|
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-15-009-020-005/131028
()
|
1115009000NRG24050120240169273
|
06/01/2024
|
BHAGALABHAI
|
1115009WL023663
|
BHAGALABHAI
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021539
|
|
RATHVA BHAGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213827
()
|
1115009000NRG24050120240169279
|
06/01/2024
|
Rathva Ramtuben Balgirbhai
|
1115009WL023663
|
Rathva Ramtuben Balgirbhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021543
|
|
RATHVA RAMTUBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213827
()
|
1115009000NRG24050120240169278
|
06/01/2024
|
Rathwa Balgirbhai Lallubhai
|
1115009WL023663
|
Rathwa Balgirbhai Lallubhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021540
|
|
BALGIRBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213834
()
|
1115009000NRG24050120240169281
|
06/01/2024
|
Rathva Ramilaben Viralbhai
|
1115009WL023663
|
Rathva Ramilaben Viralbhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021542
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213834
()
|
1115009000NRG24050120240169280
|
06/01/2024
|
Rathva Viralbhai Bachlabhai
|
1115009WL023663
|
Rathva Viralbhai Bachlabhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021541
|
|
VIRALBHAI BACHLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213824
()
|
1115009000NRG24050120240169241
|
06/01/2024
|
Rathva Rakeshbhai Dhansingbhai
|
1115009WL023662
|
Rathva Rakeshbhai Dhansingbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021509
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135649
()
|
1115009000NRG24050120240169234
|
06/01/2024
|
Rathva Kiratnbhai
|
1115009WL023662
|
Rathva Kiratnbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021544
|
|
RATHVA KIRATNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131010
()
|
1115009000NRG24050120240169269
|
06/01/2024
|
RUPALIBEN
|
1115009WL023663
|
RUPALIBEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021534
|
|
RATHVA RUPALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131012
()
|
1115009000NRG24050120240169270
|
06/01/2024
|
Rathva Lalsingbhai
|
1115009WL023663
|
Rathva Lalsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021531
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131016
()
|
1115009000NRG24050120240169272
|
06/01/2024
|
NAKALIBEN
|
1115009WL023663
|
NAKALIBEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021535
|
|
RATHVA NAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131016
()
|
1115009000NRG24050120240169271
|
06/01/2024
|
VESINGBHAI
|
1115009WL023663
|
VESINGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021536
|
|
RATHVA VERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131028
()
|
1115009000NRG24050120240169274
|
06/01/2024
|
Rathva Rozyben
|
1115009WL023663
|
Rathva Rozyben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021528
|
|
RATHVA ROZYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131031
()
|
1115009000NRG24050120240169235
|
06/01/2024
|
DURSINGBHAI
|
1115009WL023662
|
DURSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021513
|
|
RATHVA DURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131031
()
|
1115009000NRG24050120240169236
|
06/01/2024
|
SHUGARIBEN
|
1115009WL023662
|
SHUGARIBEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021514
|
|
RATHVA SUGARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131045
()
|
1115009000NRG24050120240169237
|
06/01/2024
|
BHUVANBHAI
|
1115009WL023662
|
BHUVANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021564
|
|
NAYKA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131045
()
|
1115009000NRG24050120240169238
|
06/01/2024
|
THAVALIBEN
|
1115009WL023662
|
THAVALIBEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021563
|
|
NAYKA THAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131063
()
|
1115009000NRG24050120240169275
|
06/01/2024
|
Rathva Jedliben
|
1115009WL023663
|
Rathva Jedliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021529
|
|
RATHVA JEDLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131076
()
|
1115009000NRG24050120240169276
|
06/01/2024
|
Rathva Samadiben
|
1115009WL023663
|
Rathva Samadiben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021525
|
|
RATHVA SAMADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213819
()
|
1115009000NRG24050120240169277
|
06/01/2024
|
RATHWA DHUNDHRIYABHAI
|
1115009WL023663
|
RATHWA DHUNDHRIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021557
|
|
RATHVA DHUNDHRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213821
()
|
1115009000NRG24050120240169239
|
06/01/2024
|
Rathva Jigneshbhai
|
1115009WL023662
|
Rathva Jigneshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021546
|
|
RATHVA JIGNESGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213823
()
|
1115009000NRG24050120240169240
|
06/01/2024
|
Rathva Sangitaben
|
1115009WL023662
|
Rathva Sangitaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021558
|
|
RATHVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213825
()
|
1115009000NRG24050120240169242
|
06/01/2024
|
Rathva Sanubhai Manjibhai
|
1115009WL023662
|
Rathva Sanubhai Manjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021553
|
|
RATHVA SANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213829
()
|
1115009000NRG24050120240169243
|
06/01/2024
|
Rathva Khumanbhai Bhursingbhai
|
1115009WL023662
|
Rathva Khumanbhai Bhursingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021555
|
|
RATHVA KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213830
()
|
1115009000NRG24050120240169244
|
06/01/2024
|
Rathva Harsingbhai Bhaglabhai
|
1115009WL023662
|
Rathva Harsingbhai Bhaglabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021508
|
|
RATHVA HARSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213831
()
|
1115009000NRG24050120240169246
|
06/01/2024
|
Rathva Pinjaliben Versingbhai
|
1115009WL023662
|
Rathva Pinjaliben Versingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021550
|
|
RATHVA PINJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213831
()
|
1115009000NRG24050120240169245
|
06/01/2024
|
Rathva Versingbhai Harliyabhai
|
1115009WL023662
|
Rathva Versingbhai Harliyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021549
|
|
RATHVA VERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213832
()
|
1115009000NRG24050120240169247
|
06/01/2024
|
Rathva Surtiben Desingbhai
|
1115009WL023662
|
Rathva Surtiben Desingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021507
|
|
RATHVA SURTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213839
()
|
1115009000NRG24050120240169248
|
06/01/2024
|
Rathva Goraliben Ratubhai
|
1115009WL023662
|
Rathva Goraliben Ratubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021551
|
|
RATHVA GORALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213840
()
|
1115009000NRG24050120240169249
|
06/01/2024
|
Rathva Sanubhai Andubhai
|
1115009WL023662
|
Rathva Sanubhai Andubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021516
|
|
RATHVA SHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213841
()
|
1115009000NRG24050120240169250
|
06/01/2024
|
Rathva Karmdeeben Jangubhai
|
1115009WL023662
|
Rathva Karmdeeben Jangubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021552
|
|
RATHVA KARMDEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213843
()
|
1115009000NRG24050120240169251
|
06/01/2024
|
Rathva Antuben
|
1115009WL023662
|
Rathva Antuben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021515
|
|
RATHVA ANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213843
()
|
1115009000NRG24050120240169253
|
06/01/2024
|
Rathva Mamtaben
|
1115009WL023662
|
Rathva Mamtaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021512
|
|
RATHVA MAMTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213843
()
|
1115009000NRG24050120240169252
|
06/01/2024
|
Rathva Rekhaliben
|
1115009WL023662
|
Rathva Rekhaliben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021511
|
|
RATHVA REKHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213844
()
|
1115009000NRG24050120240169254
|
06/01/2024
|
Rathva Bhimsingbhai
|
1115009WL023662
|
Rathva Bhimsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021560
|
|
RATHVA BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213844
()
|
1115009000NRG24050120240169255
|
06/01/2024
|
Rathva Mathuriben
|
1115009WL023662
|
Rathva Mathuriben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021559
|
|
RATHVA MATHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213846
()
|
1115009000NRG24050120240169258
|
06/01/2024
|
Nayka Puniyabhai
|
1115009WL023662
|
Nayka Puniyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021504
|
|
NAYAK PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213846
()
|
1115009000NRG24050120240169256
|
06/01/2024
|
Nayka Rameshbhai
|
1115009WL023662
|
Nayka Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021566
|
|
NAYKA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213846
()
|
1115009000NRG24050120240169257
|
06/01/2024
|
Nayka Ramjuben
|
1115009WL023662
|
Nayka Ramjuben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021565
|
|
NAYKA RAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213847
()
|
1115009000NRG24050120240169259
|
06/01/2024
|
Nayka Thumaliben
|
1115009WL023662
|
Nayka Thumaliben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021510
|
|
NAYAKA THUMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213848
()
|
1115009000NRG24050120240169260
|
06/01/2024
|
Nayak Nanlabhai
|
1115009WL023662
|
Nayak Nanlabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021505
|
|
NAYAK NANLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213848
()
|
1115009000NRG24050120240169261
|
06/01/2024
|
Nayka Anjaliben
|
1115009WL023662
|
Nayka Anjaliben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021506
|
|
NAYKA ANJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213849
()
|
1115009000NRG24050120240169282
|
06/01/2024
|
Nayak Zinalabhai
|
1115009WL023663
|
Nayak Zinalabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021517
|
|
NAYAK ZINALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213850
()
|
1115009000NRG24050120240169283
|
06/01/2024
|
Nayak Dhundhariya
|
1115009WL023663
|
Nayak Dhundhariya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021518
|
|
NAYAK DHUNDHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213851
()
|
1115009000NRG24050120240169262
|
06/01/2024
|
Rathava Kantibhai
|
1115009WL023662
|
Rathava Kantibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021502
|
|
RATHAVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213851
()
|
1115009000NRG24050120240169263
|
06/01/2024
|
Rathva Antiben
|
1115009WL023662
|
Rathva Antiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021503
|
|
RATHVA ANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213852
()
|
1115009000NRG24050120240169264
|
06/01/2024
|
Rathva Jentabhai
|
1115009WL023662
|
Rathva Jentabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021571
|
|
RATHVA JENTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213852
()
|
1115009000NRG24050120240169265
|
06/01/2024
|
Rathva Rekhaben
|
1115009WL023662
|
Rathva Rekhaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021570
|
|
RATHVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213854
()
|
1115009000NRG24050120240169284
|
06/01/2024
|
Rathva Chamayadabhai
|
1115009WL023663
|
Rathva Chamayadabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021532
|
|
RATHVA CHAMAYADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213854
()
|
1115009000NRG24050120240169285
|
06/01/2024
|
Rathva Dholiben
|
1115009WL023663
|
Rathva Dholiben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021533
|
|
RATHVA DHOLIBEN CHAMAYDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213855
()
|
1115009000NRG24050120240169287
|
06/01/2024
|
Rathva Murkhiben
|
1115009WL023663
|
Rathva Murkhiben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021537
|
|
RATHVA MURKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213855
()
|
1115009000NRG24050120240169286
|
06/01/2024
|
Rathva Vestabhai
|
1115009WL023663
|
Rathva Vestabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021538
|
|
RATHVA VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213856
()
|
1115009000NRG24050120240169266
|
06/01/2024
|
Rathva Suryabhai
|
1115009WL023662
|
Rathva Suryabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021545
|
|
RATHVA SURYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213857
()
|
1115009000NRG24050120240169288
|
06/01/2024
|
Nayka Vestabhai
|
1115009WL023663
|
Nayka Vestabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021568
|
|
NAYKA VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213858
()
|
1115009000NRG24050120240169289
|
06/01/2024
|
Rathva Tersingbhai
|
1115009WL023663
|
Rathva Tersingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021522
|
|
RATHVA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213859
()
|
1115009000NRG24050120240169290
|
06/01/2024
|
Rathva Arvindbhai
|
1115009WL023663
|
Rathva Arvindbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021523
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213859
()
|
1115009000NRG24050120240169291
|
06/01/2024
|
Rathva Khapriben
|
1115009WL023663
|
Rathva Khapriben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021521
|
|
RATHVA KHAPRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213860
()
|
1115009000NRG24050120240169292
|
06/01/2024
|
Rathva Keshabhai
|
1115009WL023663
|
Rathva Keshabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021526
|
|
RATHVA KESLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213861
()
|
1115009000NRG24050120240169293
|
06/01/2024
|
Rathva Lalsingbhai
|
1115009WL023663
|
Rathva Lalsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021524
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213861
()
|
1115009000NRG24050120240169294
|
06/01/2024
|
Rathva Thavliben
|
1115009WL023663
|
Rathva Thavliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021527
|
|
RATHVA THAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213863
()
|
1115009000NRG24050120240169295
|
06/01/2024
|
Rathva Rajubhai
|
1115009WL023663
|
Rathva Rajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021530
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213864
()
|
1115009000NRG24050120240169296
|
06/01/2024
|
Rathva Chandubhai
|
1115009WL023663
|
Rathva Chandubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021556
|
|
RATHVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213864
()
|
1115009000NRG24050120240169297
|
06/01/2024
|
Rathva Sumitraben
|
1115009WL023663
|
Rathva Sumitraben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021554
|
|
RATHVA SUMITRABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213865
()
|
1115009000NRG24050120240169298
|
06/01/2024
|
Rathva Jhingaliben
|
1115009WL023663
|
Rathva Jhingaliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021548
|
|
RATHVA JHINGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213866
()
|
1115009000NRG24050120240169299
|
06/01/2024
|
Rathva Vechaliben
|
1115009WL023663
|
Rathva Vechaliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021567
|
|
RATHVA VECHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213867
()
|
1115009000NRG24050120240169300
|
06/01/2024
|
Rathva Ashvinbhai
|
1115009WL023663
|
Rathva Ashvinbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021547
|
|
RATHWA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213871
()
|
1115009000NRG24050120240169302
|
06/01/2024
|
Rathva Bhuriben
|
1115009WL023663
|
Rathva Bhuriben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021519
|
|
RATHVA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213871
()
|
1115009000NRG24050120240169301
|
06/01/2024
|
Rathva Nansingbhai
|
1115009WL023663
|
Rathva Nansingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021520
|
|
RATHVA NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213873
()
|
1115009000NRG24050120240169267
|
06/01/2024
|
Rathva Sevabhai
|
1115009WL023662
|
Rathva Sevabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021561
|
|
RATHVA SEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213873
()
|
1115009000NRG24050120240169268
|
06/01/2024
|
Rathva Thavaliben
|
1115009WL023662
|
Rathva Thavaliben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021562
|
|
RATHVA THAVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213875
()
|
1115009000NRG24050120240169303
|
06/01/2024
|
Nayka Babariyabhai
|
1115009WL023663
|
Nayka Babariyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021569
|
|
NAYKA BABARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221696
|
221696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241920
|
241920
|
|
|
|
|
|
|
|