|
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
()
|
1109006000NRG25160520240178696
|
16/05/2024
|
NINAMA SUSMITABEN POPATBHAI
|
1109006WL002969
|
NINAMA SUSMITABEN POPATBHAI
|
00045
|
BARB0BHALOD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096381
|
|
NINAMA SUSMITABEN POPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-076-002/8852289179
()
|
1109006000NRG25160520240178679
|
16/05/2024
|
dharmisthaben dineshbhai
|
1109006WL002969
|
dharmisthaben dineshbhai
|
00045
|
BARB0BHILOD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096366
|
|
MAREEVAD DHARMISTHAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-076-002/8866448335
()
|
1109006000NRG25160520240178693
|
16/05/2024
|
jashiben pravinbhai marivad
|
1109006WL002969
|
jashiben pravinbhai marivad
|
00045
|
BARB0BHILOD
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096347
|
|
JASHUBAHEN PRAVINBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-076-003/8866448323
()
|
1109006000NRG25160520240178695
|
16/05/2024
|
NINAMA REKHABEN PINKESHBHAI
|
1109006WL002969
|
NINAMA REKHABEN PINKESHBHAI
|
00045
|
BARB0BHILOD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096387
|
|
REKHABEN PINKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448465
()
|
1109006000NRG25160520240178703
|
16/05/2024
|
dahyabhai mulabhai marivad
|
1109006WL002969
|
dahyabhai mulabhai marivad
|
00045
|
BARB0BHILOD
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121096357
|
|
DAHYABHAI MULABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-076-002/8852289202
()
|
1109006000NRG25160520240178684
|
16/05/2024
|
Nikulbhai Maheshbhai Marivad
|
1109006WL002969
|
Nikulbhai Maheshbhai Marivad
|
00045
|
BARB0DBBLOD
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121096385
|
|
NIKULKUMAR MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-076-002/8852289212
()
|
1109006000NRG25160520240178688
|
16/05/2024
|
Marivad Varshaben Prafulbhai
|
1109006WL002969
|
Marivad Varshaben Prafulbhai
|
00045
|
BARB0DBBLOD
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121096384
|
|
MARIVAD VARSHABEN PR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448316
()
|
1109006000NRG25160520240178694
|
16/05/2024
|
Marivad Jayeshkumar Kanubhai
|
1109006WL002969
|
Marivad Jayeshkumar Kanubhai
|
00045
|
BARB0DBBLOD
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096382
|
|
MARIVAD JAYESHKUMAR KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448475
()
|
1109006000NRG25160520240178708
|
16/05/2024
|
marivad kalpeshbhai dhulabhai
|
1109006WL002969
|
marivad kalpeshbhai dhulabhai
|
00045
|
BARB0DBBLOD
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096361
|
|
MR KALPESHKUMAR DHULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-076-003/8866448480
()
|
1109006000NRG25160520240178710
|
16/05/2024
|
ushaben maheshbhai marivad
|
1109006WL002969
|
ushaben maheshbhai marivad
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121096360
|
|
Mrs. USHABEN MAHESHBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-076-003/8866448598
()
|
1109006000NRG25160520240178721
|
16/05/2024
|
Damor Tulsaben Chandubhai
|
1109006WL002969
|
Damor Tulsaben Chandubhai
|
00045
|
BARB0DBBLOD
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121096365
|
|
TULASABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-076-003/8866448637
()
|
1109006000NRG25160520240178724
|
16/05/2024
|
Bharatbhai Ditaji Asari
|
1109006WL002969
|
Bharatbhai Ditaji Asari
|
00045
|
BARB0DBBLOD
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121096386
|
|
Mr. BHARATBHAI DITAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-076-003/8866448639
()
|
1109006000NRG25160520240178726
|
16/05/2024
|
Parmar Rohitkumar Somabhai
|
1109006WL002969
|
Parmar Rohitkumar Somabhai
|
00045
|
BARB0DBBLOD
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121096375
|
|
ROHITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6956
|
6956
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-076-002/8852289324
()
|
1109006000NRG25160520240178690
|
16/05/2024
|
Rahulkumar Alkhabhai Marivad
|
1109006WL002969
|
Rahulkumar Alkhabhai Marivad
|
00048
|
BKID0002406
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096353
|
|
RAHULBHAI ALKHABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-076-003/8866448426
()
|
1109006000NRG25160520240178697
|
16/05/2024
|
Madhuben Kantibhai Marivad
|
1109006WL002969
|
Madhuben Kantibhai Marivad
|
00048
|
BKID0002406
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121096351
|
|
MADHUBEN KANTIBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-076-003/8866448472
()
|
1109006000NRG25160520240178706
|
16/05/2024
|
pagi mohanbhai punjabhai
|
1109006WL002969
|
pagi mohanbhai punjabhai
|
00048
|
BKID0002406
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096348
|
|
Mr. MOHANBHAI PUJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-076-003/8866448481
()
|
1109006000NRG25160520240178711
|
16/05/2024
|
marivad roshniben maheshbhai
|
1109006WL002969
|
marivad roshniben maheshbhai
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121096349
|
|
ROSHNIBEN MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-076-003/8866448484
()
|
1109006000NRG25160520240178712
|
16/05/2024
|
marivad rakeshbhai chhaganbhai
|
1109006WL002969
|
marivad rakeshbhai chhaganbhai
|
00048
|
BKID0002406
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096352
|
|
Mr. RAKESHBHAI CHAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-076-003/8866448497
()
|
1109006000NRG25160520240178715
|
16/05/2024
|
marivad taraben rameshbhai
|
1109006WL002969
|
marivad taraben rameshbhai
|
00048
|
BKID0002406
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096354
|
|
TARABEN RAMESHBHAI MARIVAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-076-004/8852289235
()
|
1109006000NRG25160520240178728
|
16/05/2024
|
Sureshbhai Laljibhai Marivad
|
1109006WL002969
|
Sureshbhai Laljibhai Marivad
|
00048
|
BKID0002406
|
868
|
868
|
Processed
|
18/05/2024
|
|
4121096350
|
|
Mr. SURESHBHAI LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-076-002/8852289134
()
|
1109006000NRG25160520240178678
|
16/05/2024
|
marivad hiralben k
|
1109006WL002969
|
marivad hiralben k
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096372
|
|
MARIVAD HIRALBEN KAL
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-076-002/8852289185
()
|
1109006000NRG25160520240178680
|
16/05/2024
|
dineshbhai marivad
|
1109006WL002969
|
dineshbhai marivad
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096377
|
|
DINESHBHAI JAVANBHAI MARIVAD
|
CANARA BANK(508532)
|
|
23
|
BHILODA
|
GJ-09-006-076-002/8852289208
()
|
1109006000NRG25160520240178685
|
16/05/2024
|
vinodbhai javanbhai
|
1109006WL002969
|
vinodbhai javanbhai
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121096368
|
|
MR VINODBHAI JAVANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILODA
|
GJ-09-006-076-003/8866448485
()
|
1109006000NRG25160520240178713
|
16/05/2024
|
marivad dipikaben rakeshbhai
|
1109006WL002969
|
marivad dipikaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096367
|
|
MARIVAD DIPIKABEN RA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-076-004/88528793
()
|
1109006000NRG25160520240178730
|
16/05/2024
|
Katara Rekhaben Ashishbhai
|
1109006WL002969
|
Katara Rekhaben Ashishbhai
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096373
|
|
KATARA REKHABEN ASHISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-076-003/8866448576
()
|
1109006000NRG25160520240178717
|
16/05/2024
|
asari sarmisthaben prakashbhai
|
1109006WL002969
|
asari sarmisthaben prakashbhai
|
00078
|
CNRB0004528
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096359
|
|
ASARI SHARMISHTHABEN PRAKASHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-076-003/8866448463
()
|
1109006000NRG25160520240178702
|
16/05/2024
|
komalben maheshbhai marivad
|
1109006WL002969
|
komalben maheshbhai marivad
|
00415
|
SBIN0010952
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121096358
|
|
MARIVAD KOMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-076-003/8866448466
()
|
1109006000NRG25160520240178704
|
16/05/2024
|
marivad jigneshaben sureshbhai
|
1109006WL002969
|
marivad jigneshaben sureshbhai
|
00415
|
SBIN0010952
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096379
|
|
JIGNESHABEN SURESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-076-003/8866448473
()
|
1109006000NRG25160520240178707
|
16/05/2024
|
Amitkumar Dhulabhai Pagi
|
1109006WL002969
|
Amitkumar Dhulabhai Pagi
|
00415
|
SBIN0010952
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096376
|
|
MR AMITKUMAR DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-076-003/8866448479
()
|
1109006000NRG25160520240178709
|
16/05/2024
|
marivad lilaben bhikhabhai
|
1109006WL002969
|
marivad lilaben bhikhabhai
|
00415
|
SBIN0010952
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096370
|
|
HIRALBEN NAVJIBHAI TARAR
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-076-003/8866448572
()
|
1109006000NRG25160520240178716
|
16/05/2024
|
kacharabhai mulabhai marivad
|
1109006WL002969
|
kacharabhai mulabhai marivad
|
00415
|
SBIN0010952
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121096363
|
|
Mr. KACHRABHAI MULABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-076-003/8866448578
()
|
1109006000NRG25160520240178718
|
16/05/2024
|
marivad rajeshbhai jivabhai
|
1109006WL002969
|
marivad rajeshbhai jivabhai
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096383
|
|
MARIWAD RAJESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-076-003/8866448593
()
|
1109006000NRG25160520240178720
|
16/05/2024
|
Ninama Nayanben Shaileshbhai
|
1109006WL002969
|
Ninama Nayanben Shaileshbhai
|
00415
|
SBIN0010952
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121096356
|
|
MR SHAILESHBHAI KANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-076-003/8866448605
()
|
1109006000NRG25160520240178722
|
16/05/2024
|
Asari Manjulaben Badarbhai
|
1109006WL002969
|
Asari Manjulaben Badarbhai
|
00415
|
SBIN0010952
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121096364
|
|
Mrs. MANJULABEN BADABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-076-003/8866448638
()
|
1109006000NRG25160520240178725
|
16/05/2024
|
Parmar Chiragkumar Somabhai
|
1109006WL002969
|
Parmar Chiragkumar Somabhai
|
00415
|
SBIN0010952
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121096380
|
|
MR PARMAR CHIRAGKUMAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-076-004/88528794
()
|
1109006000NRG25160520240178731
|
16/05/2024
|
Ashishkumar Hirabh
|
1109006WL002969
|
Ashishkumar Hirabh
|
00415
|
SBIN0010952
|
844
|
844
|
Processed
|
18/05/2024
|
|
4121096355
|
|
ASHISHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8488
|
8488
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-076-003/8866448462
()
|
1109006000NRG25160520240178701
|
16/05/2024
|
rameshbhai kuberbhai marivad
|
1109006WL002969
|
rameshbhai kuberbhai marivad
|
00468
|
UBIN0571407
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121096362
|
|
RAMESHBHAI KUBERBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-076-003/8866448582
()
|
1109006000NRG25160520240178719
|
16/05/2024
|
chauhan alkhiben ramabhai
|
1109006WL002969
|
chauhan alkhiben ramabhai
|
00468
|
UBIN0571407
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121096374
|
|
ALKHIBEN RAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-076-003/8866448628
()
|
1109006000NRG25160520240178723
|
16/05/2024
|
Champaben Navji Ninama
|
1109006WL002969
|
Champaben Navji Ninama
|
00468
|
UBIN0571407
|
868
|
868
|
Processed
|
18/05/2024
|
|
4121096371
|
|
CHAMPABEN NAVJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-076-003/8866448467
()
|
1109006000NRG25160520240178705
|
16/05/2024
|
marivad takhiben kanabhai
|
1109006WL002969
|
marivad takhiben kanabhai
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096369
|
|
MARIWAD TAKHIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-076-004/8852289230
()
|
1109006000NRG25160520240178727
|
16/05/2024
|
Ajaykumar Nareshbhai Marivad
|
1109006WL002969
|
Ajaykumar Nareshbhai Marivad
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121096378
|
|
AJAYKUMAR NARESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-076-003/8866448492
()
|
1109006000NRG25160520240178714
|
16/05/2024
|
marivad lilaben amrutbhai
|
1109006WL002969
|
marivad lilaben amrutbhai
|
00666
|
IDFB0040301
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096346
|
|
Mrs. LILABEN AMRATBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-076-002/8852289196
()
|
1109006000NRG25160520240178681
|
16/05/2024
|
Marivad Prafulbhai Kadvabhai
|
1109006WL002969
|
Marivad Prafulbhai Kadvabhai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096341
|
|
MARIVAD PRAFULBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-076-002/8852289197
()
|
1109006000NRG25160520240178682
|
16/05/2024
|
Ninama Sonalben Nareshbhai
|
1109006WL002969
|
Ninama Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096337
|
|
NINAMA SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-076-002/8852289198
()
|
1109006000NRG25160520240178683
|
16/05/2024
|
Maniben Vaktabhai Ninama
|
1109006WL002969
|
Maniben Vaktabhai Ninama
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121096344
|
|
MANIBEN VAKTABHAI NI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-076-002/8852289209
()
|
1109006000NRG25160520240178686
|
16/05/2024
|
Tarar Nishaben Miteshbhai
|
1109006WL002969
|
Tarar Nishaben Miteshbhai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
18/05/2024
|
|
4121096342
|
|
TARAR NISHABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-076-002/8852289210
()
|
1109006000NRG25160520240178687
|
16/05/2024
|
Makavana Ajayakumar
|
1109006WL002969
|
Makavana Ajayakumar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096336
|
|
MAKAVANA AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-076-002/8852289232
()
|
1109006000NRG25160520240178689
|
16/05/2024
|
Ninama Kailasben Ajaybhai
|
1109006WL002969
|
Ninama Kailasben Ajaybhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096335
|
|
NINAMA KAILASBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-076-002/8852289325
()
|
1109006000NRG25160520240178691
|
16/05/2024
|
Tarar Varshaben Jitendrabhai
|
1109006WL002969
|
Tarar Varshaben Jitendrabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096338
|
|
TARAR VARSHABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-076-002/8866448332
()
|
1109006000NRG25160520240178692
|
16/05/2024
|
Tarar Jitendrakumar Ravjibhai
|
1109006WL002969
|
Tarar Jitendrakumar Ravjibhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121096339
|
|
TARAR JITENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-076-003/8866448427
()
|
1109006000NRG25160520240178698
|
16/05/2024
|
Alvinaben Mukeshbhai Pandor
|
1109006WL002969
|
Alvinaben Mukeshbhai Pandor
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121096334
|
|
ALVINABEN MUKESHBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-076-003/8866448428
()
|
1109006000NRG25160520240178699
|
16/05/2024
|
Ninama Hardip Ashvinbhai
|
1109006WL002969
|
Ninama Hardip Ashvinbhai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4121096345
|
|
HARDIP ASHVINBHAI NI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-076-003/8866448450
()
|
1109006000NRG25160520240178700
|
16/05/2024
|
Damor Nehalben Navinbhai
|
1109006WL002969
|
Damor Nehalben Navinbhai
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
18/05/2024
|
|
4121096340
|
|
MRS NEHALBEN NAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-076-004/88528788
()
|
1109006000NRG25160520240178729
|
16/05/2024
|
Tarar Mehulbhai Kalabhai
|
1109006WL002969
|
Tarar Mehulbhai Kalabhai
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
18/05/2024
|
|
4121096343
|
|
TARAR MEHULBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-076-004/8866448477
()
|
1109006000NRG25160520240178732
|
16/05/2024
|
Tarar Sonalben Nareshbhai
|
1109006WL002969
|
Tarar Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121096333
|
|
TARAR SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|