|
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
|
AMIRGADH
|
GJ-08-036-014-001/562577
(Kapasiya)
|
1108036000NRG25020520240015482
|
03/05/2024
|
dama gomiben amrabhai
|
1108036WL001410
|
dama gomiben amrabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499069
|
|
GARASIYA GOBARIBEN AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/570482
(Kapasiya)
|
1108036000NRG25020520240015483
|
03/05/2024
|
GARASIYA HONABHAI HARJIBHAI
|
1108036WL001410
|
GARASIYA HONABHAI HARJIBHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499084
|
|
GARASIYA HONABHAI HA
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/601890
(Kapasiya)
|
1108036000NRG25020520240015486
|
03/05/2024
|
GARASIYA HIMIBEN D.
|
1108036WL001410
|
GARASIYA HIMIBEN D.
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499080
|
|
Garasiya Hemiben Dhanabhai
|
IDFC BANK LIMITED(608117)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/617216
(Kapasiya)
|
1108036000NRG25020520240015487
|
03/05/2024
|
Garasiya Radhaben Ramabhao
|
1108036WL001410
|
Garasiya Radhaben Ramabhao
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862499063
|
|
RADHABEN RAMABHAI PI
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/637644
(Kapasiya)
|
1108036000NRG25020520240015492
|
03/05/2024
|
Pisara Rekhaben Kantibhai
|
1108036WL001410
|
Pisara Rekhaben Kantibhai
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862499068
|
|
PISARA REKHABEN KANT
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/637682
(Kapasiya)
|
1108036000NRG25020520240015505
|
03/05/2024
|
GARASIYA RANGIBEN BHARTHABHAI
|
1108036WL001410
|
GARASIYA RANGIBEN BHARTHABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499077
|
|
GARASIYA RAGIBEN BHA
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/647829
(Kapasiya)
|
1108036000NRG25020520240015513
|
03/05/2024
|
Dhrsngi samiben limbabhai
|
1108036WL001410
|
Dhrsngi samiben limbabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499088
|
|
DHRANGI SAMIBEN LIMB
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/647837
(Kapasiya)
|
1108036000NRG25020520240015514
|
03/05/2024
|
GARASIYA SHANTIBEN SOMABHAI
|
1108036WL001410
|
GARASIYA SHANTIBEN SOMABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499074
|
|
SHANTIBEN SOMABHAI G
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/647847
(Kapasiya)
|
1108036000NRG25020520240015516
|
03/05/2024
|
GARASIYA HURTIBEN NAVABHAI
|
1108036WL001410
|
GARASIYA HURTIBEN NAVABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499087
|
|
GARASIYA HURATIBEN N
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/647854
(Kapasiya)
|
1108036000NRG25020520240015518
|
03/05/2024
|
Garasiya miraben meghabhai
|
1108036WL001410
|
Garasiya miraben meghabhai
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499090
|
|
GARASIYA MIRIBEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/647858
(Kapasiya)
|
1108036000NRG25020520240015520
|
03/05/2024
|
GARASIYA SAKARIBEN CHATRABHAI
|
1108036WL001410
|
GARASIYA SAKARIBEN CHATRABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499067
|
|
GARASIYA SAKARIBEN CHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/647860
(Kapasiya)
|
1108036000NRG25020520240015521
|
03/05/2024
|
GARSIYA NAJUBEN NAGABHAI
|
1108036WL001410
|
GARSIYA NAJUBEN NAGABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499085
|
|
GARASIYA NAJUBEN NAG
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/647866
(Kapasiya)
|
1108036000NRG25020520240015525
|
03/05/2024
|
GARASIYA KANIBEN MUNGALABHAI
|
1108036WL001410
|
GARASIYA KANIBEN MUNGALABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499070
|
|
KANIBEN MUNGALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/647871
(Kapasiya)
|
1108036000NRG25020520240015527
|
03/05/2024
|
GARASIYA JOMIBEN BHIKHABHAI
|
1108036WL001410
|
GARASIYA JOMIBEN BHIKHABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862499053
|
|
GARASIYA JOMIBEN BHI
|
BANK OF BARODA(606985)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/647874
(Kapasiya)
|
1108036000NRG25020520240015528
|
03/05/2024
|
GARASIYA KALIBEN SOMABHAI
|
1108036WL001410
|
GARASIYA KALIBEN SOMABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499086
|
|
GARASIYA KALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/647875
(Kapasiya)
|
1108036000NRG25020520240015529
|
03/05/2024
|
GARASIYA SUMIBEN MANABHAI
|
1108036WL001410
|
GARASIYA SUMIBEN MANABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499055
|
|
GARASIYA SUMIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/647878
(Kapasiya)
|
1108036000NRG25020520240015532
|
03/05/2024
|
BHAGORA CHANDUBEN KALABHAI
|
1108036WL001410
|
BHAGORA CHANDUBEN KALABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499076
|
|
CHANDUBEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/647879
(Kapasiya)
|
1108036000NRG25020520240015533
|
03/05/2024
|
GARASIYA ANTIBEN THAVRABHAI
|
1108036WL001410
|
GARASIYA ANTIBEN THAVRABHAI
|
00045
|
BARB0DBSRTH
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862499091
|
|
MS GARASIYA ANTIBEN THAVARABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/647883
(Kapasiya)
|
1108036000NRG25020520240015535
|
03/05/2024
|
Garasiya laliben dayalabhai
|
1108036WL001410
|
Garasiya laliben dayalabhai
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499061
|
|
GARASIYA LALIBEN DAY
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/647884
(Kapasiya)
|
1108036000NRG25020520240015536
|
03/05/2024
|
Drangi Masriben Champabhai
|
1108036WL001410
|
Drangi Masriben Champabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499083
|
|
DHRANGI MASRIBEN CHA
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/647895
(Kapasiya)
|
1108036000NRG25020520240015539
|
03/05/2024
|
GARASIYA PARTIBEN ANABHAI
|
1108036WL001410
|
GARASIYA PARTIBEN ANABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499078
|
|
GARASIYA PARATIBEN A
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/647897
(Kapasiya)
|
1108036000NRG25020520240015540
|
03/05/2024
|
Garasiya Jamakhuben Purabhai
|
1108036WL001410
|
Garasiya Jamakhuben Purabhai
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862499049
|
|
GARASIYA JAMAKHUBEN
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/647903
(Kapasiya)
|
1108036000NRG25020520240015542
|
03/05/2024
|
GARASIYA BADIBEN HANSABHAI
|
1108036WL001410
|
GARASIYA BADIBEN HANSABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499075
|
|
BADIBEN HANSABHAI GA
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/647904
(Kapasiya)
|
1108036000NRG25020520240015543
|
03/05/2024
|
GARASIYA PABUBEN LALABHAI
|
1108036WL001410
|
GARASIYA PABUBEN LALABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499089
|
|
GARASIYA PALUBEN LAL
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/647905
(Kapasiya)
|
1108036000NRG25020520240015544
|
03/05/2024
|
Garasiya babliben sanklabhai
|
1108036WL001410
|
Garasiya babliben sanklabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499050
|
|
GARASIYA BABALIBEN SANKALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/647914
(Kapasiya)
|
1108036000NRG25020520240015546
|
03/05/2024
|
Garasiya Savitaben Rameshbhai
|
1108036WL001410
|
Garasiya Savitaben Rameshbhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499065
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/647945
(Kapasiya)
|
1108036000NRG25020520240015547
|
03/05/2024
|
GARASIYA RESHMABHAI SONABHAI
|
1108036WL001410
|
GARASIYA RESHMABHAI SONABHAI
|
00045
|
BARB0DBSRTH
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862499059
|
|
Mr. RESAMABHAI SONABHAI GARASIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/647948
(Kapasiya)
|
1108036000NRG25020520240015549
|
03/05/2024
|
GARASIYA RAMIBEN BHAGABHAI
|
1108036WL001410
|
GARASIYA RAMIBEN BHAGABHAI
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499079
|
|
GARASIYA RAMIBEN BHA
|
BANK OF BARODA(606985)
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/672613
(Kapasiya)
|
1108036000NRG25020520240015553
|
03/05/2024
|
HANJABEN MAHESHBHAI DAMA
|
1108036WL001410
|
HANJABEN MAHESHBHAI DAMA
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499066
|
|
HANJABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/672615
(Kapasiya)
|
1108036000NRG25020520240015554
|
03/05/2024
|
garasiya kaliben rupabhai
|
1108036WL001410
|
garasiya kaliben rupabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499051
|
|
KALIBEN RUPABHAI GARASIYA
|
GENERAL POST OFFICE(607245)
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/672619
(Kapasiya)
|
1108036000NRG25020520240015557
|
03/05/2024
|
garasiya sakariben babubhai
|
1108036WL001410
|
garasiya sakariben babubhai
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499082
|
|
GARASIYA SHAKRIBEN B
|
BANK OF BARODA(606985)
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/672621
(Kapasiya)
|
1108036000NRG25020520240015558
|
03/05/2024
|
arasiya sagnaben sonabhai
|
1108036WL001410
|
arasiya sagnaben sonabhai
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499092
|
|
GARASIYA SAGAANABEN SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/672626
(Kapasiya)
|
1108036000NRG25020520240015560
|
03/05/2024
|
garasiya kankuben manchabhai
|
1108036WL001410
|
garasiya kankuben manchabhai
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862499056
|
|
KANKUBEN MANCHHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/672627
(Kapasiya)
|
1108036000NRG25020520240015561
|
03/05/2024
|
garasiya mangiben jagabhai
|
1108036WL001410
|
garasiya mangiben jagabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499081
|
|
GARASIYA MANGIBEN JA
|
BANK OF BARODA(606985)
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/672632
(Kapasiya)
|
1108036000NRG25020520240015563
|
03/05/2024
|
garasiya galiben ramabhai
|
1108036WL001410
|
garasiya galiben ramabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499052
|
|
GALIBEN RAMABHAI GARASIYA
|
GENERAL POST OFFICE(607245)
|
|
36
|
AMIRGADH
|
GJ-08-036-014-001/672636
(Kapasiya)
|
1108036000NRG25020520240015564
|
03/05/2024
|
garasiya kamalaben mithabhai
|
1108036WL001410
|
garasiya kamalaben mithabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499073
|
|
GARASIYA KAMALABEN MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMIRGADH
|
GJ-08-036-014-001/672638
(Kapasiya)
|
1108036000NRG25020520240015565
|
03/05/2024
|
garasiya lasiben elabhai
|
1108036WL001410
|
garasiya lasiben elabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499064
|
|
LASHKIBEN CHELABHAI
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-014-001/672751
(Kapasiya)
|
1108036000NRG25020520240015572
|
03/05/2024
|
GARASIYA GANESHBHAI BHANABHAI
|
1108036WL001410
|
GARASIYA GANESHBHAI BHANABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862499071
|
|
GANESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
39
|
AMIRGADH
|
GJ-08-036-014-001/672757
(Kapasiya)
|
1108036000NRG25020520240015575
|
03/05/2024
|
Garasiya Amiyaben Motibhai
|
1108036WL001410
|
Garasiya Amiyaben Motibhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499054
|
|
AMIYABEN MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
40
|
AMIRGADH
|
GJ-08-036-014-001/672762
(Kapasiya)
|
1108036000NRG25020520240015576
|
03/05/2024
|
GARASIYA LALABHAI DITABHAI
|
1108036WL001410
|
GARASIYA LALABHAI DITABHAI
|
00045
|
BARB0DBSRTH
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499062
|
|
GARASIYA LALABHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMIRGADH
|
GJ-08-036-014-001/672786
(Kapasiya)
|
1108036000NRG25020520240015586
|
03/05/2024
|
Garasiya Velabhai Devabhai
|
1108036WL001410
|
Garasiya Velabhai Devabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499058
|
|
GARASIYA VELABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMIRGADH
|
GJ-08-036-014-001/672788
(Kapasiya)
|
1108036000NRG25020520240015587
|
03/05/2024
|
Garasiya Sumiben Ratnabhai
|
1108036WL001410
|
Garasiya Sumiben Ratnabhai
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499057
|
|
GARASIYA SUMIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMIRGADH
|
GJ-08-036-014-001/700137
(Kapasiya)
|
1108036000NRG25020520240015593
|
03/05/2024
|
garasiya ramiben devabhai
|
1108036WL001410
|
garasiya ramiben devabhai
|
00045
|
BARB0DBSRTH
|
400
|
400
|
Processed
|
08/05/2024
|
|
3862499072
|
|
GARASIYA RAMIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMIRGADH
|
GJ-08-036-014-001/765781
(Kapasiya)
|
1108036000NRG25020520240015596
|
03/05/2024
|
KAPASHIYA
|
1108036WL001410
|
KAPASHIYA
|
00045
|
BARB0DBSRTH
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499060
|
|
GARASIYA LADHABHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
45
|
AMIRGADH
|
GJ-08-036-014-001/672744
(Kapasiya)
|
1108036000NRG25020520240015570
|
03/05/2024
|
Garasiya Samiben Gamabhai
|
1108036WL001410
|
Garasiya Samiben Gamabhai
|
00152
|
HDFC0000335
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862499048
|
|
GARASIYA SAMIBEN GAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
46
|
AMIRGADH
|
GJ-08-036-014-001/672606
(Kapasiya)
|
1108036000NRG25020520240015550
|
03/05/2024
|
garasiya bharmabhai meghabhai
|
1108036WL001410
|
garasiya bharmabhai meghabhai
|
00152
|
HDFC0003893
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499047
|
|
BHARAMABHAI MEGHABHAI GARASIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
47
|
AMIRGADH
|
GJ-08-036-014-001/672616
(Kapasiya)
|
1108036000NRG25020520240015555
|
03/05/2024
|
garasiya sabuben ramabhai
|
1108036WL001410
|
garasiya sabuben ramabhai
|
00415
|
SBIN0002654
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499041
|
|
MISS GARASIYA SABUBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMIRGADH
|
GJ-08-036-014-001/672775
(Kapasiya)
|
1108036000NRG25020520240015581
|
03/05/2024
|
GARASIYA ALKHUBEN ANDABHAI
|
1108036WL001410
|
GARASIYA ALKHUBEN ANDABHAI
|
00415
|
SBIN0002654
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499039
|
|
GARASIYA ALKHUBEN AN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
49
|
AMIRGADH
|
GJ-08-036-014-001/631947
(Kapasiya)
|
1108036000NRG25020520240015488
|
03/05/2024
|
Garasiya Kaliben Reshmabhai
|
1108036WL001410
|
Garasiya Kaliben Reshmabhai
|
00415
|
SBIN0013172
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862499042
|
|
MRS GARASIYA KALIBEN RESHMABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMIRGADH
|
GJ-08-036-014-001/647843
(Kapasiya)
|
1108036000NRG25020520240015515
|
03/05/2024
|
Garasiya Rekhaben Bhagabhai
|
1108036WL001410
|
Garasiya Rekhaben Bhagabhai
|
00415
|
SBIN0013172
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862499043
|
|
MRS GARASIYA REKHABEN BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMIRGADH
|
GJ-08-036-014-001/700110
(Kapasiya)
|
1108036000NRG25020520240015591
|
03/05/2024
|
garasiya kalabhai ravtabhai
|
1108036WL001410
|
garasiya kalabhai ravtabhai
|
00415
|
SBIN0013172
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499045
|
|
GARASIYA KALABHAI RAVATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMIRGADH
|
GJ-08-036-014-001/700111
(Kapasiya)
|
1108036000NRG25020520240015592
|
03/05/2024
|
ashabhai kalabhai bhagora
|
1108036WL001410
|
ashabhai kalabhai bhagora
|
00415
|
SBIN0013172
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499046
|
|
ASHABHAI KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
AMIRGADH
|
GJ-08-036-014-001/700138
(Kapasiya)
|
1108036000NRG25020520240015594
|
03/05/2024
|
pander anitaben nanabhai
|
1108036WL001410
|
pander anitaben nanabhai
|
00415
|
SBIN0013172
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499044
|
|
MISS PANDER ANITABEN NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMIRGADH
|
GJ-08-036-014-001/700139
(Kapasiya)
|
1108036000NRG25020520240015595
|
03/05/2024
|
pander kaliben valabhai
|
1108036WL001410
|
pander kaliben valabhai
|
00415
|
SBIN0013172
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499040
|
|
MS PANDER KALIBEN VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
55
|
AMIRGADH
|
GJ-08-036-014-001/637629
(Kapasiya)
|
1108036000NRG25020520240015489
|
03/05/2024
|
Garasiya Devabhai Ramabhai
|
1108036WL001410
|
Garasiya Devabhai Ramabhai
|
00666
|
IDFB0040421
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499038
|
|
DEVABHAI RAMABHAI GA
|
BANK OF BARODA(606985)
|
|
56
|
AMIRGADH
|
GJ-08-036-014-001/637641
(Kapasiya)
|
1108036000NRG25020520240015491
|
03/05/2024
|
jgyjgyjkgy
|
1108036WL001410
|
jgyjgyjkgy
|
00666
|
IDFB0040421
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862499036
|
|
GARASIYA SITABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMIRGADH
|
GJ-08-036-014-001/672611
(Kapasiya)
|
1108036000NRG25020520240015552
|
03/05/2024
|
DAMA SEETABEN LAKHMABHAI
|
1108036WL001410
|
DAMA SEETABEN LAKHMABHAI
|
00666
|
IDFB0040421
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499037
|
|
DAMA SITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
58
|
AMIRGADH
|
GJ-08-036-014-001/551378
(Kapasiya)
|
1108036000NRG25020520240015480
|
03/05/2024
|
GARASIYA MUNGLIBEN DHANABHAI
|
1108036WL001410
|
GARASIYA MUNGLIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862499117
|
|
GARASIYA MUNGALIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMIRGADH
|
GJ-08-036-014-001/551379
(Kapasiya)
|
1108036000NRG25020520240015481
|
03/05/2024
|
GARASIYA KELIBEN KALABHAI
|
1108036WL001410
|
GARASIYA KELIBEN KALABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499114
|
|
GARASIYA KELIBEN KAL
|
BANK OF BARODA(606985)
|
|
60
|
AMIRGADH
|
GJ-08-036-014-001/601808
(Kapasiya)
|
1108036000NRG25020520240015484
|
03/05/2024
|
GARASIYA ASHABHAI M.
|
1108036WL001410
|
GARASIYA ASHABHAI M.
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499106
|
|
BHAGORA ASHABHAI MANCHHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMIRGADH
|
GJ-08-036-014-001/60189
(Kapasiya)
|
1108036000NRG25020520240015485
|
03/05/2024
|
GARASIYA MEVIBEN KANTIBHAI
|
1108036WL001410
|
GARASIYA MEVIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499100
|
|
DAMA MEVIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMIRGADH
|
GJ-08-036-014-001/637633
(Kapasiya)
|
1108036000NRG25020520240015490
|
03/05/2024
|
Garasiya Rajiben Manrabhai
|
1108036WL001410
|
Garasiya Rajiben Manrabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499027
|
|
GARASIYA RAJIBEN MANARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMIRGADH
|
GJ-08-036-014-001/637660
(Kapasiya)
|
1108036000NRG25020520240015493
|
03/05/2024
|
Garasiya Anduben Lalabhai
|
1108036WL001410
|
Garasiya Anduben Lalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862499011
|
|
GARASIYA ANDUBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMIRGADH
|
GJ-08-036-014-001/637668
(Kapasiya)
|
1108036000NRG25020520240015494
|
03/05/2024
|
GARASIYA GUJRIBEN BHERABHAI
|
1108036WL001410
|
GARASIYA GUJRIBEN BHERABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499003
|
|
GARASIYA GUJARIBEN BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMIRGADH
|
GJ-08-036-014-001/637669
(Kapasiya)
|
1108036000NRG25020520240015495
|
03/05/2024
|
GARASIYA SUKABHAI RATNABHAI
|
1108036WL001410
|
GARASIYA SUKABHAI RATNABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499104
|
|
GARASIYA SUKABHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMIRGADH
|
GJ-08-036-014-001/637672
(Kapasiya)
|
1108036000NRG25020520240015496
|
03/05/2024
|
BHAGORA VALIBEN KIKABHAI
|
1108036WL001410
|
BHAGORA VALIBEN KIKABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862499101
|
|
MS BHAGORA VALIBEN KIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMIRGADH
|
GJ-08-036-014-001/637673
(Kapasiya)
|
1108036000NRG25020520240015497
|
03/05/2024
|
GARASIYA RESHMIBEN KESHABHAI
|
1108036WL001410
|
GARASIYA RESHMIBEN KESHABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499102
|
|
GARASIYA RESHMIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMIRGADH
|
GJ-08-036-014-001/637674
(Kapasiya)
|
1108036000NRG25020520240015499
|
03/05/2024
|
GARASIYA LAXMIBEN RAMABHAI
|
1108036WL001410
|
GARASIYA LAXMIBEN RAMABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499006
|
|
GARASIYA LAXMIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMIRGADH
|
GJ-08-036-014-001/637674
(Kapasiya)
|
1108036000NRG25020520240015498
|
03/05/2024
|
GARASIYA RAMABHAI BADABHAI
|
1108036WL001410
|
GARASIYA RAMABHAI BADABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862499005
|
|
RAMABHAI BADABHAI GA
|
BANK OF BARODA(606985)
|
|
70
|
AMIRGADH
|
GJ-08-036-014-001/637675
(Kapasiya)
|
1108036000NRG25020520240015500
|
03/05/2024
|
GARASIYA BADIBEN UDABHAI
|
1108036WL001410
|
GARASIYA BADIBEN UDABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499107
|
|
BADIBEN UDABHAI GARA
|
BANK OF BARODA(606985)
|
|
71
|
AMIRGADH
|
GJ-08-036-014-001/637676
(Kapasiya)
|
1108036000NRG25020520240015501
|
03/05/2024
|
GARASIYA SANTIBEN DHARMABHAI
|
1108036WL001410
|
GARASIYA SANTIBEN DHARMABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499004
|
|
GARASIYA SHANTIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMIRGADH
|
GJ-08-036-014-001/637677
(Kapasiya)
|
1108036000NRG25020520240015502
|
03/05/2024
|
GARASIYA RAMIBEN AMRABHAI
|
1108036WL001410
|
GARASIYA RAMIBEN AMRABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499002
|
|
GARASIYA RAMIBEN AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMIRGADH
|
GJ-08-036-014-001/637680
(Kapasiya)
|
1108036000NRG25020520240015503
|
03/05/2024
|
GARASIYA LILABEN BHAGABHAI
|
1108036WL001410
|
GARASIYA LILABEN BHAGABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862499008
|
|
GARASIYA LALIBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMIRGADH
|
GJ-08-036-014-001/637681
(Kapasiya)
|
1108036000NRG25020520240015504
|
03/05/2024
|
GARASIYA HIRIBEN KIKABHAI
|
1108036WL001410
|
GARASIYA HIRIBEN KIKABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499103
|
|
GARASIYA HIRIBEN KIKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMIRGADH
|
GJ-08-036-014-001/637684
(Kapasiya)
|
1108036000NRG25020520240015506
|
03/05/2024
|
GARASIYA HALDIBEN DHANABHAI
|
1108036WL001410
|
GARASIYA HALDIBEN DHANABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499105
|
|
GARASIYA HALADIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMIRGADH
|
GJ-08-036-014-001/637694
(Kapasiya)
|
1108036000NRG25020520240015507
|
03/05/2024
|
GARASIYA BADIBEN KANABHAI
|
1108036WL001410
|
GARASIYA BADIBEN KANABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499007
|
|
GARASIYA BADIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMIRGADH
|
GJ-08-036-014-001/639859
(Kapasiya)
|
1108036000NRG25020520240015508
|
03/05/2024
|
BHAGORA CHAMNABHAI LAXMANBHAI
|
1108036WL001410
|
BHAGORA CHAMNABHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499098
|
|
BHAGORA CHAMANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMIRGADH
|
GJ-08-036-014-001/639860
(Kapasiya)
|
1108036000NRG25020520240015509
|
03/05/2024
|
GARASIYA BACHUBEN VAGHABHAI
|
1108036WL001410
|
GARASIYA BACHUBEN VAGHABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499012
|
|
GARASIYA BASUBEN VAGTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMIRGADH
|
GJ-08-036-014-001/639864
(Kapasiya)
|
1108036000NRG25020520240015510
|
03/05/2024
|
GARASIYA MIRABEN MELABHAI
|
1108036WL001410
|
GARASIYA MIRABEN MELABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499099
|
|
GARASIYA MIRABEN MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMIRGADH
|
GJ-08-036-014-001/647800
(Kapasiya)
|
1108036000NRG25020520240015511
|
03/05/2024
|
GARASIYA SUKIBEN LALABHAI
|
1108036WL001410
|
GARASIYA SUKIBEN LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862499115
|
|
GARASIYA SUKIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMIRGADH
|
GJ-08-036-014-001/647828
(Kapasiya)
|
1108036000NRG25020520240015512
|
03/05/2024
|
GARASIYA NATHABHAI DAHYABHAI
|
1108036WL001410
|
GARASIYA NATHABHAI DAHYABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499009
|
|
NATAHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
82
|
AMIRGADH
|
GJ-08-036-014-001/647852
(Kapasiya)
|
1108036000NRG25020520240015517
|
03/05/2024
|
GARASIYA RAMIBEN RESHMABHAI
|
1108036WL001410
|
GARASIYA RAMIBEN RESHMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862499035
|
|
GARASIYA ROMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMIRGADH
|
GJ-08-036-014-001/647855
(Kapasiya)
|
1108036000NRG25020520240015519
|
03/05/2024
|
Garasiya Shardaben Rameshbhai
|
1108036WL001410
|
Garasiya Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499094
|
|
GARASIYA SHARADABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMIRGADH
|
GJ-08-036-014-001/647861
(Kapasiya)
|
1108036000NRG25020520240015522
|
03/05/2024
|
GARASIYA KALIBEN DITABHAI
|
1108036WL001410
|
GARASIYA KALIBEN DITABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862499116
|
|
GARASIYA KALIBEN DIT
|
BANK OF BARODA(606985)
|
|
85
|
AMIRGADH
|
GJ-08-036-014-001/647862
(Kapasiya)
|
1108036000NRG25020520240015523
|
03/05/2024
|
PONDER HAJABEN BHARMABHAI
|
1108036WL001410
|
PONDER HAJABEN BHARMABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499034
|
|
PONDER HAJABEN BHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMIRGADH
|
GJ-08-036-014-001/647863
(Kapasiya)
|
1108036000NRG25020520240015524
|
03/05/2024
|
garasiya somariben ditabhai
|
1108036WL001410
|
garasiya somariben ditabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499014
|
|
GARASIYA SOMARIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMIRGADH
|
GJ-08-036-014-001/647870
(Kapasiya)
|
1108036000NRG25020520240015526
|
03/05/2024
|
Garasiya Fuliben Shankarbhai
|
1108036WL001410
|
Garasiya Fuliben Shankarbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499018
|
|
GARASIYA FULIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMIRGADH
|
GJ-08-036-014-001/647877
(Kapasiya)
|
1108036000NRG25020520240015530
|
03/05/2024
|
Garasiya Somiben Patabhai
|
1108036WL001410
|
Garasiya Somiben Patabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862499112
|
|
MS SOMIBEN PATABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMIRGADH
|
GJ-08-036-014-001/647878
(Kapasiya)
|
1108036000NRG25020520240015531
|
03/05/2024
|
KALABHAI KALABHAI BHAGORA
|
1108036WL001410
|
KALABHAI KALABHAI BHAGORA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499029
|
|
BHAGORA KALABHAI KLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMIRGADH
|
GJ-08-036-014-001/647880
(Kapasiya)
|
1108036000NRG25020520240015534
|
03/05/2024
|
GARASIYA DHUDIBEN BHANABHAI
|
1108036WL001410
|
GARASIYA DHUDIBEN BHANABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499017
|
|
GARASIYA DHUDIBEN BH
|
BANK OF BARODA(606985)
|
|
91
|
AMIRGADH
|
GJ-08-036-014-001/647887
(Kapasiya)
|
1108036000NRG25020520240015537
|
03/05/2024
|
GARASIYA RAKMABEN BABUBHAI
|
1108036WL001410
|
GARASIYA RAKMABEN BABUBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499109
|
|
RAKAMABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
92
|
AMIRGADH
|
GJ-08-036-014-001/647888
(Kapasiya)
|
1108036000NRG25020520240015538
|
03/05/2024
|
GARASIYA CHAMPABEN PABUBHAI
|
1108036WL001410
|
GARASIYA CHAMPABEN PABUBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499110
|
|
GARASIYA CHAMPABEN PABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMIRGADH
|
GJ-08-036-014-001/647902
(Kapasiya)
|
1108036000NRG25020520240015541
|
03/05/2024
|
GARASIYA THAVRIBEN BHAVABHAI
|
1108036WL001410
|
GARASIYA THAVRIBEN BHAVABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862499113
|
|
THAVRIBEN BHAVABHAI
|
BANK OF BARODA(606985)
|
|
94
|
AMIRGADH
|
GJ-08-036-014-001/647906
(Kapasiya)
|
1108036000NRG25020520240015545
|
03/05/2024
|
Garasiya Rupiben Govindbhai
|
1108036WL001410
|
Garasiya Rupiben Govindbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499118
|
|
GARASIYA RUPIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMIRGADH
|
GJ-08-036-014-001/647946
(Kapasiya)
|
1108036000NRG25020520240015548
|
03/05/2024
|
GARASIYA MOVIBEN HANSHABHAI
|
1108036WL001410
|
GARASIYA MOVIBEN HANSHABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499108
|
|
GARASIYA MOVIBEN HANSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMIRGADH
|
GJ-08-036-014-001/672608
(Kapasiya)
|
1108036000NRG25020520240015551
|
03/05/2024
|
garasiya jamanaben nagabhai
|
1108036WL001410
|
garasiya jamanaben nagabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499033
|
|
GARASIYA JAMANABEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMIRGADH
|
GJ-08-036-014-001/672618
(Kapasiya)
|
1108036000NRG25020520240015556
|
03/05/2024
|
garasiya champaben chelabhai
|
1108036WL001410
|
garasiya champaben chelabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862499028
|
|
GARASIYA CHAMPABEN CHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMIRGADH
|
GJ-08-036-014-001/672624
(Kapasiya)
|
1108036000NRG25020520240015559
|
03/05/2024
|
garasiya mithiben samtabhai
|
1108036WL001410
|
garasiya mithiben samtabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499093
|
|
GARASIYA MITHIBEN SAMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMIRGADH
|
GJ-08-036-014-001/672630
(Kapasiya)
|
1108036000NRG25020520240015562
|
03/05/2024
|
garasiya sivabhai anabhai
|
1108036WL001410
|
garasiya sivabhai anabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499032
|
|
GARASIYA SIVABHAI ANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMIRGADH
|
GJ-08-036-014-001/672640
(Kapasiya)
|
1108036000NRG25020520240015566
|
03/05/2024
|
garasiya samuben babubha
|
1108036WL001410
|
garasiya samuben babubha
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499095
|
|
GARASIYA SAMUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMIRGADH
|
GJ-08-036-014-001/672707
(Kapasiya)
|
1108036000NRG25020520240015567
|
03/05/2024
|
SITABEN KIRABHAI GARASIYA
|
1108036WL001410
|
SITABEN KIRABHAI GARASIYA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499015
|
|
GARASIYA SITABEN KIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMIRGADH
|
GJ-08-036-014-001/672740
(Kapasiya)
|
1108036000NRG25020520240015568
|
03/05/2024
|
Garasiya Jivabhai Badabhai
|
1108036WL001410
|
Garasiya Jivabhai Badabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499119
|
|
GARASIYA JIVABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMIRGADH
|
GJ-08-036-014-001/672742
(Kapasiya)
|
1108036000NRG25020520240015569
|
03/05/2024
|
Pisara Manchabhai Punabhai
|
1108036WL001410
|
Pisara Manchabhai Punabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499030
|
|
PISARA MANCHABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMIRGADH
|
GJ-08-036-014-001/672745
(Kapasiya)
|
1108036000NRG25020520240015571
|
03/05/2024
|
Garasiya Prakashbhai Lalubhai
|
1108036WL001410
|
Garasiya Prakashbhai Lalubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862499026
|
|
GARASIYA PRKASHBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMIRGADH
|
GJ-08-036-014-001/672753
(Kapasiya)
|
1108036000NRG25020520240015573
|
03/05/2024
|
Garasiya Rajubhai Keshaji
|
1108036WL001410
|
Garasiya Rajubhai Keshaji
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499020
|
|
GARASIYA RAJUBHAI KESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMIRGADH
|
GJ-08-036-014-001/672755
(Kapasiya)
|
1108036000NRG25020520240015574
|
03/05/2024
|
Garasiya Bhamariben Rupabhai
|
1108036WL001410
|
Garasiya Bhamariben Rupabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499021
|
|
GARASIYA BHAMARIBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMIRGADH
|
GJ-08-036-014-001/672763
(Kapasiya)
|
1108036000NRG25020520240015577
|
03/05/2024
|
GARASIYA DHARMIBEN MANABHAI
|
1108036WL001410
|
GARASIYA DHARMIBEN MANABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499111
|
|
GARASIYA DHRAMIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMIRGADH
|
GJ-08-036-014-001/672766
(Kapasiya)
|
1108036000NRG25020520240015578
|
03/05/2024
|
GARASIYA MALIBEN MALABHAI
|
1108036WL001410
|
GARASIYA MALIBEN MALABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499013
|
|
GARASIYA MALIBEN MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMIRGADH
|
GJ-08-036-014-001/672770
(Kapasiya)
|
1108036000NRG25020520240015579
|
03/05/2024
|
GARASIYA KANKUBEN SUGABHAI
|
1108036WL001410
|
GARASIYA KANKUBEN SUGABHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862499019
|
|
MISS GARASIYA KANKUBEN SUGABHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMIRGADH
|
GJ-08-036-014-001/672774
(Kapasiya)
|
1108036000NRG25020520240015580
|
03/05/2024
|
PANDER VALIBEN BHAGABHAI
|
1108036WL001410
|
PANDER VALIBEN BHAGABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862499010
|
|
VALIBEN BHAGABHAI GA
|
BANK OF BARODA(606985)
|
|
111
|
AMIRGADH
|
GJ-08-036-014-001/672777
(Kapasiya)
|
1108036000NRG25020520240015582
|
03/05/2024
|
GARASIYA FAGUBEN BHARMABHAI
|
1108036WL001410
|
GARASIYA FAGUBEN BHARMABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499016
|
|
FAGNUBEN BHARAMABHAI GARASIYA
|
GENERAL POST OFFICE(607245)
|
|
112
|
AMIRGADH
|
GJ-08-036-014-001/672782
(Kapasiya)
|
1108036000NRG25020520240015583
|
03/05/2024
|
Garasiya Hanabhai Punabhai
|
1108036WL001410
|
Garasiya Hanabhai Punabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499097
|
|
GARASIYA HANABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMIRGADH
|
GJ-08-036-014-001/672784
(Kapasiya)
|
1108036000NRG25020520240015584
|
03/05/2024
|
Garasiya Masharabhai Punabhai
|
1108036WL001410
|
Garasiya Masharabhai Punabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499022
|
|
GARASIYA MASARABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMIRGADH
|
GJ-08-036-014-001/672785
(Kapasiya)
|
1108036000NRG25020520240015585
|
03/05/2024
|
Bhagora Minaben Bhakanabhai
|
1108036WL001410
|
Bhagora Minaben Bhakanabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499031
|
|
BHAGORA MINABEN BHAKANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMIRGADH
|
GJ-08-036-014-001/672789
(Kapasiya)
|
1108036000NRG25020520240015588
|
03/05/2024
|
Garasiya Haribhai Nanabhai
|
1108036WL001410
|
Garasiya Haribhai Nanabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499023
|
|
GARASIYA HARIBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMIRGADH
|
GJ-08-036-014-001/672790
(Kapasiya)
|
1108036000NRG25020520240015589
|
03/05/2024
|
Garasiya Vanabhai Nanabhai
|
1108036WL001410
|
Garasiya Vanabhai Nanabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499024
|
|
GARASIYA VANABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMIRGADH
|
GJ-08-036-014-001/672792
(Kapasiya)
|
1108036000NRG25020520240015590
|
03/05/2024
|
Garasiya Govabhai Bhimabhai
|
1108036WL001410
|
Garasiya Govabhai Bhimabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862499025
|
|
GARASIYA GOVABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMIRGADH
|
GJ-08-036-014-001/765781
(Kapasiya)
|
1108036000NRG25020520240015597
|
03/05/2024
|
Bhagora Hansaben Ladhabhai
|
1108036WL001410
|
Bhagora Hansaben Ladhabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862499096
|
|
BHAGORA HANSABEN LADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122600
|
122600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236600
|
236600
|
|
|
|
|
|
|
|