|
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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400587
(Vandhol)
|
1109005000NRG24021120230571370
|
04/11/2023
|
GARASIYA MANISHABEN HIRABHAI
|
1109005WL016750
|
GARASIYA MANISHABEN HIRABHAI
|
00045
|
BARB0DBSUMA
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773167
|
|
MANJULABEN HIRAJI GA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400680
(Vandhol)
|
1109005000NRG24021120230571411
|
04/11/2023
|
Harpalsinh Ranjitsinh Sisodiya
|
1109005WL016750
|
Harpalsinh Ranjitsinh Sisodiya
|
00045
|
BARB0DBSUMA
|
1645
|
1645
|
Rejected
|
10/11/2023
|
|
7363773091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399966
(Vandhol)
|
1109005000NRG24021120230571320
|
04/11/2023
|
KHARADI JYOTIKABEN SURESH
|
1109005WL016750
|
KHARADI JYOTIKABEN SURESH
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773100
|
|
BARB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399979
(Vandhol)
|
1109005000NRG24021120230571321
|
04/11/2023
|
KHARADI MAVJI KALAJI
|
1109005WL016750
|
KHARADI MAVJI KALAJI
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773103
|
|
BARB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399982
(Vandhol)
|
1109005000NRG24021120230571322
|
04/11/2023
|
RAMILABEN ANILBHAI KHARADI
|
1109005WL016750
|
RAMILABEN ANILBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773101
|
|
Mrs. RAMILABEN ANILKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399995
(Vandhol)
|
1109005000NRG24021120230571323
|
04/11/2023
|
KATARA DEVAJI MANGLAJI
|
1109005WL016750
|
KATARA DEVAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773130
|
|
DEVJIBHAI MANGLAJI KATARA
|
GENERAL POST OFFICE(607245)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400029
(Vandhol)
|
1109005000NRG24021120230571325
|
04/11/2023
|
LALJI NANJI KHARADI
|
1109005WL016750
|
LALJI NANJI KHARADI
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773110
|
|
LALJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400029
(Vandhol)
|
1109005000NRG24021120230571326
|
04/11/2023
|
SHILABEN LALJI KHARADI
|
1109005WL016750
|
SHILABEN LALJI KHARADI
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773115
|
|
SHILABEN LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400031
(Vandhol)
|
1109005000NRG24021120230571327
|
04/11/2023
|
KHARADI RATILAL NANJI
|
1109005WL016750
|
KHARADI RATILAL NANJI
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773168
|
|
Mr. RATILAL NANJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400241
(Vandhol)
|
1109005000NRG24021120230571328
|
04/11/2023
|
Bhagora Manharbhai Nanji
|
1109005WL016750
|
Bhagora Manharbhai Nanji
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773117
|
|
BHAROGA MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400243
(Vandhol)
|
1109005000NRG24021120230571329
|
04/11/2023
|
Bhagora Ankitkumar Daljibhai
|
1109005WL016750
|
Bhagora Ankitkumar Daljibhai
|
00045
|
BARB0DBVNAG
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773116
|
|
BHAGORA ANKITKUMAR D
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400282
(Vandhol)
|
1109005000NRG24021120230571331
|
04/11/2023
|
KHARADI KANTABEN ARAVIND
|
1109005WL016750
|
KHARADI KANTABEN ARAVIND
|
00045
|
BARB0DBVNAG
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7363773112
|
|
KANTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400300
(Vandhol)
|
1109005000NRG24021120230571333
|
04/11/2023
|
Jasodaben Savjibhai Bhagora
|
1109005WL016750
|
Jasodaben Savjibhai Bhagora
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7363773124
|
|
ASODSBEN SAVAJI BHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400300
(Vandhol)
|
1109005000NRG24021120230571332
|
04/11/2023
|
NANDABEN
|
1109005WL016750
|
NANDABEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7363773109
|
|
Mr. NIKHILKUMAR SAVJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400309
(Vandhol)
|
1109005000NRG24021120230571334
|
04/11/2023
|
BABUBHAI RUPASHIBHAI KHARADI
|
1109005WL016750
|
BABUBHAI RUPASHIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7363773170
|
|
BABUBHAI RUPAJI KHAR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400309
(Vandhol)
|
1109005000NRG24021120230571335
|
04/11/2023
|
RUMALIBEN BABUBHAI KHARADI
|
1109005WL016750
|
RUMALIBEN BABUBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7363773123
|
|
RUMALIBEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400354
(Vandhol)
|
1109005000NRG24021120230571337
|
04/11/2023
|
BHAGORA DINESHBHAI DHARMAJI
|
1109005WL016750
|
BHAGORA DINESHBHAI DHARMAJI
|
00045
|
BARB0DBVNAG
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7363773165
|
|
DINESHBHAI DHARMAJI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400354
(Vandhol)
|
1109005000NRG24021120230571338
|
04/11/2023
|
LAXMIBEN
|
1109005WL016750
|
LAXMIBEN
|
00045
|
BARB0DBVNAG
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7363773132
|
|
LAXMIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400365
(Vandhol)
|
1109005000NRG24021120230571339
|
04/11/2023
|
GARASIYA HETALBEN D
|
1109005WL016750
|
GARASIYA HETALBEN D
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7363773141
|
|
HETAL DHIRAJI GARASI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400488
(Vandhol)
|
1109005000NRG24021120230571340
|
04/11/2023
|
SOMIBEN
|
1109005WL016750
|
SOMIBEN
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773119
|
|
SHANTIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400504
(Vandhol)
|
1109005000NRG24021120230571341
|
04/11/2023
|
Vipulkumar Dhanjibhai Damor
|
1109005WL016750
|
Vipulkumar Dhanjibhai Damor
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Rejected
|
10/11/2023
|
|
7363773134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400534
(Vandhol)
|
1109005000NRG24021120230571344
|
04/11/2023
|
DAMOR SUREKHABEN R
|
1109005WL016750
|
DAMOR SUREKHABEN R
|
00045
|
BARB0DBVNAG
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7363773125
|
|
SUREKHABEN RUPAJI DA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400546
(Vandhol)
|
1109005000NRG24021120230571345
|
04/11/2023
|
KHARADI SHUSHILABEN JAGDISHBHAI
|
1109005WL016750
|
KHARADI SHUSHILABEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773174
|
|
Mr. JAGDISHBHAI RUPAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400547
(Vandhol)
|
1109005000NRG24021120230571347
|
04/11/2023
|
KHARADI MANSUBEN RUPAJI
|
1109005WL016750
|
KHARADI MANSUBEN RUPAJI
|
00045
|
BARB0DBVNAG
|
693
|
693
|
Processed
|
11/11/2023
|
|
7363773111
|
|
MACCHUBEN RUPAJI KHA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400547
(Vandhol)
|
1109005000NRG24021120230571346
|
04/11/2023
|
KHARADI VIPULKUMAR RUPAJI
|
1109005WL016750
|
KHARADI VIPULKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773122
|
|
VIPULKUMAR RUPAJI KH
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400555
(Vandhol)
|
1109005000NRG24021120230571350
|
04/11/2023
|
JAMANBEN SAVJIBHAI KHARADI
|
1109005WL016750
|
JAMANBEN SAVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773095
|
|
BARB
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400556
(Vandhol)
|
1109005000NRG24021120230571351
|
04/11/2023
|
FANAT VINABEN LAXMANBHAI
|
1109005WL016750
|
FANAT VINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773093
|
|
BARB
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400557
(Vandhol)
|
1109005000NRG24021120230571352
|
04/11/2023
|
MUKESHKUMAR DEVABHAI KHARADI
|
1109005WL016750
|
MUKESHKUMAR DEVABHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773102
|
|
Mr. MUKESHKUMAR DEVABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400557
(Vandhol)
|
1109005000NRG24021120230571353
|
04/11/2023
|
NAYNABEN MUKESHKUMAR KHARADI
|
1109005WL016750
|
NAYNABEN MUKESHKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773113
|
|
KHARADI NAYNABEN MUK
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400572
(Vandhol)
|
1109005000NRG24021120230571356
|
04/11/2023
|
Bhagora Avinashbhai Rameshbhai
|
1109005WL016750
|
Bhagora Avinashbhai Rameshbhai
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7363773136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400572
(Vandhol)
|
1109005000NRG24021120230571355
|
04/11/2023
|
MANIBEN RAMESHBHAI BHAGORA
|
1109005WL016750
|
MANIBEN RAMESHBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773081
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400574
(Vandhol)
|
1109005000NRG24021120230571357
|
04/11/2023
|
GARASIYAASHISH DILIPBHAI
|
1109005WL016750
|
GARASIYAASHISH DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773127
|
|
ASHISH DILIPBHAI GAR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG24021120230571358
|
04/11/2023
|
GARASIYA SURATABEN JIVAJI
|
1109005WL016750
|
GARASIYA SURATABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7363773144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG24021120230571359
|
04/11/2023
|
GARASIYA VIJAYKUMAR JIVAJI
|
1109005WL016750
|
GARASIYA VIJAYKUMAR JIVAJI
|
00045
|
BARB0DBVNAG
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773106
|
|
VIJAY JIVAJI GARASIY
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400578
(Vandhol)
|
1109005000NRG24021120230571361
|
04/11/2023
|
KATARA GAURAVKUMAR KALAJI
|
1109005WL016750
|
KATARA GAURAVKUMAR KALAJI
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773097
|
|
BARB
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400578
(Vandhol)
|
1109005000NRG24021120230571360
|
04/11/2023
|
KATARA KALAJI VECHATJI
|
1109005WL016750
|
KATARA KALAJI VECHATJI
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773140
|
|
KALAJI VESHATJI KATA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG24021120230571362
|
04/11/2023
|
KATARA DEVILAL BHIMAJI
|
1109005WL016750
|
KATARA DEVILAL BHIMAJI
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773164
|
|
DEVILAL BHIMAJI KATA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG24021120230571363
|
04/11/2023
|
KATARA SUMITRABEN DEVILAL
|
1109005WL016750
|
KATARA SUMITRABEN DEVILAL
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773082
|
|
SUMITRABEN DEVILAL K
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400580
(Vandhol)
|
1109005000NRG24021120230571364
|
04/11/2023
|
KHARADI KARANBHAI HARJI
|
1109005WL016750
|
KHARADI KARANBHAI HARJI
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773149
|
|
KARANKUMAR HARJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400581
(Vandhol)
|
1109005000NRG24021120230571367
|
04/11/2023
|
AJITKUMAR JAYTIBHAI KHARADI
|
1109005WL016750
|
AJITKUMAR JAYTIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773135
|
|
AJITKUMAR JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400581
(Vandhol)
|
1109005000NRG24021120230571365
|
04/11/2023
|
JANTIBHAI BACHUJI KHARAD
|
1109005WL016750
|
JANTIBHAI BACHUJI KHARAD
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773169
|
|
JAYANTIBHAI BACHUJI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400581
(Vandhol)
|
1109005000NRG24021120230571366
|
04/11/2023
|
VARSABEN JANTIBHAI KHARADI
|
1109005WL016750
|
VARSABEN JANTIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773120
|
|
VARSHABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400583
(Vandhol)
|
1109005000NRG24021120230571368
|
04/11/2023
|
Kharadi Ramilaben Babubhai
|
1109005WL016750
|
Kharadi Ramilaben Babubhai
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773129
|
|
RAMILABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400584
(Vandhol)
|
1109005000NRG24021120230571369
|
04/11/2023
|
FANAT CHANDRIKABEN ASHVINBHAI
|
1109005WL016750
|
FANAT CHANDRIKABEN ASHVINBHAI
|
00045
|
BARB0DBVNAG
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
7363773171
|
|
Ms. MANISHABEN MANILAL FANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400587
(Vandhol)
|
1109005000NRG24021120230571371
|
04/11/2023
|
GARASIYA NIKESH HIRAJI
|
1109005WL016750
|
GARASIYA NIKESH HIRAJI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Rejected
|
10/11/2023
|
|
7363773137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400588
(Vandhol)
|
1109005000NRG24021120230571372
|
04/11/2023
|
FANAT MIRABEN RAMANBHAI
|
1109005WL016750
|
FANAT MIRABEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773099
|
|
BARB
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400589
(Vandhol)
|
1109005000NRG24021120230571374
|
04/11/2023
|
FANAT ALKESNABEN ASHOKBHAI
|
1109005WL016750
|
FANAT ALKESNABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773163
|
|
FANAT ALKESHNABEN AS
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400591
(Vandhol)
|
1109005000NRG24021120230571375
|
04/11/2023
|
FANAT PUSPA VIKRAMBHAI
|
1109005WL016750
|
FANAT PUSPA VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773098
|
|
BARB
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400593
(Vandhol)
|
1109005000NRG24021120230571376
|
04/11/2023
|
KHARADI HARISHBHAI KALAJI
|
1109005WL016750
|
KHARADI HARISHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773104
|
|
HARISHBHAI KALAJI KH
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400593
(Vandhol)
|
1109005000NRG24021120230571377
|
04/11/2023
|
KHARADI KALIBEN HARISHBHAI
|
1109005WL016750
|
KHARADI KALIBEN HARISHBHAI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773094
|
|
BARB
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400595
(Vandhol)
|
1109005000NRG24021120230571379
|
04/11/2023
|
KHARADI TINKALBEN MAHESH
|
1109005WL016750
|
KHARADI TINKALBEN MAHESH
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773096
|
|
BARB
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG24021120230571381
|
04/11/2023
|
DAMOR NILESHKUMAR RAJUBHAI
|
1109005WL016750
|
DAMOR NILESHKUMAR RAJUBHAI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773175
|
|
DAMOR NILESHKUMAR R
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG24021120230571380
|
04/11/2023
|
DAMOR RAJUBHAI JIVAJI
|
1109005WL016750
|
DAMOR RAJUBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773090
|
|
MR RAJUBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400599
(Vandhol)
|
1109005000NRG24021120230571382
|
04/11/2023
|
KHARADI JIGNESH HIRAJI
|
1109005WL016750
|
KHARADI JIGNESH HIRAJI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773139
|
|
KHARADI JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400600
(Vandhol)
|
1109005000NRG24021120230571383
|
04/11/2023
|
DAMOR SUNIL RUPAJI
|
1109005WL016750
|
DAMOR SUNIL RUPAJI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773087
|
|
BARB
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG24021120230571386
|
04/11/2023
|
KATARA PREMILABEN PRABHUBHAI
|
1109005WL016750
|
KATARA PREMILABEN PRABHUBHAI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773126
|
|
Mrs. PREMILABEN PRABHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400610
(Vandhol)
|
1109005000NRG24021120230571387
|
04/11/2023
|
KALASVA RAHULKUMAR NARAYAN
|
1109005WL016750
|
KALASVA RAHULKUMAR NARAYAN
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773121
|
|
RAHUL NARANBHAI KALA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG24021120230571388
|
04/11/2023
|
KATARA MAHESH NAGAJI
|
1109005WL016750
|
KATARA MAHESH NAGAJI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773118
|
|
MAHESHKUMAR NAGJIBHA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG24021120230571389
|
04/11/2023
|
NEHABEN KANJIBHAI
|
1109005WL016750
|
NEHABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
1533
|
1533
|
Rejected
|
10/11/2023
|
|
7363773138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400616
(Vandhol)
|
1109005000NRG24021120230571390
|
04/11/2023
|
KHARADI BECHARBHAI NANJI
|
1109005WL016750
|
KHARADI BECHARBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773145
|
|
BECHARBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400616
(Vandhol)
|
1109005000NRG24021120230571391
|
04/11/2023
|
KHARADI SHILPSBEN BECHAR
|
1109005WL016750
|
KHARADI SHILPSBEN BECHAR
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773147
|
|
KHARADI SILPABEN BEC
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400633
(Vandhol)
|
1109005000NRG24021120230571393
|
04/11/2023
|
KATARA SNEHABEN NATAVAR
|
1109005WL016750
|
KATARA SNEHABEN NATAVAR
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773114
|
|
SNEHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400634
(Vandhol)
|
1109005000NRG24021120230571394
|
04/11/2023
|
Katara Smitaben Mafatlal
|
1109005WL016750
|
Katara Smitaben Mafatlal
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Rejected
|
10/11/2023
|
|
7363773142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400640
(Vandhol)
|
1109005000NRG24021120230571395
|
04/11/2023
|
Rakeshbhai Velaji Damor
|
1109005WL016750
|
Rakeshbhai Velaji Damor
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773108
|
|
RAKESHBHAI VELAJI DA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400640
(Vandhol)
|
1109005000NRG24021120230571396
|
04/11/2023
|
Sumitraben Rakeshbhai Damor
|
1109005WL016750
|
Sumitraben Rakeshbhai Damor
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773105
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400643
(Vandhol)
|
1109005000NRG24021120230571398
|
04/11/2023
|
Rinaben Jashpalbhai Kharadi
|
1109005WL016750
|
Rinaben Jashpalbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773107
|
|
RINABEN JASHPALBHAI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400651
(Vandhol)
|
1109005000NRG24021120230571401
|
04/11/2023
|
Premilaben Satishbhai Kharadi
|
1109005WL016750
|
Premilaben Satishbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773172
|
|
PREMILABEN SATISHBHA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400651
(Vandhol)
|
1109005000NRG24021120230571400
|
04/11/2023
|
Satishbhai Kaluji Kharadi
|
1109005WL016750
|
Satishbhai Kaluji Kharadi
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773088
|
|
SATISHBHAI KALAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG24021120230571402
|
04/11/2023
|
Daljibhai Baluji Bhagora
|
1109005WL016750
|
Daljibhai Baluji Bhagora
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773148
|
|
DALJIBHAI BALUJI BHA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG24021120230571404
|
04/11/2023
|
Hiteshbhai Daljibhai Bhagora
|
1109005WL016750
|
Hiteshbhai Daljibhai Bhagora
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773131
|
|
HITESH DALJIBHAI BHA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400674
(Vandhol)
|
1109005000NRG24021120230571407
|
04/11/2023
|
Kharadi Vishanaben Mehulbhai
|
1109005WL016750
|
Kharadi Vishanaben Mehulbhai
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773146
|
|
Mrs. VISHNA KUMARI MASAR DO PRABHU LAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400675
(Vandhol)
|
1109005000NRG24021120230571408
|
04/11/2023
|
Vishnubhai HIraji Garasiya
|
1109005WL016750
|
Vishnubhai HIraji Garasiya
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773128
|
|
VISHNUBHAI HIRAJI GA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400677
(Vandhol)
|
1109005000NRG24021120230571409
|
04/11/2023
|
Nirupaben Dineshbhai Katara
|
1109005WL016750
|
Nirupaben Dineshbhai Katara
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773133
|
|
NIRUPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400679
(Vandhol)
|
1109005000NRG24021120230571410
|
04/11/2023
|
Dilipbhai Babubhai Kalasva
|
1109005WL016750
|
Dilipbhai Babubhai Kalasva
|
00045
|
BARB0DBVNAG
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363773077
|
|
KALASVA DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400684
(Vandhol)
|
1109005000NRG24021120230571414
|
04/11/2023
|
Jashvantkumar Velaji Damor
|
1109005WL016750
|
Jashvantkumar Velaji Damor
|
00045
|
BARB0DBVNAG
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363773089
|
|
JASHVANTKUMAR VELAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110731
|
110731
|
|
|
|
|
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400515
(Vandhol)
|
1109005000NRG24021120230571342
|
04/11/2023
|
KATARA GITABEN ISHVARBHAI
|
1109005WL016750
|
KATARA GITABEN ISHVARBHAI
|
00045
|
BARB0VIJAPU
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773143
|
|
GITABEN ISHWARBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG24021120230571354
|
04/11/2023
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL016750
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363773155
|
|
RAJESHBHAI JIVAJI KH
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400589
(Vandhol)
|
1109005000NRG24021120230571373
|
04/11/2023
|
FANAT ARJUNBHAI PRAKASH
|
1109005WL016750
|
FANAT ARJUNBHAI PRAKASH
|
00114
|
GSCB0SKB001
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773150
|
|
FANAT ARJUNBHAI PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG24021120230571384
|
04/11/2023
|
KATARA ALPESH BHAI JOMAJI
|
1109005WL016750
|
KATARA ALPESH BHAI JOMAJI
|
00114
|
GSCB0SKB001
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773157
|
|
ALPESHKUMAR JUMAJI K
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG24021120230571385
|
04/11/2023
|
KATARA ASHABEN ALPSEH
|
1109005WL016750
|
KATARA ASHABEN ALPSEH
|
00114
|
GSCB0SKB001
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773158
|
|
KATARA ASHABEN ALPES
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG24021120230571403
|
04/11/2023
|
Manjulaben Daljibhai Bhagora
|
1109005WL016750
|
Manjulaben Daljibhai Bhagora
|
00114
|
GSCB0SKB001
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773156
|
|
Ms. MANJULABEN DALJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG24021120230571324
|
04/11/2023
|
KHARADI RATANBEN RAMJI
|
1109005WL016750
|
KHARADI RATANBEN RAMJI
|
00415
|
SBIN0011051
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7363773162
|
|
KAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400282
(Vandhol)
|
1109005000NRG24021120230571330
|
04/11/2023
|
KHARADI ARVINDBHAI KALAJI
|
1109005WL016750
|
KHARADI ARVINDBHAI KALAJI
|
00415
|
SBIN0011051
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7363773159
|
|
Mr. ARVINDBHAI KALAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG24021120230571336
|
04/11/2023
|
Kharadi Lalitaben Rameshbhai
|
1109005WL016750
|
Kharadi Lalitaben Rameshbhai
|
00415
|
SBIN0011051
|
660
|
660
|
Rejected
|
10/11/2023
|
|
7363773085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG24021120230571348
|
04/11/2023
|
KALAJI RAMJI KHARADI
|
1109005WL016750
|
KALAJI RAMJI KHARADI
|
00415
|
SBIN0011051
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773160
|
|
TAMANNABEN KALAJIBHA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG24021120230571349
|
04/11/2023
|
KAMALABEN KALAJI KHARADI
|
1109005WL016750
|
KAMALABEN KALAJI KHARADI
|
00415
|
SBIN0011051
|
693
|
693
|
Processed
|
11/11/2023
|
|
7363773161
|
|
KAMLABEN KALAJI KHAR
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400594
(Vandhol)
|
1109005000NRG24021120230571378
|
04/11/2023
|
FANAT LILABEN MUKESBHAI
|
1109005WL016750
|
FANAT LILABEN MUKESBHAI
|
00415
|
SBIN0011051
|
1533
|
1533
|
Processed
|
11/11/2023
|
|
7363773166
|
|
MRS LILABEN MUKESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG24021120230571392
|
04/11/2023
|
Thavariben Somaji Kharadi
|
1109005WL016750
|
Thavariben Somaji Kharadi
|
00415
|
SBIN0011051
|
1617
|
1617
|
Rejected
|
10/11/2023
|
|
7363773092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400642
(Vandhol)
|
1109005000NRG24021120230571397
|
04/11/2023
|
Rutvikkumar Surpalbhai Kharadi
|
1109005WL016750
|
Rutvikkumar Surpalbhai Kharadi
|
00415
|
SBIN0011051
|
1617
|
1617
|
Rejected
|
10/11/2023
|
|
7363773086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400647
(Vandhol)
|
1109005000NRG24021120230571399
|
04/11/2023
|
Ketankumar Bhuraji Kharadi
|
1109005WL016750
|
Ketankumar Bhuraji Kharadi
|
00415
|
SBIN0011051
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773173
|
|
KETAN BHURAJI KHARAD
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400681
(Vandhol)
|
1109005000NRG24021120230571412
|
04/11/2023
|
Kharadi Rahulkumar Babubhai
|
1109005WL016750
|
Kharadi Rahulkumar Babubhai
|
00415
|
SBIN0011051
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363773083
|
|
KHARADI RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400690
(Vandhol)
|
1109005000NRG24021120230571415
|
04/11/2023
|
Bharatkumar Laxmanbhai Damor
|
1109005WL016750
|
Bharatkumar Laxmanbhai Damor
|
00415
|
SBIN0011051
|
1645
|
1645
|
Rejected
|
10/11/2023
|
|
7363773084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15794
|
15794
|
|
|
|
|
|
|
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400521
(Vandhol)
|
1109005000NRG24021120230571343
|
04/11/2023
|
KHARADI RAJESHBHAI PANAJI
|
1109005WL016750
|
KHARADI RAJESHBHAI PANAJI
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7363773154
|
|
RAJESHBHAI PANAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400670
(Vandhol)
|
1109005000NRG24021120230571405
|
04/11/2023
|
Rameshbhai Kavaji Bhagora
|
1109005WL016750
|
Rameshbhai Kavaji Bhagora
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773152
|
|
RAMESHBHAI KAVAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400672
(Vandhol)
|
1109005000NRG24021120230571406
|
04/11/2023
|
Kharadi Bibaliben Bachuji
|
1109005WL016750
|
Kharadi Bibaliben Bachuji
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7363773153
|
|
KHARADI BIBALIBEN BACHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400683
(Vandhol)
|
1109005000NRG24021120230571413
|
04/11/2023
|
Baranda Aartiben
|
1109005WL016750
|
Baranda Aartiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363773151
|
|
BARANDA AARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145600
|
145600
|
|
|
|
|
|
|
|