|
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-09-006-064-001/8850691
()
|
1109006000NRG25080520240124969
|
09/05/2024
|
SHAKUNA
|
1109006WL002141
|
SHAKUNA
|
00045
|
BARB0BHILOD
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827716
|
|
PANDOR SAKUNABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-064-001/8852640872
()
|
1109006000NRG25080520240125064
|
09/05/2024
|
KATARA VIKESHBHAI PRAVINBHAI
|
1109006WL002141
|
KATARA VIKESHBHAI PRAVINBHAI
|
00045
|
BARB0DBKHER
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827722
|
|
HITESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-064-001/851889
()
|
1109006000NRG25080520240124954
|
09/05/2024
|
GAMETI SAXAY ARVIND
|
1109006WL002141
|
GAMETI SAXAY ARVIND
|
00045
|
BARB0DBSHAY
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827738
|
|
MR SAKSHAYKUMAR ARVINDBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-064-001/8850691
()
|
1109006000NRG25080520240124968
|
09/05/2024
|
SARLA
|
1109006WL002141
|
SARLA
|
00045
|
BARB0DBSHAY
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827714
|
|
SARLABEN HARJIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-064-001/8852640726
()
|
1109006000NRG25080520240125026
|
09/05/2024
|
DAMOR SURJBHAI HARJIBHAI
|
1109006WL002141
|
DAMOR SURJBHAI HARJIBHAI
|
00045
|
BARB0DBSHAY
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827715
|
|
Mr. HARAJIBHAI SUKAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-064-001/8810939
()
|
1109006000NRG25080520240124955
|
09/05/2024
|
KHARADI RANJITBHAI BABUBHAI
|
1109006WL002141
|
KHARADI RANJITBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827723
|
|
KHARADI RANJITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-064-001/844672
()
|
1109006000NRG25080520240124941
|
09/05/2024
|
LALABHAI BHIKHABHAI TARAR
|
1109006WL002141
|
LALABHAI BHIKHABHAI TARAR
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827785
|
|
LALABHAI BHIKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-064-001/844672
()
|
1109006000NRG25080520240124942
|
09/05/2024
|
Tarar Anchalben Lalabhai
|
1109006WL002141
|
Tarar Anchalben Lalabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827824
|
|
TARAR ANCHALBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-064-001/8810952
()
|
1109006000NRG25080520240124957
|
09/05/2024
|
TARAR DINESHBHAI KACHRABHAI
|
1109006WL002141
|
TARAR DINESHBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827811
|
|
TARAR DINESHBHAI KACHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-064-001/8849244
()
|
1109006000NRG25080520240124959
|
09/05/2024
|
Kharadi Pavankumar Jagdishbhai
|
1109006WL002141
|
Kharadi Pavankumar Jagdishbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827829
|
|
PAVAN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-064-001/88526134
()
|
1109006000NRG25080520240124975
|
09/05/2024
|
Vataliya Koshik Kumar Kacharabhai
|
1109006WL002141
|
Vataliya Koshik Kumar Kacharabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827826
|
|
KAUSHIKKUMAR KACHARABHAI VATADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-064-001/88526207
()
|
1109006000NRG25080520240124991
|
09/05/2024
|
KHARADI HANSHABEN KANTIBHAI
|
1109006WL002141
|
KHARADI HANSHABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827764
|
|
HANSABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG25080520240125005
|
09/05/2024
|
KHARADI SANTABEN SURJIBHAI
|
1109006WL002141
|
KHARADI SANTABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827787
|
|
SHANTABEN SURJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-064-001/88526283
()
|
1109006000NRG25080520240125007
|
09/05/2024
|
TARAR DULABHAI SARDARBHAI
|
1109006WL002141
|
TARAR DULABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827819
|
|
TARAR DHULABHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG25080520240125008
|
09/05/2024
|
Manat Vipulkumar Maganbhai
|
1109006WL002141
|
Manat Vipulkumar Maganbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827827
|
|
MANAT VISHALKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-064-001/88526332
()
|
1109006000NRG25080520240125011
|
09/05/2024
|
Katara Kalpeshbhai Punabhai
|
1109006WL002141
|
Katara Kalpeshbhai Punabhai
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827831
|
|
KATARA KALPESHBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG25080520240125020
|
09/05/2024
|
jagadishbhai Metabbhai vanjara
|
1109006WL002141
|
jagadishbhai Metabbhai vanjara
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827794
|
|
VANJARA JAGDISHBHAI MAHETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-064-001/885264067
()
|
1109006000NRG25080520240125023
|
09/05/2024
|
pandor nareshbhai harjibhai
|
1109006WL002141
|
pandor nareshbhai harjibhai
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827757
|
|
PANDOR NARESHBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-064-001/8852640730
()
|
1109006000NRG25080520240125029
|
09/05/2024
|
TARAR BHARATBHAI KACHARABHAI
|
1109006WL002141
|
TARAR BHARATBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827812
|
|
TARAR BHARATBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-064-001/8852640730
()
|
1109006000NRG25080520240125028
|
09/05/2024
|
TARAR SHANTABEN BHARATBHAI
|
1109006WL002141
|
TARAR SHANTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827814
|
|
SHANTABEN BHARATBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG25080520240125046
|
09/05/2024
|
MAKAVANA MANJULABEN ROHITBHAI
|
1109006WL002141
|
MAKAVANA MANJULABEN ROHITBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827815
|
|
MAKVANA MANJULABAHEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG25080520240125045
|
09/05/2024
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
1109006WL002141
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827783
|
|
ROHITKUMAR PRAVINBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-064-001/8852640817
()
|
1109006000NRG25080520240125048
|
09/05/2024
|
MAKAVANA RINABEN AKASHBHAI
|
1109006WL002141
|
MAKAVANA RINABEN AKASHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827810
|
|
Makvana Rinaben Akashbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
BHILODA
|
GJ-09-006-064-001/8852640858
()
|
1109006000NRG25080520240125051
|
09/05/2024
|
PAGI SARDABEN SARTANBHAI
|
1109006WL002141
|
PAGI SARDABEN SARTANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827830
|
|
SHARDABEN SARTANBHAI PAGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG25080520240125053
|
09/05/2024
|
PANDOR MUKESHBHAI NARAYANBHAI
|
1109006WL002141
|
PANDOR MUKESHBHAI NARAYANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827730
|
|
PANDOR MUKESHBHAI NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG25080520240125054
|
09/05/2024
|
PANDOR RADHABEN MUKESHBHAI
|
1109006WL002141
|
PANDOR RADHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827729
|
|
PANDOR RADHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG25080520240125056
|
09/05/2024
|
PANDOR PREMILABEN RAHULBHAI
|
1109006WL002141
|
PANDOR PREMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827833
|
|
MISS PREMILA DO JEEVAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG25080520240125055
|
09/05/2024
|
PANDOR RAHULBHAI CHANDUBHAI
|
1109006WL002141
|
PANDOR RAHULBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827796
|
|
RAHULKUMAR CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-064-001/8852640865
()
|
1109006000NRG25080520240125057
|
09/05/2024
|
KATARA RINKABEN MAHESHBHAI
|
1109006WL002141
|
KATARA RINKABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
11/05/2024
|
|
3973827808
|
|
RINKALBEN MAHESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-064-001/8852640867
()
|
1109006000NRG25080520240125058
|
09/05/2024
|
PANDOR CHANDRIKABEN SUBHASHBHAI
|
1109006WL002141
|
PANDOR CHANDRIKABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827788
|
|
Mrs. CHANDRIKABEN SUBHASHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-064-001/8852640868
()
|
1109006000NRG25080520240125059
|
09/05/2024
|
KARARA ALPESHBHAI RUPABHAI
|
1109006WL002141
|
KARARA ALPESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827781
|
|
ALPESHKUMAR RUPSIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG25080520240125060
|
09/05/2024
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
1109006WL002141
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827736
|
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG25080520240125061
|
09/05/2024
|
KHARADI JAYABEN JAGDISHBHAI
|
1109006WL002141
|
KHARADI JAYABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827807
|
|
JAYABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG25080520240125063
|
09/05/2024
|
KHARADI KOKILABEN RAJUBHAI
|
1109006WL002141
|
KHARADI KOKILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827805
|
|
KOKILABEN RAJUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG25080520240125062
|
09/05/2024
|
KHARADI RAJUBHAI PREMJIBHAI
|
1109006WL002141
|
KHARADI RAJUBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827806
|
|
MR RAJUBHAI PREMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-064-004/88526353
()
|
1109006000NRG25080520240125069
|
09/05/2024
|
KHARADI SARLABEN CHANDUBHAI
|
1109006WL002141
|
KHARADI SARLABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827768
|
|
SARLABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-064-001/885264065
()
|
1109006000NRG25080520240125022
|
09/05/2024
|
Kharadi Hinaben Jayeshbhai
|
1109006WL002141
|
Kharadi Hinaben Jayeshbhai
|
00078
|
CNRB0004528
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827747
|
|
HINABEN RAJESHBHAI FANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-064-001/88526370
()
|
1109006000NRG25080520240125015
|
09/05/2024
|
UDAVAT JAYDIPSINH GANPATSINH
|
1109006WL002141
|
UDAVAT JAYDIPSINH GANPATSINH
|
00415
|
SBIN0013174
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827740
|
|
MR JAYDEEPSINH GANPATSINH UDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-064-001/8852640780
()
|
1109006000NRG25080520240125035
|
09/05/2024
|
Pandor joshanaben Rahulbhai
|
1109006WL002141
|
Pandor joshanaben Rahulbhai
|
00468
|
UBIN0571407
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827717
|
|
JYOTSNABEN RAHULBHAI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-064-001/844713
()
|
1109006000NRG25080520240124945
|
09/05/2024
|
MAKVANA DINESHBHAI DHULABHAI
|
1109006WL002141
|
MAKVANA DINESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827817
|
|
MAKVANA DINESHBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-064-001/844866
()
|
1109006000NRG25080520240124951
|
09/05/2024
|
Pandor manojbhai amratbhai
|
1109006WL002141
|
Pandor manojbhai amratbhai
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973827799
|
|
PANDOR MANOJBHAI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-064-001/851889
()
|
1109006000NRG25080520240124953
|
09/05/2024
|
MANJULABEN
|
1109006WL002141
|
MANJULABEN
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827776
|
|
MANJULABEN ARVINDBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-064-001/8810951
()
|
1109006000NRG25080520240124956
|
09/05/2024
|
TARABEN
|
1109006WL002141
|
TARABEN
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827832
|
|
THAKOR TARABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-064-001/8810952
()
|
1109006000NRG25080520240124958
|
09/05/2024
|
TARAR SUREKHABEN DINESHBHAI
|
1109006WL002141
|
TARAR SUREKHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827813
|
|
SUREKHABEN DINESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-064-001/8850630
()
|
1109006000NRG25080520240124963
|
09/05/2024
|
KATARA PRAKASHBHAI KAVJIBHAI
|
1109006WL002141
|
KATARA PRAKASHBHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827750
|
|
KATARA PRAKASHBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-064-001/8850678
()
|
1109006000NRG25080520240124967
|
09/05/2024
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
1109006WL002141
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
00502
|
BKDN0700000
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827760
|
|
Mr. JAGDISHSINH SHANKARBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-064-001/885236362
()
|
1109006000NRG25080520240124971
|
09/05/2024
|
KHARADI RAJUBHAI DHURABHAI
|
1109006WL002141
|
KHARADI RAJUBHAI DHURABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827754
|
|
RAJUBHAI DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-064-001/88526134
()
|
1109006000NRG25080520240124974
|
09/05/2024
|
KACHARABHAI
|
1109006WL002141
|
KACHARABHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827816
|
|
VANTADIYA KACHARABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-064-001/88526140
()
|
1109006000NRG25080520240124977
|
09/05/2024
|
TARAR TAKHIBEN KACHRABHAI
|
1109006WL002141
|
TARAR TAKHIBEN KACHRABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973827818
|
|
TARAR TAKHIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-064-001/88526173
()
|
1109006000NRG25080520240124978
|
09/05/2024
|
PAGI MAHESHBHAI SARTANBHAI
|
1109006WL002141
|
PAGI MAHESHBHAI SARTANBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973827782
|
|
MR MAHESHBHAI SARTANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-064-001/88526174
()
|
1109006000NRG25080520240124979
|
09/05/2024
|
KATARA ASHABEN JYANTIBHAI
|
1109006WL002141
|
KATARA ASHABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973827749
|
|
KATARA ASHABEN JAYNTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-064-001/88526175
()
|
1109006000NRG25080520240124980
|
09/05/2024
|
KATARA JAYANTIBHAI KAVAJIBHAI
|
1109006WL002141
|
KATARA JAYANTIBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827748
|
|
KATARA JAYANTIBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-064-001/88526177
()
|
1109006000NRG25080520240124981
|
09/05/2024
|
KATARA LILABEN NAVINBHAI
|
1109006WL002141
|
KATARA LILABEN NAVINBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827751
|
|
KATARA LILABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-064-001/88526178
()
|
1109006000NRG25080520240124982
|
09/05/2024
|
KATARA INDABEN BIPINBHAI
|
1109006WL002141
|
KATARA INDABEN BIPINBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827802
|
|
KATARA INDHARABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-064-001/88526186
()
|
1109006000NRG25080520240124983
|
09/05/2024
|
KATARA NAVINBHAI KAVAJIBHAI
|
1109006WL002141
|
KATARA NAVINBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827706
|
|
KATARA NAVINBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-064-001/88526187
()
|
1109006000NRG25080520240124984
|
09/05/2024
|
KATARA URMILABEN PRAVINBHAI
|
1109006WL002141
|
KATARA URMILABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827759
|
|
KATARA URMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-064-001/88526189
()
|
1109006000NRG25080520240124986
|
09/05/2024
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
1109006WL002141
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827791
|
|
KATARA ARVINDBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-064-001/88526189
()
|
1109006000NRG25080520240124987
|
09/05/2024
|
KATARA LALITABEN ARAVINDBHAI
|
1109006WL002141
|
KATARA LALITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973827707
|
|
KATARA LALITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-064-001/88526205
()
|
1109006000NRG25080520240124988
|
09/05/2024
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
1109006WL002141
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827822
|
|
KATARA BHAVESHBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-064-001/88526206
()
|
1109006000NRG25080520240124989
|
09/05/2024
|
KHARADI KANTABEN GOVINDBHAI
|
1109006WL002141
|
KHARADI KANTABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827756
|
|
KANTABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-064-001/88526207
()
|
1109006000NRG25080520240124990
|
09/05/2024
|
KHARADI KANTIBHAI SHAKARABHAI
|
1109006WL002141
|
KHARADI KANTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827762
|
|
KANTIBHAI SHAKARABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-064-001/88526208
()
|
1109006000NRG25080520240124993
|
09/05/2024
|
KATARA ANITABEN ARAVINDBHAI
|
1109006WL002141
|
KATARA ANITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827801
|
|
ANITABEN ARAVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-064-001/88526208
()
|
1109006000NRG25080520240124992
|
09/05/2024
|
KATARA ARAVINDBHAI SHAKARABHAI
|
1109006WL002141
|
KATARA ARAVINDBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827755
|
|
KATARA ARVINDBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-064-001/88526210
()
|
1109006000NRG25080520240124994
|
09/05/2024
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
1109006WL002141
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827820
|
|
RUPSHIHBHAI VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-064-001/88526211
()
|
1109006000NRG25080520240124995
|
09/05/2024
|
KATARA VANRAJBHAI RUPABHAI
|
1109006WL002141
|
KATARA VANRAJBHAI RUPABHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827786
|
|
KATARA VANRAJBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-064-001/88526212
()
|
1109006000NRG25080520240124996
|
09/05/2024
|
DEDOR GOVINDBHAI SOMABHAI
|
1109006WL002141
|
DEDOR GOVINDBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827758
|
|
GOVINDBHAI SOMABHAI DEDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-064-001/88526214
()
|
1109006000NRG25080520240124997
|
09/05/2024
|
KATARA KAVITABEN KHIMAJIBHAI
|
1109006WL002141
|
KATARA KAVITABEN KHIMAJIBHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827765
|
|
KAVITABEN KHEMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-064-001/88526215
()
|
1109006000NRG25080520240124998
|
09/05/2024
|
KATARA ROHITBHAI JAGDISHBHAI
|
1109006WL002141
|
KATARA ROHITBHAI JAGDISHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827800
|
|
KATARA ROHITKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-064-001/88526217
()
|
1109006000NRG25080520240124999
|
09/05/2024
|
KATARA LAXMIBEN SHAILESHBHAI
|
1109006WL002141
|
KATARA LAXMIBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827789
|
|
LAXMIBEN SAILESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-064-001/88526218
()
|
1109006000NRG25080520240125001
|
09/05/2024
|
KATARA JIVABHAI SUKABHAI
|
1109006WL002141
|
KATARA JIVABHAI SUKABHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827784
|
|
KATARA JIVABHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-064-001/88526218
()
|
1109006000NRG25080520240125000
|
09/05/2024
|
KATARA MUKESHBHAI JIVABHAI
|
1109006WL002141
|
KATARA MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827708
|
|
MUKESHBHAI JIVABHAI KTARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG25080520240125004
|
09/05/2024
|
KHARADI SURJIBHAI KALABHAI
|
1109006WL002141
|
KHARADI SURJIBHAI KALABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827763
|
|
KHARADI SURAJIBHAI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-064-001/88526327
()
|
1109006000NRG25080520240125010
|
09/05/2024
|
KHARADI GITABEN DINESHBHAI
|
1109006WL002141
|
KHARADI GITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827753
|
|
KHARADI GITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-064-001/88526338
()
|
1109006000NRG25080520240125012
|
09/05/2024
|
KHARADI RUPABEN MARTABHAI
|
1109006WL002141
|
KHARADI RUPABEN MARTABHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827752
|
|
RUPABEN MARTAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-064-001/88526339
()
|
1109006000NRG25080520240125013
|
09/05/2024
|
Amarabhai Savajibhai Kharadi
|
1109006WL002141
|
Amarabhai Savajibhai Kharadi
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827795
|
|
KHARADI AMRATBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-064-001/88526342
()
|
1109006000NRG25080520240125014
|
09/05/2024
|
KHARADI DHARMABHAI KHATRABHAI
|
1109006WL002141
|
KHARADI DHARMABHAI KHATRABHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827823
|
|
KHARADI DHARAMABHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG25080520240125019
|
09/05/2024
|
kapilaben jagadishbhai vanjara
|
1109006WL002141
|
kapilaben jagadishbhai vanjara
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827793
|
|
KAPILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
78
|
BHILODA
|
GJ-09-006-064-001/885264065
()
|
1109006000NRG25080520240125021
|
09/05/2024
|
kharadi ramilaben arvindbhai
|
1109006WL002141
|
kharadi ramilaben arvindbhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827775
|
|
KHARADI RAMILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-064-001/8852640712
()
|
1109006000NRG25080520240125024
|
09/05/2024
|
kharadi maganbhai arkhabhai
|
1109006WL002141
|
kharadi maganbhai arkhabhai
|
00502
|
BKDN0700000
|
1998
|
1998
|
Processed
|
11/05/2024
|
|
3973827770
|
|
MAGANBHAI ALKHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-064-001/8852640717
()
|
1109006000NRG25080520240125025
|
09/05/2024
|
KHARADI NANJIBHAI SHAKRABHAI
|
1109006WL002141
|
KHARADI NANJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827774
|
|
NANJIBHAI SHAKARABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-064-001/8852640728
()
|
1109006000NRG25080520240125027
|
09/05/2024
|
kharadi narnbhai shakarabhai
|
1109006WL002141
|
kharadi narnbhai shakarabhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827720
|
|
KHARADI NARAYANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-064-001/8852640773
()
|
1109006000NRG25080520240125030
|
09/05/2024
|
KHARADI BABUBHAI ADHERABHAI
|
1109006WL002141
|
KHARADI BABUBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827797
|
|
BABUBHAI ADHERAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-064-001/8852640773
()
|
1109006000NRG25080520240125031
|
09/05/2024
|
KHARADI SHARDSBEN BABUBHAI
|
1109006WL002141
|
KHARADI SHARDSBEN BABUBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827798
|
|
SHARDABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-064-001/8852640776
()
|
1109006000NRG25080520240125032
|
09/05/2024
|
Kharadi shaileshbhai surjibhai
|
1109006WL002141
|
Kharadi shaileshbhai surjibhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827766
|
|
Kharadi Shaileshbhai Surjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHILODA
|
GJ-09-006-064-001/8852640777
()
|
1109006000NRG25080520240125033
|
09/05/2024
|
Gameti pankaj arvindbhai
|
1109006WL002141
|
Gameti pankaj arvindbhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827767
|
|
PANKAJKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-064-001/8852640781
()
|
1109006000NRG25080520240125037
|
09/05/2024
|
GAMETI REKHABEN VINODBHAI
|
1109006WL002141
|
GAMETI REKHABEN VINODBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827828
|
|
Mrs. REKHABEN VINODBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-064-001/8852640783
()
|
1109006000NRG25080520240125038
|
09/05/2024
|
KATARA JAYNTIBHAI VIRJIBHAI
|
1109006WL002141
|
KATARA JAYNTIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827721
|
|
KATARA JAYANTIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-064-001/8852640783
()
|
1109006000NRG25080520240125039
|
09/05/2024
|
KATARA LAXMIBEN JAYNTIBHAI
|
1109006WL002141
|
KATARA LAXMIBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827809
|
|
LAXMIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-064-001/8852640784
()
|
1109006000NRG25080520240125040
|
09/05/2024
|
Katara Eneshbhai JAYNTIBHAI
|
1109006WL002141
|
Katara Eneshbhai JAYNTIBHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827804
|
|
Mr. INESHBHAI JAYANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-064-001/8852640792
()
|
1109006000NRG25080520240125043
|
09/05/2024
|
Kharadi chetanaben prakashbhai
|
1109006WL002141
|
Kharadi chetanaben prakashbhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827773
|
|
KHARADI CHETNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-064-004/885236353
()
|
1109006000NRG25080520240125065
|
09/05/2024
|
KHARADI BADIBEN SURJIBHAI
|
1109006WL002141
|
KHARADI BADIBEN SURJIBHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827769
|
|
BADIBEN SURJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG25080520240125070
|
09/05/2024
|
KHARADI RAJNIKANT BHURABHAI
|
1109006WL002141
|
KHARADI RAJNIKANT BHURABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3973827821
|
|
RAJANIKANTBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG25080520240125071
|
09/05/2024
|
rekhaben
|
1109006WL002141
|
rekhaben
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827825
|
|
REKHABEN RAJNIKANTBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-064-004/88526357
()
|
1109006000NRG25080520240125072
|
09/05/2024
|
KHARADI BIPINBHAI CHANDUBHAI
|
1109006WL002141
|
KHARADI BIPINBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827779
|
|
KHARADI BIPINKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-064-004/88526372
()
|
1109006000NRG25080520240125080
|
09/05/2024
|
ASARI AMARTBHAI SURJIBHAI
|
1109006WL002141
|
ASARI AMARTBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827803
|
|
AMARATBHAI SHURJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-064-004/88526373
()
|
1109006000NRG25080520240125081
|
09/05/2024
|
KHARADI RAMESHBHAI SURJIBHAI
|
1109006WL002141
|
KHARADI RAMESHBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3973827771
|
|
KHARADI RAMESHBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-064-004/88526374
()
|
1109006000NRG25080520240125083
|
09/05/2024
|
KHARADI LAXMIBEN
|
1109006WL002141
|
KHARADI LAXMIBEN
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
3973827780
|
|
KHARADI LAXMIBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-064-004/88526374
()
|
1109006000NRG25080520240125082
|
09/05/2024
|
KHARADI PANKAJBHAI RAMESHBHAI
|
1109006WL002141
|
KHARADI PANKAJBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
3973827772
|
|
KHARADI PANKAJ BHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-064-004/885264068
()
|
1109006000NRG25080520240125084
|
09/05/2024
|
ASARI NARESHBHAI MANJIBHAI
|
1109006WL002141
|
ASARI NARESHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
3973827761
|
|
ASARI NARESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG25080520240125085
|
09/05/2024
|
KHARADI MUKESHBHAI BHURABHAI
|
1109006WL002141
|
KHARADI MUKESHBHAI BHURABHAI
|
00502
|
BKDN0700000
|
221
|
221
|
Processed
|
11/05/2024
|
|
3973827792
|
|
KHARADI MUKESHBHAI BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG25080520240125086
|
09/05/2024
|
KHARADI SADHANABEN MUKESHBHAI
|
1109006WL002141
|
KHARADI SADHANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827790
|
|
KHARADI SADHANABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-064-005/8852640751
()
|
1109006000NRG25080520240125088
|
09/05/2024
|
BHAT GULABBHAI SARDARBHAI
|
1109006WL002141
|
BHAT GULABBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827778
|
|
GULABBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-064-005/8852640751
()
|
1109006000NRG25080520240125087
|
09/05/2024
|
BHAT SARDARBHAI BHUTAJI
|
1109006WL002141
|
BHAT SARDARBHAI BHUTAJI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827777
|
|
Mr. SARDARJI BHUTAJI BHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140069
|
140069
|
|
|
|
|
|
|
|
|
104
|
BHILODA
|
GJ-09-006-064-001/844658
()
|
1109006000NRG25080520240124940
|
09/05/2024
|
TARAR LAKSHMANBHAI MAGANBHAI
|
1109006WL002141
|
TARAR LAKSHMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827697
|
|
TARAR LAXMANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG25080520240124943
|
09/05/2024
|
KHANT DIMPALBEN RASIKBHAI
|
1109006WL002141
|
KHANT DIMPALBEN RASIKBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827703
|
|
DIMPALBEN RASIKBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG25080520240124944
|
09/05/2024
|
KHANT RRASHIKBHAI BAKABHAI
|
1109006WL002141
|
KHANT RRASHIKBHAI BAKABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827704
|
|
KAHANT RASIKKUMAR BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHILODA
|
GJ-09-006-064-001/844802
()
|
1109006000NRG25080520240124946
|
09/05/2024
|
VANJARA RMESHBHAI KALABHAI
|
1109006WL002141
|
VANJARA RMESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827710
|
|
VANJARA RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG25080520240124948
|
09/05/2024
|
vanjara rameshbhai kevalbhai
|
1109006WL002141
|
vanjara rameshbhai kevalbhai
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973827727
|
|
VANJARA RAMESHBHAI KEVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG25080520240124947
|
09/05/2024
|
vanjara ranjitbhai kevalbhai
|
1109006WL002141
|
vanjara ranjitbhai kevalbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827733
|
|
VANJARA RANJIT BHAI KEVAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHILODA
|
GJ-09-006-064-001/844860
()
|
1109006000NRG25080520240124949
|
09/05/2024
|
DAMOR NITABEN RAMESHBHAI
|
1109006WL002141
|
DAMOR NITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973827726
|
|
NITABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-064-001/844862
()
|
1109006000NRG25080520240124950
|
09/05/2024
|
MANJULABEN
|
1109006WL002141
|
MANJULABEN
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973827741
|
|
DAMOR VISHRAMBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHILODA
|
GJ-09-006-064-001/844880
()
|
1109006000NRG25080520240124952
|
09/05/2024
|
KATARA KOMALBEN BHAVESHBHAI
|
1109006WL002141
|
KATARA KOMALBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827712
|
|
Miss. KOMALBEN SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-064-001/8849278
()
|
1109006000NRG25080520240124960
|
09/05/2024
|
PRAKASHBHAI
|
1109006WL002141
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827734
|
|
KATARA PRAKASHBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-064-001/88506113
()
|
1109006000NRG25080520240124961
|
09/05/2024
|
KHANT JAGDISHBHAI BABABHAI
|
1109006WL002141
|
KHANT JAGDISHBHAI BABABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827700
|
|
KHANT JAGDISHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-064-001/88506115
()
|
1109006000NRG25080520240124962
|
09/05/2024
|
TARAR SONALBEN KAMLESHBHAI
|
1109006WL002141
|
TARAR SONALBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827702
|
|
TARAR SONALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHILODA
|
GJ-09-006-064-001/8850636
()
|
1109006000NRG25080520240124964
|
09/05/2024
|
Gameti Radhaben Pankajbhai
|
1109006WL002141
|
Gameti Radhaben Pankajbhai
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827744
|
|
GAMETI RADHABEN PANJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHILODA
|
GJ-09-006-064-001/8850670
()
|
1109006000NRG25080520240124965
|
09/05/2024
|
KHANT ANKITBHAI ASHOKBHAI
|
1109006WL002141
|
KHANT ANKITBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827698
|
|
KHANT ANKIT KUMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILODA
|
GJ-09-006-064-001/8850673
()
|
1109006000NRG25080520240124966
|
09/05/2024
|
VANAJARA RAKESHBHAI MAHOBATBHAI
|
1109006WL002141
|
VANAJARA RAKESHBHAI MAHOBATBHAI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827742
|
|
VANJARA RAKESHBHAI MOBAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-064-001/8850696
()
|
1109006000NRG25080520240124970
|
09/05/2024
|
PRAJAPATI CHIRAGKUMAR RAMANBHAI
|
1109006WL002141
|
PRAJAPATI CHIRAGKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827688
|
|
CHIRAGKUMAR RAMANBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-064-001/88524039
()
|
1109006000NRG25080520240124972
|
09/05/2024
|
KHARADI BABUBEN JIVABHAI
|
1109006WL002141
|
KHARADI BABUBEN JIVABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827732
|
|
BABIBEN JEEVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-064-001/88526128
()
|
1109006000NRG25080520240124973
|
09/05/2024
|
KHANT PRKASHBHAI JAGABHAI
|
1109006WL002141
|
KHANT PRKASHBHAI JAGABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827701
|
|
KHANT PRAKESHBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHILODA
|
GJ-09-006-064-001/88526138
()
|
1109006000NRG25080520240124976
|
09/05/2024
|
KHANT RAJUBHAI KODARBHAI
|
1109006WL002141
|
KHANT RAJUBHAI KODARBHAI
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973827693
|
|
KHANT RAJUBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-064-001/88526188
()
|
1109006000NRG25080520240124985
|
09/05/2024
|
Tarar Manishkumar Pravinbhai
|
1109006WL002141
|
Tarar Manishkumar Pravinbhai
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827743
|
|
MANISHKUMAR PRAVINBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHILODA
|
GJ-09-006-064-001/88526225
()
|
1109006000NRG25080520240125002
|
09/05/2024
|
KHARADI SURESHBHAI SURMABHAI
|
1109006WL002141
|
KHARADI SURESHBHAI SURMABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827724
|
|
KHARADI SURESHBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-064-001/88526233
()
|
1109006000NRG25080520240125003
|
09/05/2024
|
katara vijaybhai thavrabhai
|
1109006WL002141
|
katara vijaybhai thavrabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973827725
|
|
KATARA VIJAYAKUMAR THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHILODA
|
GJ-09-006-064-001/88526252
()
|
1109006000NRG25080520240125006
|
09/05/2024
|
Gameti Kantibhai Sundabhai
|
1109006WL002141
|
Gameti Kantibhai Sundabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827692
|
|
Mr. KANTIBHAI SUKABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG25080520240125009
|
09/05/2024
|
Manat Jayeshkumar Maganbhai
|
1109006WL002141
|
Manat Jayeshkumar Maganbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827695
|
|
MANAT JAYESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-064-001/88526371
()
|
1109006000NRG25080520240125016
|
09/05/2024
|
KHANT NARESHBHAI KALABHAI
|
1109006WL002141
|
KHANT NARESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827689
|
|
KHANT NARESHBAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHILODA
|
GJ-09-006-064-001/885264030
()
|
1109006000NRG25080520240125017
|
09/05/2024
|
DAMOR KAMLESHBHAI AMRABHAI
|
1109006WL002141
|
DAMOR KAMLESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827737
|
|
KAMLESHBHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-064-001/885264047
()
|
1109006000NRG25080520240125018
|
09/05/2024
|
Damor Jitendrakumar Pravinbhai
|
1109006WL002141
|
Damor Jitendrakumar Pravinbhai
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3973827746
|
|
DAMOR JITENDRAKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHILODA
|
GJ-09-006-064-001/8852640778
()
|
1109006000NRG25080520240125034
|
09/05/2024
|
Katara Mayurbhai Bhurjibhai
|
1109006WL002141
|
Katara Mayurbhai Bhurjibhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827687
|
|
KATARA MAYURBHAI BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHILODA
|
GJ-09-006-064-001/8852640780
()
|
1109006000NRG25080520240125036
|
09/05/2024
|
Pandor Rahulbhai Amrutbhai
|
1109006WL002141
|
Pandor Rahulbhai Amrutbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827745
|
|
PANDOR RAHWALBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHILODA
|
GJ-09-006-064-001/8852640787
()
|
1109006000NRG25080520240125041
|
09/05/2024
|
KHANT MOHANBHAI KANABHAI
|
1109006WL002141
|
KHANT MOHANBHAI KANABHAI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827696
|
|
Khant Mohan Kumar
|
IDFC BANK LIMITED(608117)
|
|
134
|
BHILODA
|
GJ-09-006-064-001/8852640790
()
|
1109006000NRG25080520240125042
|
09/05/2024
|
Vanjara pravinbhai sureshbhai
|
1109006WL002141
|
Vanjara pravinbhai sureshbhai
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827686
|
|
Vanjara Pravinbhai Sureshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
135
|
BHILODA
|
GJ-09-006-064-001/885264081
()
|
1109006000NRG25080520240125044
|
09/05/2024
|
TARAR MAHENDRABHAI AMRATBHAI
|
1109006WL002141
|
TARAR MAHENDRABHAI AMRATBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827694
|
|
RAMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-064-001/8852640817
()
|
1109006000NRG25080520240125047
|
09/05/2024
|
MAKAVANA AKASHBHAI DINESHBHAI
|
1109006WL002141
|
MAKAVANA AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827690
|
|
Makvana Akashkumar Dineshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
137
|
BHILODA
|
GJ-09-006-064-001/8852640819
()
|
1109006000NRG25080520240125049
|
09/05/2024
|
TARAR PRAKASHBHAI KANTIBHAI
|
1109006WL002141
|
TARAR PRAKASHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827685
|
|
TARAR PRAKESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHILODA
|
GJ-09-006-064-001/8852640819
()
|
1109006000NRG25080520240125050
|
09/05/2024
|
TARAR VARSABEN PRAKASHBHAI
|
1109006WL002141
|
TARAR VARSABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827699
|
|
TARAR VARSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-064-001/8852640861
()
|
1109006000NRG25080520240125052
|
09/05/2024
|
KHARADI RANJITBHAI RAMJIBHAI
|
1109006WL002141
|
KHARADI RANJITBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827691
|
|
RANJITBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-064-004/88526251
()
|
1109006000NRG25080520240125066
|
09/05/2024
|
ASARI JAGDISHBHAI KAMJIBHAI
|
1109006WL002141
|
ASARI JAGDISHBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973827713
|
|
ASARI JAGDISHKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHILODA
|
GJ-09-006-064-004/88526350
()
|
1109006000NRG25080520240125067
|
09/05/2024
|
KHARADI SANJAYBHAI ARVINDBHAI
|
1109006WL002141
|
KHARADI SANJAYBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973827709
|
|
KHARADI SANJAYBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHILODA
|
GJ-09-006-064-004/88526352
()
|
1109006000NRG25080520240125068
|
09/05/2024
|
KHARADI BHURABHAI THAVARABHAI
|
1109006WL002141
|
KHARADI BHURABHAI THAVARABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827705
|
|
KHARADI BHURABHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-064-004/88526359
()
|
1109006000NRG25080520240125073
|
09/05/2024
|
KHARADI PRAVINBHAI SURJIBHAI
|
1109006WL002141
|
KHARADI PRAVINBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973827728
|
|
KHARADI PRAVINBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG25080520240125075
|
09/05/2024
|
ASARI RINABEN SHAILESHBHAI
|
1109006WL002141
|
ASARI RINABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827731
|
|
RINABEN SHAILESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG25080520240125074
|
09/05/2024
|
ASARI SHAILESHABHAI PUNABHAI
|
1109006WL002141
|
ASARI SHAILESHABHAI PUNABHAI
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973827718
|
|
ASARI SHELESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHILODA
|
GJ-09-006-064-004/88526366
()
|
1109006000NRG25080520240125077
|
09/05/2024
|
ASARI MITESHBHAI PRAKASHBHAI
|
1109006WL002141
|
ASARI MITESHBHAI PRAKASHBHAI
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
11/05/2024
|
|
3973827735
|
|
MITESHKUMAR PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-064-004/88526366
()
|
1109006000NRG25080520240125076
|
09/05/2024
|
ASARI PRAKASHBHAI SURJIBHAI
|
1109006WL002141
|
ASARI PRAKASHBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
11/05/2024
|
|
3973827711
|
|
ASARI PARKASHBHAI SURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHILODA
|
GJ-09-006-064-004/88526370
()
|
1109006000NRG25080520240125078
|
09/05/2024
|
ASARI MANJULABEN KAMJIBHAI
|
1109006WL002141
|
ASARI MANJULABEN KAMJIBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827719
|
|
Mrs. MANJULABEN KAMJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-064-004/88526371
()
|
1109006000NRG25080520240125079
|
09/05/2024
|
ASARI VAISHALIBEN ANKITBHAI
|
1109006WL002141
|
ASARI VAISHALIBEN ANKITBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973827739
|
|
VAISHALIBEN ANKITKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102476
|
102476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328983
|
328983
|
|
|
|
|
|
|
|