|
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
|
AMRELI
|
GJ-05-001-045-001/110
(Pipllag )
|
1105001000NRG25240420240002755
|
25/04/2024
|
BHASKAR PRADIPBHAI BHIKHABHAI
|
1105001WL000269
|
BHASKAR PRADIPBHAI BHIKHABHAI
|
00045
|
BARB0DBAMRE
|
736
|
736
|
Processed
|
30/04/2024
|
|
3398566361
|
|
HIREN BHIKHABHAI BHA
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-045-001/110
(Pipllag )
|
1105001000NRG25240420240002756
|
25/04/2024
|
BHASKAR PRADIPBHAI BHIKHABHAI
|
1105001WL000269
|
BHASKAR PRADIPBHAI BHIKHABHAI
|
00045
|
BARB0DBAMRE
|
525
|
525
|
Processed
|
30/04/2024
|
|
3398566362
|
|
PRADIP BHIKHABHAI BH
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG25240420240002774
|
25/04/2024
|
BHASKAR JAYDIPBHAI PREMJIBHAI
|
1105001WL000269
|
BHASKAR JAYDIPBHAI PREMJIBHAI
|
00045
|
BARB0DBAMRE
|
3673
|
3673
|
Processed
|
30/04/2024
|
|
3398566364
|
|
BHASKAR JAYDIPKUMAR PRAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMRELI
|
GJ-05-001-045-001/146
(Pipllag )
|
1105001000NRG25240420240002777
|
25/04/2024
|
SHINDHAV JAGRUTIBEN VALABHAI
|
1105001WL000269
|
SHINDHAV JAGRUTIBEN VALABHAI
|
00045
|
BARB0DBAMRE
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398566365
|
|
JAGU VALABHAI SINGHA
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-045-001/222
(Pipllag )
|
1105001000NRG25240420240002796
|
25/04/2024
|
BHASKAR GOBARBHAI DAYABHAI
|
1105001WL000269
|
BHASKAR GOBARBHAI DAYABHAI
|
00045
|
BARB0DBAMRE
|
3915
|
3915
|
Processed
|
30/04/2024
|
|
3398566358
|
|
KANCHANBEN GOBARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMRELI
|
GJ-05-001-045-001/222
(Pipllag )
|
1105001000NRG25240420240002797
|
25/04/2024
|
BHASKAR GOBARBHAI DAYABHAI
|
1105001WL000269
|
BHASKAR GOBARBHAI DAYABHAI
|
00045
|
BARB0DBAMRE
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3398566359
|
|
KHUSHALI GOBARBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
AMRELI
|
GJ-05-001-045-001/222
(Pipllag )
|
1105001000NRG25240420240002798
|
25/04/2024
|
BHASKAR GOBARBHAI DAYABHAI
|
1105001WL000269
|
BHASKAR GOBARBHAI DAYABHAI
|
00045
|
BARB0DBAMRE
|
3654
|
3654
|
Processed
|
30/04/2024
|
|
3398566360
|
|
Mr. GOBARBHAI DAYABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
AMRELI
|
GJ-05-001-045-001/222
(Pipllag )
|
1105001000NRG25240420240002799
|
25/04/2024
|
BHASKAR VISHALBHAI GOBARBHAI
|
1105001WL000269
|
BHASKAR VISHALBHAI GOBARBHAI
|
00045
|
BARB0DBAMRE
|
2610
|
2610
|
Processed
|
30/04/2024
|
|
3398566363
|
|
VISHAL GOBARBHAI BHA
|
BANK OF BARODA(606985)
|
|
9
|
AMRELI
|
GJ-05-001-045-001/259
(Pipllag )
|
1105001000NRG25240420240002805
|
25/04/2024
|
BHASKAR MENABEN PRAVINBHAI
|
1105001WL000269
|
BHASKAR MENABEN PRAVINBHAI
|
00045
|
BARB0DBAMRE
|
4179
|
4179
|
Processed
|
30/04/2024
|
|
3398566368
|
|
Miss. MENABEN PRAVINBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
AMRELI
|
GJ-05-001-045-001/259
(Pipllag )
|
1105001000NRG25240420240002804
|
25/04/2024
|
BHASKAR PRAVINBHAI DAYABHAI
|
1105001WL000269
|
BHASKAR PRAVINBHAI DAYABHAI
|
00045
|
BARB0DBAMRE
|
4179
|
4179
|
Processed
|
30/04/2024
|
|
3398566369
|
|
MRS SOMIBEN DAYABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRELI
|
GJ-05-001-045-001/74-C
(Pipllag )
|
1105001000NRG25240420240002830
|
25/04/2024
|
BHASKAR JAYNTIBHAI UKABHAI
|
1105001WL000269
|
BHASKAR JAYNTIBHAI UKABHAI
|
00045
|
BARB0DBAMRE
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
3398566367
|
|
BHASKAR RITABEN JANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMRELI
|
GJ-05-001-045-001/74-C
(Pipllag )
|
1105001000NRG25240420240002829
|
25/04/2024
|
JAYNTIBHAI UKABHAI BHASKAR
|
1105001WL000269
|
JAYNTIBHAI UKABHAI BHASKAR
|
00045
|
BARB0DBAMRE
|
2678
|
2678
|
Rejected
|
30/04/2024
|
|
3398566366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMRELI
|
GJ-05-001-045-001/81-C
(Pipllag )
|
1105001000NRG25240420240002839
|
25/04/2024
|
BHASKAR RAJENDRABHAI ARAVINDBHAI
|
1105001WL000269
|
BHASKAR RAJENDRABHAI ARAVINDBHAI
|
00045
|
BARB0DBAMRE
|
2449
|
2449
|
Processed
|
30/04/2024
|
|
3398566357
|
|
BHASKAR RAJENDRA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37174
|
37174
|
|
|
|
|
|
|
|
|
14
|
AMRELI
|
GJ-05-001-045-001/101
(Pipllag )
|
1105001000NRG25240420240002751
|
25/04/2024
|
SINDHAV KALUBHAI DEVABHAI
|
1105001WL000269
|
SINDHAV KALUBHAI DEVABHAI
|
00045
|
BARB0DBMNKD
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3398566352
|
|
KALUBHAI DEVABHAI SI
|
BANK OF BARODA(606985)
|
|
15
|
AMRELI
|
GJ-05-001-045-001/101
(Pipllag )
|
1105001000NRG25240420240002752
|
25/04/2024
|
SINDHAV REKHABEN KALUBHAI
|
1105001WL000269
|
SINDHAV REKHABEN KALUBHAI
|
00045
|
BARB0DBMNKD
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3398566350
|
|
REKHABEN KALUBHAI SI
|
BANK OF BARODA(606985)
|
|
16
|
AMRELI
|
GJ-05-001-045-001/33-C
(Pipllag )
|
1105001000NRG25240420240002812
|
25/04/2024
|
BHASHAKAR HANSABENHARSHYRBHAI
|
1105001WL000269
|
BHASHAKAR HANSABENHARSHYRBHAI
|
00045
|
BARB0DBMNKD
|
2872
|
2872
|
Processed
|
30/04/2024
|
|
3398566353
|
|
BHASKAR HANSABEN HARSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMRELI
|
GJ-05-001-045-001/63-C
(Pipllag )
|
1105001000NRG25240420240002822
|
25/04/2024
|
BHASHKAR GITABEN ARAVINDBHAI
|
1105001WL000269
|
BHASHKAR GITABEN ARAVINDBHAI
|
00045
|
BARB0DBMNKD
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398566349
|
|
GITABEN ARVINDBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
AMRELI
|
GJ-05-001-045-001/68-C
(Pipllag )
|
1105001000NRG25240420240002826
|
25/04/2024
|
BHASKAR NITABEN ARAVINDBHAI
|
1105001WL000269
|
BHASKAR NITABEN ARAVINDBHAI
|
00045
|
BARB0DBMNKD
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398566355
|
|
BHASKAR NITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMRELI
|
GJ-05-001-045-001/80-C
(Pipllag )
|
1105001000NRG25240420240002834
|
25/04/2024
|
BHASKAR MANIBEN BHIKHABHAI
|
1105001WL000269
|
BHASKAR MANIBEN BHIKHABHAI
|
00045
|
BARB0DBMNKD
|
2850
|
2850
|
Processed
|
30/04/2024
|
|
3398566346
|
|
BHASKAR MANIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMRELI
|
GJ-05-001-045-001/80-C
(Pipllag )
|
1105001000NRG25240420240002835
|
25/04/2024
|
BHASKAR MANIBEN BHIKHABHAI
|
1105001WL000269
|
BHASKAR MANIBEN BHIKHABHAI
|
00045
|
BARB0DBMNKD
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
3398566347
|
|
Mr. SAVJIBHAI BHIKHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
AMRELI
|
GJ-05-001-045-001/80-C
(Pipllag )
|
1105001000NRG25240420240002836
|
25/04/2024
|
BHASKAR MANIBEN BHIKHABHAI
|
1105001WL000269
|
BHASKAR MANIBEN BHIKHABHAI
|
00045
|
BARB0DBMNKD
|
2850
|
2850
|
Processed
|
30/04/2024
|
|
3398566348
|
|
BHASKAR PRABHABEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMRELI
|
GJ-05-001-045-001/88
(Pipllag )
|
1105001000NRG25240420240002841
|
25/04/2024
|
ZAPDA JAYABEN RANABHAI
|
1105001WL000269
|
ZAPDA JAYABEN RANABHAI
|
00045
|
BARB0DBMNKD
|
2522
|
2522
|
Processed
|
30/04/2024
|
|
3398566351
|
|
JAYABEN RANABHAI SIN
|
BANK OF BARODA(606985)
|
|
23
|
AMRELI
|
GJ-05-001-045-001/88
(Pipllag )
|
1105001000NRG25240420240002840
|
25/04/2024
|
ZAPDA RANABHAI SATABHAI
|
1105001WL000269
|
ZAPDA RANABHAI SATABHAI
|
00045
|
BARB0DBMNKD
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3398566356
|
|
Mr. RANABHAI SATABHAI JAPDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
24
|
AMRELI
|
GJ-05-001-045-001/93
(Pipllag )
|
1105001000NRG25240420240002846
|
25/04/2024
|
SINDHAV DAYABHAI RAGHABHAI
|
1105001WL000269
|
SINDHAV DAYABHAI RAGHABHAI
|
00045
|
BARB0DBMNKD
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3398566345
|
|
SINDHAV DAYABHAI RADHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMRELI
|
GJ-05-001-045-001/93
(Pipllag )
|
1105001000NRG25240420240002847
|
25/04/2024
|
SINDHAV KAJALBEN DAYABHAI
|
1105001WL000269
|
SINDHAV KAJALBEN DAYABHAI
|
00045
|
BARB0DBMNKD
|
1903
|
1903
|
Processed
|
30/04/2024
|
|
3398566354
|
|
Mrs. KAJALBEN DAYABHAI SINDHAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26957
|
26957
|
|
|
|
|
|
|
|
|
26
|
AMRELI
|
GJ-05-001-045-001/274
(Pipllag )
|
1105001000NRG25240420240002808
|
25/04/2024
|
BHASKAR SHOBHANABEN KISHORBHAI
|
1105001WL000269
|
BHASKAR SHOBHANABEN KISHORBHAI
|
00078
|
CNRB0017165
|
3337
|
3337
|
Processed
|
30/04/2024
|
|
3398566287
|
|
Mr. KISHORBHAI PREMJIBHAI BHASKAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
AMRELI
|
GJ-05-001-045-001/274
(Pipllag )
|
1105001000NRG25240420240002809
|
25/04/2024
|
BHASKAR SHOBHANABEN KISHORBHAI
|
1105001WL000269
|
BHASKAR SHOBHANABEN KISHORBHAI
|
00078
|
CNRB0017165
|
3033
|
3033
|
Processed
|
30/04/2024
|
|
3398566288
|
|
SHOBHNABEN K BHASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
28
|
AMRELI
|
GJ-05-001-045-001/239
(Pipllag )
|
1105001000NRG25240420240002802
|
25/04/2024
|
BHASKAR AJAYBHAI PREMJIBHAI
|
1105001WL000269
|
BHASKAR AJAYBHAI PREMJIBHAI
|
00089
|
CBIN0281584
|
1910
|
1910
|
Processed
|
30/04/2024
|
|
3398566379
|
|
BHASKAR AJAYBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
29
|
AMRELI
|
GJ-05-001-045-001/191
(Pipllag )
|
1105001000NRG25240420240002785
|
25/04/2024
|
KHODIDAS BHIKHABHAI BHASKAR
|
1105001WL000269
|
KHODIDAS BHIKHABHAI BHASKAR
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
30/04/2024
|
|
3398566375
|
|
BHASKAR KHODIDAS BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMRELI
|
GJ-05-001-045-001/191
(Pipllag )
|
1105001000NRG25240420240002786
|
25/04/2024
|
KHODIDAS BHIKHABHAI BHASKAR
|
1105001WL000269
|
KHODIDAS BHIKHABHAI BHASKAR
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3398566376
|
|
Mrs. PUJABEN KHODABHAI BHASKAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
AMRELI
|
GJ-05-001-045-001/72-C
(Pipllag )
|
1105001000NRG25240420240002827
|
25/04/2024
|
RAMESHBHAI HIRABHAI BHASKAR
|
1105001WL000269
|
RAMESHBHAI HIRABHAI BHASKAR
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398566374
|
|
BHASKAR RAMESHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMRELI
|
GJ-05-001-045-001/76-C
(Pipllag )
|
1105001000NRG25240420240002831
|
25/04/2024
|
BHASHKAR REKHABEN CHANDUBHAI
|
1105001WL000269
|
BHASHKAR REKHABEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
2915
|
2915
|
Processed
|
30/04/2024
|
|
3398566372
|
|
BHASKAR CHANDUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9007
|
9007
|
|
|
|
|
|
|
|
|
33
|
AMRELI
|
GJ-05-001-045-001/110
(Pipllag )
|
1105001000NRG25240420240002753
|
25/04/2024
|
BHIKHUBHAI NATHUBHAI BHASKAR
|
1105001WL000269
|
BHIKHUBHAI NATHUBHAI BHASKAR
|
00415
|
SBIN0000312
|
525
|
525
|
Processed
|
30/04/2024
|
|
3398566377
|
|
MR BHIKHUBHAI NATHUBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRELI
|
GJ-05-001-045-001/112
(Pipllag )
|
1105001000NRG25240420240002757
|
25/04/2024
|
BHASKAR GOVINDBHAI MULABHAI
|
1105001WL000269
|
BHASKAR GOVINDBHAI MULABHAI
|
00415
|
SBIN0000312
|
721
|
721
|
Processed
|
30/04/2024
|
|
3398566380
|
|
Mr. GOVINDBHAI MULABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
AMRELI
|
GJ-05-001-045-001/220
(Pipllag )
|
1105001000NRG25240420240002795
|
25/04/2024
|
BHASKAR ASHISHBHAI SURESHBHAI
|
1105001WL000269
|
BHASKAR ASHISHBHAI SURESHBHAI
|
00415
|
SBIN0000312
|
2562
|
2562
|
Processed
|
30/04/2024
|
|
3398566383
|
|
ASHISH SURESHBHAI BH
|
BANK OF BARODA(606985)
|
|
36
|
AMRELI
|
GJ-05-001-045-001/46-C
(Pipllag )
|
1105001000NRG25240420240002817
|
25/04/2024
|
BHASKAR GOVINDBHAI BHIKHABHAI
|
1105001WL000269
|
BHASKAR GOVINDBHAI BHIKHABHAI
|
00415
|
SBIN0000312
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3398566285
|
|
MR BHASKAR GOVINDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
37
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG25240420240002773
|
25/04/2024
|
BHASKAR HETALBEN PREMJIBHAI
|
1105001WL000269
|
BHASKAR HETALBEN PREMJIBHAI
|
00415
|
SBIN0015502
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398566382
|
|
BHASKAR HETALBEN PRAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
38
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG25240420240002771
|
25/04/2024
|
BHASKAR PREMJIBHAI KANJIBHAI
|
1105001WL000269
|
BHASKAR PREMJIBHAI KANJIBHAI
|
00415
|
SBIN0060030
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398566378
|
|
PREMJIBHAI KANJIBHAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRELI
|
GJ-05-001-045-001/239
(Pipllag )
|
1105001000NRG25240420240002803
|
25/04/2024
|
BHASKAR VANDANABEN AJAYBHAI
|
1105001WL000269
|
BHASKAR VANDANABEN AJAYBHAI
|
00415
|
SBIN0060030
|
2142
|
2142
|
Processed
|
30/04/2024
|
|
3398566381
|
|
BHASKAR VANDANABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
40
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG25240420240002772
|
25/04/2024
|
LILABEN PREMJIBHAI BHASKAR
|
1105001WL000269
|
LILABEN PREMJIBHAI BHASKAR
|
00415
|
SBIN0060038
|
3380
|
3380
|
Processed
|
30/04/2024
|
|
3398566286
|
|
BHASKAR LILABEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
41
|
AMRELI
|
GJ-05-001-045-001/10-C
(Pipllag )
|
1105001000NRG25240420240002749
|
25/04/2024
|
BHASHKAR HIRABHAI DAYABHAI
|
1105001WL000269
|
BHASHKAR HIRABHAI DAYABHAI
|
00415
|
SBIN0RRSRGB
|
2685
|
2685
|
Processed
|
30/04/2024
|
|
3398566292
|
|
BHASKAR HIRABHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMRELI
|
GJ-05-001-045-001/10-C
(Pipllag )
|
1105001000NRG25240420240002750
|
25/04/2024
|
BHASHKAR SHANTABEN HIRABHAI
|
1105001WL000269
|
BHASHKAR SHANTABEN HIRABHAI
|
00415
|
SBIN0RRSRGB
|
2339
|
2339
|
Processed
|
30/04/2024
|
|
3398566332
|
|
BHASKAR SHANTABEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMRELI
|
GJ-05-001-045-001/110
(Pipllag )
|
1105001000NRG25240420240002754
|
25/04/2024
|
HANSABEN BHIKHUBHAI BHASKAR
|
1105001WL000269
|
HANSABEN BHIKHUBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
3398566331
|
|
Mrs. HANSABEN BHIKHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
AMRELI
|
GJ-05-001-045-001/112
(Pipllag )
|
1105001000NRG25240420240002758
|
25/04/2024
|
BHASKAR SHOBHANABEN GOVINDBHAI
|
1105001WL000269
|
BHASKAR SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
3398566344
|
|
SHOBHNABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
45
|
AMRELI
|
GJ-05-001-045-001/114
(Pipllag )
|
1105001000NRG25240420240002759
|
25/04/2024
|
LAKSHAMIBEN LAKHUBHAI BHASKAR
|
1105001WL000269
|
LAKSHAMIBEN LAKHUBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
2768
|
2768
|
Processed
|
30/04/2024
|
|
3398566322
|
|
BHASKAR LAXMIBEN LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMRELI
|
GJ-05-001-045-001/122
(Pipllag )
|
1105001000NRG25240420240002760
|
25/04/2024
|
ASHOKBHAI GOVINDBHAI BHASKAR
|
1105001WL000269
|
ASHOKBHAI GOVINDBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
4191
|
4191
|
Processed
|
30/04/2024
|
|
3398566289
|
|
Mr. GOVINDBHAI TABHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
AMRELI
|
GJ-05-001-045-001/122
(Pipllag )
|
1105001000NRG25240420240002762
|
25/04/2024
|
ASHOKBHAI GOVINDBHAI BHASKAR
|
1105001WL000269
|
ASHOKBHAI GOVINDBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
4191
|
4191
|
Processed
|
30/04/2024
|
|
3398566297
|
|
BHASKAR ASHOKBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMRELI
|
GJ-05-001-045-001/122
(Pipllag )
|
1105001000NRG25240420240002763
|
25/04/2024
|
BHASKAR SUNITABEN ASHOKBHAI
|
1105001WL000269
|
BHASKAR SUNITABEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
4194
|
4194
|
Processed
|
30/04/2024
|
|
3398566299
|
|
Mrs. SUNITA ASHOKBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
AMRELI
|
GJ-05-001-045-001/122
(Pipllag )
|
1105001000NRG25240420240002761
|
25/04/2024
|
RANIBEN GOVINDBHAI BHASKAR
|
1105001WL000269
|
RANIBEN GOVINDBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
4191
|
4191
|
Processed
|
30/04/2024
|
|
3398566302
|
|
Mrs. RANIBEN GOVINDBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
AMRELI
|
GJ-05-001-045-001/135
(Pipllag )
|
1105001000NRG25240420240002764
|
25/04/2024
|
HANSABEN RAMESHBHAI MADHAD
|
1105001WL000269
|
HANSABEN RAMESHBHAI MADHAD
|
00415
|
SBIN0RRSRGB
|
2814
|
2814
|
Processed
|
30/04/2024
|
|
3398566318
|
|
MADHAD HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMRELI
|
GJ-05-001-045-001/135
(Pipllag )
|
1105001000NRG25240420240002765
|
25/04/2024
|
HETALBEN DILIPBHAI MADHAD
|
1105001WL000269
|
HETALBEN DILIPBHAI MADHAD
|
00415
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398566341
|
|
HETALBEN DILIPBHAI MADHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMRELI
|
GJ-05-001-045-001/14-C
(Pipllag )
|
1105001000NRG25240420240002767
|
25/04/2024
|
PUDHERA MANJULABEN MANUBHAI
|
1105001WL000269
|
PUDHERA MANJULABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398566301
|
|
Mrs. MANJULABEN MANUBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
AMRELI
|
GJ-05-001-045-001/14-C
(Pipllag )
|
1105001000NRG25240420240002766
|
25/04/2024
|
PUDHERA MANUBHAI DEVJIBHAI
|
1105001WL000269
|
PUDHERA MANUBHAI DEVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398566303
|
|
Mr. MANUBHAI DEVJIBHAI PUNDHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
AMRELI
|
GJ-05-001-045-001/141
(Pipllag )
|
1105001000NRG25240420240002770
|
25/04/2024
|
BHASKAR MUKESHBHAI PREMJIBHAI
|
1105001WL000269
|
BHASKAR MUKESHBHAI PREMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3398566296
|
|
BHASKAR CHANDRIKABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMRELI
|
GJ-05-001-045-001/141
(Pipllag )
|
1105001000NRG25240420240002768
|
25/04/2024
|
BHASKAR PREMJIBHAI GOVABHAI
|
1105001WL000269
|
BHASKAR PREMJIBHAI GOVABHAI
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3398566298
|
|
Mr. PREMAJIBHAI GOVABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
AMRELI
|
GJ-05-001-045-001/141
(Pipllag )
|
1105001000NRG25240420240002769
|
25/04/2024
|
BHASKAR PREMJIBHAI GOVABHAI
|
1105001WL000269
|
BHASKAR PREMJIBHAI GOVABHAI
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
30/04/2024
|
|
3398566300
|
|
Mrs. SHANTUBEN PREMJIBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
AMRELI
|
GJ-05-001-045-001/146
(Pipllag )
|
1105001000NRG25240420240002775
|
25/04/2024
|
BHARVAD VALABHAI RAGHAVBHAI
|
1105001WL000269
|
BHARVAD VALABHAI RAGHAVBHAI
|
00415
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
30/04/2024
|
|
3398566293
|
|
SIDHAV VALABHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMRELI
|
GJ-05-001-045-001/146
(Pipllag )
|
1105001000NRG25240420240002776
|
25/04/2024
|
HAKUBEN VALABHAI
|
1105001WL000269
|
HAKUBEN VALABHAI
|
00415
|
SBIN0RRSRGB
|
2984
|
2984
|
Processed
|
30/04/2024
|
|
3398566317
|
|
SINGHAV HAKUBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMRELI
|
GJ-05-001-045-001/158
(Pipllag )
|
1105001000NRG25240420240002778
|
25/04/2024
|
BHASKAR DEVUBEN VAGHABHAI
|
1105001WL000269
|
BHASKAR DEVUBEN VAGHABHAI
|
00415
|
SBIN0RRSRGB
|
472
|
472
|
Processed
|
30/04/2024
|
|
3398566307
|
|
Mrs. DEVUBEN VAGHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
AMRELI
|
GJ-05-001-045-001/158
(Pipllag )
|
1105001000NRG25240420240002779
|
25/04/2024
|
BHASKAR DEVUBEN VAGHABHAI
|
1105001WL000269
|
BHASKAR DEVUBEN VAGHABHAI
|
00415
|
SBIN0RRSRGB
|
2574
|
2574
|
Processed
|
30/04/2024
|
|
3398566308
|
|
BHASKAR DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
61
|
AMRELI
|
GJ-05-001-045-001/17-C
(Pipllag )
|
1105001000NRG25240420240002781
|
25/04/2024
|
BHASHKAR LASHMIBEN CHANDUBHAI
|
1105001WL000269
|
BHASHKAR LASHMIBEN CHANDUBHAI
|
00415
|
SBIN0RRSRGB
|
2823
|
2823
|
Processed
|
30/04/2024
|
|
3398566335
|
|
BHASKAR LAXMIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMRELI
|
GJ-05-001-045-001/17-C
(Pipllag )
|
1105001000NRG25240420240002780
|
25/04/2024
|
BHASHKAR CHANDUBHAI HARJIBHAI
|
1105001WL000269
|
BHASHKAR CHANDUBHAI HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
2823
|
2823
|
Processed
|
30/04/2024
|
|
3398566343
|
|
BHASKAR CHANDUBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMRELI
|
GJ-05-001-045-001/17-C
(Pipllag )
|
1105001000NRG25240420240002782
|
25/04/2024
|
BHASKAR CHANDUBHAI HARJIBHAI
|
1105001WL000269
|
BHASKAR CHANDUBHAI HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
2422
|
2422
|
Processed
|
30/04/2024
|
|
3398566342
|
|
BHASKAR VIJAY CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMRELI
|
GJ-05-001-045-001/186
(Pipllag )
|
1105001000NRG25240420240002783
|
25/04/2024
|
BHASKASR NANJIBHAI CHAKABHAI
|
1105001WL000269
|
BHASKASR NANJIBHAI CHAKABHAI
|
00415
|
SBIN0RRSRGB
|
871
|
871
|
Processed
|
30/04/2024
|
|
3398566330
|
|
Mr. NANJIBHAI CHAKABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
AMRELI
|
GJ-05-001-045-001/186
(Pipllag )
|
1105001000NRG25240420240002784
|
25/04/2024
|
BHASKASR VIMLABEN NANJIBHAI
|
1105001WL000269
|
BHASKASR VIMLABEN NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2175
|
2175
|
Processed
|
30/04/2024
|
|
3398566329
|
|
Miss. VIMLABEN NANJIBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
AMRELI
|
GJ-05-001-045-001/205
(Pipllag )
|
1105001000NRG25240420240002788
|
25/04/2024
|
BHASKAR MANISHABEN PRAKASHBHAI
|
1105001WL000269
|
BHASKAR MANISHABEN PRAKASHBHAI
|
00415
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
3398566323
|
|
BHASKAR MANISHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMRELI
|
GJ-05-001-045-001/205
(Pipllag )
|
1105001000NRG25240420240002787
|
25/04/2024
|
BHASKAR SAVITABEN PREMJIBHAI
|
1105001WL000269
|
BHASKAR SAVITABEN PREMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2703
|
2703
|
Processed
|
30/04/2024
|
|
3398566325
|
|
BHASKAR SAVITABEN PREMJEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMRELI
|
GJ-05-001-045-001/206
(Pipllag )
|
1105001000NRG25240420240002789
|
25/04/2024
|
BHASKAR MUKESHBHAI KANJIBHAI
|
1105001WL000269
|
BHASKAR MUKESHBHAI KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1221
|
1221
|
Processed
|
30/04/2024
|
|
3398566291
|
|
BHASKAR MUKESHBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMRELI
|
GJ-05-001-045-001/206
(Pipllag )
|
1105001000NRG25240420240002790
|
25/04/2024
|
BHASKAR UJIBEN MUKESHBHAI
|
1105001WL000269
|
BHASKAR UJIBEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3398566309
|
|
BHASKAR UJIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMRELI
|
GJ-05-001-045-001/212
(Pipllag )
|
1105001000NRG25240420240002791
|
25/04/2024
|
BHASKAR VANITABEN ROHITBHAI
|
1105001WL000269
|
BHASKAR VANITABEN ROHITBHAI
|
00415
|
SBIN0RRSRGB
|
693
|
693
|
Processed
|
30/04/2024
|
|
3398566327
|
|
BHASKAR ROHITBHAI DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMRELI
|
GJ-05-001-045-001/212
(Pipllag )
|
1105001000NRG25240420240002792
|
25/04/2024
|
BHASKAR VANITABEN ROHITBHAI
|
1105001WL000269
|
BHASKAR VANITABEN ROHITBHAI
|
00415
|
SBIN0RRSRGB
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3398566328
|
|
Miss. VANITABEN ROHITBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
AMRELI
|
GJ-05-001-045-001/220
(Pipllag )
|
1105001000NRG25240420240002794
|
25/04/2024
|
BHASKAR DAXABEN SURESHBHAI
|
1105001WL000269
|
BHASKAR DAXABEN SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
30/04/2024
|
|
3398566294
|
|
Mr. DAKSHABEN SURESHBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
AMRELI
|
GJ-05-001-045-001/220
(Pipllag )
|
1105001000NRG25240420240002793
|
25/04/2024
|
BHASKAR SURESHBHAI JIVABHAI
|
1105001WL000269
|
BHASKAR SURESHBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
30/04/2024
|
|
3398566295
|
|
MR SURESHBHAI JIVABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMRELI
|
GJ-05-001-045-001/23-C
(Pipllag )
|
1105001000NRG25240420240002800
|
25/04/2024
|
BHASHKAR MOHANBHAI RAMABHAI
|
1105001WL000269
|
BHASHKAR MOHANBHAI RAMABHAI
|
00415
|
SBIN0RRSRGB
|
4119
|
4119
|
Processed
|
30/04/2024
|
|
3398566310
|
|
BHASKAR MOHANBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMRELI
|
GJ-05-001-045-001/23-C
(Pipllag )
|
1105001000NRG25240420240002801
|
25/04/2024
|
SHAMJUBEN MOHANBHAI
|
1105001WL000269
|
SHAMJUBEN MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
4120
|
4120
|
Processed
|
30/04/2024
|
|
3398566305
|
|
Mrs. SAMJUBEN MOHANBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
AMRELI
|
GJ-05-001-045-001/26-C
(Pipllag )
|
1105001000NRG25240420240002807
|
25/04/2024
|
BHASHKAR GITABEN KHODABHAI
|
1105001WL000269
|
BHASHKAR GITABEN KHODABHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3398566304
|
|
Mrs. GEETABEN KHODABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
AMRELI
|
GJ-05-001-045-001/26-C
(Pipllag )
|
1105001000NRG25240420240002806
|
25/04/2024
|
KHODABHAI JIVABHAI BHASKAR
|
1105001WL000269
|
KHODABHAI JIVABHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
3398566373
|
|
BHASKAR KHODABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMRELI
|
GJ-05-001-045-001/41-C
(Pipllag )
|
1105001000NRG25240420240002813
|
25/04/2024
|
SHAVITABEN RAVJIBHAI BHASKAR
|
1105001WL000269
|
SHAVITABEN RAVJIBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3398566338
|
|
Mr. RAVJI CHAKA BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
AMRELI
|
GJ-05-001-045-001/41-C
(Pipllag )
|
1105001000NRG25240420240002814
|
25/04/2024
|
SHAVITABEN RAVJIBHAI BHASKAR
|
1105001WL000269
|
SHAVITABEN RAVJIBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398566339
|
|
BHASKAR SAVITABEN RAVJEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMRELI
|
GJ-05-001-045-001/45-C
(Pipllag )
|
1105001000NRG25240420240002815
|
25/04/2024
|
BHASKAR VIMUBEN DEVSHIBHAI
|
1105001WL000269
|
BHASKAR VIMUBEN DEVSHIBHAI
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Processed
|
30/04/2024
|
|
3398566336
|
|
DEVSHIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
81
|
AMRELI
|
GJ-05-001-045-001/45-C
(Pipllag )
|
1105001000NRG25240420240002816
|
25/04/2024
|
BHASKAR VIMUBEN DEVSHIBHAI
|
1105001WL000269
|
BHASKAR VIMUBEN DEVSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3285
|
3285
|
Processed
|
30/04/2024
|
|
3398566337
|
|
BHASKAR VIMLABEN DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMRELI
|
GJ-05-001-045-001/46-C
(Pipllag )
|
1105001000NRG25240420240002818
|
25/04/2024
|
BHASKAR MANISHABEN GOVINDBHAI
|
1105001WL000269
|
BHASKAR MANISHABEN GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398566340
|
|
Mrs. MANISHBEN GOVABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
AMRELI
|
GJ-05-001-045-001/52-C
(Pipllag )
|
1105001000NRG25240420240002819
|
25/04/2024
|
BHASKAR ARAJANBHAI CHAKABHAI
|
1105001WL000269
|
BHASKAR ARAJANBHAI CHAKABHAI
|
00415
|
SBIN0RRSRGB
|
2917
|
2917
|
Processed
|
30/04/2024
|
|
3398566290
|
|
BHASKAR ARJANBHAI CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMRELI
|
GJ-05-001-045-001/52-C
(Pipllag )
|
1105001000NRG25240420240002820
|
25/04/2024
|
BHASKAR MADHUBEN NARSHIBHAI
|
1105001WL000269
|
BHASKAR MADHUBEN NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2917
|
2917
|
Processed
|
30/04/2024
|
|
3398566324
|
|
DEVUBEN NARSIBHAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMRELI
|
GJ-05-001-045-001/63-C
(Pipllag )
|
1105001000NRG25240420240002821
|
25/04/2024
|
BHASHKAR ARAVINDBHAI MULABHAI
|
1105001WL000269
|
BHASHKAR ARAVINDBHAI MULABHAI
|
00415
|
SBIN0RRSRGB
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3398566334
|
|
BHASKAR ARAVINKBHAI MURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMRELI
|
GJ-05-001-045-001/64-C
(Pipllag )
|
1105001000NRG25240420240002823
|
25/04/2024
|
BHASHKAR JAYABEN MADHUBHAI
|
1105001WL000269
|
BHASHKAR JAYABEN MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
30/04/2024
|
|
3398566320
|
|
BHASKAR JAYABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMRELI
|
GJ-05-001-045-001/64-C
(Pipllag )
|
1105001000NRG25240420240002824
|
25/04/2024
|
BHASHKAR RAMESHBHAI MADHUBHAI
|
1105001WL000269
|
BHASHKAR RAMESHBHAI MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2057
|
2057
|
Processed
|
30/04/2024
|
|
3398566319
|
|
Mr. RAMESHBHAI MADHUBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
AMRELI
|
GJ-05-001-045-001/68-C
(Pipllag )
|
1105001000NRG25240420240002825
|
25/04/2024
|
BHASKAR ARAVINDBHAI DUDABHAI
|
1105001WL000269
|
BHASKAR ARAVINDBHAI DUDABHAI
|
00415
|
SBIN0RRSRGB
|
3291
|
3291
|
Processed
|
30/04/2024
|
|
3398566314
|
|
BHASKAR ARVINDBHAI DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMRELI
|
GJ-05-001-045-001/72-C
(Pipllag )
|
1105001000NRG25240420240002828
|
25/04/2024
|
BHASKAR KAILASBEN RAMESHBHAI
|
1105001WL000269
|
BHASKAR KAILASBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398566333
|
|
BHASKAR KAELASHBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMRELI
|
GJ-05-001-045-001/78-C
(Pipllag )
|
1105001000NRG25240420240002832
|
25/04/2024
|
BHASKAR ARAVINDBHAI BHIKHABHAI
|
1105001WL000269
|
BHASKAR ARAVINDBHAI BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398566315
|
|
Mr. ARVINDBHAI BHIKHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
AMRELI
|
GJ-05-001-045-001/78-C
(Pipllag )
|
1105001000NRG25240420240002833
|
25/04/2024
|
BHASKAR VILASHBEN ARAVINDBHAI
|
1105001WL000269
|
BHASKAR VILASHBEN ARAVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398566313
|
|
BHASKAR VILASBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMRELI
|
GJ-05-001-045-001/81-C
(Pipllag )
|
1105001000NRG25240420240002837
|
25/04/2024
|
BHASKAR ARVINDBHAI CHAKABHAI
|
1105001WL000269
|
BHASKAR ARVINDBHAI CHAKABHAI
|
00415
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398566312
|
|
Mr. ARVINDBHAI CHAKABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
AMRELI
|
GJ-05-001-045-001/81-C
(Pipllag )
|
1105001000NRG25240420240002838
|
25/04/2024
|
BHASKAR GITABEN ARVINDBHAI
|
1105001WL000269
|
BHASKAR GITABEN ARVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398566306
|
|
BHASKAR GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG25240420240002843
|
25/04/2024
|
BHASHKAR HANSABEN SHAMATBHAI
|
1105001WL000269
|
BHASHKAR HANSABEN SHAMATBHAI
|
00415
|
SBIN0RRSRGB
|
2418
|
2418
|
Processed
|
30/04/2024
|
|
3398566326
|
|
Miss. HANSABEN SAMANTBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG25240420240002842
|
25/04/2024
|
BHASHKAR SHAMATBHAI JAGABHAI
|
1105001WL000269
|
BHASHKAR SHAMATBHAI JAGABHAI
|
00415
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
30/04/2024
|
|
3398566311
|
|
BHASKAR SAMATBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG25240420240002845
|
25/04/2024
|
BHASKAR LALJIBHAI SAMATBHAI
|
1105001WL000269
|
BHASKAR LALJIBHAI SAMATBHAI
|
00415
|
SBIN0RRSRGB
|
1133
|
1133
|
Processed
|
30/04/2024
|
|
3398566321
|
|
BHASKAR LALJIBHAI SAMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG25240420240002844
|
25/04/2024
|
BHASKAR RAJUBHAI SAMATBHAI
|
1105001WL000269
|
BHASKAR RAJUBHAI SAMATBHAI
|
00415
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3398566316
|
|
BHASKAR RAJUBHAI SAMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137641
|
137641
|
|
|
|
|
|
|
|
|
98
|
AMRELI
|
GJ-05-001-045-001/33
(Pipllag )
|
1105001000NRG25240420240002810
|
25/04/2024
|
BHASKAR RAVIBHAI HARSURBHAI
|
1105001WL000269
|
BHASKAR RAVIBHAI HARSURBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3398566370
|
|
BHASKAR RAVI HARSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMRELI
|
GJ-05-001-045-001/33
(Pipllag )
|
1105001000NRG25240420240002811
|
25/04/2024
|
BHASKAR SANGITABEN RAVIBHAI
|
1105001WL000269
|
BHASKAR SANGITABEN RAVIBHAI
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
30/04/2024
|
|
3398566371
|
|
BHASKAR SANGITABEN RAVIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242692
|
242692
|
|
|
|
|
|
|
|