|
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
()
|
1109006000NRG25250420240060916
|
25/04/2024
|
NINAMA SUSMITABEN POPATBHAI
|
1109006WL001013
|
NINAMA SUSMITABEN POPATBHAI
|
00045
|
BARB0BHALOD
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398133963
|
|
NINAMA SUSMITABEN POPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-076-002/8852289179
()
|
1109006000NRG25250420240060899
|
25/04/2024
|
dharmisthaben dineshbhai
|
1109006WL001013
|
dharmisthaben dineshbhai
|
00045
|
BARB0BHILOD
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398133960
|
|
MAREEVAD DHARMISTHAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-076-002/8866448335
()
|
1109006000NRG25250420240060914
|
25/04/2024
|
jashiben pravinbhai marivad
|
1109006WL001013
|
jashiben pravinbhai marivad
|
00045
|
BARB0BHILOD
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398133935
|
|
JASHUBAHEN PRAVINBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-076-003/8866448323
()
|
1109006000NRG25250420240060915
|
25/04/2024
|
NINAMA REKHABEN PINKESHBHAI
|
1109006WL001013
|
NINAMA REKHABEN PINKESHBHAI
|
00045
|
BARB0BHILOD
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398133961
|
|
REKHABEN PINKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448465
()
|
1109006000NRG25250420240060923
|
25/04/2024
|
dahyabhai mulabhai marivad
|
1109006WL001013
|
dahyabhai mulabhai marivad
|
00045
|
BARB0BHILOD
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398133951
|
|
DAHYABHAI MULABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-076-002/8852289202
()
|
1109006000NRG25250420240060904
|
25/04/2024
|
Nikulbhai Maheshbhai Marivad
|
1109006WL001013
|
Nikulbhai Maheshbhai Marivad
|
00045
|
BARB0DBBLOD
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398133962
|
|
NIKULKUMAR MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-076-002/8852289212
()
|
1109006000NRG25250420240060909
|
25/04/2024
|
Marivad Varshaben Prafulbhai
|
1109006WL001013
|
Marivad Varshaben Prafulbhai
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398133950
|
|
MARIVAD VARSHABEN PR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448475
()
|
1109006000NRG25250420240060928
|
25/04/2024
|
marivad kalpeshbhai dhulabhai
|
1109006WL001013
|
marivad kalpeshbhai dhulabhai
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398133959
|
|
MR KALPESHKUMAR DHULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448480
()
|
1109006000NRG25250420240060930
|
25/04/2024
|
ushaben maheshbhai marivad
|
1109006WL001013
|
ushaben maheshbhai marivad
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398133955
|
|
Mrs. USHABEN MAHESHBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-076-003/8866448598
()
|
1109006000NRG25250420240060942
|
25/04/2024
|
Damor Tulsaben Chandubhai
|
1109006WL001013
|
Damor Tulsaben Chandubhai
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398133956
|
|
TULASABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-076-003/8866448637
()
|
1109006000NRG25250420240060945
|
25/04/2024
|
Bharatbhai Ditaji Asari
|
1109006WL001013
|
Bharatbhai Ditaji Asari
|
00045
|
BARB0DBBLOD
|
915
|
915
|
Processed
|
30/04/2024
|
|
3398133958
|
|
Mr. BHARATBHAI DITAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-076-003/8866448639
()
|
1109006000NRG25250420240060947
|
25/04/2024
|
Parmar Rohitkumar Somabhai
|
1109006WL001013
|
Parmar Rohitkumar Somabhai
|
00045
|
BARB0DBBLOD
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398133957
|
|
ROHITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-076-002/8852289210
()
|
1109006000NRG25250420240060907
|
25/04/2024
|
ranchhodbhai alkhabhai
|
1109006WL001013
|
ranchhodbhai alkhabhai
|
00045
|
BARB0DBNREW
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398133975
|
|
MARIVAD RANCHHODBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-076-002/8852289324
()
|
1109006000NRG25250420240060911
|
25/04/2024
|
Rahulkumar Alkhabhai Marivad
|
1109006WL001013
|
Rahulkumar Alkhabhai Marivad
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398133942
|
|
RAHULBHAI ALKHABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-076-003/8866448426
()
|
1109006000NRG25250420240060917
|
25/04/2024
|
Madhuben Kantibhai Marivad
|
1109006WL001013
|
Madhuben Kantibhai Marivad
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133940
|
|
MADHUBEN KANTIBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-076-003/8866448472
()
|
1109006000NRG25250420240060926
|
25/04/2024
|
pagi mohanbhai punjabhai
|
1109006WL001013
|
pagi mohanbhai punjabhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398133936
|
|
Mr. MOHANBHAI PUJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-076-003/8866448481
()
|
1109006000NRG25250420240060931
|
25/04/2024
|
marivad roshniben maheshbhai
|
1109006WL001013
|
marivad roshniben maheshbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398133937
|
|
ROSHNIBEN MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-076-003/8866448484
()
|
1109006000NRG25250420240060932
|
25/04/2024
|
marivad rakeshbhai chhaganbhai
|
1109006WL001013
|
marivad rakeshbhai chhaganbhai
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133941
|
|
Mr. RAKESHBHAI CHAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-076-003/8866448497
()
|
1109006000NRG25250420240060935
|
25/04/2024
|
marivad taraben rameshbhai
|
1109006WL001013
|
marivad taraben rameshbhai
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133943
|
|
TARABEN RAMESHBHAI MARIVAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-076-003/8866448587
()
|
1109006000NRG25250420240060940
|
25/04/2024
|
Jitubhai chhaganbhai marivad
|
1109006WL001013
|
Jitubhai chhaganbhai marivad
|
00048
|
BKID0002406
|
920
|
920
|
Processed
|
30/04/2024
|
|
3398133938
|
|
MR JITENDRABHAI CHAGANBHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-076-004/8852289235
()
|
1109006000NRG25250420240060949
|
25/04/2024
|
Sureshbhai Laljibhai Marivad
|
1109006WL001013
|
Sureshbhai Laljibhai Marivad
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398133939
|
|
Mr. SURESHBHAI LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8395
|
8395
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-076-002/8852289134
()
|
1109006000NRG25250420240060897
|
25/04/2024
|
marivad hiralben k
|
1109006WL001013
|
marivad hiralben k
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398133970
|
|
MARIVAD HIRALBEN KAL
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-076-002/8852289185
()
|
1109006000NRG25250420240060900
|
25/04/2024
|
dineshbhai marivad
|
1109006WL001013
|
dineshbhai marivad
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398133966
|
|
DINESHBHAI JAVANBHAI MARIVAD
|
CANARA BANK(508532)
|
|
24
|
BHILODA
|
GJ-09-006-076-002/8852289208
()
|
1109006000NRG25250420240060905
|
25/04/2024
|
vinodbhai javanbhai
|
1109006WL001013
|
vinodbhai javanbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398133967
|
|
MR VINODBHAI JAVANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-076-003/8866448485
()
|
1109006000NRG25250420240060933
|
25/04/2024
|
marivad dipikaben rakeshbhai
|
1109006WL001013
|
marivad dipikaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133965
|
|
MARIVAD DIPIKABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-076-003/8866448576
()
|
1109006000NRG25250420240060937
|
25/04/2024
|
asari sarmisthaben prakashbhai
|
1109006WL001013
|
asari sarmisthaben prakashbhai
|
00078
|
CNRB0004528
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133954
|
|
ASARI SHARMISHTHABEN PRAKASHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-076-002/8852289172
()
|
1109006000NRG25250420240060898
|
25/04/2024
|
sureshbhai badarbhai marivad
|
1109006WL001013
|
sureshbhai badarbhai marivad
|
00415
|
SBIN0010952
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398133973
|
|
MR SURESHBHAI BADARBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-076-003/8866448463
()
|
1109006000NRG25250420240060922
|
25/04/2024
|
komalben maheshbhai marivad
|
1109006WL001013
|
komalben maheshbhai marivad
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398133952
|
|
MARIVAD KOMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-076-003/8866448466
()
|
1109006000NRG25250420240060924
|
25/04/2024
|
marivad jigneshaben sureshbhai
|
1109006WL001013
|
marivad jigneshaben sureshbhai
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398133974
|
|
JIGNESHABEN SURESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-076-003/8866448473
()
|
1109006000NRG25250420240060927
|
25/04/2024
|
Amitkumar Dhulabhai Pagi
|
1109006WL001013
|
Amitkumar Dhulabhai Pagi
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398133948
|
|
MR AMITKUMAR DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-076-003/8866448479
()
|
1109006000NRG25250420240060929
|
25/04/2024
|
marivad lilaben bhikhabhai
|
1109006WL001013
|
marivad lilaben bhikhabhai
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398133949
|
|
HIRALBEN NAVJIBHAI TARAR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-076-003/8866448572
()
|
1109006000NRG25250420240060936
|
25/04/2024
|
kacharabhai mulabhai marivad
|
1109006WL001013
|
kacharabhai mulabhai marivad
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398133945
|
|
Mr. KACHRABHAI MULABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-076-003/8866448578
()
|
1109006000NRG25250420240060938
|
25/04/2024
|
marivad rajeshbhai jivabhai
|
1109006WL001013
|
marivad rajeshbhai jivabhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133946
|
|
MARIWAD RAJESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-076-003/8866448593
()
|
1109006000NRG25250420240060941
|
25/04/2024
|
Ninama Nayanben Shaileshbhai
|
1109006WL001013
|
Ninama Nayanben Shaileshbhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398133944
|
|
MR SHAILESHBHAI KANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-076-003/8866448605
()
|
1109006000NRG25250420240060943
|
25/04/2024
|
Asari Manjulaben Badarbhai
|
1109006WL001013
|
Asari Manjulaben Badarbhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398133947
|
|
Mrs. MANJULABEN BADABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-076-003/8866448638
()
|
1109006000NRG25250420240060946
|
25/04/2024
|
Parmar Chiragkumar Somabhai
|
1109006WL001013
|
Parmar Chiragkumar Somabhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398133953
|
|
MR PARMAR CHIRAGKUMAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-076-003/8866448462
()
|
1109006000NRG25250420240060921
|
25/04/2024
|
rameshbhai kuberbhai marivad
|
1109006WL001013
|
rameshbhai kuberbhai marivad
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398133964
|
|
RAMESHBHAI KUBERBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-076-003/8866448582
()
|
1109006000NRG25250420240060939
|
25/04/2024
|
chauhan alkhiben ramabhai
|
1109006WL001013
|
chauhan alkhiben ramabhai
|
00468
|
UBIN0571407
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133972
|
|
ALKHIBEN RAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-076-003/8866448628
()
|
1109006000NRG25250420240060944
|
25/04/2024
|
Champaben Navji Ninama
|
1109006WL001013
|
Champaben Navji Ninama
|
00468
|
UBIN0571407
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398133971
|
|
CHAMPABEN NAVJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-076-003/8866448467
()
|
1109006000NRG25250420240060925
|
25/04/2024
|
marivad takhiben kanabhai
|
1109006WL001013
|
marivad takhiben kanabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398133969
|
|
TAKHIBEN KANABHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-076-004/8852289230
()
|
1109006000NRG25250420240060948
|
25/04/2024
|
Ajaykumar Nareshbhai Marivad
|
1109006WL001013
|
Ajaykumar Nareshbhai Marivad
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398133968
|
|
AJAYKUMAR NARESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-076-003/8866448492
()
|
1109006000NRG25250420240060934
|
25/04/2024
|
marivad lilaben amrutbhai
|
1109006WL001013
|
marivad lilaben amrutbhai
|
00666
|
IDFB0040301
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133934
|
|
Mrs. LILABEN AMRATBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-076-002/8852289196
()
|
1109006000NRG25250420240060901
|
25/04/2024
|
Marivad Prafulbhai Kadvabhai
|
1109006WL001013
|
Marivad Prafulbhai Kadvabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398133930
|
|
MARIVAD PRAFULBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-076-002/8852289197
()
|
1109006000NRG25250420240060902
|
25/04/2024
|
Ninama Sonalben Nareshbhai
|
1109006WL001013
|
Ninama Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398133927
|
|
NINAMA SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-076-002/8852289198
()
|
1109006000NRG25250420240060903
|
25/04/2024
|
Maniben Vaktabhai Ninama
|
1109006WL001013
|
Maniben Vaktabhai Ninama
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133932
|
|
MANIBEN VAKTABHAI NI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-076-002/8852289209
()
|
1109006000NRG25250420240060906
|
25/04/2024
|
Tarar Nishaben Miteshbhai
|
1109006WL001013
|
Tarar Nishaben Miteshbhai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398133931
|
|
TARAR NISHABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-076-002/8852289210
()
|
1109006000NRG25250420240060908
|
25/04/2024
|
Makavana Ajayakumar
|
1109006WL001013
|
Makavana Ajayakumar
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398133926
|
|
MAKAVANA AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-076-002/8852289232
()
|
1109006000NRG25250420240060910
|
25/04/2024
|
Ninama Kailasben Ajaybhai
|
1109006WL001013
|
Ninama Kailasben Ajaybhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398133925
|
|
NINAMA KAILASBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-076-002/8852289325
()
|
1109006000NRG25250420240060912
|
25/04/2024
|
Tarar Varshaben Jitendrabhai
|
1109006WL001013
|
Tarar Varshaben Jitendrabhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398133928
|
|
TARAR VARSHABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-076-002/8866448332
()
|
1109006000NRG25250420240060913
|
25/04/2024
|
Tarar Jitendrakumar Ravjibhai
|
1109006WL001013
|
Tarar Jitendrakumar Ravjibhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398133929
|
|
TARAR JITENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-076-003/8866448427
()
|
1109006000NRG25250420240060918
|
25/04/2024
|
Alvinaben Mukeshbhai Pandor
|
1109006WL001013
|
Alvinaben Mukeshbhai Pandor
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398133924
|
|
ALVINABEN MUKESHBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-076-003/8866448428
()
|
1109006000NRG25250420240060919
|
25/04/2024
|
Ninama Hardip Ashvinbhai
|
1109006WL001013
|
Ninama Hardip Ashvinbhai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398133933
|
|
HARDIP ASHVINBHAI NI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-076-003/8866448449
()
|
1109006000NRG25250420240060920
|
25/04/2024
|
Priyankaben Jitendrabhai Marivad
|
1109006WL001013
|
Priyankaben Jitendrabhai Marivad
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398133923
|
|
PRIYANKABEN JITENDRABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-076-004/8866448477
()
|
1109006000NRG25250420240060950
|
25/04/2024
|
Tarar Sonalben Nareshbhai
|
1109006WL001013
|
Tarar Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398133922
|
|
TARAR SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11363
|
11363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52765
|
52765
|
|
|
|
|
|
|
|