|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130880
()
|
1115009000NRG24180120240174161
|
18/01/2024
|
Rathva Amarsingbhai
|
1115009WL024608
|
Rathva Amarsingbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289868
|
|
RATHAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130947
()
|
1115009000NRG24180120240174164
|
18/01/2024
|
Rathva Devalabhai
|
1115009WL024608
|
Rathva Devalabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289905
|
|
MR DEVALABHAI GHALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213780-A
()
|
1115009000NRG24180120240174186
|
18/01/2024
|
Rathva Gujaliben Nansingbhai
|
1115009WL024608
|
Rathva Gujaliben Nansingbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289907
|
|
MRS GUJALIBEN NANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213780-A
()
|
1115009000NRG24180120240174185
|
18/01/2024
|
RATHVA NANSING RAYSING
|
1115009WL024608
|
RATHVA NANSING RAYSING
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289906
|
|
MR RATHVA NANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/244545-A
()
|
1115009000NRG24180120240174188
|
18/01/2024
|
RATHAVA ZINABHAI SUKALIYABHAI
|
1115009WL024609
|
RATHAVA ZINABHAI SUKALIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289869
|
|
RATHAVA ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292787
()
|
1115009000NRG24180120240174221
|
18/01/2024
|
RATHVA RAVJIBHAI REMLABHAI
|
1115009WL024610
|
RATHVA RAVJIBHAI REMLABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289904
|
|
RATHVA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292788
()
|
1115009000NRG24180120240174222
|
18/01/2024
|
RATHVA GANGABEN KHORBANBHAI
|
1115009WL024610
|
RATHVA GANGABEN KHORBANBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289876
|
|
RATHVA GANGABEN KHOR
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292809
()
|
1115009000NRG24180120240174200
|
18/01/2024
|
RATHVA SUMITRABEN KARNSINGBHAI
|
1115009WL024609
|
RATHVA SUMITRABEN KARNSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289867
|
|
RATHVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292921
()
|
1115009000NRG24180120240174201
|
18/01/2024
|
RATHVA RESHALIBEN DESINGBHAI
|
1115009WL024609
|
RATHVA RESHALIBEN DESINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289871
|
|
RATHAVA RESHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292934
()
|
1115009000NRG24180120240174226
|
18/01/2024
|
Rathava Nareshbhai Bhayabhai
|
1115009WL024610
|
Rathava Nareshbhai Bhayabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289870
|
|
NARESHBHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217958
()
|
1115009000NRG24180120240174277
|
18/01/2024
|
RATHAVA DEVALIBEN
|
1115009WL024618
|
RATHAVA DEVALIBEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289878
|
|
RATHVA DEVALIBEN
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217958
()
|
1115009000NRG24180120240174276
|
18/01/2024
|
RATHAVA NAGINBHAI
|
1115009WL024618
|
RATHAVA NAGINBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
14/03/2024
|
|
1789289877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282221
()
|
1115009000NRG24170120240172903
|
18/01/2024
|
RATHVA LAXMANBHAI BACHLABHAI
|
1115009WL024376
|
RATHVA LAXMANBHAI BACHLABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289866
|
|
LAXMANBHAI BACHALABH
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136242
()
|
1115009000NRG24170120240172905
|
18/01/2024
|
RATHAVA LILABEN
|
1115009WL024376
|
RATHAVA LILABEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289874
|
|
RATHVA LILABEN MAKAN
|
BANK OF BARODA(606985)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136242
()
|
1115009000NRG24170120240172904
|
18/01/2024
|
RATHAVA MAKANBHAI
|
1115009WL024376
|
RATHAVA MAKANBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289875
|
|
RATHVA MAKANBHAI GUL
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3339
()
|
1115009000NRG24180120240174282
|
18/01/2024
|
KAYLASBEN
|
1115009WL024618
|
KAYLASBEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289873
|
|
RATHVA KAILASBEN
|
BANK OF BARODA(606985)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3339
()
|
1115009000NRG24180120240174281
|
18/01/2024
|
RATHAVA VARSAN BAVA
|
1115009WL024618
|
RATHAVA VARSAN BAVA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289872
|
|
Mr. VARSANBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4162
()
|
1115009000NRG24180120240174278
|
18/01/2024
|
RATHAVA FULIYA BHUNIYA
|
1115009WL024618
|
RATHAVA FULIYA BHUNIYA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289893
|
|
Mr. FULIYABHAI BHUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282232
()
|
1115009000NRG24180120240174231
|
18/01/2024
|
NAYKA SAKRIBEN RUSHABHAI
|
1115009WL024611
|
NAYKA SAKRIBEN RUSHABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289880
|
|
Nayaka Shakariben Rushabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/136048
()
|
1115009000NRG24170120240172907
|
18/01/2024
|
RATHAVA JALIYABHAI
|
1115009WL024376
|
RATHAVA JALIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289902
|
|
RATHVA JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/217914
()
|
1115009000NRG24170120240172908
|
18/01/2024
|
RATHAVA BHUNIYABHAI
|
1115009WL024376
|
RATHAVA BHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289903
|
|
RATHVA BHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274069
()
|
1115009000NRG24180120240174217
|
18/01/2024
|
RATHVA ramsing
|
1115009WL024610
|
RATHVA ramsing
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289908
|
|
RATHAVA SURSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217990
()
|
1115009000NRG24170120240172902
|
18/01/2024
|
RATHAVA DESINGBHAI
|
1115009WL024376
|
RATHAVA DESINGBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289886
|
|
Mr. DESINGBHAI GALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292778
()
|
1115009000NRG24180120240174196
|
18/01/2024
|
Rathva Atulbhai
|
1115009WL024609
|
Rathva Atulbhai
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289862
|
|
MASTER ATULBHAI PARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292785
()
|
1115009000NRG24180120240174218
|
18/01/2024
|
RATHVA KARSHANBHAI KANTIBHAI
|
1115009WL024610
|
RATHVA KARSHANBHAI KANTIBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289896
|
|
RATHAVA KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292786
()
|
1115009000NRG24180120240174219
|
18/01/2024
|
RATHVA LAGANSINGBHAI KANTIBHAI
|
1115009WL024610
|
RATHVA LAGANSINGBHAI KANTIBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289894
|
|
RATHAVA LAGANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292786
()
|
1115009000NRG24180120240174220
|
18/01/2024
|
RATHVA SABLIBEN LAGANSINGBHAI
|
1115009WL024610
|
RATHVA SABLIBEN LAGANSINGBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289895
|
|
RATHVA SABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/244602-A
()
|
1115009000NRG24180120240174213
|
18/01/2024
|
RATHVA SUGARI RAMSING
|
1115009WL024610
|
RATHVA SUGARI RAMSING
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289881
|
|
RATHAVA SUGARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274068
()
|
1115009000NRG24180120240174216
|
18/01/2024
|
RATHVA KHURBANBHAI
|
1115009WL024610
|
RATHVA KHURBANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289909
|
|
MR RATHAVA KHORBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/5341
()
|
1115009000NRG24180120240174229
|
18/01/2024
|
RATHVA LALUBHAI
|
1115009WL024610
|
RATHVA LALUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289884
|
|
MR RATHVA LALUBHAI CHIMALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217952
()
|
1115009000NRG24180120240174275
|
18/01/2024
|
RATHAVA JAYANTIBHAI
|
1115009WL024618
|
RATHAVA JAYANTIBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289882
|
|
MR JAYANTIBHAI NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/218054
()
|
1115009000NRG24170120240172909
|
18/01/2024
|
RATHAVA NAYAKADABHAI KIDIYABHAI
|
1115009WL024376
|
RATHAVA NAYAKADABHAI KIDIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289861
|
|
RATHVA NAYAKADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/83690
()
|
1115009000NRG24180120240174230
|
18/01/2024
|
RATHAVA ARJUN DHEDA
|
1115009WL024610
|
RATHAVA ARJUN DHEDA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289890
|
|
RATHVA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/652
()
|
1115009000NRG24180120240174235
|
18/01/2024
|
NURZAHABHANU
|
1115009WL024611
|
NURZAHABHANU
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289887
|
|
Chintaman Nurjahanbanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/6328223
()
|
1115009000NRG24180120240174237
|
18/01/2024
|
NAYAKA PREMILABEN VANVIRSHIHBHAI
|
1115009WL024611
|
NAYAKA PREMILABEN VANVIRSHIHBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289891
|
|
Nayka Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/63288225
()
|
1115009000NRG24180120240174238
|
18/01/2024
|
NAYAKA ANIBEN DESHALABHAI
|
1115009WL024611
|
NAYAKA ANIBEN DESHALABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289885
|
|
Nayaka Aniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274023
()
|
1115009000NRG24180120240174215
|
18/01/2024
|
VESTIBEN
|
1115009WL024610
|
VESTIBEN
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289901
|
|
VESTIBEN SOMALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292328
()
|
1115009000NRG24180120240174194
|
18/01/2024
|
BHURSINGBHAI
|
1115009WL024609
|
BHURSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289889
|
|
RATHAVA BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292780
()
|
1115009000NRG24180120240174197
|
18/01/2024
|
RATHVA DASHRIYABHAI UDALIYABHAI
|
1115009WL024609
|
RATHVA DASHRIYABHAI UDALIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289883
|
|
RATHAVA DASHARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292801
()
|
1115009000NRG24180120240174198
|
18/01/2024
|
RATHVA KIRITBHAI DASHRIYABHAI
|
1115009WL024609
|
RATHVA KIRITBHAI DASHRIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289879
|
|
RATHVA KEEREETBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292809
()
|
1115009000NRG24180120240174199
|
18/01/2024
|
RATHVA KARNSINGBHAI BHADUBHAI
|
1115009WL024609
|
RATHVA KARNSINGBHAI BHADUBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289865
|
|
RATHVA KARANSINGBHAI BHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292935
()
|
1115009000NRG24180120240174227
|
18/01/2024
|
Rathva Vestabhai
|
1115009WL024610
|
Rathva Vestabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289888
|
|
MR RATHVA VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292793
()
|
1115009000NRG24180120240174224
|
18/01/2024
|
ABALSINGBHAI KAGDIYABHAI RATHVA
|
1115009WL024610
|
ABALSINGBHAI KAGDIYABHAI RATHVA
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289892
|
|
RATHVA ABALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217906
()
|
1115009000NRG24170120240172901
|
18/01/2024
|
RATHAVA BHUVANBHAI
|
1115009WL024376
|
RATHAVA BHUVANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289898
|
|
MR BHUVANBHAI CHUNIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282218
()
|
1115009000NRG24180120240174279
|
18/01/2024
|
NAYAKA GOVINDBHAI CHANDIYABHAI
|
1115009WL024618
|
NAYAKA GOVINDBHAI CHANDIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289897
|
|
GOVINDBHAI CHANDIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136000
()
|
1115009000NRG24180120240174280
|
18/01/2024
|
RATHAVA JENTIBHAI
|
1115009WL024618
|
RATHAVA JENTIBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289899
|
|
ZENTIBHAI GOSALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/217810
()
|
1115009000NRG24170120240172906
|
18/01/2024
|
RATHVA JANGUBHAI SALUBHAI
|
1115009WL024376
|
RATHVA JANGUBHAI SALUBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289900
|
|
MR RATHVA JANGUBHAI SALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282251
()
|
1115009000NRG24180120240174232
|
18/01/2024
|
RATHVA SARDABEN AMDABHAI
|
1115009WL024611
|
RATHVA SARDABEN AMDABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289863
|
|
Rathva Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282252
()
|
1115009000NRG24180120240174233
|
18/01/2024
|
NAYAKA UKARBHAIKHUMANBHAI
|
1115009WL024611
|
NAYAKA UKARBHAIKHUMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289910
|
|
Nayaka Ukarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282254
()
|
1115009000NRG24180120240174234
|
18/01/2024
|
NAYAKA LAXMANBHAIMAJANBHAI
|
1115009WL024611
|
NAYAKA LAXMANBHAIMAJANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289911
|
|
Nayaka Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/6328223
()
|
1115009000NRG24180120240174236
|
18/01/2024
|
NAYAKA VANVIRSHIHBHAIDURSINGBHAI
|
1115009WL024611
|
NAYAKA VANVIRSHIHBHAIDURSINGBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789289864
|
|
Nayka Vanvirsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130886
()
|
1115009000NRG24180120240174162
|
18/01/2024
|
Rathva Gulabbhai Bhuvanbhai
|
1115009WL024608
|
Rathva Gulabbhai Bhuvanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289916
|
|
RATHVA GULABBHAI BHUVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130886
()
|
1115009000NRG24180120240174163
|
18/01/2024
|
Rathwa Nareshbhai
|
1115009WL024608
|
Rathwa Nareshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289831
|
|
RATHWA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135623
()
|
1115009000NRG24180120240174165
|
18/01/2024
|
Rathva Mukeshbhai
|
1115009WL024608
|
Rathva Mukeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289842
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135625
()
|
1115009000NRG24180120240174166
|
18/01/2024
|
Rathava Lulajibhai
|
1115009WL024608
|
Rathava Lulajibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289920
|
|
RATHAVA LULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135625
()
|
1115009000NRG24180120240174167
|
18/01/2024
|
Rathava Rekhaben
|
1115009WL024608
|
Rathava Rekhaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289915
|
|
RATHAVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135626
()
|
1115009000NRG24180120240174168
|
18/01/2024
|
Rathva Bavasingbhai
|
1115009WL024608
|
Rathva Bavasingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289921
|
|
RATHVA BHAVASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135627
()
|
1115009000NRG24180120240174169
|
18/01/2024
|
Rathava Rupsingbhai
|
1115009WL024608
|
Rathava Rupsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289914
|
|
RATHAVA RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135628
()
|
1115009000NRG24180120240174170
|
18/01/2024
|
Rathava Ramlabhai
|
1115009WL024608
|
Rathava Ramlabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289832
|
|
RATHAVA RAMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135629
()
|
1115009000NRG24180120240174172
|
18/01/2024
|
Rathva Bhuriben
|
1115009WL024608
|
Rathva Bhuriben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289834
|
|
RATHVA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135629
()
|
1115009000NRG24180120240174171
|
18/01/2024
|
Rathva Gulsingbhai
|
1115009WL024608
|
Rathva Gulsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289917
|
|
RATHVA GULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135630
()
|
1115009000NRG24180120240174174
|
18/01/2024
|
Rathava Ranchodbhai
|
1115009WL024608
|
Rathava Ranchodbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289835
|
|
RATHAVA RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135630
()
|
1115009000NRG24180120240174173
|
18/01/2024
|
Rathva Vinodbhai
|
1115009WL024608
|
Rathva Vinodbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289833
|
|
RATHVA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135631
()
|
1115009000NRG24180120240174175
|
18/01/2024
|
Rathva Lalubhai
|
1115009WL024608
|
Rathva Lalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289838
|
|
RATHAVA LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135631
()
|
1115009000NRG24180120240174176
|
18/01/2024
|
Rathva Savaliben
|
1115009WL024608
|
Rathva Savaliben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289837
|
|
RATHAVA SAVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135632
()
|
1115009000NRG24180120240174177
|
18/01/2024
|
Rathva Navinbhai
|
1115009WL024608
|
Rathva Navinbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289836
|
|
RATHVA NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135633
()
|
1115009000NRG24180120240174178
|
18/01/2024
|
Rathva Lalsingbhai
|
1115009WL024608
|
Rathva Lalsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289919
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135634
()
|
1115009000NRG24180120240174179
|
18/01/2024
|
Rathava Netiben
|
1115009WL024608
|
Rathava Netiben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289912
|
|
RATHAVA NETIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135636
()
|
1115009000NRG24180120240174180
|
18/01/2024
|
Rathva Gitaben
|
1115009WL024608
|
Rathva Gitaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289924
|
|
RATHVA GITABEN GANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135637
()
|
1115009000NRG24180120240174181
|
18/01/2024
|
Rathva Varshaben
|
1115009WL024608
|
Rathva Varshaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289918
|
|
RATHVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135638
()
|
1115009000NRG24180120240174182
|
18/01/2024
|
Rathva Dipakaben
|
1115009WL024608
|
Rathva Dipakaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289925
|
|
RATHVA DIPAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135640
()
|
1115009000NRG24180120240174184
|
18/01/2024
|
Rathava Maheshbhai
|
1115009WL024608
|
Rathava Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289913
|
|
RATHAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135640
()
|
1115009000NRG24180120240174183
|
18/01/2024
|
Rathva Mukeshbhai
|
1115009WL024608
|
Rathva Mukeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289923
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/9993
()
|
1115009000NRG24180120240174187
|
18/01/2024
|
RATHVA BHADUBHAI KHIMJIBHAI
|
1115009WL024608
|
RATHVA BHADUBHAI KHIMJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289922
|
|
RATHVA BHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/244604
()
|
1115009000NRG24180120240174214
|
18/01/2024
|
Rathva Guliben Desingbhai
|
1115009WL024610
|
Rathva Guliben Desingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289846
|
|
RATHVA GULIBEN DESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274028
()
|
1115009000NRG24180120240174189
|
18/01/2024
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
1115009WL024609
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289852
|
|
RATHAVA LALASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274028
()
|
1115009000NRG24180120240174190
|
18/01/2024
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
1115009WL024609
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289855
|
|
RATHAVA RUMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274028
()
|
1115009000NRG24180120240174191
|
18/01/2024
|
Rathva Ravjibhai
|
1115009WL024609
|
Rathva Ravjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289853
|
|
RAVJIBHAI LALSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274031
()
|
1115009000NRG24180120240174193
|
18/01/2024
|
Rathava Punambhai
|
1115009WL024609
|
Rathava Punambhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289850
|
|
RATHAVA PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274031
()
|
1115009000NRG24180120240174192
|
18/01/2024
|
RATHVA DESINGBHAI NAYKABHAI
|
1115009WL024609
|
RATHVA DESINGBHAI NAYKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289854
|
|
RATHVA DESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292778
()
|
1115009000NRG24180120240174195
|
18/01/2024
|
Rathva Amitbhai
|
1115009WL024609
|
Rathva Amitbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289847
|
|
RATHVA AMITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292790
()
|
1115009000NRG24180120240174223
|
18/01/2024
|
RATHVA GOVINDBHAI
|
1115009WL024610
|
RATHVA GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289843
|
|
RATHAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292796
()
|
1115009000NRG24180120240174225
|
18/01/2024
|
RATHVA KACHLIBEN PRAKASHBHAI
|
1115009WL024610
|
RATHVA KACHLIBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289845
|
|
MISS RATHVA KACHLIBEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292937
()
|
1115009000NRG24180120240174228
|
18/01/2024
|
Gitaben Rathva
|
1115009WL024610
|
Gitaben Rathva
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289844
|
|
GITABEN RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292939
()
|
1115009000NRG24180120240174202
|
18/01/2024
|
Rathva Jinkiben
|
1115009WL024609
|
Rathva Jinkiben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289848
|
|
RATHVA JINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292940
()
|
1115009000NRG24180120240174203
|
18/01/2024
|
Rathva Ashokbhai
|
1115009WL024609
|
Rathva Ashokbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289859
|
|
RATHVA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292940
()
|
1115009000NRG24180120240174204
|
18/01/2024
|
Rathva Savitaben
|
1115009WL024609
|
Rathva Savitaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289860
|
|
RATHVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292941
()
|
1115009000NRG24180120240174205
|
18/01/2024
|
Rathva Babubhai
|
1115009WL024609
|
Rathva Babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289849
|
|
RATHVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292943
()
|
1115009000NRG24180120240174206
|
18/01/2024
|
Rathava Natdabhai
|
1115009WL024609
|
Rathava Natdabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289856
|
|
RATHAVA NATDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292943
()
|
1115009000NRG24180120240174207
|
18/01/2024
|
Rathva Samtiben
|
1115009WL024609
|
Rathva Samtiben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289857
|
|
RATHVA SAMTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244585
()
|
1115009000NRG24180120240174209
|
18/01/2024
|
Rathva Chamaydiben
|
1115009WL024609
|
Rathva Chamaydiben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289851
|
|
RATHVA CHAMAYDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244585
()
|
1115009000NRG24180120240174208
|
18/01/2024
|
RATHVA VESTABHAI MAGANBHAI
|
1115009WL024609
|
RATHVA VESTABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289841
|
|
RATHAVA VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244631
()
|
1115009000NRG24180120240174210
|
18/01/2024
|
Rathva Harasingbhai
|
1115009WL024609
|
Rathva Harasingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289840
|
|
RATHVA HARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244633
()
|
1115009000NRG24180120240174211
|
18/01/2024
|
Rathva Ranjitbhai
|
1115009WL024609
|
Rathva Ranjitbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289839
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244633
()
|
1115009000NRG24180120240174212
|
18/01/2024
|
Rathva Shilaben
|
1115009WL024609
|
Rathva Shilaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789289858
|
|
RATHVA SHILABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147224
|
147224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319774
|
319774
|
|
|
|
|
|
|
|