|
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-09-006-039-001/88487533
()
|
1109006000NRG25180420240023136
|
18/04/2024
|
suvera vargidhbhai babubhai
|
1109006WL000411
|
suvera vargidhbhai babubhai
|
00045
|
BARB0DBSHAY
|
210
|
210
|
Processed
|
29/04/2024
|
|
3375450509
|
|
SUVERA VARGISBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG25180420240023075
|
18/04/2024
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
1109006WL000411
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450526
|
|
KHARADI BHAVANABEN SUKHADEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG25180420240023074
|
18/04/2024
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
1109006WL000411
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450525
|
|
KHARDI SUKHDEV BHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG25180420240023082
|
18/04/2024
|
ASARI HARISHKUMAR ALIYABHAI
|
1109006WL000411
|
ASARI HARISHKUMAR ALIYABHAI
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
29/04/2024
|
|
3375450620
|
|
ASARI HARISHKUMAR ALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG25180420240023110
|
18/04/2024
|
BHAGORA BHURIBEN SOMABHAI
|
1109006WL000411
|
BHAGORA BHURIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450513
|
|
BHAGORA BHURIBAHEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG25180420240023118
|
18/04/2024
|
SUVERA KOKILABEN MANJIBHAI
|
1109006WL000411
|
SUVERA KOKILABEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450555
|
|
Mr. MANJIBHAI RANCHODBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG25180420240023119
|
18/04/2024
|
SUVERA MANJIBHAI RANCHODBHAI
|
1109006WL000411
|
SUVERA MANJIBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450556
|
|
SUVERA MANJIBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-039-001/88487536
()
|
1109006000NRG25180420240023138
|
18/04/2024
|
Suvera Madhuben Martinkumar
|
1109006WL000411
|
Suvera Madhuben Martinkumar
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
29/04/2024
|
|
3375450514
|
|
MADHU PARGI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG25180420240023143
|
18/04/2024
|
SUVERA BACHUBEN BABUBHAI
|
1109006WL000411
|
SUVERA BACHUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450592
|
|
Mr. KIRANBHAI BABUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG25180420240023152
|
18/04/2024
|
BHAGORA LILABEN KALUBHAI
|
1109006WL000411
|
BHAGORA LILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450511
|
|
KALIDAS SOMABHAI BHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG25180420240023153
|
18/04/2024
|
BHAGORA SANGITABEN SOMABHAI
|
1109006WL000411
|
BHAGORA SANGITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450512
|
|
BHAGORA SANGITABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-039-001/88487585
()
|
1109006000NRG25180420240023158
|
18/04/2024
|
SHIKABEN RAMESHBHAI SUVERA
|
1109006WL000411
|
SHIKABEN RAMESHBHAI SUVERA
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450598
|
|
Ms. SHIKABEN RAMESHBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-039-001/88487630
()
|
1109006000NRG25180420240023182
|
18/04/2024
|
SUVERA RAJNIKANTBHAI DITABHAI
|
1109006WL000411
|
SUVERA RAJNIKANTBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450510
|
|
SUVERA RAJNIKANTBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36060
|
36060
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-039-001/88487635
()
|
1109006000NRG25180420240023188
|
18/04/2024
|
Pratapbhai Savjibhai Kharadi
|
1109006WL000411
|
Pratapbhai Savjibhai Kharadi
|
00415
|
SBIN0005529
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450508
|
|
PRATAPBHAI SAVAJIBHAI KHARADI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-039-001/831552
()
|
1109006000NRG25180420240023047
|
18/04/2024
|
BHIKHABHAI SUKHABHA BHAGORA
|
1109006WL000411
|
BHIKHABHAI SUKHABHA BHAGORA
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450551
|
|
Mrs. KAILASHBEN BHIKHAHBAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-039-001/831710
()
|
1109006000NRG25180420240023049
|
18/04/2024
|
BABUBEN DHIRAJIBHAI GANTIYA
|
1109006WL000411
|
BABUBEN DHIRAJIBHAI GANTIYA
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450553
|
|
GHANTIYA BABUBEN DHIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-039-001/831710
()
|
1109006000NRG25180420240023048
|
18/04/2024
|
DHIRABHAI FULABHAI GHANTIYA
|
1109006WL000411
|
DHIRABHAI FULABHAI GHANTIYA
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450530
|
|
GHATIYA DHIRJIBHAI FULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-039-001/831717
()
|
1109006000NRG25180420240023050
|
18/04/2024
|
SUVERA RAMESHBHAI MANAJIBHAI
|
1109006WL000411
|
SUVERA RAMESHBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450561
|
|
SUVERA RAMESHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-039-001/8848304
()
|
1109006000NRG25180420240023051
|
18/04/2024
|
MUKESHKUMAR SHANKARBHAI SUVERA
|
1109006WL000411
|
MUKESHKUMAR SHANKARBHAI SUVERA
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375450550
|
|
Mr. SHANKARBHAI KALABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG25180420240023053
|
18/04/2024
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
1109006WL000411
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450523
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG25180420240023054
|
18/04/2024
|
GHANTIYA SHANTABEN GOVINDBHAI
|
1109006WL000411
|
GHANTIYA SHANTABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450640
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG25180420240023055
|
18/04/2024
|
AMARUTLAL N. KHARADI
|
1109006WL000411
|
AMARUTLAL N. KHARADI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450522
|
|
KHARADI AMARUTBHAI NAKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG25180420240023056
|
18/04/2024
|
JOSANABEN
|
1109006WL000411
|
JOSANABEN
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450545
|
|
Mr. AMARATBHAI NAKHUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG25180420240023057
|
18/04/2024
|
DHULIBEN DEVAJIBHAI SUVERA
|
1109006WL000411
|
DHULIBEN DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450546
|
|
SUVERA DHULIBEN DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG25180420240023058
|
18/04/2024
|
VINODBHAI DEVAJIBHAI SUVERA
|
1109006WL000411
|
VINODBHAI DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450554
|
|
Mr. VINODBHAI DEVJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG25180420240023059
|
18/04/2024
|
SUVERA MAXI BHAI DHARMABHAI
|
1109006WL000411
|
SUVERA MAXI BHAI DHARMABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450524
|
|
SUVERA MAKSIBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG25180420240023060
|
18/04/2024
|
SUVERA SOMIBEN MAXIBHAI
|
1109006WL000411
|
SUVERA SOMIBEN MAXIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450635
|
|
SUVERA SOMIBEN MAKASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-039-001/8848387
()
|
1109006000NRG25180420240023061
|
18/04/2024
|
KHARADI SHAKRIBEN RUPABHAI
|
1109006WL000411
|
KHARADI SHAKRIBEN RUPABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450516
|
|
KHARADI SHAKRIBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-039-001/8848393
()
|
1109006000NRG25180420240023062
|
18/04/2024
|
URMILABEN NARANBHAI KHARADI
|
1109006WL000411
|
URMILABEN NARANBHAI KHARADI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450544
|
|
KHARADI URMILABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-039-001/8848394
()
|
1109006000NRG25180420240023063
|
18/04/2024
|
KHARADI CHETNABEN CHATURBHAI
|
1109006WL000411
|
KHARADI CHETNABEN CHATURBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450548
|
|
Mr. CHATURBHAI ROOPSIBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG25180420240023064
|
18/04/2024
|
BHAGORA RAMESHBHAI MOGHABHAI
|
1109006WL000411
|
BHAGORA RAMESHBHAI MOGHABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450549
|
|
Mr. RAMESHBHAI MOGABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG25180420240023065
|
18/04/2024
|
kamlaben
|
1109006WL000411
|
kamlaben
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450570
|
|
BHAGORA KAMLABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-039-001/8848417
()
|
1109006000NRG25180420240023066
|
18/04/2024
|
DEVJIBHAI
|
1109006WL000411
|
DEVJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450585
|
|
DEVJIBHAI SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-039-001/8848426
()
|
1109006000NRG25180420240023067
|
18/04/2024
|
ASARI KAILASHBEN GILABAT
|
1109006WL000411
|
ASARI KAILASHBEN GILABAT
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450599
|
|
KAILESHBEN GILBARTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-039-001/8848427
()
|
1109006000NRG25180420240023068
|
18/04/2024
|
SUVERA SANGITABEN VAKSHIBHAI
|
1109006WL000411
|
SUVERA SANGITABEN VAKSHIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450569
|
|
SUVERA SANGITABEN VA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG25180420240023070
|
18/04/2024
|
Ghantiya Chandrikaben
|
1109006WL000411
|
Ghantiya Chandrikaben
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450527
|
|
CHANDRIKABEN KHIMAJIBHAI GHANTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG25180420240023071
|
18/04/2024
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
1109006WL000411
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450528
|
|
GHATIYA KHIMAJIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG25180420240023073
|
18/04/2024
|
GATIYA RAJUBEN VINODBHAI
|
1109006WL000411
|
GATIYA RAJUBEN VINODBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450582
|
|
VINODKUMAR DHULABHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG25180420240023072
|
18/04/2024
|
GATIYA VINODBHAI DHULABHAI
|
1109006WL000411
|
GATIYA VINODBHAI DHULABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450589
|
|
VINODBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-039-001/8848457
()
|
1109006000NRG25180420240023077
|
18/04/2024
|
SUVERA BHURIBEN MAXIBHAI
|
1109006WL000411
|
SUVERA BHURIBEN MAXIBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450572
|
|
SUVERA BHURIBEN MAXIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-039-001/8848457
()
|
1109006000NRG25180420240023076
|
18/04/2024
|
SUVERA MAXIBHAI RADHABHAI
|
1109006WL000411
|
SUVERA MAXIBHAI RADHABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450532
|
|
SUVERA MAXIBHAI RAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-039-001/8848461
()
|
1109006000NRG25180420240023078
|
18/04/2024
|
GANGABEN P
|
1109006WL000411
|
GANGABEN P
|
00502
|
BKDN0700000
|
3375
|
3375
|
Processed
|
29/04/2024
|
|
3375450625
|
|
GANGABEN PRAGNESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG25180420240023079
|
18/04/2024
|
SUVERA DHULIBEN KANTIBHAI
|
1109006WL000411
|
SUVERA DHULIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
3375
|
3375
|
Processed
|
29/04/2024
|
|
3375450552
|
|
SUVERA DHULIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG25180420240023080
|
18/04/2024
|
SUVERA KANABHAI RUPABHAI
|
1109006WL000411
|
SUVERA KANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450571
|
|
Mr. KANABHAI RUPABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG25180420240023081
|
18/04/2024
|
ASARI RAMILABEN ALIYABHAI
|
1109006WL000411
|
ASARI RAMILABEN ALIYABHAI
|
00502
|
BKDN0700000
|
3375
|
3375
|
Processed
|
29/04/2024
|
|
3375450521
|
|
ASARI RAMILABEN ELIYASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-039-001/8848464
()
|
1109006000NRG25180420240023084
|
18/04/2024
|
BHURIBEN
|
1109006WL000411
|
BHURIBEN
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450537
|
|
BHURIBEN
|
RATNAKAR BANK(607393)
|
|
47
|
BHILODA
|
GJ-09-006-039-001/8848464
()
|
1109006000NRG25180420240023083
|
18/04/2024
|
SUVERA VASANTBHAI RAMJIBHAI
|
1109006WL000411
|
SUVERA VASANTBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450595
|
|
Mr. VASANTBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG25180420240023086
|
18/04/2024
|
BHAGORA DAXABEN RAMESHBHAI
|
1109006WL000411
|
BHAGORA DAXABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375450547
|
|
MRS DAKSHABEN RAMESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG25180420240023085
|
18/04/2024
|
BHAGORA RAMESHBHAI SHIVABHAI
|
1109006WL000411
|
BHAGORA RAMESHBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375450540
|
|
MRS RAMESHABHAI SHIVABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-039-001/8848467
()
|
1109006000NRG25180420240023087
|
18/04/2024
|
SUVERA SANJAYBHAI KANABHAI
|
1109006WL000411
|
SUVERA SANJAYBHAI KANABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450557
|
|
SANJAYKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-039-001/8848468
()
|
1109006000NRG25180420240023088
|
18/04/2024
|
GAMETI NOYALATBEN JIVABHAI
|
1109006WL000411
|
GAMETI NOYALATBEN JIVABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450634
|
|
Mrs. NOYALETBEN JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-039-001/8848471
()
|
1109006000NRG25180420240023089
|
18/04/2024
|
BHAGORA ARJANBHAI BALABHAI
|
1109006WL000411
|
BHAGORA ARJANBHAI BALABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450560
|
|
ARJUNBHAI BALABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-039-001/8848471
()
|
1109006000NRG25180420240023090
|
18/04/2024
|
BHAGORA BHURIBEN ARJANBHAI
|
1109006WL000411
|
BHAGORA BHURIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450618
|
|
BAGORA BHURIBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-039-001/8848472
()
|
1109006000NRG25180420240023091
|
18/04/2024
|
SUVERA CHANDRIBEN VASANTBHAI
|
1109006WL000411
|
SUVERA CHANDRIBEN VASANTBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450576
|
|
SUVERA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG25180420240023093
|
18/04/2024
|
ASARI AMRUTABEN DHNESVARBHAI
|
1109006WL000411
|
ASARI AMRUTABEN DHNESVARBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450577
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG25180420240023092
|
18/04/2024
|
ASARI DHNESVARBHAI RUPABHAI
|
1109006WL000411
|
ASARI DHNESVARBHAI RUPABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450632
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-039-001/8848477
()
|
1109006000NRG25180420240023094
|
18/04/2024
|
manguben s
|
1109006WL000411
|
manguben s
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450627
|
|
Mr. SURESHBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-039-001/88487479
()
|
1109006000NRG25180420240023095
|
18/04/2024
|
PARMAR JAATUNBALA RASHMIKAT
|
1109006WL000411
|
PARMAR JAATUNBALA RASHMIKAT
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450517
|
|
Mr. JAITUNBALA RASHMIKANT PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG25180420240023096
|
18/04/2024
|
GANTIYA SURESHBHAI VIRJIBHAI
|
1109006WL000411
|
GANTIYA SURESHBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450529
|
|
GHATIYA SURESHABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG25180420240023097
|
18/04/2024
|
KALPANABEN SURESHBHAI
|
1109006WL000411
|
KALPANABEN SURESHBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450580
|
|
KALPANABEN SURESHBHAI GHANTIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-039-001/88487483
()
|
1109006000NRG25180420240023098
|
18/04/2024
|
DAMA FRKLINBHAI SHIMONBHAI
|
1109006WL000411
|
DAMA FRKLINBHAI SHIMONBHAI
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3375450562
|
|
DAMA FRENKLIN SIMONBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-039-001/88487487
()
|
1109006000NRG25180420240023099
|
18/04/2024
|
SUVERA MANIBEN NARANBHAI
|
1109006WL000411
|
SUVERA MANIBEN NARANBHAI
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3375450531
|
|
Mrs. MANIBEN NARAYANBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG25180420240023101
|
18/04/2024
|
SUVERA CHAMPABEN AMARABHAI
|
1109006WL000411
|
SUVERA CHAMPABEN AMARABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450586
|
|
Mr. AMARABHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG25180420240023100
|
18/04/2024
|
SUVERA RAMILABEN ISHAVARBHAI
|
1109006WL000411
|
SUVERA RAMILABEN ISHAVARBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450536
|
|
RAMILABEN ISHWARBHAI SUVERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-039-001/88487491
()
|
1109006000NRG25180420240023102
|
18/04/2024
|
SUVERA DILIPBHAI SURAJIBHAI
|
1109006WL000411
|
SUVERA DILIPBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375450633
|
|
MR DILIPKUMAR SURJIBHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG25180420240023105
|
18/04/2024
|
SONALBEN V..
|
1109006WL000411
|
SONALBEN V..
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450617
|
|
SONALBEN VINODBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG25180420240023103
|
18/04/2024
|
SUVERA JIVIBEN DITABHAI
|
1109006WL000411
|
SUVERA JIVIBEN DITABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450587
|
|
Mrs. JIVIBEN DITABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG25180420240023104
|
18/04/2024
|
VINODBHAI D
|
1109006WL000411
|
VINODBHAI D
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450601
|
|
VINODBHAI DITABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG25180420240023107
|
18/04/2024
|
CHANDRIKABEN FRANSISBHAI
|
1109006WL000411
|
CHANDRIKABEN FRANSISBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450594
|
|
CHANDRAKABEN FRANSISBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG25180420240023106
|
18/04/2024
|
SUVERA FRANSISBHAI LALJIBHAI
|
1109006WL000411
|
SUVERA FRANSISBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
29/04/2024
|
|
3375450575
|
|
Mr. FRANSISBHAI LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG25180420240023109
|
18/04/2024
|
BHAGORA GANGABEN SOMABHAI
|
1109006WL000411
|
BHAGORA GANGABEN SOMABHAI
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
29/04/2024
|
|
3375450568
|
|
BHAGORA GANGABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG25180420240023108
|
18/04/2024
|
bhagora sardabea sureshbhai
|
1109006WL000411
|
bhagora sardabea sureshbhai
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450559
|
|
BHAGORA SHARDABEN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG25180420240023112
|
18/04/2024
|
PALAT ANITABEN
|
1109006WL000411
|
PALAT ANITABEN
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
29/04/2024
|
|
3375450593
|
|
PALAT ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG25180420240023111
|
18/04/2024
|
PALAT JOSHEFBHAI HAKSIBHAI
|
1109006WL000411
|
PALAT JOSHEFBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450520
|
|
PALAT JOSEFBHAI HAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-039-001/88487500
()
|
1109006000NRG25180420240023113
|
18/04/2024
|
SUVERA SARDABEN MESHAKBHAI
|
1109006WL000411
|
SUVERA SARDABEN MESHAKBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450631
|
|
SHARDABEN MESHAKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-039-001/88487501
()
|
1109006000NRG25180420240023114
|
18/04/2024
|
SUVERA TARABEN JOLIFBHAI
|
1109006WL000411
|
SUVERA TARABEN JOLIFBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450535
|
|
SUVERA TARABEN JOLIFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG25180420240023116
|
18/04/2024
|
BHAGORA JASIBEN PUNABHAI
|
1109006WL000411
|
BHAGORA JASIBEN PUNABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450615
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG25180420240023115
|
18/04/2024
|
BHAGORA PUNABHAI JIVABHAI
|
1109006WL000411
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450564
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-039-001/88487505
()
|
1109006000NRG25180420240023117
|
18/04/2024
|
Kharadi Chandrikaben Arjunbhai
|
1109006WL000411
|
Kharadi Chandrikaben Arjunbhai
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
29/04/2024
|
|
3375450604
|
|
KHARADI CHANDRIKABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-039-001/88487509
()
|
1109006000NRG25180420240023120
|
18/04/2024
|
GHANTIYA SANUBEN BACHUBHAI
|
1109006WL000411
|
GHANTIYA SANUBEN BACHUBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450610
|
|
SANUBEN BACHUBHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-039-001/88487510
()
|
1109006000NRG25180420240023121
|
18/04/2024
|
SUVERA PUJABHAI LAKHMABHAI
|
1109006WL000411
|
SUVERA PUJABHAI LAKHMABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450588
|
|
PUJABHAI LAKHAMABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-039-001/88487510
()
|
1109006000NRG25180420240023122
|
18/04/2024
|
SUVERA SANJAYKUMAR PUJABHAI
|
1109006WL000411
|
SUVERA SANJAYKUMAR PUJABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450613
|
|
SANJAYKUMAR PUNJABHAI SUVERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-039-001/88487511
()
|
1109006000NRG25180420240023123
|
18/04/2024
|
SUVERA KANTABEN MANABHAI
|
1109006WL000411
|
SUVERA KANTABEN MANABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450638
|
|
SUVERA KANTABEN MANA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG25180420240023125
|
18/04/2024
|
AMARATBHAI SUKHABHAI
|
1109006WL000411
|
AMARATBHAI SUKHABHAI
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375450563
|
|
BHAGORA AMRUTLAL SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG25180420240023124
|
18/04/2024
|
BHAGORA NIRMLABEN AMRUTBHAI
|
1109006WL000411
|
BHAGORA NIRMLABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450607
|
|
Bhagora Nirmalaben Amrutbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG25180420240023126
|
18/04/2024
|
BHAGORA RAJENDRABHAI PUJABHAI
|
1109006WL000411
|
BHAGORA RAJENDRABHAI PUJABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450579
|
|
RAJENDRABHAI PUJABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG25180420240023127
|
18/04/2024
|
GIRISHKUMAR ..R
|
1109006WL000411
|
GIRISHKUMAR ..R
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450614
|
|
GIRISHKUMAR RAJENDRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-039-001/88487514
()
|
1109006000NRG25180420240023129
|
18/04/2024
|
BHAGORA MADHUBEN KANTIBHAI
|
1109006WL000411
|
BHAGORA MADHUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450573
|
|
BHAGORA MADHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-039-001/88487514
()
|
1109006000NRG25180420240023128
|
18/04/2024
|
BHAGORA SUDHABEN PANKAJBHAI
|
1109006WL000411
|
BHAGORA SUDHABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450597
|
|
BHAGORA SUDHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG25180420240023131
|
18/04/2024
|
SUVERA NAYANABEN SHAILESHBHAI
|
1109006WL000411
|
SUVERA NAYANABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450590
|
|
NAYNABEN SHAILESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG25180420240023130
|
18/04/2024
|
SUVERA SHAILESHBHAI KIRITBHAI
|
1109006WL000411
|
SUVERA SHAILESHBHAI KIRITBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450636
|
|
SUVERA SHAILESHBHAI KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-039-001/88487527
()
|
1109006000NRG25180420240023132
|
18/04/2024
|
PALAT PRAFULABEN TARSISBHAI
|
1109006WL000411
|
PALAT PRAFULABEN TARSISBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450533
|
|
PRAFULABEN TARSISHBHAI PALAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-039-001/88487529
()
|
1109006000NRG25180420240023133
|
18/04/2024
|
ranjaben daniyelbhai suvera
|
1109006WL000411
|
ranjaben daniyelbhai suvera
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450567
|
|
DAMOR RANJANABEN DANIYELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-039-001/88487533
()
|
1109006000NRG25180420240023135
|
18/04/2024
|
SUVERA JASODABEN VARGHISHBHAI
|
1109006WL000411
|
SUVERA JASODABEN VARGHISHBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450637
|
|
SUVERA JASHODABEN VARGISBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-039-001/88487536
()
|
1109006000NRG25180420240023137
|
18/04/2024
|
SUVERA SALOMIBEN RAMESRBHAI
|
1109006WL000411
|
SUVERA SALOMIBEN RAMESRBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450639
|
|
SUVERA SALOMIBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG25180420240023140
|
18/04/2024
|
SUVERA AMARATBHAI SOMABHAI
|
1109006WL000411
|
SUVERA AMARATBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450515
|
|
SUVERA AMRUTLAL SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG25180420240023141
|
18/04/2024
|
SUVERA SAVITABEN AMARATBHAI
|
1109006WL000411
|
SUVERA SAVITABEN AMARATBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450602
|
|
SAVITABEN AMRATBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG25180420240023144
|
18/04/2024
|
SUVERA AMITABEN SANKARBHAI
|
1109006WL000411
|
SUVERA AMITABEN SANKARBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450622
|
|
AMITABEN SHANKARBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG25180420240023142
|
18/04/2024
|
SUVERA BABUBHAI SOMABHAI
|
1109006WL000411
|
SUVERA BABUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450591
|
|
Mr. KIRANBHAI BABUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-039-001/88487573
()
|
1109006000NRG25180420240023145
|
18/04/2024
|
Bhagora Shantaben Pujabhai
|
1109006WL000411
|
Bhagora Shantaben Pujabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450609
|
|
SHANTABEN PUJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-039-001/88487576
()
|
1109006000NRG25180420240023147
|
18/04/2024
|
bhagora chandaben dhirabhai
|
1109006WL000411
|
bhagora chandaben dhirabhai
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
29/04/2024
|
|
3375450566
|
|
Chandaben Dhirabhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHILODA
|
GJ-09-006-039-001/88487576
()
|
1109006000NRG25180420240023146
|
18/04/2024
|
bhagora dhirabhai somabhai
|
1109006WL000411
|
bhagora dhirabhai somabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450565
|
|
Mr. DHIRABHAI SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-039-001/88487577
()
|
1109006000NRG25180420240023149
|
18/04/2024
|
bhagora meniben nanabhai
|
1109006WL000411
|
bhagora meniben nanabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450542
|
|
Bhagora Meniben Nanabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHILODA
|
GJ-09-006-039-001/88487577
()
|
1109006000NRG25180420240023148
|
18/04/2024
|
bhagora nanabhai jivabhai
|
1109006WL000411
|
bhagora nanabhai jivabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450541
|
|
Mr. NANABHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG25180420240023150
|
18/04/2024
|
bhagora balabhai fulabhai
|
1109006WL000411
|
bhagora balabhai fulabhai
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450583
|
|
BALABHAI FULABHAI BH
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG25180420240023151
|
18/04/2024
|
bhagora jasiben balabhai
|
1109006WL000411
|
bhagora jasiben balabhai
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450584
|
|
JASHIBEN BALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-039-001/88487580
()
|
1109006000NRG25180420240023154
|
18/04/2024
|
Bachubhai Surajibhai Suvera
|
1109006WL000411
|
Bachubhai Surajibhai Suvera
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450596
|
|
Mr. BACHUBHAI SURJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-039-001/88487580
()
|
1109006000NRG25180420240023155
|
18/04/2024
|
Suvera Saritaben Bachubhai
|
1109006WL000411
|
Suvera Saritaben Bachubhai
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450605
|
|
SARITABEN BACHUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-039-001/88487581
()
|
1109006000NRG25180420240023156
|
18/04/2024
|
KHARADI KANTILAL SURMABHAI
|
1109006WL000411
|
KHARADI KANTILAL SURMABHAI
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
29/04/2024
|
|
3375450543
|
|
Mr. KANTILAL SURAMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-039-001/88487583
()
|
1109006000NRG25180420240023157
|
18/04/2024
|
KHARADI LAXMIBEN KANUBHAI
|
1109006WL000411
|
KHARADI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450534
|
|
KHARADI LAXMIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-039-001/88487594
()
|
1109006000NRG25180420240023159
|
18/04/2024
|
SUVERA MAGANBHAI KACHRABHAI
|
1109006WL000411
|
SUVERA MAGANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3375450539
|
|
SUVERA MAGANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-039-001/88487597
()
|
1109006000NRG25180420240023162
|
18/04/2024
|
Bhagora Ghanshyambhai Bhalabhai
|
1109006WL000411
|
Bhagora Ghanshyambhai Bhalabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450538
|
|
GHANSHYAMBHAI BHALAB
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-039-001/88487597
()
|
1109006000NRG25180420240023161
|
18/04/2024
|
BHAGORA SITABEN GHANSYAMBHAI
|
1109006WL000411
|
BHAGORA SITABEN GHANSYAMBHAI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
29/04/2024
|
|
3375450574
|
|
SITABAHEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-039-001/88487598
()
|
1109006000NRG25180420240023163
|
18/04/2024
|
BHAGORA SONALBEN UNISHBHAI
|
1109006WL000411
|
BHAGORA SONALBEN UNISHBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450611
|
|
SONALBEN YUNISBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-039-001/88487599
()
|
1109006000NRG25180420240023164
|
18/04/2024
|
BHAGORA KALIBEN VIKRAMBHAI
|
1109006WL000411
|
BHAGORA KALIBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450628
|
|
KALIBEN VIKRAMBHAI B
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG25180420240023166
|
18/04/2024
|
Suvera Bakulaben Dhanajibhai
|
1109006WL000411
|
Suvera Bakulaben Dhanajibhai
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450581
|
|
BANKULABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
117
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG25180420240023165
|
18/04/2024
|
Suvera Dhanjibhai
|
1109006WL000411
|
Suvera Dhanjibhai
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450630
|
|
Mr. DHANJIBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-039-001/88487604
()
|
1109006000NRG25180420240023167
|
18/04/2024
|
USHABEN
|
1109006WL000411
|
USHABEN
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450616
|
|
USHABEN SARDARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG25180420240023168
|
18/04/2024
|
RUPLIBEN
|
1109006WL000411
|
RUPLIBEN
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450578
|
|
Mrs. RUPALIBEN LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG25180420240023170
|
18/04/2024
|
SUVERA BHAVANABEN RAKESHBHAI
|
1109006WL000411
|
SUVERA BHAVANABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450624
|
|
BHAVNABEN RAKESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG25180420240023169
|
18/04/2024
|
SUVERA RAKESHBHAI LALJIBHAI
|
1109006WL000411
|
SUVERA RAKESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
29/04/2024
|
|
3375450558
|
|
RAKESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-039-001/88487608
()
|
1109006000NRG25180420240023171
|
18/04/2024
|
PRIYANKABEN
|
1109006WL000411
|
PRIYANKABEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375450612
|
|
PRIYANKABEN DILIPBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG25180420240023174
|
18/04/2024
|
SUVERA KAILASHBEN
|
1109006WL000411
|
SUVERA KAILASHBEN
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450621
|
|
KAILASHBEN SURESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG25180420240023173
|
18/04/2024
|
SUVERAVIRENDRABHAI SURESHBHAI
|
1109006WL000411
|
SUVERAVIRENDRABHAI SURESHBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450629
|
|
VIRENDRAKUMAR SURESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG25180420240023172
|
18/04/2024
|
USHABEN
|
1109006WL000411
|
USHABEN
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450600
|
|
USHABEN VIRENDRABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-039-001/88487612
()
|
1109006000NRG25180420240023175
|
18/04/2024
|
NAVINBHAI
|
1109006WL000411
|
NAVINBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450518
|
|
SUVERA NAVINBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-039-001/88487612
()
|
1109006000NRG25180420240023176
|
18/04/2024
|
REKHABEN
|
1109006WL000411
|
REKHABEN
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450519
|
|
Mr. NAVINBHAI KAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-039-001/88487613
()
|
1109006000NRG25180420240023177
|
18/04/2024
|
SUVERA AJITKUMAT KAMJIBHAI
|
1109006WL000411
|
SUVERA AJITKUMAT KAMJIBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450603
|
|
AJITBHAI KAMJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-039-001/88487613
()
|
1109006000NRG25180420240023178
|
18/04/2024
|
SUVERA SHARADABEN AJITKUMAR
|
1109006WL000411
|
SUVERA SHARADABEN AJITKUMAR
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450606
|
|
SHARDABEN AJITKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG25180420240023180
|
18/04/2024
|
JYOSTSANABEN ASHOKBHAI
|
1109006WL000411
|
JYOSTSANABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450623
|
|
JYOTSANABEN ASHOKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG25180420240023179
|
18/04/2024
|
SONGIBEN
|
1109006WL000411
|
SONGIBEN
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450608
|
|
SINGLIBEN JAYANADBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-039-001/88487616
()
|
1109006000NRG25180420240023181
|
18/04/2024
|
HINABEN
|
1109006WL000411
|
HINABEN
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450619
|
|
HINABEN DINESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-039-001/88487631
()
|
1109006000NRG25180420240023183
|
18/04/2024
|
SUVERA MANJULABEN NAINESHBHAI
|
1109006WL000411
|
SUVERA MANJULABEN NAINESHBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450626
|
|
MANJULABEN NAINESHKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366855
|
366855
|
|
|
|
|
|
|
|
|
134
|
BHILODA
|
GJ-09-006-039-001/8848364
()
|
1109006000NRG25180420240023052
|
18/04/2024
|
Gaurishankar Bharatbhai Kharadi
|
1109006WL000411
|
Gaurishankar Bharatbhai Kharadi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450506
|
|
KHARDI GAURISHANKAR BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHILODA
|
GJ-09-006-039-001/8848430
()
|
1109006000NRG25180420240023069
|
18/04/2024
|
kharadi Nikhilkumar Girishbhai
|
1109006WL000411
|
kharadi Nikhilkumar Girishbhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450507
|
|
KHARADI NIKHIL KUMAR GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHILODA
|
GJ-09-006-039-001/88487530
()
|
1109006000NRG25180420240023134
|
18/04/2024
|
Palat Sapnaben Mikhayalbhai
|
1109006WL000411
|
Palat Sapnaben Mikhayalbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375450502
|
|
PALAT SAPANABEN MIKHAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHILODA
|
GJ-09-006-039-001/88487552
()
|
1109006000NRG25180420240023139
|
18/04/2024
|
Suvera Taraben Shileshkumar
|
1109006WL000411
|
Suvera Taraben Shileshkumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450501
|
|
TARABEN SHAILESHKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-039-001/88487595
()
|
1109006000NRG25180420240023160
|
18/04/2024
|
Patel vikashbhai V
|
1109006WL000411
|
Patel vikashbhai V
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450499
|
|
VIKASHBHAI VELAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-039-001/88487632
()
|
1109006000NRG25180420240023184
|
18/04/2024
|
Malaviya Ashishkumar Chandrakant
|
1109006WL000411
|
Malaviya Ashishkumar Chandrakant
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3375450504
|
|
MALAVIYA ASHISHKUMAR CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHILODA
|
GJ-09-006-039-001/88487633
()
|
1109006000NRG25180420240023186
|
18/04/2024
|
Suvera Ravikant Rajeshbhai
|
1109006WL000411
|
Suvera Ravikant Rajeshbhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450500
|
|
RAVIKANTBHAI RAJESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-039-001/88487633
()
|
1109006000NRG25180420240023185
|
18/04/2024
|
Suvera Uramilaben Rajeshbhai
|
1109006WL000411
|
Suvera Uramilaben Rajeshbhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450505
|
|
SUVERA URMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHILODA
|
GJ-09-006-039-001/88487634
()
|
1109006000NRG25180420240023187
|
18/04/2024
|
Suvera Ranukaben Maheshbhai
|
1109006WL000411
|
Suvera Ranukaben Maheshbhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3375450503
|
|
SUVERA RANUKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28880
|
28880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435305
|
435305
|
|
|
|
|
|
|
|