|
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
()
|
1109006000NRG25090520240132795
|
09/05/2024
|
NINAMA SUSMITABEN POPATBHAI
|
1109006WL002248
|
NINAMA SUSMITABEN POPATBHAI
|
00045
|
BARB0BHALOD
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206471
|
|
NINAMA SUSMITABEN POPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-076-002/8852289179
()
|
1109006000NRG25090520240132778
|
09/05/2024
|
dharmisthaben dineshbhai
|
1109006WL002248
|
dharmisthaben dineshbhai
|
00045
|
BARB0BHILOD
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206468
|
|
MAREEVAD DHARMISTHAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-076-002/8866448335
()
|
1109006000NRG25090520240132792
|
09/05/2024
|
jashiben pravinbhai marivad
|
1109006WL002248
|
jashiben pravinbhai marivad
|
00045
|
BARB0BHILOD
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206486
|
|
JASHUBAHEN PRAVINBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-076-003/8866448323
()
|
1109006000NRG25090520240132794
|
09/05/2024
|
NINAMA REKHABEN PINKESHBHAI
|
1109006WL002248
|
NINAMA REKHABEN PINKESHBHAI
|
00045
|
BARB0BHILOD
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206469
|
|
REKHABEN PINKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448465
()
|
1109006000NRG25090520240132803
|
09/05/2024
|
dahyabhai mulabhai marivad
|
1109006WL002248
|
dahyabhai mulabhai marivad
|
00045
|
BARB0BHILOD
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974206458
|
|
DAHYABHAI MULABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-076-002/8852289202
()
|
1109006000NRG25090520240132783
|
09/05/2024
|
Nikulbhai Maheshbhai Marivad
|
1109006WL002248
|
Nikulbhai Maheshbhai Marivad
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974206470
|
|
NIKULKUMAR MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-076-002/8852289212
()
|
1109006000NRG25090520240132787
|
09/05/2024
|
Marivad Varshaben Prafulbhai
|
1109006WL002248
|
Marivad Varshaben Prafulbhai
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206457
|
|
MARIVAD VARSHABEN PR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448316
()
|
1109006000NRG25090520240132793
|
09/05/2024
|
Marivad Jayeshkumar Kanubhai
|
1109006WL002248
|
Marivad Jayeshkumar Kanubhai
|
00045
|
BARB0DBBLOD
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206467
|
|
MARIVAD JAYESHKUMAR KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448475
()
|
1109006000NRG25090520240132808
|
09/05/2024
|
marivad kalpeshbhai dhulabhai
|
1109006WL002248
|
marivad kalpeshbhai dhulabhai
|
00045
|
BARB0DBBLOD
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974206466
|
|
MR KALPESHKUMAR DHULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-076-003/8866448480
()
|
1109006000NRG25090520240132810
|
09/05/2024
|
ushaben maheshbhai marivad
|
1109006WL002248
|
ushaben maheshbhai marivad
|
00045
|
BARB0DBBLOD
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974206462
|
|
Mrs. USHABEN MAHESHBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-076-003/8866448598
()
|
1109006000NRG25090520240132822
|
09/05/2024
|
Damor Tulsaben Chandubhai
|
1109006WL002248
|
Damor Tulsaben Chandubhai
|
00045
|
BARB0DBBLOD
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206463
|
|
TULASABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-076-003/8866448637
()
|
1109006000NRG25090520240132825
|
09/05/2024
|
Bharatbhai Ditaji Asari
|
1109006WL002248
|
Bharatbhai Ditaji Asari
|
00045
|
BARB0DBBLOD
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206465
|
|
Mr. BHARATBHAI DITAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-076-003/8866448639
()
|
1109006000NRG25090520240132827
|
09/05/2024
|
Parmar Rohitkumar Somabhai
|
1109006WL002248
|
Parmar Rohitkumar Somabhai
|
00045
|
BARB0DBBLOD
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206464
|
|
ROHITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-076-002/8852289324
()
|
1109006000NRG25090520240132789
|
09/05/2024
|
Rahulkumar Alkhabhai Marivad
|
1109006WL002248
|
Rahulkumar Alkhabhai Marivad
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206447
|
|
RAHULBHAI ALKHABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-076-003/8866448426
()
|
1109006000NRG25090520240132796
|
09/05/2024
|
Madhuben Kantibhai Marivad
|
1109006WL002248
|
Madhuben Kantibhai Marivad
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974206445
|
|
MADHUBEN KANTIBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-076-003/8866448472
()
|
1109006000NRG25090520240132806
|
09/05/2024
|
pagi mohanbhai punjabhai
|
1109006WL002248
|
pagi mohanbhai punjabhai
|
00048
|
BKID0002406
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974206485
|
|
Mr. MOHANBHAI PUJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-076-003/8866448481
()
|
1109006000NRG25090520240132811
|
09/05/2024
|
marivad roshniben maheshbhai
|
1109006WL002248
|
marivad roshniben maheshbhai
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206484
|
|
ROSHNIBEN MAHESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-076-003/8866448484
()
|
1109006000NRG25090520240132812
|
09/05/2024
|
marivad rakeshbhai chhaganbhai
|
1109006WL002248
|
marivad rakeshbhai chhaganbhai
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206446
|
|
Mr. RAKESHBHAI CHAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-076-003/8866448497
()
|
1109006000NRG25090520240132815
|
09/05/2024
|
marivad taraben rameshbhai
|
1109006WL002248
|
marivad taraben rameshbhai
|
00048
|
BKID0002406
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206448
|
|
TARABEN RAMESHBHAI MARIVAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-076-003/8866448587
()
|
1109006000NRG25090520240132820
|
09/05/2024
|
Jitubhai chhaganbhai marivad
|
1109006WL002248
|
Jitubhai chhaganbhai marivad
|
00048
|
BKID0002406
|
420
|
420
|
Processed
|
11/05/2024
|
|
3974206483
|
|
MR JITENDRABHAI CHAGANBHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-076-004/8852289235
()
|
1109006000NRG25090520240132829
|
09/05/2024
|
Sureshbhai Laljibhai Marivad
|
1109006WL002248
|
Sureshbhai Laljibhai Marivad
|
00048
|
BKID0002406
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206482
|
|
Mr. SURESHBHAI LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-076-002/8852289134
()
|
1109006000NRG25090520240132777
|
09/05/2024
|
marivad hiralben k
|
1109006WL002248
|
marivad hiralben k
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974206475
|
|
MARIVAD HIRALBEN KAL
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-076-002/8852289185
()
|
1109006000NRG25090520240132779
|
09/05/2024
|
dineshbhai marivad
|
1109006WL002248
|
dineshbhai marivad
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206474
|
|
DINESHBHAI JAVANBHAI MARIVAD
|
CANARA BANK(508532)
|
|
24
|
BHILODA
|
GJ-09-006-076-002/8852289208
()
|
1109006000NRG25090520240132784
|
09/05/2024
|
vinodbhai javanbhai
|
1109006WL002248
|
vinodbhai javanbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974206476
|
|
MR VINODBHAI JAVANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-076-003/8866448485
()
|
1109006000NRG25090520240132813
|
09/05/2024
|
marivad dipikaben rakeshbhai
|
1109006WL002248
|
marivad dipikaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206473
|
|
MARIVAD DIPIKABEN RA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-076-004/88528793
()
|
1109006000NRG25090520240132830
|
09/05/2024
|
Katara Rekhaben Ashishbhai
|
1109006WL002248
|
Katara Rekhaben Ashishbhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206479
|
|
KATARA REKHABEN ASHISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-076-003/8866448576
()
|
1109006000NRG25090520240132817
|
09/05/2024
|
asari sarmisthaben prakashbhai
|
1109006WL002248
|
asari sarmisthaben prakashbhai
|
00078
|
CNRB0004528
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974206461
|
|
ASARI SHARMISHTHABEN PRAKASHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-076-003/8866448463
()
|
1109006000NRG25090520240132802
|
09/05/2024
|
komalben maheshbhai marivad
|
1109006WL002248
|
komalben maheshbhai marivad
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974206459
|
|
MARIVAD KOMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-076-003/8866448466
()
|
1109006000NRG25090520240132804
|
09/05/2024
|
marivad jigneshaben sureshbhai
|
1109006WL002248
|
marivad jigneshaben sureshbhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974206454
|
|
JIGNESHABEN SURESHBHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-076-003/8866448473
()
|
1109006000NRG25090520240132807
|
09/05/2024
|
Amitkumar Dhulabhai Pagi
|
1109006WL002248
|
Amitkumar Dhulabhai Pagi
|
00415
|
SBIN0010952
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974206455
|
|
MR AMITKUMAR DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-076-003/8866448479
()
|
1109006000NRG25090520240132809
|
09/05/2024
|
marivad lilaben bhikhabhai
|
1109006WL002248
|
marivad lilaben bhikhabhai
|
00415
|
SBIN0010952
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974206456
|
|
HIRALBEN NAVJIBHAI TARAR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-076-003/8866448572
()
|
1109006000NRG25090520240132816
|
09/05/2024
|
kacharabhai mulabhai marivad
|
1109006WL002248
|
kacharabhai mulabhai marivad
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206451
|
|
Mr. KACHRABHAI MULABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-076-003/8866448578
()
|
1109006000NRG25090520240132818
|
09/05/2024
|
marivad rajeshbhai jivabhai
|
1109006WL002248
|
marivad rajeshbhai jivabhai
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206452
|
|
MARIWAD RAJESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-076-003/8866448593
()
|
1109006000NRG25090520240132821
|
09/05/2024
|
Ninama Nayanben Shaileshbhai
|
1109006WL002248
|
Ninama Nayanben Shaileshbhai
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206450
|
|
MR SHAILESHBHAI KANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-076-003/8866448605
()
|
1109006000NRG25090520240132823
|
09/05/2024
|
Asari Manjulaben Badarbhai
|
1109006WL002248
|
Asari Manjulaben Badarbhai
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206453
|
|
Mrs. MANJULABEN BADABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-076-003/8866448638
()
|
1109006000NRG25090520240132826
|
09/05/2024
|
Parmar Chiragkumar Somabhai
|
1109006WL002248
|
Parmar Chiragkumar Somabhai
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206460
|
|
MR PARMAR CHIRAGKUMAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-076-004/88528794
()
|
1109006000NRG25090520240132831
|
09/05/2024
|
Ashishkumar Hirabh
|
1109006WL002248
|
Ashishkumar Hirabh
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206449
|
|
ASHISHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-076-003/8866448462
()
|
1109006000NRG25090520240132801
|
09/05/2024
|
rameshbhai kuberbhai marivad
|
1109006WL002248
|
rameshbhai kuberbhai marivad
|
00468
|
UBIN0571407
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974206472
|
|
RAMESHBHAI KUBERBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHILODA
|
GJ-09-006-076-003/8866448582
()
|
1109006000NRG25090520240132819
|
09/05/2024
|
chauhan alkhiben ramabhai
|
1109006WL002248
|
chauhan alkhiben ramabhai
|
00468
|
UBIN0571407
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206481
|
|
ALKHIBEN RAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-076-003/8866448628
()
|
1109006000NRG25090520240132824
|
09/05/2024
|
Champaben Navji Ninama
|
1109006WL002248
|
Champaben Navji Ninama
|
00468
|
UBIN0571407
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206480
|
|
CHAMPABEN NAVJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-076-003/8866448467
()
|
1109006000NRG25090520240132805
|
09/05/2024
|
marivad takhiben kanabhai
|
1109006WL002248
|
marivad takhiben kanabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974206478
|
|
MARIWAD TAKHIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-076-004/8852289230
()
|
1109006000NRG25090520240132828
|
09/05/2024
|
Ajaykumar Nareshbhai Marivad
|
1109006WL002248
|
Ajaykumar Nareshbhai Marivad
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206477
|
|
AJAYKUMAR NARESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-076-003/8866448492
()
|
1109006000NRG25090520240132814
|
09/05/2024
|
marivad lilaben amrutbhai
|
1109006WL002248
|
marivad lilaben amrutbhai
|
00666
|
IDFB0040301
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206444
|
|
Mrs. LILABEN AMRATBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-076-002/8852289196
()
|
1109006000NRG25090520240132780
|
09/05/2024
|
Marivad Prafulbhai Kadvabhai
|
1109006WL002248
|
Marivad Prafulbhai Kadvabhai
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206440
|
|
MARIVAD PRAFULBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-076-002/8852289197
()
|
1109006000NRG25090520240132781
|
09/05/2024
|
Ninama Sonalben Nareshbhai
|
1109006WL002248
|
Ninama Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974206436
|
|
NINAMA SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-076-002/8852289198
()
|
1109006000NRG25090520240132782
|
09/05/2024
|
Maniben Vaktabhai Ninama
|
1109006WL002248
|
Maniben Vaktabhai Ninama
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974206442
|
|
MANIBEN VAKTABHAI NI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-076-002/8852289209
()
|
1109006000NRG25090520240132785
|
09/05/2024
|
Tarar Nishaben Miteshbhai
|
1109006WL002248
|
Tarar Nishaben Miteshbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974206441
|
|
TARAR NISHABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-076-002/8852289210
()
|
1109006000NRG25090520240132786
|
09/05/2024
|
Makavana Ajayakumar
|
1109006WL002248
|
Makavana Ajayakumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974206435
|
|
MAKAVANA AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-076-002/8852289232
()
|
1109006000NRG25090520240132788
|
09/05/2024
|
Ninama Kailasben Ajaybhai
|
1109006WL002248
|
Ninama Kailasben Ajaybhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206434
|
|
NINAMA KAILASBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-076-002/8852289325
()
|
1109006000NRG25090520240132790
|
09/05/2024
|
Tarar Varshaben Jitendrabhai
|
1109006WL002248
|
Tarar Varshaben Jitendrabhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206437
|
|
TARAR VARSHABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-076-002/8866448332
()
|
1109006000NRG25090520240132791
|
09/05/2024
|
Tarar Jitendrakumar Ravjibhai
|
1109006WL002248
|
Tarar Jitendrakumar Ravjibhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974206438
|
|
TARAR JITENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-076-003/8866448427
()
|
1109006000NRG25090520240132797
|
09/05/2024
|
Alvinaben Mukeshbhai Pandor
|
1109006WL002248
|
Alvinaben Mukeshbhai Pandor
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974206433
|
|
ALVINABEN MUKESHBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-076-003/8866448428
()
|
1109006000NRG25090520240132798
|
09/05/2024
|
Ninama Hardip Ashvinbhai
|
1109006WL002248
|
Ninama Hardip Ashvinbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974206443
|
|
HARDIP ASHVINBHAI NI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-076-003/8866448449
()
|
1109006000NRG25090520240132799
|
09/05/2024
|
Priyankaben Jitendrabhai Marivad
|
1109006WL002248
|
Priyankaben Jitendrabhai Marivad
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
11/05/2024
|
|
3974206432
|
|
PRIYANKABEN JITENDRABHAI MARIVAD
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-076-003/8866448450
()
|
1109006000NRG25090520240132800
|
09/05/2024
|
Damor Nehalben Navinbhai
|
1109006WL002248
|
Damor Nehalben Navinbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974206439
|
|
MRS NEHALBEN NAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-076-004/8866448477
()
|
1109006000NRG25090520240132832
|
09/05/2024
|
Tarar Sonalben Nareshbhai
|
1109006WL002248
|
Tarar Sonalben Nareshbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974206431
|
|
TARAR SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12655
|
12655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54795
|
54795
|
|
|
|
|
|
|
|