|
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
()
|
1109006000NRG25220520240226776
|
23/05/2024
|
SHAKUNA
|
1109006WL003892
|
SHAKUNA
|
00045
|
BARB0BHILOD
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490075
|
|
PANDOR SAKUNABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-064-001/8852640872
()
|
1109006000NRG25220520240226870
|
23/05/2024
|
KATARA VIKESHBHAI PRAVINBHAI
|
1109006WL003892
|
KATARA VIKESHBHAI PRAVINBHAI
|
00045
|
BARB0DBKHER
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490071
|
|
HITESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-064-001/8850691
()
|
1109006000NRG25220520240226775
|
23/05/2024
|
SARLA
|
1109006WL003892
|
SARLA
|
00045
|
BARB0DBSHAY
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490072
|
|
SARLABEN HARJIBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-064-001/8852640726
()
|
1109006000NRG25220520240226833
|
23/05/2024
|
DAMOR SURJBHAI HARJIBHAI
|
1109006WL003892
|
DAMOR SURJBHAI HARJIBHAI
|
00045
|
BARB0DBSHAY
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490073
|
|
Mr. HARAJIBHAI SUKAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-064-001/8810939
()
|
1109006000NRG25220520240226755
|
23/05/2024
|
KHARADI RANJITBHAI BABUBHAI
|
1109006WL003892
|
KHARADI RANJITBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4285490074
|
|
KHARADI RANJITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-064-001/844672
()
|
1109006000NRG25220520240226744
|
23/05/2024
|
LALABHAI BHIKHABHAI TARAR
|
1109006WL003892
|
LALABHAI BHIKHABHAI TARAR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285490144
|
|
LALABHAI BHIKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-064-001/844672
()
|
1109006000NRG25220520240226745
|
23/05/2024
|
Tarar Anchalben Lalabhai
|
1109006WL003892
|
Tarar Anchalben Lalabhai
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285490096
|
|
TARAR ANCHALBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-064-001/8810951
()
|
1109006000NRG25220520240226757
|
23/05/2024
|
Thakor Tarunkumar Sanjaybhai
|
1109006WL003892
|
Thakor Tarunkumar Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
25/05/2024
|
|
4285490172
|
|
THAKOR TARUNKUMAR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-064-001/8810952
()
|
1109006000NRG25220520240226758
|
23/05/2024
|
TARAR DINESHBHAI KACHRABHAI
|
1109006WL003892
|
TARAR DINESHBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
25/05/2024
|
|
4285490087
|
|
TARAR DINESHBHAI KACHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-064-001/8849244
()
|
1109006000NRG25220520240226765
|
23/05/2024
|
Kharadi Pavankumar Jagdishbhai
|
1109006WL003892
|
Kharadi Pavankumar Jagdishbhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4285490099
|
|
PAVAN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-064-001/88526134
()
|
1109006000NRG25220520240226782
|
23/05/2024
|
Vataliya Koshik Kumar Kacharabhai
|
1109006WL003892
|
Vataliya Koshik Kumar Kacharabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490095
|
|
KAUSHIKKUMAR KACHARABHAI VATADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-064-001/88526207
()
|
1109006000NRG25220520240226796
|
23/05/2024
|
KHARADI HANSHABEN KANTIBHAI
|
1109006WL003892
|
KHARADI HANSHABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490133
|
|
HANSABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG25220520240226810
|
23/05/2024
|
KHARADI SANTABEN SURJIBHAI
|
1109006WL003892
|
KHARADI SANTABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490132
|
|
SHANTABEN SURJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-064-001/88526283
()
|
1109006000NRG25220520240226812
|
23/05/2024
|
TARAR DULABHAI SARDARBHAI
|
1109006WL003892
|
TARAR DULABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490102
|
|
TARAR DHULABHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG25220520240226814
|
23/05/2024
|
Manat Vipulkumar Maganbhai
|
1109006WL003892
|
Manat Vipulkumar Maganbhai
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490098
|
|
MANAT VISHALKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-064-001/88526332
()
|
1109006000NRG25220520240226817
|
23/05/2024
|
Katara Kalpeshbhai Punabhai
|
1109006WL003892
|
Katara Kalpeshbhai Punabhai
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490162
|
|
KATARA KALPESHBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-064-001/88526333
()
|
1109006000NRG25220520240226818
|
23/05/2024
|
DAMOR LALIBEN MANUBHAI
|
1109006WL003892
|
DAMOR LALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490101
|
|
DAMORE LALIBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG25220520240226826
|
23/05/2024
|
jagadishbhai Metabbhai vanjara
|
1109006WL003892
|
jagadishbhai Metabbhai vanjara
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490138
|
|
VANJARA JAGDISHBHAI MAHETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-064-001/885264067
()
|
1109006000NRG25220520240226829
|
23/05/2024
|
pandor nareshbhai harjibhai
|
1109006WL003892
|
pandor nareshbhai harjibhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490085
|
|
PANDOR NARESHBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-064-001/8852640730
()
|
1109006000NRG25220520240226835
|
23/05/2024
|
TARAR BHARATBHAI KACHARABHAI
|
1109006WL003892
|
TARAR BHARATBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490088
|
|
TARAR BHARATBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-064-001/8852640731
()
|
1109006000NRG25220520240226836
|
23/05/2024
|
KHANT KOMALBEN JAGDISHBHAI
|
1109006WL003892
|
KHANT KOMALBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490168
|
|
KOMALBEN JAGDISHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG25220520240226852
|
23/05/2024
|
MAKAVANA MANJULABEN ROHITBHAI
|
1109006WL003892
|
MAKAVANA MANJULABEN ROHITBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490125
|
|
MAKVANA MANJULABAHEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG25220520240226851
|
23/05/2024
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
1109006WL003892
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490124
|
|
ROHITKUMAR PRAVINBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-064-001/8852640817
()
|
1109006000NRG25220520240226854
|
23/05/2024
|
MAKAVANA RINABEN AKASHBHAI
|
1109006WL003892
|
MAKAVANA RINABEN AKASHBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490160
|
|
Makvana Rinaben Akashbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG25220520240226859
|
23/05/2024
|
PANDOR MUKESHBHAI NARAYANBHAI
|
1109006WL003892
|
PANDOR MUKESHBHAI NARAYANBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490078
|
|
PANDOR MUKESHBHAI NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG25220520240226860
|
23/05/2024
|
PANDOR RADHABEN MUKESHBHAI
|
1109006WL003892
|
PANDOR RADHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490079
|
|
PANDOR RADHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG25220520240226862
|
23/05/2024
|
PANDOR PREMILABEN RAHULBHAI
|
1109006WL003892
|
PANDOR PREMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490171
|
|
MISS PREMILA DO JEEVAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG25220520240226861
|
23/05/2024
|
PANDOR RAHULBHAI CHANDUBHAI
|
1109006WL003892
|
PANDOR RAHULBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490155
|
|
RAHULKUMAR CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-064-001/8852640865
()
|
1109006000NRG25220520240226863
|
23/05/2024
|
KATARA RINKABEN MAHESHBHAI
|
1109006WL003892
|
KATARA RINKABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490127
|
|
RINKALBEN MAHESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-064-001/8852640867
()
|
1109006000NRG25220520240226864
|
23/05/2024
|
PANDOR CHANDRIKABEN SUBHASHBHAI
|
1109006WL003892
|
PANDOR CHANDRIKABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490136
|
|
Mrs. CHANDRIKABEN SUBHASHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-064-001/8852640868
()
|
1109006000NRG25220520240226865
|
23/05/2024
|
KARARA ALPESHBHAI RUPABHAI
|
1109006WL003892
|
KARARA ALPESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490166
|
|
ALPESHKUMAR RUPSIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG25220520240226866
|
23/05/2024
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
1109006WL003892
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490083
|
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG25220520240226867
|
23/05/2024
|
KHARADI JAYABEN JAGDISHBHAI
|
1109006WL003892
|
KHARADI JAYABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490119
|
|
JAYABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG25220520240226869
|
23/05/2024
|
KHARADI KOKILABEN RAJUBHAI
|
1109006WL003892
|
KHARADI KOKILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490112
|
|
KOKILABEN RAJUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG25220520240226868
|
23/05/2024
|
KHARADI RAJUBHAI PREMJIBHAI
|
1109006WL003892
|
KHARADI RAJUBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490114
|
|
MR RAJUBHAI PREMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-064-004/88526353
()
|
1109006000NRG25220520240226875
|
23/05/2024
|
KHARADI SARLABEN CHANDUBHAI
|
1109006WL003892
|
KHARADI SARLABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490146
|
|
SARLABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63354
|
63354
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-064-001/885264065
()
|
1109006000NRG25220520240226828
|
23/05/2024
|
Kharadi Hinaben Jayeshbhai
|
1109006WL003892
|
Kharadi Hinaben Jayeshbhai
|
00078
|
CNRB0004528
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490070
|
|
HINABEN RAJESHBHAI FANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG25220520240226764
|
23/05/2024
|
CHOUHAN LAXMAN
|
1109006WL003892
|
CHOUHAN LAXMAN
|
00468
|
UBIN0536555
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490069
|
|
CHAUHAN LAXMANBHAINB
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG25220520240226763
|
23/05/2024
|
PREMILABEN LAXMANBHAI CHAUHAN
|
1109006WL003892
|
PREMILABEN LAXMANBHAI CHAUHAN
|
00468
|
UBIN0536555
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490068
|
|
PREMILABEN LAXMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-064-001/8852640780
()
|
1109006000NRG25220520240226842
|
23/05/2024
|
Pandor joshanaben Rahulbhai
|
1109006WL003892
|
Pandor joshanaben Rahulbhai
|
00468
|
UBIN0571407
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490076
|
|
JYOTSNABEN RAHULBHAI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-064-001/844866
()
|
1109006000NRG25220520240226752
|
23/05/2024
|
Pandor manojbhai amratbhai
|
1109006WL003892
|
Pandor manojbhai amratbhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490120
|
|
PANDOR MANOJBHAI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-064-001/851889
()
|
1109006000NRG25220520240226754
|
23/05/2024
|
MANJULABEN
|
1109006WL003892
|
MANJULABEN
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490142
|
|
MANJULABEN ARVINDBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-064-001/8810951
()
|
1109006000NRG25220520240226756
|
23/05/2024
|
TARABEN
|
1109006WL003892
|
TARABEN
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285490170
|
|
THAKOR TARABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-064-001/8810952
()
|
1109006000NRG25220520240226759
|
23/05/2024
|
TARAR SUREKHABEN DINESHBHAI
|
1109006WL003892
|
TARAR SUREKHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
25/05/2024
|
|
4285490104
|
|
SUREKHABEN DINESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-064-001/8810953
()
|
1109006000NRG25220520240226760
|
23/05/2024
|
KHANT GOPALBHAI SOMABHAI
|
1109006WL003892
|
KHANT GOPALBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
25/05/2024
|
|
4285490140
|
|
KHANT GOPAL BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-064-001/8849246
()
|
1109006000NRG25220520240226766
|
23/05/2024
|
Vanjara govindbhai jaytibhai
|
1109006WL003892
|
Vanjara govindbhai jaytibhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490156
|
|
GOVINDBHAI JAYANTIBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-064-001/8849246
()
|
1109006000NRG25220520240226767
|
23/05/2024
|
Vanjara Rinkuben Govindbhai
|
1109006WL003892
|
Vanjara Rinkuben Govindbhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490157
|
|
Vanjara Rinkuben Govindbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
BHILODA
|
GJ-09-006-064-001/8850630
()
|
1109006000NRG25220520240226770
|
23/05/2024
|
KATARA PRAKASHBHAI KAVJIBHAI
|
1109006WL003892
|
KATARA PRAKASHBHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4285490091
|
|
KATARA PRAKASHBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-064-001/8850678
()
|
1109006000NRG25220520240226774
|
23/05/2024
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
1109006WL003892
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490108
|
|
Mr. JAGDISHSINH SHANKARBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-064-001/885236362
()
|
1109006000NRG25220520240226777
|
23/05/2024
|
KHARADI RAJUBHAI DHURABHAI
|
1109006WL003892
|
KHARADI RAJUBHAI DHURABHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490113
|
|
RAJUBHAI DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-064-001/88526134
()
|
1109006000NRG25220520240226781
|
23/05/2024
|
KACHARABHAI
|
1109006WL003892
|
KACHARABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490089
|
|
VANTADIYA KACHARABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-064-001/88526140
()
|
1109006000NRG25220520240226783
|
23/05/2024
|
TARAR TAKHIBEN KACHRABHAI
|
1109006WL003892
|
TARAR TAKHIBEN KACHRABHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490094
|
|
TARAR TAKHIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-064-001/88526173
()
|
1109006000NRG25220520240226784
|
23/05/2024
|
PAGI MAHESHBHAI SARTANBHAI
|
1109006WL003892
|
PAGI MAHESHBHAI SARTANBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490093
|
|
MR MAHESHBHAI SARTANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-064-001/88526174
()
|
1109006000NRG25220520240226785
|
23/05/2024
|
KATARA ASHABEN JYANTIBHAI
|
1109006WL003892
|
KATARA ASHABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490103
|
|
KATARA ASHABEN JAYNTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-064-001/88526175
()
|
1109006000NRG25220520240226786
|
23/05/2024
|
KATARA JAYANTIBHAI KAVAJIBHAI
|
1109006WL003892
|
KATARA JAYANTIBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490092
|
|
KATARA JAYANTIBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-064-001/88526177
()
|
1109006000NRG25220520240226787
|
23/05/2024
|
KATARA LILABEN NAVINBHAI
|
1109006WL003892
|
KATARA LILABEN NAVINBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490106
|
|
KATARA LILABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-064-001/88526178
()
|
1109006000NRG25220520240226788
|
23/05/2024
|
KATARA INDABEN BIPINBHAI
|
1109006WL003892
|
KATARA INDABEN BIPINBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490167
|
|
KATARA INDHARABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-064-001/88526186
()
|
1109006000NRG25220520240226789
|
23/05/2024
|
KATARA NAVINBHAI KAVAJIBHAI
|
1109006WL003892
|
KATARA NAVINBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490082
|
|
KATARA NAVINBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-064-001/88526187
()
|
1109006000NRG25220520240226790
|
23/05/2024
|
KATARA URMILABEN PRAVINBHAI
|
1109006WL003892
|
KATARA URMILABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490107
|
|
KATARA URMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-064-001/88526189
()
|
1109006000NRG25220520240226791
|
23/05/2024
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
1109006WL003892
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490090
|
|
KATARA ARVINDBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-064-001/88526189
()
|
1109006000NRG25220520240226792
|
23/05/2024
|
KATARA LALITABEN ARAVINDBHAI
|
1109006WL003892
|
KATARA LALITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285490077
|
|
KATARA LALITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-064-001/88526205
()
|
1109006000NRG25220520240226793
|
23/05/2024
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
1109006WL003892
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490129
|
|
KATARA BHAVESHBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-064-001/88526206
()
|
1109006000NRG25220520240226794
|
23/05/2024
|
KHARADI KANTABEN GOVINDBHAI
|
1109006WL003892
|
KHARADI KANTABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490097
|
|
KANTABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-064-001/88526207
()
|
1109006000NRG25220520240226795
|
23/05/2024
|
KHARADI KANTIBHAI SHAKARABHAI
|
1109006WL003892
|
KHARADI KANTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490116
|
|
KANTIBHAI SHAKARABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-064-001/88526208
()
|
1109006000NRG25220520240226798
|
23/05/2024
|
KATARA ANITABEN ARAVINDBHAI
|
1109006WL003892
|
KATARA ANITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490147
|
|
ANITABEN ARAVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-064-001/88526208
()
|
1109006000NRG25220520240226797
|
23/05/2024
|
KATARA ARAVINDBHAI SHAKARABHAI
|
1109006WL003892
|
KATARA ARAVINDBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490109
|
|
KATARA ARVINDBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-064-001/88526210
()
|
1109006000NRG25220520240226799
|
23/05/2024
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
1109006WL003892
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490110
|
|
RUPSHIHBHAI VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-064-001/88526211
()
|
1109006000NRG25220520240226800
|
23/05/2024
|
KATARA VANRAJBHAI RUPABHAI
|
1109006WL003892
|
KATARA VANRAJBHAI RUPABHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490152
|
|
KATARA VANRAJBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-064-001/88526212
()
|
1109006000NRG25220520240226801
|
23/05/2024
|
DEDOR GOVINDBHAI SOMABHAI
|
1109006WL003892
|
DEDOR GOVINDBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490100
|
|
GOVINDBHAI SOMABHAI DEDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-064-001/88526214
()
|
1109006000NRG25220520240226802
|
23/05/2024
|
KATARA KAVITABEN KHIMAJIBHAI
|
1109006WL003892
|
KATARA KAVITABEN KHIMAJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490135
|
|
KAVITABEN KHEMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-064-001/88526215
()
|
1109006000NRG25220520240226803
|
23/05/2024
|
KATARA ROHITBHAI JAGDISHBHAI
|
1109006WL003892
|
KATARA ROHITBHAI JAGDISHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490126
|
|
KATARA ROHITKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-064-001/88526217
()
|
1109006000NRG25220520240226804
|
23/05/2024
|
KATARA LAXMIBEN SHAILESHBHAI
|
1109006WL003892
|
KATARA LAXMIBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490151
|
|
LAXMIBEN SAILESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-064-001/88526218
()
|
1109006000NRG25220520240226806
|
23/05/2024
|
KATARA JIVABHAI SUKABHAI
|
1109006WL003892
|
KATARA JIVABHAI SUKABHAI
|
00502
|
BKDN0700000
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490141
|
|
KATARA JIVABHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-064-001/88526218
()
|
1109006000NRG25220520240226805
|
23/05/2024
|
KATARA MUKESHBHAI JIVABHAI
|
1109006WL003892
|
KATARA MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490081
|
|
MUKESHBHAI JIVABHAI KTARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG25220520240226809
|
23/05/2024
|
KHARADI SURJIBHAI KALABHAI
|
1109006WL003892
|
KHARADI SURJIBHAI KALABHAI
|
00502
|
BKDN0700000
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490131
|
|
KHARADI SURAJIBHAI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-064-001/88526306
()
|
1109006000NRG25220520240226813
|
23/05/2024
|
tarar bhikhiben pravinbhai
|
1109006WL003892
|
tarar bhikhiben pravinbhai
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490105
|
|
TARAR BHIKHIBEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-064-001/88526327
()
|
1109006000NRG25220520240226816
|
23/05/2024
|
KHARADI GITABEN DINESHBHAI
|
1109006WL003892
|
KHARADI GITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490149
|
|
KHARADI GITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-064-001/88526338
()
|
1109006000NRG25220520240226819
|
23/05/2024
|
KHARADI RUPABEN MARTABHAI
|
1109006WL003892
|
KHARADI RUPABEN MARTABHAI
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490145
|
|
RUPABEN MARTAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-064-001/88526339
()
|
1109006000NRG25220520240226820
|
23/05/2024
|
Amarabhai Savajibhai Kharadi
|
1109006WL003892
|
Amarabhai Savajibhai Kharadi
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490148
|
|
KHARADI AMRATBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-064-001/88526342
()
|
1109006000NRG25220520240226821
|
23/05/2024
|
KHARADI DHARMABHAI KHATRABHAI
|
1109006WL003892
|
KHARADI DHARMABHAI KHATRABHAI
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490150
|
|
KHARADI DHARAMABHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG25220520240226825
|
23/05/2024
|
kapilaben jagadishbhai vanjara
|
1109006WL003892
|
kapilaben jagadishbhai vanjara
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490137
|
|
KAPILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
82
|
BHILODA
|
GJ-09-006-064-001/885264065
()
|
1109006000NRG25220520240226827
|
23/05/2024
|
kharadi ramilaben arvindbhai
|
1109006WL003892
|
kharadi ramilaben arvindbhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490134
|
|
KHARADI RAMILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-064-001/8852640712
()
|
1109006000NRG25220520240226831
|
23/05/2024
|
kharadi maganbhai arkhabhai
|
1109006WL003892
|
kharadi maganbhai arkhabhai
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490161
|
|
MAGANBHAI ALKHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-064-001/8852640717
()
|
1109006000NRG25220520240226832
|
23/05/2024
|
KHARADI NANJIBHAI SHAKRABHAI
|
1109006WL003892
|
KHARADI NANJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490123
|
|
NANJIBHAI SHAKARABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-064-001/8852640728
()
|
1109006000NRG25220520240226834
|
23/05/2024
|
kharadi narnbhai shakarabhai
|
1109006WL003892
|
kharadi narnbhai shakarabhai
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490080
|
|
KHARADI NARAYANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-064-001/8852640773
()
|
1109006000NRG25220520240226837
|
23/05/2024
|
KHARADI BABUBHAI ADHERABHAI
|
1109006WL003892
|
KHARADI BABUBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490117
|
|
BABUBHAI ADHERAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-064-001/8852640773
()
|
1109006000NRG25220520240226838
|
23/05/2024
|
KHARADI SHARDSBEN BABUBHAI
|
1109006WL003892
|
KHARADI SHARDSBEN BABUBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490118
|
|
SHARDABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-064-001/8852640776
()
|
1109006000NRG25220520240226839
|
23/05/2024
|
Kharadi shaileshbhai surjibhai
|
1109006WL003892
|
Kharadi shaileshbhai surjibhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490139
|
|
Kharadi Shaileshbhai Surjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHILODA
|
GJ-09-006-064-001/8852640777
()
|
1109006000NRG25220520240226840
|
23/05/2024
|
Gameti pankaj arvindbhai
|
1109006WL003892
|
Gameti pankaj arvindbhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490143
|
|
PANKAJKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-064-001/8852640783
()
|
1109006000NRG25220520240226844
|
23/05/2024
|
KATARA JAYNTIBHAI VIRJIBHAI
|
1109006WL003892
|
KATARA JAYNTIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490084
|
|
KATARA JAYANTIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-064-001/8852640783
()
|
1109006000NRG25220520240226845
|
23/05/2024
|
KATARA LAXMIBEN JAYNTIBHAI
|
1109006WL003892
|
KATARA LAXMIBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490130
|
|
LAXMIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-064-001/8852640784
()
|
1109006000NRG25220520240226846
|
23/05/2024
|
Katara Eneshbhai JAYNTIBHAI
|
1109006WL003892
|
Katara Eneshbhai JAYNTIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490128
|
|
Mr. INESHBHAI JAYANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-064-001/8852640792
()
|
1109006000NRG25220520240226848
|
23/05/2024
|
Kharadi chetanaben prakashbhai
|
1109006WL003892
|
Kharadi chetanaben prakashbhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490165
|
|
KHARADI CHETNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-064-004/885236353
()
|
1109006000NRG25220520240226871
|
23/05/2024
|
KHARADI BADIBEN SURJIBHAI
|
1109006WL003892
|
KHARADI BADIBEN SURJIBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490159
|
|
BADIBEN SURJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG25220520240226876
|
23/05/2024
|
KHARADI RAJNIKANT BHURABHAI
|
1109006WL003892
|
KHARADI RAJNIKANT BHURABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490121
|
|
RAJANIKANTBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG25220520240226877
|
23/05/2024
|
rekhaben
|
1109006WL003892
|
rekhaben
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490122
|
|
REKHABEN RAJNIKANTBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-064-004/88526357
()
|
1109006000NRG25220520240226878
|
23/05/2024
|
KHARADI BIPINBHAI CHANDUBHAI
|
1109006WL003892
|
KHARADI BIPINBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490086
|
|
KHARADI BIPINKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-064-004/88526372
()
|
1109006000NRG25220520240226886
|
23/05/2024
|
ASARI AMARTBHAI SURJIBHAI
|
1109006WL003892
|
ASARI AMARTBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490115
|
|
AMARATBHAI SHURJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-064-004/88526373
()
|
1109006000NRG25220520240226887
|
23/05/2024
|
KHARADI RAMESHBHAI SURJIBHAI
|
1109006WL003892
|
KHARADI RAMESHBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490163
|
|
KHARADI RAMESHBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-064-004/88526374
()
|
1109006000NRG25220520240226889
|
23/05/2024
|
KHARADI LAXMIBEN
|
1109006WL003892
|
KHARADI LAXMIBEN
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490158
|
|
KHARADI LAXMIBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-064-004/88526374
()
|
1109006000NRG25220520240226888
|
23/05/2024
|
KHARADI PANKAJBHAI RAMESHBHAI
|
1109006WL003892
|
KHARADI PANKAJBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490164
|
|
KHARADI PANKAJ BHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-064-004/885264068
()
|
1109006000NRG25220520240226890
|
23/05/2024
|
ASARI NARESHBHAI MANJIBHAI
|
1109006WL003892
|
ASARI NARESHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490111
|
|
ASARI NARESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG25220520240226891
|
23/05/2024
|
KHARADI SADHANABEN MUKESHBHAI
|
1109006WL003892
|
KHARADI SADHANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490169
|
|
KHARADI SADHANABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHILODA
|
GJ-09-006-064-005/8852640751
()
|
1109006000NRG25220520240226893
|
23/05/2024
|
BHAT GULABBHAI SARDARBHAI
|
1109006WL003892
|
BHAT GULABBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490154
|
|
GULABBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-064-005/8852640751
()
|
1109006000NRG25220520240226892
|
23/05/2024
|
BHAT SARDARBHAI BHUTAJI
|
1109006WL003892
|
BHAT SARDARBHAI BHUTAJI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490153
|
|
Mr. SARDARJI BHUTAJI BHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134724
|
134724
|
|
|
|
|
|
|
|
|
106
|
BHILODA
|
GJ-09-006-064-001/844658
()
|
1109006000NRG25220520240226743
|
23/05/2024
|
TARAR LAKSHMANBHAI MAGANBHAI
|
1109006WL003892
|
TARAR LAKSHMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285490036
|
|
TARAR LAXMANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG25220520240226746
|
23/05/2024
|
KHANT RRASHIKBHAI BAKABHAI
|
1109006WL003892
|
KHANT RRASHIKBHAI BAKABHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285490041
|
|
KAHANT RASIKKUMAR BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHILODA
|
GJ-09-006-064-001/844802
()
|
1109006000NRG25220520240226747
|
23/05/2024
|
VANJARA RMESHBHAI KALABHAI
|
1109006WL003892
|
VANJARA RMESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490056
|
|
VANJARA RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG25220520240226749
|
23/05/2024
|
vanjara rameshbhai kevalbhai
|
1109006WL003892
|
vanjara rameshbhai kevalbhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490053
|
|
VANJARA RAMESHBHAI KEVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG25220520240226748
|
23/05/2024
|
vanjara ranjitbhai kevalbhai
|
1109006WL003892
|
vanjara ranjitbhai kevalbhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490052
|
|
VANJARA RANJIT BHAI KEVAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHILODA
|
GJ-09-006-064-001/844860
()
|
1109006000NRG25220520240226750
|
23/05/2024
|
DAMOR NITABEN RAMESHBHAI
|
1109006WL003892
|
DAMOR NITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490046
|
|
NITABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-064-001/844862
()
|
1109006000NRG25220520240226751
|
23/05/2024
|
MANJULABEN
|
1109006WL003892
|
MANJULABEN
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490050
|
|
DAMOR VISHRAMBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHILODA
|
GJ-09-006-064-001/844880
()
|
1109006000NRG25220520240226753
|
23/05/2024
|
KATARA KOMALBEN BHAVESHBHAI
|
1109006WL003892
|
KATARA KOMALBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490062
|
|
Miss. KOMALBEN SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-064-001/8810953
()
|
1109006000NRG25220520240226761
|
23/05/2024
|
KHANT RAMILABEN GOPALBHAI
|
1109006WL003892
|
KHANT RAMILABEN GOPALBHAI
|
00691
|
IPOS0000001
|
1872
|
1872
|
Processed
|
25/05/2024
|
|
4285490039
|
|
KHANT RAMILABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG25220520240226762
|
23/05/2024
|
CHAUHAN JASHIBEN BHIKHABHAI
|
1109006WL003892
|
CHAUHAN JASHIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490027
|
|
JASHIBEN BHIKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-064-001/8849278
()
|
1109006000NRG25220520240226768
|
23/05/2024
|
PRAKASHBHAI
|
1109006WL003892
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4285490060
|
|
KATARA PRAKASHBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHILODA
|
GJ-09-006-064-001/88506113
()
|
1109006000NRG25220520240226769
|
23/05/2024
|
KHANT JAGDISHBHAI BABABHAI
|
1109006WL003892
|
KHANT JAGDISHBHAI BABABHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490040
|
|
KHANT JAGDISHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILODA
|
GJ-09-006-064-001/8850636
()
|
1109006000NRG25220520240226771
|
23/05/2024
|
Gameti Radhaben Pankajbhai
|
1109006WL003892
|
Gameti Radhaben Pankajbhai
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490054
|
|
GAMETI RADHABEN PANJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-064-001/8850670
()
|
1109006000NRG25220520240226772
|
23/05/2024
|
KHANT ANKITBHAI ASHOKBHAI
|
1109006WL003892
|
KHANT ANKITBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490037
|
|
KHANT ANKIT KUMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHILODA
|
GJ-09-006-064-001/8850673
()
|
1109006000NRG25220520240226773
|
23/05/2024
|
VANAJARA RAKESHBHAI MAHOBATBHAI
|
1109006WL003892
|
VANAJARA RAKESHBHAI MAHOBATBHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490057
|
|
VANJARA RAKESHBHAI MOBAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHILODA
|
GJ-09-006-064-001/88524039
()
|
1109006000NRG25220520240226778
|
23/05/2024
|
KHARADI BABUBEN JIVABHAI
|
1109006WL003892
|
KHARADI BABUBEN JIVABHAI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490047
|
|
BABIBEN JEEVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-064-001/88526123
()
|
1109006000NRG25220520240226779
|
23/05/2024
|
TARAR LALABHAI DHULABHAI
|
1109006WL003892
|
TARAR LALABHAI DHULABHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490026
|
|
Tarar Lalabhai Dhulabhai
|
IDFC BANK LIMITED(608117)
|
|
123
|
BHILODA
|
GJ-09-006-064-001/88526133
()
|
1109006000NRG25220520240226780
|
23/05/2024
|
LAKHUBEN
|
1109006WL003892
|
LAKHUBEN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490034
|
|
VATADIYA LAXMIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHILODA
|
GJ-09-006-064-001/88526225
()
|
1109006000NRG25220520240226807
|
23/05/2024
|
KHARADI SURESHBHAI SURMABHAI
|
1109006WL003892
|
KHARADI SURESHBHAI SURMABHAI
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490065
|
|
KHARADI SURESHBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-064-001/88526233
()
|
1109006000NRG25220520240226808
|
23/05/2024
|
katara vijaybhai thavrabhai
|
1109006WL003892
|
katara vijaybhai thavrabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285490051
|
|
KATARA VIJAYAKUMAR THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHILODA
|
GJ-09-006-064-001/88526252
()
|
1109006000NRG25220520240226811
|
23/05/2024
|
Gameti Kantibhai Sundabhai
|
1109006WL003892
|
Gameti Kantibhai Sundabhai
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285490030
|
|
Mr. KANTIBHAI SUKABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG25220520240226815
|
23/05/2024
|
Manat Jayeshkumar Maganbhai
|
1109006WL003892
|
Manat Jayeshkumar Maganbhai
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490033
|
|
MANAT JAYESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-064-001/88526371
()
|
1109006000NRG25220520240226822
|
23/05/2024
|
KHANT NARESHBHAI KALABHAI
|
1109006WL003892
|
KHANT NARESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490025
|
|
KHANT NARESHBAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHILODA
|
GJ-09-006-064-001/885264030
()
|
1109006000NRG25220520240226823
|
23/05/2024
|
DAMOR KAMLESHBHAI AMRABHAI
|
1109006WL003892
|
DAMOR KAMLESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490055
|
|
KAMLESHBHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-064-001/885264047
()
|
1109006000NRG25220520240226824
|
23/05/2024
|
Damor Jitendrakumar Pravinbhai
|
1109006WL003892
|
Damor Jitendrakumar Pravinbhai
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490067
|
|
DAMOR JITENDRAKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHILODA
|
GJ-09-006-064-001/885264067
()
|
1109006000NRG25220520240226830
|
23/05/2024
|
Pandor Gajanand Nareshbhai
|
1109006WL003892
|
Pandor Gajanand Nareshbhai
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490066
|
|
PANDOR GAJANAND NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHILODA
|
GJ-09-006-064-001/8852640778
()
|
1109006000NRG25220520240226841
|
23/05/2024
|
Katara Mayurbhai Bhurjibhai
|
1109006WL003892
|
Katara Mayurbhai Bhurjibhai
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490024
|
|
KATARA MAYURBHAI BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHILODA
|
GJ-09-006-064-001/8852640780
()
|
1109006000NRG25220520240226843
|
23/05/2024
|
Pandor Rahulbhai Amrutbhai
|
1109006WL003892
|
Pandor Rahulbhai Amrutbhai
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490064
|
|
PANDOR RAHWALBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHILODA
|
GJ-09-006-064-001/8852640790
()
|
1109006000NRG25220520240226847
|
23/05/2024
|
Vanjara pravinbhai sureshbhai
|
1109006WL003892
|
Vanjara pravinbhai sureshbhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490023
|
|
Vanjara Pravinbhai Sureshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
135
|
BHILODA
|
GJ-09-006-064-001/885264081
()
|
1109006000NRG25220520240226849
|
23/05/2024
|
TARAR MAHENDRABHAI AMRATBHAI
|
1109006WL003892
|
TARAR MAHENDRABHAI AMRATBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490032
|
|
RAMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-064-001/8852640811
()
|
1109006000NRG25220520240226850
|
23/05/2024
|
TARAR KALABHAI NATHABHAI
|
1109006WL003892
|
TARAR KALABHAI NATHABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490031
|
|
TARAL KALABHAI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHILODA
|
GJ-09-006-064-001/8852640817
()
|
1109006000NRG25220520240226853
|
23/05/2024
|
MAKAVANA AKASHBHAI DINESHBHAI
|
1109006WL003892
|
MAKAVANA AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490028
|
|
Makvana Akashkumar Dineshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
138
|
BHILODA
|
GJ-09-006-064-001/8852640818
()
|
1109006000NRG25220520240226855
|
23/05/2024
|
MAKAVANA KANCHANBEN MEHUKUMAR
|
1109006WL003892
|
MAKAVANA KANCHANBEN MEHUKUMAR
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490035
|
|
MAKVANA KANCHANBEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-064-001/8852640819
()
|
1109006000NRG25220520240226856
|
23/05/2024
|
TARAR PRAKASHBHAI KANTIBHAI
|
1109006WL003892
|
TARAR PRAKASHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490022
|
|
TARAR PRAKESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHILODA
|
GJ-09-006-064-001/8852640819
()
|
1109006000NRG25220520240226857
|
23/05/2024
|
TARAR VARSABEN PRAKASHBHAI
|
1109006WL003892
|
TARAR VARSABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490038
|
|
TARAR VARSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHILODA
|
GJ-09-006-064-001/8852640861
()
|
1109006000NRG25220520240226858
|
23/05/2024
|
KHARADI RANJITBHAI RAMJIBHAI
|
1109006WL003892
|
KHARADI RANJITBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285490029
|
|
RANJITBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-064-004/88526251
()
|
1109006000NRG25220520240226872
|
23/05/2024
|
ASARI JAGDISHBHAI KAMJIBHAI
|
1109006WL003892
|
ASARI JAGDISHBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490063
|
|
ASARI JAGDISHKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-064-004/88526350
()
|
1109006000NRG25220520240226873
|
23/05/2024
|
KHARADI SANJAYBHAI ARVINDBHAI
|
1109006WL003892
|
KHARADI SANJAYBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490043
|
|
KHARADI SANJAYBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHILODA
|
GJ-09-006-064-004/88526352
()
|
1109006000NRG25220520240226874
|
23/05/2024
|
KHARADI BHURABHAI THAVARABHAI
|
1109006WL003892
|
KHARADI BHURABHAI THAVARABHAI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
25/05/2024
|
|
4285490042
|
|
KHARADI BHURABHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHILODA
|
GJ-09-006-064-004/88526359
()
|
1109006000NRG25220520240226879
|
23/05/2024
|
KHARADI PRAVINBHAI SURJIBHAI
|
1109006WL003892
|
KHARADI PRAVINBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285490061
|
|
KHARADI PRAVINBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG25220520240226881
|
23/05/2024
|
ASARI RINABEN SHAILESHBHAI
|
1109006WL003892
|
ASARI RINABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490045
|
|
RINABEN SHAILESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG25220520240226880
|
23/05/2024
|
ASARI SHAILESHABHAI PUNABHAI
|
1109006WL003892
|
ASARI SHAILESHABHAI PUNABHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490044
|
|
ASARI SHELESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHILODA
|
GJ-09-006-064-004/88526366
()
|
1109006000NRG25220520240226883
|
23/05/2024
|
ASARI MITESHBHAI PRAKASHBHAI
|
1109006WL003892
|
ASARI MITESHBHAI PRAKASHBHAI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490059
|
|
MITESHKUMAR PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-064-004/88526366
()
|
1109006000NRG25220520240226882
|
23/05/2024
|
ASARI PRAKASHBHAI SURJIBHAI
|
1109006WL003892
|
ASARI PRAKASHBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490058
|
|
ASARI PARKASHBHAI SURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHILODA
|
GJ-09-006-064-004/88526370
()
|
1109006000NRG25220520240226884
|
23/05/2024
|
ASARI MANJULABEN KAMJIBHAI
|
1109006WL003892
|
ASARI MANJULABEN KAMJIBHAI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285490049
|
|
Mrs. MANJULABEN KAMJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-064-004/88526371
()
|
1109006000NRG25220520240226885
|
23/05/2024
|
ASARI VAISHALIBEN ANKITBHAI
|
1109006WL003892
|
ASARI VAISHALIBEN ANKITBHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285490048
|
|
VAISHALIBEN ANKITKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95502
|
95502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312220
|
312220
|
|
|
|
|
|
|
|