA HANIFSHA KANOJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
68
|
RAJULA
|
GJ-05-004-014-001/212
(Chhapri )
|
1105004000NRG25210520240012256
|
22/05/2024
|
Kanojiya Javid Rafiksha
|
1105004WL000571
|
Kanojiya Javid Rafiksha
|
00415
|
SBIN0060040
|
776
|
776
|
Processed
|
25/05/2024
|
|
4285492014
|
|
MR KANOJIYA JAVID RAFIKSHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-014-001/212
(Chhapri )
|
1105004000NRG25210520240012255
|
22/05/2024
|
SHABANABEN RAFIKSHA KANOJIYA
|
1105004WL000571
|
SHABANABEN RAFIKSHA KANOJIYA
|
00415
|
SBIN0060040
|
776
|
776
|
Rejected
|
25/05/2024
|
|
4285492035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
RAJULA
|
GJ-05-004-014-001/213
(Chhapri )
|
1105004000NRG25210520240012259
|
22/05/2024
|
ankitaben madhubhai
|
1105004WL000571
|
ankitaben madhubhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492033
|
|
MISS ANKITA MADHUBHAI DHANGAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-014-001/213
(Chhapri )
|
1105004000NRG25210520240012257
|
22/05/2024
|
makuben madhubhai
|
1105004WL000571
|
makuben madhubhai
|
00415
|
SBIN0060040
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285492025
|
|
MRS MAKUBEN MADHUBHAI DHANGAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-014-001/213
(Chhapri )
|
1105004000NRG25210520240012258
|
22/05/2024
|
vanitaben madhubhai
|
1105004WL000571
|
vanitaben madhubhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492032
|
|
MISS VANITA MADHUBHAI DHANGAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-014-001/214
(Chhapri )
|
1105004000NRG25210520240012260
|
22/05/2024
|
BHAVESHBHAI KANJIBHAI VELARI
|
1105004WL000571
|
BHAVESHBHAI KANJIBHAI VELARI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492039
|
|
BHAVESHBHAI KANJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJULA
|
GJ-05-004-014-001/217
(Chhapri )
|
1105004000NRG25210520240012264
|
22/05/2024
|
Kanojiya Sohil Nanusha
|
1105004WL000571
|
Kanojiya Sohil Nanusha
|
00415
|
SBIN0060040
|
1400
|
1400
|
Rejected
|
25/05/2024
|
|
4285492037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAJULA
|
GJ-05-004-014-001/224
(Chhapri )
|
1105004000NRG25210520240012268
|
22/05/2024
|
dadiben mohbatsha pattni
|
1105004WL000571
|
dadiben mohbatsha pattni
|
00415
|
SBIN0060040
|
1561
|
1561
|
Processed
|
25/05/2024
|
|
4285492043
|
|
MRS PATNI DADI BEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-014-001/224
(Chhapri )
|
1105004000NRG25210520240012269
|
22/05/2024
|
kashamsha mohbatsha pattni
|
1105004WL000571
|
kashamsha mohbatsha pattni
|
00415
|
SBIN0060040
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285492042
|
|
MR PATTANI KASAMBHAI MOHABATSHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJULA
|
GJ-05-004-014-001/225
(Chhapri )
|
1105004000NRG25210520240012271
|
22/05/2024
|
Aal Mamtaben Jikarbhai
|
1105004WL000571
|
Aal Mamtaben Jikarbhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492036
|
|
MISS MAMTABEN JIKARBHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-014-001/227
(Chhapri )
|
1105004000NRG25210520240012273
|
22/05/2024
|
bhavnaben mansukhbhai
|
1105004WL000571
|
bhavnaben mansukhbhai
|
00415
|
SBIN0060040
|
3497
|
3497
|
Processed
|
25/05/2024
|
|
4285492034
|
|
MRS VELARI BHAVANABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-014-001/231
(Chhapri )
|
1105004000NRG25210520240012277
|
22/05/2024
|
jarinaben satarsha
|
1105004WL000571
|
jarinaben satarsha
|
00415
|
SBIN0060040
|
2925
|
2925
|
Processed
|
25/05/2024
|
|
4285492022
|
|
JARINABEN SATARSHA KANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-014-001/237
(Chhapri )
|
1105004000NRG25210520240012280
|
22/05/2024
|
Rameshbhai Rambhai Chauhan
|
1105004WL000571
|
Rameshbhai Rambhai Chauhan
|
00415
|
SBIN0060040
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285492040
|
|
RAMESHBHAI RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-014-001/237
(Chhapri )
|
1105004000NRG25210520240012281
|
22/05/2024
|
Sunitaben Rameshbhai
|
1105004WL000571
|
Sunitaben Rameshbhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492038
|
|
MRS CHAUHAN SUNITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJULA
|
GJ-05-004-014-001/238
(Chhapri )
|
1105004000NRG25210520240012282
|
22/05/2024
|
Pintubhai Danabhai Chauhan
|
1105004WL000571
|
Pintubhai Danabhai Chauhan
|
00415
|
SBIN0060040
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285492041
|
|
MR CHAUHAN PINTUBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJULA
|
GJ-05-004-014-001/33
(Chhapri )
|
1105004000NRG25210520240012288
|
22/05/2024
|
santuben jagubhai
|
1105004WL000571
|
santuben jagubhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492046
|
|
MS SHANTUBEN JAGUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-014-001/33
(Chhapri )
|
1105004000NRG25210520240012287
|
22/05/2024
|
velari jagubhai govindbhai
|
1105004WL000571
|
velari jagubhai govindbhai
|
00415
|
SBIN0060040
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285492012
|
|
MR JAGUBHAI GOVINDBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-014-001/4
(Chhapri )
|
1105004000NRG25210520240012291
|
22/05/2024
|
chhohan bhupatbhai bachubhai
|
1105004WL000571
|
chhohan bhupatbhai bachubhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4285492050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
RAJULA
|
GJ-05-004-014-001/5
(Chhapri )
|
1105004000NRG25210520240012297
|
22/05/2024
|
chhohan rambhai malabhai
|
1105004WL000571
|
chhohan rambhai malabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4285492048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
RAJULA
|
GJ-05-004-014-001/5
(Chhapri )
|
1105004000NRG25210520240012298
|
22/05/2024
|
lilaben rambhai
|
1105004WL000571
|
lilaben rambhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492045
|
|
Mrs. LILABEN RAMBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
88
|
RAJULA
|
GJ-05-004-014-001/55
(Chhapri )
|
1105004000NRG25210520240012306
|
22/05/2024
|
parmar mohanbhai rambhai
|
1105004WL000571
|
parmar mohanbhai rambhai
|
00415
|
SBIN0060040
|
3264
|
3264
|
Processed
|
25/05/2024
|
|
4285492028
|
|
MR MOHANBHAI RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-014-001/59
(Chhapri )
|
1105004000NRG25210520240012310
|
22/05/2024
|
vinubhai rajabhai
|
1105004WL000571
|
vinubhai rajabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492011
|
|
MR VINUBHAI RAJABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-014-001/69
(Chhapri )
|
1105004000NRG25210520240012321
|
22/05/2024
|
Hareshbhai samatbhai
|
1105004WL000571
|
Hareshbhai samatbhai
|
00415
|
SBIN0060040
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285492013
|
|
MR LUNI HARESH SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-014-001/7
(Chhapri )
|
1105004000NRG25210520240012323
|
22/05/2024
|
bhavnaben sureshbhai
|
1105004WL000571
|
bhavnaben sureshbhai
|
00415
|
SBIN0060040
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285492020
|
|
Mrs. BHAVUBEN SURESHBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
92
|
RAJULA
|
GJ-05-004-014-001/7
(Chhapri )
|
1105004000NRG25210520240012322
|
22/05/2024
|
chhohan sureshbhai savjibhai
|
1105004WL000571
|
chhohan sureshbhai savjibhai
|
00415
|
SBIN0060040
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285492051
|
|
MR SURESHBHAI SAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJULA
|
GJ-05-004-014-001/8
(Chhapri )
|
1105004000NRG25210520240012329
|
22/05/2024
|
chhohan manguben bhikhabhai
|
1105004WL000571
|
chhohan manguben bhikhabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492049
|
|
MR MANGUBEN BHIKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-014-001/82
(Chhapri )
|
1105004000NRG25210520240012332
|
22/05/2024
|
DAYABEN BECHARBHAI
|
1105004WL000571
|
DAYABEN BECHARBHAI
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285492021
|
|
DAYABEN BECHARBHAI SAMBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90830
|
90830
|
|
|
|
|
|
|
|
|
95
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25210520240012248
|
22/05/2024
|
Dakshaben Bhaveshbhai Velari
|
1105004WL000571
|
Dakshaben Bhaveshbhai Velari
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285492029
|
|
VELARI DAKSHABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAJULA
|
GJ-05-004-014-001/38305
(Chhapri )
|
1105004000NRG25210520240012290
|
22/05/2024
|
Prakashbhai Babubhai
|
1105004WL000571
|
Prakashbhai Babubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285492030
|
|
PARMAR PRAKASH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJULA
|
GJ-05-004-014-001/4
(Chhapri )
|
1105004000NRG25210520240012292
|
22/05/2024
|
Chauhan Vasantben Bhupatbhai
|
1105004WL000571
|
Chauhan Vasantben Bhupatbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4285492008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RAJULA
|
GJ-05-004-014-001/46289
(Chhapri )
|
1105004000NRG25210520240012296
|
22/05/2024
|
Akbarsha Mahbtshah Patni
|
1105004WL000571
|
Akbarsha Mahbtshah Patni
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285492009
|
|
AKBARSHA MAHOBTSHAH PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAJULA
|
GJ-05-004-014-001/7
(Chhapri )
|
1105004000NRG25210520240012324
|
22/05/2024
|
sagarbhai sureshbhai
|
1105004WL000571
|
sagarbhai sureshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285492007
|
|
CHAUHAN SAGARBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25210520240012327
|
22/05/2024
|
dhirubhai malabhai
|
1105004WL000571
|
dhirubhai malabhai
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
4285492031
|
|
CHAUHAN MUKESH DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJULA
|
GJ-05-004-014-001/70
(Chhapri )
|
1105004000NRG25210520240012328
|
22/05/2024
|
kiranben dhirubhai
|
1105004WL000571
|
kiranben dhirubhai
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
4285492006
|
|
CHAUHAN KIRANBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308226
|
308226
|
|
|
|
|
|
|
|