|
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-15-009-020-002/244545-A
()
|
1115009000NRG25300420240006376
|
30/04/2024
|
RATHAVA ZINABHAI SUKALIYABHAI
|
1115009WL001324
|
RATHAVA ZINABHAI SUKALIYABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001050
|
|
RATHAVA ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292809
()
|
1115009000NRG25300420240006388
|
30/04/2024
|
RATHVA SUMITRABEN KARNSINGBHAI
|
1115009WL001324
|
RATHVA SUMITRABEN KARNSINGBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001035
|
|
RATHVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292921
()
|
1115009000NRG25300420240006390
|
30/04/2024
|
RATHVA RESHALIBEN DESINGBHAI
|
1115009WL001324
|
RATHVA RESHALIBEN DESINGBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001051
|
|
RATHAVA RESHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131028
()
|
1115009000NRG25300420240006405
|
30/04/2024
|
BHAGALABHAI
|
1115009WL001325
|
BHAGALABHAI
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001034
|
|
RATHVA BHAGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213827
()
|
1115009000NRG25300420240006414
|
30/04/2024
|
Rathva Ramtuben Balgirbhai
|
1115009WL001325
|
Rathva Ramtuben Balgirbhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001053
|
|
RATHVA RAMTUBEN
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213827
()
|
1115009000NRG25300420240006413
|
30/04/2024
|
Rathwa Balgirbhai Lallubhai
|
1115009WL001325
|
Rathwa Balgirbhai Lallubhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001048
|
|
BALGIRBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213834
()
|
1115009000NRG25300420240006416
|
30/04/2024
|
Rathva Ramilaben Viralbhai
|
1115009WL001325
|
Rathva Ramilaben Viralbhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001052
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213834
()
|
1115009000NRG25300420240006415
|
30/04/2024
|
Rathva Viralbhai Bachlabhai
|
1115009WL001325
|
Rathva Viralbhai Bachlabhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001049
|
|
VIRALBHAI BACHLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27392
|
27392
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274027
()
|
1115009000NRG25300420240006377
|
30/04/2024
|
RAYSINGBHAI KESHASINGBHAI RATHVA
|
1115009WL001324
|
RAYSINGBHAI KESHASINGBHAI RATHVA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001031
|
|
RAYSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292328
()
|
1115009000NRG25300420240006382
|
30/04/2024
|
BHURSINGBHAI
|
1115009WL001324
|
BHURSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001057
|
|
RATHAVA BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292780
()
|
1115009000NRG25300420240006385
|
30/04/2024
|
RATHVA DASHRIYABHAI UDALIYABHAI
|
1115009WL001324
|
RATHVA DASHRIYABHAI UDALIYABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001056
|
|
RATHAVA DASHARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292801
()
|
1115009000NRG25300420240006386
|
30/04/2024
|
RATHVA KIRITBHAI DASHRIYABHAI
|
1115009WL001324
|
RATHVA KIRITBHAI DASHRIYABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001054
|
|
RATHVA KEEREETBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292809
()
|
1115009000NRG25300420240006387
|
30/04/2024
|
RATHVA KARNSINGBHAI BHADUBHAI
|
1115009WL001324
|
RATHVA KARNSINGBHAI BHADUBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001033
|
|
RATHVA KARANSINGBHAI BHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292921
()
|
1115009000NRG25300420240006389
|
30/04/2024
|
RATHVA DESINGBHAI
|
1115009WL001324
|
RATHVA DESINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001055
|
|
MR RATHVA DESHINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244598
()
|
1115009000NRG25300420240006402
|
30/04/2024
|
RATHVA RAJUBEN
|
1115009WL001324
|
RATHVA RAJUBEN
|
00468
|
UBIN0563021
|
512
|
512
|
Processed
|
04/05/2024
|
|
3631001058
|
|
MRS RAJUBEN HARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292941
()
|
1115009000NRG25300420240006395
|
30/04/2024
|
Rathava Ramilaben
|
1115009WL001324
|
Rathava Ramilaben
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001032
|
|
RATHAVA RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274028
()
|
1115009000NRG25300420240006378
|
30/04/2024
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
1115009WL001324
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001022
|
|
RATHAVA LALASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274028
()
|
1115009000NRG25300420240006379
|
30/04/2024
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
1115009WL001324
|
RATHAVA LALSINGBHAI KESHARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001024
|
|
RATHAVA RUMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274031
()
|
1115009000NRG25300420240006381
|
30/04/2024
|
Rathava Punambhai
|
1115009WL001324
|
Rathava Punambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001019
|
|
RATHAVA PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274031
()
|
1115009000NRG25300420240006380
|
30/04/2024
|
RATHVA DESINGBHAI NAYKABHAI
|
1115009WL001324
|
RATHVA DESINGBHAI NAYKABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001023
|
|
RATHVA DESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292778
()
|
1115009000NRG25300420240006384
|
30/04/2024
|
Rathva Amitbhai
|
1115009WL001324
|
Rathva Amitbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001016
|
|
RATHVA AMITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292778
()
|
1115009000NRG25300420240006383
|
30/04/2024
|
RATHVA RANGLIBEN RAYSINGBHAI
|
1115009WL001324
|
RATHVA RANGLIBEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001021
|
|
RATHVA RANGALIBEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292939
()
|
1115009000NRG25300420240006391
|
30/04/2024
|
Rathva Jinkiben
|
1115009WL001324
|
Rathva Jinkiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001017
|
|
RATHVA JINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292940
()
|
1115009000NRG25300420240006392
|
30/04/2024
|
Rathva Ashokbhai
|
1115009WL001324
|
Rathva Ashokbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001029
|
|
RATHVA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292940
()
|
1115009000NRG25300420240006393
|
30/04/2024
|
Rathva Savitaben
|
1115009WL001324
|
Rathva Savitaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001030
|
|
RATHVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292941
()
|
1115009000NRG25300420240006394
|
30/04/2024
|
Rathva Babubhai
|
1115009WL001324
|
Rathva Babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001018
|
|
RATHVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292943
()
|
1115009000NRG25300420240006396
|
30/04/2024
|
Rathava Natdabhai
|
1115009WL001324
|
Rathava Natdabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001025
|
|
RATHAVA NATDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292943
()
|
1115009000NRG25300420240006397
|
30/04/2024
|
Rathva Samtiben
|
1115009WL001324
|
Rathva Samtiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001026
|
|
RATHVA SAMTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244585
()
|
1115009000NRG25300420240006399
|
30/04/2024
|
Rathva Chamaydiben
|
1115009WL001324
|
Rathva Chamaydiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001020
|
|
RATHVA CHAMAYDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244585
()
|
1115009000NRG25300420240006398
|
30/04/2024
|
RATHVA VESTABHAI MAGANBHAI
|
1115009WL001324
|
RATHVA VESTABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001046
|
|
RATHAVA VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244594
()
|
1115009000NRG25300420240006401
|
30/04/2024
|
RATHVA KAPURIBEN SURSINGBHAI
|
1115009WL001324
|
RATHVA KAPURIBEN SURSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001028
|
|
RATHAVA KAPURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244594
()
|
1115009000NRG25300420240006400
|
30/04/2024
|
RATHVA SURSINGBHAI NEVALABHA
|
1115009WL001324
|
RATHVA SURSINGBHAI NEVALABHA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001027
|
|
RATHAVA SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-020-004/244631
()
|
1115009000NRG25300420240006403
|
30/04/2024
|
Rathva Harasingbhai
|
1115009WL001324
|
Rathva Harasingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3631001047
|
|
RATHVA HARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131012
()
|
1115009000NRG25300420240006404
|
30/04/2024
|
Rathva Lalsingbhai
|
1115009WL001325
|
Rathva Lalsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001011
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131028
()
|
1115009000NRG25300420240006406
|
30/04/2024
|
Rathva Rozyben
|
1115009WL001325
|
Rathva Rozyben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001061
|
|
RATHVA ROZYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131031
()
|
1115009000NRG25300420240006407
|
30/04/2024
|
DURSINGBHAI
|
1115009WL001325
|
DURSINGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001008
|
|
RATHVA DURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131031
()
|
1115009000NRG25300420240006408
|
30/04/2024
|
SHUGARIBEN
|
1115009WL001325
|
SHUGARIBEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001009
|
|
RATHVA SUGARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131049
()
|
1115009000NRG25300420240006409
|
30/04/2024
|
MERUBHAI
|
1115009WL001325
|
MERUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001059
|
|
RATHVA MEHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131049
()
|
1115009000NRG25300420240006410
|
30/04/2024
|
Rathva Harsingbhai
|
1115009WL001325
|
Rathva Harsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001060
|
|
RATHVA HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131063
()
|
1115009000NRG25300420240006411
|
30/04/2024
|
Rathva Jedliben
|
1115009WL001325
|
Rathva Jedliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001062
|
|
RATHVA JEDLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131076
()
|
1115009000NRG25300420240006412
|
30/04/2024
|
Rathva Samadiben
|
1115009WL001325
|
Rathva Samadiben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001036
|
|
RATHVA SAMADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213854
()
|
1115009000NRG25300420240006417
|
30/04/2024
|
Rathva Chamayadabhai
|
1115009WL001325
|
Rathva Chamayadabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001012
|
|
RATHVA CHAMAYADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213854
()
|
1115009000NRG25300420240006418
|
30/04/2024
|
Rathva Dholiben
|
1115009WL001325
|
Rathva Dholiben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001013
|
|
RATHVA DHOLIBEN CHAMAYDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213855
()
|
1115009000NRG25300420240006420
|
30/04/2024
|
Rathva Murkhiben
|
1115009WL001325
|
Rathva Murkhiben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001014
|
|
RATHVA MURKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213855
()
|
1115009000NRG25300420240006419
|
30/04/2024
|
Rathva Vestabhai
|
1115009WL001325
|
Rathva Vestabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001015
|
|
RATHVA VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213859
()
|
1115009000NRG25300420240006421
|
30/04/2024
|
Rathva Arvindbhai
|
1115009WL001325
|
Rathva Arvindbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001037
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213859
()
|
1115009000NRG25300420240006422
|
30/04/2024
|
Rathva Khapriben
|
1115009WL001325
|
Rathva Khapriben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001038
|
|
RATHVA KHAPRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213863
()
|
1115009000NRG25300420240006423
|
30/04/2024
|
Rathva Rajubhai
|
1115009WL001325
|
Rathva Rajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001010
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213864
()
|
1115009000NRG25300420240006424
|
30/04/2024
|
Rathva Chandubhai
|
1115009WL001325
|
Rathva Chandubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001042
|
|
RATHVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213864
()
|
1115009000NRG25300420240006425
|
30/04/2024
|
Rathva Sumitraben
|
1115009WL001325
|
Rathva Sumitraben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001043
|
|
RATHVA SUMITRABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213865
()
|
1115009000NRG25300420240006426
|
30/04/2024
|
Rathva Jhingaliben
|
1115009WL001325
|
Rathva Jhingaliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001044
|
|
RATHVA JHINGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213866
()
|
1115009000NRG25300420240006427
|
30/04/2024
|
Rathva Vechaliben
|
1115009WL001325
|
Rathva Vechaliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001041
|
|
RATHVA VECHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213867
()
|
1115009000NRG25300420240006428
|
30/04/2024
|
Rathva Ashvinbhai
|
1115009WL001325
|
Rathva Ashvinbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001045
|
|
RATHWA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213873
()
|
1115009000NRG25300420240006429
|
30/04/2024
|
Rathva Sevabhai
|
1115009WL001325
|
Rathva Sevabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001040
|
|
RATHVA SEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/213873
()
|
1115009000NRG25300420240006430
|
30/04/2024
|
Rathva Thavaliben
|
1115009WL001325
|
Rathva Thavaliben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631001039
|
|
RATHVA THAVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134144
|
134144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187136
|
187136
|
|
|
|
|
|
|
|