|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-076-003/8866448424
()
|
1109006000NRG25020520240092244
|
03/05/2024
|
NINAMA SUSMITABEN POPATBHAI
|
1109006WL001536
|
NINAMA SUSMITABEN POPATBHAI
|
00045
|
BARB0BHALOD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113768
|
|
NINAMA SUSMITABEN POPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-076-002/8852289179
()
|
1109006000NRG25020520240092226
|
03/05/2024
|
dharmisthaben dineshbhai
|
1109006WL001536
|
dharmisthaben dineshbhai
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862113765
|
|
MAREEVAD DHARMISTHAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-076-002/8866448335
()
|
1109006000NRG25020520240092240
|
03/05/2024
|
jashiben pravinbhai marivad
|
1109006WL001536
|
jashiben pravinbhai marivad
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113795
|
|
JASHUBAHEN PRAVINBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-076-003/8866448323
()
|
1109006000NRG25020520240092242
|
03/05/2024
|
NINAMA REKHABEN PINKESHBHAI
|
1109006WL001536
|
NINAMA REKHABEN PINKESHBHAI
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862113766
|
|
REKHABEN PINKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448465
()
|
1109006000NRG25020520240092252
|
03/05/2024
|
dahyabhai mulabhai marivad
|
1109006WL001536
|
dahyabhai mulabhai marivad
|
00045
|
BARB0BHILOD
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113755
|
|
DAHYABHAI MULABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-076-002/8852289202
()
|
1109006000NRG25020520240092231
|
03/05/2024
|
Nikulbhai Maheshbhai Marivad
|
1109006WL001536
|
Nikulbhai Maheshbhai Marivad
|
00045
|
BARB0DBBLOD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862113767
|
|
NIKULKUMAR MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-076-002/8852289212
()
|
1109006000NRG25020520240092235
|
03/05/2024
|
Marivad Varshaben Prafulbhai
|
1109006WL001536
|
Marivad Varshaben Prafulbhai
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862113754
|
|
MARIVAD VARSHABEN PR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448316
()
|
1109006000NRG25020520240092241
|
03/05/2024
|
Marivad Jayeshkumar Kanubhai
|
1109006WL001536
|
Marivad Jayeshkumar Kanubhai
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113764
|
|
MARIVAD JAYESHKUMAR KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448475
()
|
1109006000NRG25020520240092257
|
03/05/2024
|
marivad kalpeshbhai dhulabhai
|
1109006WL001536
|
marivad kalpeshbhai dhulabhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862113763
|
|
MR KALPESHKUMAR DHULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-076-003/8866448480
()
|
1109006000NRG25020520240092259
|
03/05/2024
|
ushaben maheshbhai marivad
|
1109006WL001536
|
ushaben maheshbhai marivad
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862113759
|
|
Mrs. USHABEN MAHESHBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-076-003/8866448598
()
|
1109006000NRG25020520240092272
|
03/05/2024
|
Damor Tulsaben Chandubhai
|
1109006WL001536
|
Damor Tulsaben Chandubhai
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862113760
|
|
TULASABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-076-003/8866448637
()
|
1109006000NRG25020520240092275
|
03/05/2024
|
Bharatbhai Ditaji Asari
|
1109006WL001536
|
Bharatbhai Ditaji Asari
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113762
|
|
Mr. BHARATBHAI DITAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-076-003/8866448639
()
|
1109006000NRG25020520240092277
|
03/05/2024
|
Parmar Rohitkumar Somabhai
|
1109006WL001536
|
Parmar Rohitkumar Somabhai
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862113761
|
|
ROHITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-076-002/8852289324
()
|
1109006000NRG25020520240092237
|
03/05/2024
|
Rahulkumar Alkhabhai Marivad
|
1109006WL001536
|
Rahulkumar Alkhabhai Marivad
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113802
|
|
RAHULBHAI ALKHABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-076-003/8866448426
()
|
1109006000NRG25020520240092245
|
03/05/2024
|
Madhuben Kantibhai Marivad
|
1109006WL001536
|
Madhuben Kantibhai Marivad
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113800
|
|
MADHUBEN KANTIBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-076-003/8866448472
()
|
1109006000NRG25020520240092255
|
03/05/2024
|
pagi mohanbhai punjabhai
|
1109006WL001536
|
pagi mohanbhai punjabhai
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862113796
|
|
Mr. MOHANBHAI PUJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-076-003/8866448481
()
|
1109006000NRG25020520240092260
|
03/05/2024
|
marivad roshniben maheshbhai
|
1109006WL001536
|
marivad roshniben maheshbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862113797
|
|
ROSHNIBEN MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-076-003/8866448484
()
|
1109006000NRG25020520240092261
|
03/05/2024
|
marivad rakeshbhai chhaganbhai
|
1109006WL001536
|
marivad rakeshbhai chhaganbhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862113801
|
|
Mr. RAKESHBHAI CHAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-076-003/8866448497
()
|
1109006000NRG25020520240092264
|
03/05/2024
|
marivad taraben rameshbhai
|
1109006WL001536
|
marivad taraben rameshbhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862113803
|
|
TARABEN RAMESHBHAI MARIVAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-076-003/8866448580
()
|
1109006000NRG25020520240092268
|
03/05/2024
|
marivad kadavabhai madhabhai
|
1109006WL001536
|
marivad kadavabhai madhabhai
|
00048
|
BKID0002406
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862113804
|
|
KADVABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-076-003/8866448587
()
|
1109006000NRG25020520240092270
|
03/05/2024
|
Jitubhai chhaganbhai marivad
|
1109006WL001536
|
Jitubhai chhaganbhai marivad
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862113798
|
|
MR JITENDRABHAI CHAGANBHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-076-004/8852289235
()
|
1109006000NRG25020520240092279
|
03/05/2024
|
Sureshbhai Laljibhai Marivad
|
1109006WL001536
|
Sureshbhai Laljibhai Marivad
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113799
|
|
Mr. SURESHBHAI LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-076-002/8852289134
()
|
1109006000NRG25020520240092225
|
03/05/2024
|
marivad hiralben k
|
1109006WL001536
|
marivad hiralben k
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862113772
|
|
MARIVAD HIRALBEN KAL
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-076-002/8852289185
()
|
1109006000NRG25020520240092227
|
03/05/2024
|
dineshbhai marivad
|
1109006WL001536
|
dineshbhai marivad
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113777
|
|
DINESHBHAI JAVANBHAI MARIVAD
|
CANARA BANK(508532)
|
|
25
|
BHILODA
|
GJ-09-006-076-002/8852289208
()
|
1109006000NRG25020520240092232
|
03/05/2024
|
vinodbhai javanbhai
|
1109006WL001536
|
vinodbhai javanbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862113773
|
|
MR VINODBHAI JAVANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-076-003/8866448485
()
|
1109006000NRG25020520240092262
|
03/05/2024
|
marivad dipikaben rakeshbhai
|
1109006WL001536
|
marivad dipikaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3862113771
|
|
MARIVAD DIPIKABEN RA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-076-004/88528793
()
|
1109006000NRG25020520240092280
|
03/05/2024
|
Katara Rekhaben Ashishbhai
|
1109006WL001536
|
Katara Rekhaben Ashishbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862113776
|
|
KATARA REKHABEN ASHISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-076-003/8866448576
()
|
1109006000NRG25020520240092266
|
03/05/2024
|
asari sarmisthaben prakashbhai
|
1109006WL001536
|
asari sarmisthaben prakashbhai
|
00078
|
CNRB0004528
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113758
|
|
ASARI SHARMISHTHABEN PRAKASHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-076-003/8866448463
()
|
1109006000NRG25020520240092251
|
03/05/2024
|
komalben maheshbhai marivad
|
1109006WL001536
|
komalben maheshbhai marivad
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113756
|
|
MARIVAD KOMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-076-003/8866448466
()
|
1109006000NRG25020520240092253
|
03/05/2024
|
marivad jigneshaben sureshbhai
|
1109006WL001536
|
marivad jigneshaben sureshbhai
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113780
|
|
JIGNESHABEN SURESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-076-003/8866448473
()
|
1109006000NRG25020520240092256
|
03/05/2024
|
Amitkumar Dhulabhai Pagi
|
1109006WL001536
|
Amitkumar Dhulabhai Pagi
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862113752
|
|
MR AMITKUMAR DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-076-003/8866448479
()
|
1109006000NRG25020520240092258
|
03/05/2024
|
marivad lilaben bhikhabhai
|
1109006WL001536
|
marivad lilaben bhikhabhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862113753
|
|
HIRALBEN NAVJIBHAI TARAR
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-076-003/8866448572
()
|
1109006000NRG25020520240092265
|
03/05/2024
|
kacharabhai mulabhai marivad
|
1109006WL001536
|
kacharabhai mulabhai marivad
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113749
|
|
Mr. KACHRABHAI MULABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-076-003/8866448578
()
|
1109006000NRG25020520240092267
|
03/05/2024
|
marivad rajeshbhai jivabhai
|
1109006WL001536
|
marivad rajeshbhai jivabhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113750
|
|
MARIWAD RAJESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-076-003/8866448593
()
|
1109006000NRG25020520240092271
|
03/05/2024
|
Ninama Nayanben Shaileshbhai
|
1109006WL001536
|
Ninama Nayanben Shaileshbhai
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113748
|
|
MR SHAILESHBHAI KANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-076-003/8866448605
()
|
1109006000NRG25020520240092273
|
03/05/2024
|
Asari Manjulaben Badarbhai
|
1109006WL001536
|
Asari Manjulaben Badarbhai
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113751
|
|
Mrs. MANJULABEN BADABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-076-003/8866448638
()
|
1109006000NRG25020520240092276
|
03/05/2024
|
Parmar Chiragkumar Somabhai
|
1109006WL001536
|
Parmar Chiragkumar Somabhai
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113757
|
|
MR PARMAR CHIRAGKUMAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-076-004/88528794
()
|
1109006000NRG25020520240092281
|
03/05/2024
|
Ashishkumar Hirabh
|
1109006WL001536
|
Ashishkumar Hirabh
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3862113747
|
|
ASHISHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-076-003/8866448420
()
|
1109006000NRG25020520240092243
|
03/05/2024
|
MARIVAD CHANDUBHAI DAHYABHAI
|
1109006WL001536
|
MARIVAD CHANDUBHAI DAHYABHAI
|
00468
|
UBIN0571407
|
210
|
210
|
Processed
|
08/05/2024
|
|
3862113778
|
|
MR CHANDUBHAI DAHYABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-076-003/8866448462
()
|
1109006000NRG25020520240092250
|
03/05/2024
|
rameshbhai kuberbhai marivad
|
1109006WL001536
|
rameshbhai kuberbhai marivad
|
00468
|
UBIN0571407
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113769
|
|
RAMESHBHAI KUBERBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHILODA
|
GJ-09-006-076-003/8866448582
()
|
1109006000NRG25020520240092269
|
03/05/2024
|
chauhan alkhiben ramabhai
|
1109006WL001536
|
chauhan alkhiben ramabhai
|
00468
|
UBIN0571407
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113779
|
|
ALKHIBEN RAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-076-003/8866448628
()
|
1109006000NRG25020520240092274
|
03/05/2024
|
Champaben Navji Ninama
|
1109006WL001536
|
Champaben Navji Ninama
|
00468
|
UBIN0571407
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113770
|
|
CHAMPABEN NAVJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-076-003/8866448467
()
|
1109006000NRG25020520240092254
|
03/05/2024
|
marivad takhiben kanabhai
|
1109006WL001536
|
marivad takhiben kanabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113775
|
|
TAKHIBEN KANABHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-076-004/8852289230
()
|
1109006000NRG25020520240092278
|
03/05/2024
|
Ajaykumar Nareshbhai Marivad
|
1109006WL001536
|
Ajaykumar Nareshbhai Marivad
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113774
|
|
AJAYKUMAR NARESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-076-003/8866448492
()
|
1109006000NRG25020520240092263
|
03/05/2024
|
marivad lilaben amrutbhai
|
1109006WL001536
|
marivad lilaben amrutbhai
|
00666
|
IDFB0040301
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862113794
|
|
Mrs. LILABEN AMRATBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-076-002/8852289196
()
|
1109006000NRG25020520240092228
|
03/05/2024
|
Marivad Prafulbhai Kadvabhai
|
1109006WL001536
|
Marivad Prafulbhai Kadvabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113790
|
|
MARIVAD PRAFULBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-076-002/8852289197
()
|
1109006000NRG25020520240092229
|
03/05/2024
|
Ninama Sonalben Nareshbhai
|
1109006WL001536
|
Ninama Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113786
|
|
NINAMA SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-076-002/8852289198
()
|
1109006000NRG25020520240092230
|
03/05/2024
|
Maniben Vaktabhai Ninama
|
1109006WL001536
|
Maniben Vaktabhai Ninama
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862113792
|
|
MANIBEN VAKTABHAI NI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-076-002/8852289209
()
|
1109006000NRG25020520240092233
|
03/05/2024
|
Tarar Nishaben Miteshbhai
|
1109006WL001536
|
Tarar Nishaben Miteshbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862113791
|
|
TARAR NISHABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-076-002/8852289210
()
|
1109006000NRG25020520240092234
|
03/05/2024
|
Makavana Ajayakumar
|
1109006WL001536
|
Makavana Ajayakumar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862113785
|
|
MAKAVANA AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-076-002/8852289232
()
|
1109006000NRG25020520240092236
|
03/05/2024
|
Ninama Kailasben Ajaybhai
|
1109006WL001536
|
Ninama Kailasben Ajaybhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113784
|
|
NINAMA KAILASBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-076-002/8852289325
()
|
1109006000NRG25020520240092238
|
03/05/2024
|
Tarar Varshaben Jitendrabhai
|
1109006WL001536
|
Tarar Varshaben Jitendrabhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113787
|
|
TARAR VARSHABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-076-002/8866448332
()
|
1109006000NRG25020520240092239
|
03/05/2024
|
Tarar Jitendrakumar Ravjibhai
|
1109006WL001536
|
Tarar Jitendrakumar Ravjibhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862113788
|
|
TARAR JITENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-076-003/8866448427
()
|
1109006000NRG25020520240092246
|
03/05/2024
|
Alvinaben Mukeshbhai Pandor
|
1109006WL001536
|
Alvinaben Mukeshbhai Pandor
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113783
|
|
ALVINABEN MUKESHBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-076-003/8866448428
()
|
1109006000NRG25020520240092247
|
03/05/2024
|
Ninama Hardip Ashvinbhai
|
1109006WL001536
|
Ninama Hardip Ashvinbhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862113793
|
|
HARDIP ASHVINBHAI NI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-076-003/8866448449
()
|
1109006000NRG25020520240092248
|
03/05/2024
|
Priyankaben Jitendrabhai Marivad
|
1109006WL001536
|
Priyankaben Jitendrabhai Marivad
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113782
|
|
PRIYANKABEN JITENDRABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-076-003/8866448450
()
|
1109006000NRG25020520240092249
|
03/05/2024
|
Damor Nehalben Navinbhai
|
1109006WL001536
|
Damor Nehalben Navinbhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862113789
|
|
MRS NEHALBEN NAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-076-004/8866448477
()
|
1109006000NRG25020520240092282
|
03/05/2024
|
Tarar Sonalben Nareshbhai
|
1109006WL001536
|
Tarar Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862113781
|
|
TARAR SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58075
|
58075
|
|
|
|
|
|
|
|