|
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
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946676
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205540
|
21/05/2024
|
ISHVARBHAI LUKABHAI KHAIR
|
1109004WL003413
|
ISHVARBHAI LUKABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454504
|
|
ISHVARBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751495
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205727
|
21/05/2024
|
GAMAR CHAGANBHAI NANABHAI
|
1109004WL003415
|
GAMAR CHAGANBHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454507
|
|
CHAGANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751496
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205541
|
21/05/2024
|
GAMAR RAMESHBHAI DEVABHAI
|
1109004WL003413
|
GAMAR RAMESHBHAI DEVABHAI
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454550
|
|
RAMESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751497
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205542
|
21/05/2024
|
GAMAR VINODBHAI JETHABHAI
|
1109004WL003413
|
GAMAR VINODBHAI JETHABHAI
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454554
|
|
VINODBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752013
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205729
|
21/05/2024
|
CHANDRIKABEN RAJESHBHAI KHAIR
|
1109004WL003415
|
CHANDRIKABEN RAJESHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243454501
|
|
CHANDRIKABEN RAJESHB
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520140
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205543
|
21/05/2024
|
GAMAR BHOJABHAI VELABHAI
|
1109004WL003413
|
GAMAR BHOJABHAI VELABHAI
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454548
|
|
BHOJABHAI VELABHAI G
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520155
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205544
|
21/05/2024
|
FIROJBHAI JETHABHAI GAMAR
|
1109004WL003413
|
FIROJBHAI JETHABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454551
|
|
FIROJBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520155
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205545
|
21/05/2024
|
HANSABEN FIROJBHAI GAMAR
|
1109004WL003413
|
HANSABEN FIROJBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243454555
|
|
HANSABEN FIROJBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520159
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205731
|
21/05/2024
|
ANTARIBEN MUKESHBHAI GAMAR
|
1109004WL003415
|
ANTARIBEN MUKESHBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454556
|
|
ANTARIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520159
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205730
|
21/05/2024
|
MUKESHBHAI JETHABHAI GAMAR
|
1109004WL003415
|
MUKESHBHAI JETHABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454552
|
|
MUKESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752034
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205534
|
21/05/2024
|
SNJYBHAI RESHMABHI PARGHI
|
1109004WL003412
|
SNJYBHAI RESHMABHI PARGHI
|
00045
|
BARB0DBAGIY
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243454549
|
|
SANJYABHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752039
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205535
|
21/05/2024
|
GAMAR DHARMA BHIKHA
|
1109004WL003412
|
GAMAR DHARMA BHIKHA
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454436
|
|
DHARMABHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520070
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205536
|
21/05/2024
|
GAMAR RAKESHBHAI RAMJIBHAI
|
1109004WL003412
|
GAMAR RAKESHBHAI RAMJIBHAI
|
00045
|
BARB0DBAGIY
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243454502
|
|
RAKESHBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520209
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205546
|
21/05/2024
|
SANJAYBHAI GALBABHAI GAMAR
|
1109004WL003413
|
SANJAYBHAI GALBABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454553
|
|
Mr. . . SANJAYKUMAR GALBABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751526
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205537
|
21/05/2024
|
RAMIBEN REVABHAI
|
1109004WL003412
|
RAMIBEN REVABHAI
|
00045
|
BARB0DBAGIY
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243454557
|
|
RAMIBEN REVABHAI KHA
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752000
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205538
|
21/05/2024
|
MANABHAI TEJABHAI KHAIR
|
1109004WL003412
|
MANABHAI TEJABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243454508
|
|
MANABHAI TEJABHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752000
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205539
|
21/05/2024
|
SAKUBEN MANABHAI KHAIR
|
1109004WL003412
|
SAKUBEN MANABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243454503
|
|
SHAKUBEN MANABHAI KH
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902851
(Sembaliya (M))
|
1109004000NRG25200520240211852
|
21/05/2024
|
PARAMAR MOHAN LALU
|
1109004WL003547
|
PARAMAR MOHAN LALU
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243454505
|
|
MOHANBHAI LALUBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG25200520240205525
|
21/05/2024
|
RAKESHBHAI
|
1109004WL003410
|
RAKESHBHAI
|
00045
|
BARB0DBAGIY
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243454506
|
|
RAKESHBHAI ASHVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55666
|
55666
|
|
|
|
|
|
|
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-032-003/70936274
(Nava Mota)
|
1109004000NRG25200520240211839
|
21/05/2024
|
LILABEN SADIKBHAI PARMAR
|
1109004WL003546
|
LILABEN SADIKBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454545
|
|
LILABEN SADIKBHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363491
(Nava Mota)
|
1109004000NRG25200520240211842
|
21/05/2024
|
PARMAR TARABEN LAXMANBHAI
|
1109004WL003546
|
PARMAR TARABEN LAXMANBHAI
|
00045
|
BARB0DBDUMT
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454546
|
|
TARABEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363604
(Nava Mota)
|
1109004000NRG25200520240211843
|
21/05/2024
|
PARMAR SUMITRABEN ISHVARBHAI
|
1109004WL003546
|
PARMAR SUMITRABEN ISHVARBHAI
|
00045
|
BARB0DBDUMT
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454435
|
|
SUMITRABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363706
(Nava Mota)
|
1109004000NRG25200520240211844
|
21/05/2024
|
IRABEN RANJIBHAI PARMAR
|
1109004WL003546
|
IRABEN RANJIBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454544
|
|
IRIBEN RANJITBHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363851
(Nava Mota)
|
1109004000NRG25200520240211845
|
21/05/2024
|
Kapilaben KIRTIBHAI
|
1109004WL003546
|
Kapilaben KIRTIBHAI
|
00045
|
BARB0DBDUMT
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454509
|
|
PARMAR KAPILABEN KIR
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936276
(Nava Mota)
|
1109004000NRG25200520240211849
|
21/05/2024
|
Dimpalben Rajeshbhai Parmar
|
1109004WL003546
|
Dimpalben Rajeshbhai Parmar
|
00045
|
BARB0DBDUMT
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243454510
|
|
DIMPALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936277
(Nava Mota)
|
1109004000NRG25200520240211850
|
21/05/2024
|
HOMABHAI LEMBABHAI PARMAR
|
1109004WL003546
|
HOMABHAI LEMBABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2240
|
2240
|
Rejected
|
23/05/2024
|
|
4243454547
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936278
(Nava Mota)
|
1109004000NRG25200520240211851
|
21/05/2024
|
KOKILABEN RAJESHBHAI PARMAR
|
1109004WL003546
|
KOKILABEN RAJESHBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2040
|
2040
|
Processed
|
23/05/2024
|
|
4243454511
|
|
KOKILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520134
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205547
|
21/05/2024
|
JIGNYABEN BHIKHABHAI KHAIR
|
1109004WL003413
|
JIGNYABEN BHIKHABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454558
|
|
JIGNYABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116450
(Vartol)
|
1109004000NRG25200520240205484
|
21/05/2024
|
Miraben Malajibhai Gamar
|
1109004WL003410
|
Miraben Malajibhai Gamar
|
00045
|
BARB0DBLPUR
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4243454512
|
|
Mrs. MIRABEN MALJIBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940977
(Gadu)
|
1109004000NRG25200520240211630
|
21/05/2024
|
Chenva Radhaben mehulbhai
|
1109004WL003544
|
Chenva Radhaben mehulbhai
|
00045
|
BARB0KHEDBR
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454496
|
|
RADHABEN MEHULKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751517
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205533
|
21/05/2024
|
GAMAR KANTIBHAI NANABHAI
|
1109004WL003412
|
GAMAR KANTIBHAI NANABHAI
|
00045
|
BARB0KHEDBR
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243454499
|
|
KANTIBHAI NANABHAI G
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935514
(Nichi Dhanal)
|
1109004000NRG25200520240211664
|
21/05/2024
|
THAKARDA SOMAJI HIRAJI
|
1109004WL003544
|
THAKARDA SOMAJI HIRAJI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454437
|
|
Mr. SOMABHAI HIRABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935527
(Nichi Dhanal)
|
1109004000NRG25200520240211665
|
21/05/2024
|
THAKARDA LAXMANBHAI AMTHABHAI
|
1109004WL003544
|
THAKARDA LAXMANBHAI AMTHABHAI
|
00045
|
BARB0KHEDBR
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454438
|
|
Mr. LAXMANBHAI AMTHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116453
(Vartol)
|
1109004000NRG25200520240205487
|
21/05/2024
|
Shamalbhai Shnkarbhai Davada
|
1109004WL003410
|
Shamalbhai Shnkarbhai Davada
|
00045
|
BARB0KHEDBR
|
1236
|
1236
|
Processed
|
23/05/2024
|
|
4243454500
|
|
SHAMALBHAI SHNKARBHA
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910403
(Vartol)
|
1109004000NRG25200520240205492
|
21/05/2024
|
Ajaykumar Naranbhai Davda
|
1109004WL003410
|
Ajaykumar Naranbhai Davda
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
23/05/2024
|
|
4243454498
|
|
AJAYKUMAR NARAYANBHA
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG25200520240205523
|
21/05/2024
|
Anilbhai Kantibhai Gamar
|
1109004WL003410
|
Anilbhai Kantibhai Gamar
|
00045
|
BARB0KHEDBR
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243454497
|
|
Mr. ANILBHAI KANTIBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19218
|
19218
|
|
|
|
|
|
|
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940840
(Gadu)
|
1109004000NRG25200520240211625
|
21/05/2024
|
Sonalben Arvindbhai chenva
|
1109004WL003544
|
Sonalben Arvindbhai chenva
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454467
|
|
SONALBEN ARVINDKUMAR CHENVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940834
(Gadu)
|
1109004000NRG25200520240211623
|
21/05/2024
|
Chenva jagdishkumar Fulabhai
|
1109004WL003544
|
Chenva jagdishkumar Fulabhai
|
00048
|
BKID0002404
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4243454475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940840
(Gadu)
|
1109004000NRG25200520240211624
|
21/05/2024
|
CHENVA ARVINDBHAI FULABHAI
|
1109004WL003544
|
CHENVA ARVINDBHAI FULABHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Rejected
|
23/05/2024
|
|
4243454476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940958
(Gadu)
|
1109004000NRG25200520240211628
|
21/05/2024
|
Thakarda daxaben pravinbhai
|
1109004WL003544
|
Thakarda daxaben pravinbhai
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454481
|
|
DAXABEN PRAVINBHAI THAKARDA
|
BANK OF INDIA(508505)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940958
(Gadu)
|
1109004000NRG25200520240211626
|
21/05/2024
|
Thakarda kodarbhai Becharbhai
|
1109004WL003544
|
Thakarda kodarbhai Becharbhai
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454479
|
|
MR KODARBHAI BECHARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940958
(Gadu)
|
1109004000NRG25200520240211627
|
21/05/2024
|
Thakarda pravinbhai kodarbhai
|
1109004WL003544
|
Thakarda pravinbhai kodarbhai
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454480
|
|
MR PRAVINKUMAR KODARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-045-001/781020
(Vartol)
|
1109004000NRG25200520240205456
|
21/05/2024
|
Kamlaben Parbatbhi Davada
|
1109004WL003410
|
Kamlaben Parbatbhi Davada
|
00048
|
BKID0002404
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243454477
|
|
KAMLABEN PARBATBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116406
(Vartol)
|
1109004000NRG25200520240205462
|
21/05/2024
|
GAMAR DITABHAI ARJANBHAI
|
1109004WL003410
|
GAMAR DITABHAI ARJANBHAI
|
00048
|
BKID0002404
|
1255
|
1255
|
Processed
|
23/05/2024
|
|
4243454472
|
|
Mr. DITABHAI ARAJANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116438
(Vartol)
|
1109004000NRG25200520240205466
|
21/05/2024
|
VINODBHAI BABUBHAI KHAIR
|
1109004WL003410
|
VINODBHAI BABUBHAI KHAIR
|
00048
|
BKID0002404
|
1255
|
1255
|
Processed
|
23/05/2024
|
|
4243454483
|
|
VINODBHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116439
(Vartol)
|
1109004000NRG25200520240205468
|
21/05/2024
|
GAMAR SHENABHAI LADHABHAI
|
1109004WL003410
|
GAMAR SHENABHAI LADHABHAI
|
00048
|
BKID0002404
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4243454478
|
|
Mr. SHENABHAI LADHABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116440
(Vartol)
|
1109004000NRG25200520240205470
|
21/05/2024
|
HIRABHAI BABUBHAI KHAIR
|
1109004WL003410
|
HIRABHAI BABUBHAI KHAIR
|
00048
|
BKID0002404
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4243454482
|
|
HIRABHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116441
(Vartol)
|
1109004000NRG25200520240205473
|
21/05/2024
|
REVIBEN DINESHBHAI GAMAR
|
1109004WL003410
|
REVIBEN DINESHBHAI GAMAR
|
00048
|
BKID0002404
|
1254
|
1254
|
Processed
|
23/05/2024
|
|
4243454485
|
|
REVIBEN DINESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG25200520240205497
|
21/05/2024
|
DAVDA BABUBHAI
|
1109004WL003410
|
DAVDA BABUBHAI
|
00048
|
BKID0002404
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454489
|
|
BABUBHAI SOMABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG25200520240205498
|
21/05/2024
|
DIVABEN
|
1109004WL003410
|
DIVABEN
|
00048
|
BKID0002404
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454490
|
|
DEVIBEN BABUBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910413
(Vartol)
|
1109004000NRG25200520240205504
|
21/05/2024
|
KHAIR LEBABHAI CHATRABHAI
|
1109004WL003410
|
KHAIR LEBABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1242
|
1242
|
Processed
|
23/05/2024
|
|
4243454492
|
|
LEMBABHAI CHHATRABHAI KHAIR
|
BANK OF INDIA(508505)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910414
(Vartol)
|
1109004000NRG25200520240205506
|
21/05/2024
|
LILABEN
|
1109004WL003410
|
LILABEN
|
00048
|
BKID0002404
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243454486
|
|
LILABEN BACHUBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910416
(Vartol)
|
1109004000NRG25200520240205509
|
21/05/2024
|
GAMAR LALUBHAI
|
1109004WL003410
|
GAMAR LALUBHAI
|
00048
|
BKID0002404
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4243454484
|
|
Mr. BALUBHAI THAVRABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910421
(Vartol)
|
1109004000NRG25200520240205512
|
21/05/2024
|
GAMAR ARVINDBHAI BHEMABHAI
|
1109004WL003410
|
GAMAR ARVINDBHAI BHEMABHAI
|
00048
|
BKID0002404
|
1257
|
1257
|
Rejected
|
23/05/2024
|
|
4243454488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910423
(Vartol)
|
1109004000NRG25200520240205514
|
21/05/2024
|
GAMAR KALUBHAI THAVRABHAI
|
1109004WL003410
|
GAMAR KALUBHAI THAVRABHAI
|
00048
|
BKID0002404
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454491
|
|
KALABHAI THAVRABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910424
(Vartol)
|
1109004000NRG25200520240205515
|
21/05/2024
|
KHAIR HOMABHAI CHATRABHAI
|
1109004WL003410
|
KHAIR HOMABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454560
|
|
KHAIR HOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG25200520240205520
|
21/05/2024
|
SITABEN
|
1109004WL003410
|
SITABEN
|
00048
|
BKID0002404
|
1374
|
1374
|
Processed
|
23/05/2024
|
|
4243454487
|
|
SITABEN KODARBHAI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910584
(Vartol)
|
1109004000NRG25200520240205527
|
21/05/2024
|
Kokilaben Shivabhai Gamar
|
1109004WL003410
|
Kokilaben Shivabhai Gamar
|
00048
|
BKID0002404
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243454561
|
|
KOKILABEN SHIVABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910586
(Vartol)
|
1109004000NRG25200520240205528
|
21/05/2024
|
KANABEN
|
1109004WL003410
|
KANABEN
|
00048
|
BKID0002404
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4243454473
|
|
KANABEN ALKHABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910597
(Vartol)
|
1109004000NRG25200520240205529
|
21/05/2024
|
ISVERBHAI
|
1109004WL003410
|
ISVERBHAI
|
00048
|
BKID0002404
|
1374
|
1374
|
Processed
|
23/05/2024
|
|
4243454474
|
|
ISHVARBHAI BABUBAHI KHEIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41936
|
41936
|
|
|
|
|
|
|
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940704
(Gadu)
|
1109004000NRG25200520240211620
|
21/05/2024
|
THAKARDA JAMNABEN DAHYABHAI
|
1109004WL003544
|
THAKARDA JAMNABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454417
|
|
Mr. DAHYABHAI PUNJAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940972
(Gadu)
|
1109004000NRG25200520240211629
|
21/05/2024
|
Thakarda Mukeshbhai lavjibhai
|
1109004WL003544
|
Thakarda Mukeshbhai lavjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454411
|
|
Mr. MUKESHBHAI LAVAJIBHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940992
(Gadu)
|
1109004000NRG25200520240211631
|
21/05/2024
|
LILABEN BHIKHABHAI THAKARADA
|
1109004WL003544
|
LILABEN BHIKHABHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454434
|
|
LILABEN THAKARADA
|
RATNAKAR BANK(607393)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940992
(Gadu)
|
1109004000NRG25200520240211632
|
21/05/2024
|
LILABEN BHIKHABHAI THAKARADA
|
1109004WL003544
|
LILABEN BHIKHABHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454433
|
|
Mr. SHAILESHKUMAR BHIKHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941024
(Gadu)
|
1109004000NRG25200520240211634
|
21/05/2024
|
Bhanuben haribhai chenava
|
1109004WL003544
|
Bhanuben haribhai chenava
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454439
|
|
BHANUBEN HARIBHAI CHENAVA
|
BANK OF INDIA(508505)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941030
(Gadu)
|
1109004000NRG25200520240211637
|
21/05/2024
|
BALUBEN BECHARBHAI THAKARADA
|
1109004WL003544
|
BALUBEN BECHARBHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454425
|
|
THAKARDA BALUBE
|
RATNAKAR BANK(607393)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941030
(Gadu)
|
1109004000NRG25200520240211636
|
21/05/2024
|
BECHARBHAI SHANKARBHAI THAKARADA
|
1109004WL003544
|
BECHARBHAI SHANKARBHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454426
|
|
Mr. BECHARBHAI SANKARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941031
(Gadu)
|
1109004000NRG25200520240211638
|
21/05/2024
|
Amratbhai punjabhai vaghari
|
1109004WL003544
|
Amratbhai punjabhai vaghari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454441
|
|
Mr. AMRATBHAI PUNJABHAI VAGARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941031
(Gadu)
|
1109004000NRG25200520240211639
|
21/05/2024
|
Madhuben amratbhai vaghri
|
1109004WL003544
|
Madhuben amratbhai vaghri
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454440
|
|
MADHUBEN AMRATBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941032
(Gadu)
|
1109004000NRG25200520240211640
|
21/05/2024
|
Chandrikben Bharatbhai vaghri
|
1109004WL003544
|
Chandrikben Bharatbhai vaghri
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454444
|
|
Mrs. CHANDARIKABEN BHARATBHAI VAGHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941033
(Gadu)
|
1109004000NRG25200520240211641
|
21/05/2024
|
Vinodbhai Revabhai Vaghari
|
1109004WL003544
|
Vinodbhai Revabhai Vaghari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454446
|
|
VINODBHAI REVABHAI V
|
BANK OF BARODA(606985)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941034
(Gadu)
|
1109004000NRG25200520240211642
|
21/05/2024
|
Pravinbhai jivanbhai vaghri
|
1109004WL003544
|
Pravinbhai jivanbhai vaghri
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454445
|
|
Mr. PRAVINBHAI JIVANBHAI VAGHRI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941035
(Gadu)
|
1109004000NRG25200520240211643
|
21/05/2024
|
Mukeshbhai manibhai vaghari
|
1109004WL003544
|
Mukeshbhai manibhai vaghari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454443
|
|
Mr. MUKESHKUMAR MANABHAI VAGHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941035
(Gadu)
|
1109004000NRG25200520240211644
|
21/05/2024
|
Sonalben mukeshbhai vaghari
|
1109004WL003544
|
Sonalben mukeshbhai vaghari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454423
|
|
Mrs. SONALBEN MUKESHBHAI VAGHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941036
(Gadu)
|
1109004000NRG25200520240211645
|
21/05/2024
|
Jagdishbhai manabhai vaghari
|
1109004WL003544
|
Jagdishbhai manabhai vaghari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454442
|
|
Mr. JAGDISHBHAI MANABHAI VAGHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941042
(Gadu)
|
1109004000NRG25200520240211646
|
21/05/2024
|
komalben Ramjibhai thakarda
|
1109004WL003544
|
komalben Ramjibhai thakarda
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454413
|
|
Komalben Ramjibhai Thakrda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941043
(Gadu)
|
1109004000NRG25200520240211647
|
21/05/2024
|
Bharatbhai bakabhai thakarda
|
1109004WL003544
|
Bharatbhai bakabhai thakarda
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454420
|
|
Mr. BHARATBHAI BAKABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941044
(Gadu)
|
1109004000NRG25200520240211648
|
21/05/2024
|
Kirankumar babubhai thakarda
|
1109004WL003544
|
Kirankumar babubhai thakarda
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454448
|
|
Mr. SHANTABEN KIRANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941045
(Gadu)
|
1109004000NRG25200520240211649
|
21/05/2024
|
thakarda jagdishbhai bhikhabhai
|
1109004WL003544
|
thakarda jagdishbhai bhikhabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454422
|
|
Mr. JAGDISHBHAI BHIKHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941052
(Gadu)
|
1109004000NRG25200520240211652
|
21/05/2024
|
Nikitaben Sanjaybhai thakarda
|
1109004WL003544
|
Nikitaben Sanjaybhai thakarda
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454447
|
|
NIKITABEN SANJAYBHAI THAKARDA
|
BANK OF INDIA(508505)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941052
(Gadu)
|
1109004000NRG25200520240211650
|
21/05/2024
|
Rameshbhai shenaji thakarada
|
1109004WL003544
|
Rameshbhai shenaji thakarada
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454412
|
|
Mrs. RAMILABEN RAMESHBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941052
(Gadu)
|
1109004000NRG25200520240211651
|
21/05/2024
|
Ramilaben rameshbhai thakarada
|
1109004WL003544
|
Ramilaben rameshbhai thakarada
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454424
|
|
RAMILABEN THAKARADA
|
RATNAKAR BANK(607393)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941053
(Gadu)
|
1109004000NRG25200520240211654
|
21/05/2024
|
Thakarda sejalben vasantbhai
|
1109004WL003544
|
Thakarda sejalben vasantbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454421
|
|
Thakarda Sejalben Vasantbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941053
(Gadu)
|
1109004000NRG25200520240211653
|
21/05/2024
|
Vasantbhai maganbhai parmar
|
1109004WL003544
|
Vasantbhai maganbhai parmar
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454414
|
|
VASANTBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-032-003/7093693919
(Nava Mota)
|
1109004000NRG25200520240211847
|
21/05/2024
|
PARMAR AMIBEN HITESHBHAI
|
1109004WL003546
|
PARMAR AMIBEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454515
|
|
AMIBEN LADUBHAI GAMA
|
BANK OF BARODA(606985)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935510
(Nichi Dhanal)
|
1109004000NRG25200520240211656
|
21/05/2024
|
Hiraben madhabhai valand
|
1109004WL003544
|
Hiraben madhabhai valand
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454416
|
|
Mr. MADHABHAI ARAJANBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935510
(Nichi Dhanal)
|
1109004000NRG25200520240211655
|
21/05/2024
|
Valand Madhabhai Arajanbhai
|
1109004WL003544
|
Valand Madhabhai Arajanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454415
|
|
MADHABHAI ARAJANBHAI VALAND
|
BANK OF INDIA(508505)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935511
(Nichi Dhanal)
|
1109004000NRG25200520240211659
|
21/05/2024
|
Arohiben rameshbhai
|
1109004WL003544
|
Arohiben rameshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454428
|
|
AROHIBEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935511
(Nichi Dhanal)
|
1109004000NRG25200520240211658
|
21/05/2024
|
jayshriben Rameshbhai
|
1109004WL003544
|
jayshriben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454429
|
|
Mrs. JAYSHRIBEN RAMESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935511
(Nichi Dhanal)
|
1109004000NRG25200520240211657
|
21/05/2024
|
Rameshbhai prabhubhai
|
1109004WL003544
|
Rameshbhai prabhubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454430
|
|
RAMESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935514
(Nichi Dhanal)
|
1109004000NRG25200520240211660
|
21/05/2024
|
Laxmiben prabhubhai
|
1109004WL003544
|
Laxmiben prabhubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454432
|
|
Mr. LAXMIBEN PRABHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935515
(Nichi Dhanal)
|
1109004000NRG25200520240211661
|
21/05/2024
|
Laxmiben jasubhai
|
1109004WL003544
|
Laxmiben jasubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454418
|
|
Mrs. LAXMIBEN JASUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935516
(Nichi Dhanal)
|
1109004000NRG25200520240211662
|
21/05/2024
|
Manjulaben Manubhai
|
1109004WL003544
|
Manjulaben Manubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454419
|
|
Mr. MANUBHAI AKHARAJBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-033-001/7935517
(Nichi Dhanal)
|
1109004000NRG25200520240211663
|
21/05/2024
|
SUMITRABEN MAHESHBHAI
|
1109004WL003544
|
SUMITRABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454431
|
|
Mrs. SUMITRABEN MAHESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-045-001/781031
(Vartol)
|
1109004000NRG25200520240205457
|
21/05/2024
|
LILIBEN
|
1109004WL003410
|
LILIBEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243454516
|
|
LILABEN DITABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-045-001/781048
(Vartol)
|
1109004000NRG25200520240205458
|
21/05/2024
|
KHAIR KAPURABHAI CHATRABHAI
|
1109004WL003410
|
KHAIR KAPURABHAI CHATRABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243454471
|
|
Mr. KAPURBHAI CHATRABHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG25200520240205460
|
21/05/2024
|
KHAIR LAKHABHAI VANABHAI
|
1109004WL003410
|
KHAIR LAKHABHAI VANABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243454531
|
|
Mr. LAKHABHAI VANABHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG25200520240205464
|
21/05/2024
|
GAMAR MASHRUBHAI ARJANBHAI
|
1109004WL003410
|
GAMAR MASHRUBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
23/05/2024
|
|
4243454543
|
|
MASHRUBHAI ARAJANBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116439
(Vartol)
|
1109004000NRG25200520240205469
|
21/05/2024
|
GAMAR GAURIBEN SHENABHAI
|
1109004WL003410
|
GAMAR GAURIBEN SHENABHAI
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4243454518
|
|
GAURIBEN SHENABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116441
(Vartol)
|
1109004000NRG25200520240205472
|
21/05/2024
|
DINESHBHAI ARJANBHAI GAMAR
|
1109004WL003410
|
DINESHBHAI ARJANBHAI GAMAR
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4243454526
|
|
GAMAR DINESH ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116442
(Vartol)
|
1109004000NRG25200520240205474
|
21/05/2024
|
DAVDA VIRABHAI SOMABHAI
|
1109004WL003410
|
DAVDA VIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1262
|
1262
|
Processed
|
23/05/2024
|
|
4243454533
|
|
DAVADA VIRABHAI HOMIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116443
(Vartol)
|
1109004000NRG25200520240205475
|
21/05/2024
|
GAMAR NARAYANBHAI NANABHAI
|
1109004WL003410
|
GAMAR NARAYANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1262
|
1262
|
Processed
|
23/05/2024
|
|
4243454513
|
|
NARAYANBHAI NANABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116444
(Vartol)
|
1109004000NRG25200520240205476
|
21/05/2024
|
GAMAR VINABEN RAMESHBHAI
|
1109004WL003410
|
GAMAR VINABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1262
|
1262
|
Processed
|
23/05/2024
|
|
4243454537
|
|
VINABEN RAMESHBHAI NANABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116450
(Vartol)
|
1109004000NRG25200520240205483
|
21/05/2024
|
Malajibhai Ladhabhai Gamar
|
1109004WL003410
|
Malajibhai Ladhabhai Gamar
|
00057
|
BARB0BGGBXX
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4243454529
|
|
GAMAR MIRABEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116451
(Vartol)
|
1109004000NRG25200520240205485
|
21/05/2024
|
Bhavnaben Rameshbhai Solanki
|
1109004WL003410
|
Bhavnaben Rameshbhai Solanki
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243454517
|
|
BHAVNABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116455
(Vartol)
|
1109004000NRG25200520240205488
|
21/05/2024
|
KHAIR DEVIBEN VANABHAI
|
1109004WL003410
|
KHAIR DEVIBEN VANABHAI
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
23/05/2024
|
|
4243454536
|
|
DEVIBEN KANUBHAI KHEIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116456
(Vartol)
|
1109004000NRG25200520240205489
|
21/05/2024
|
GAMAR VAJABHAI LADHABHAI
|
1109004WL003410
|
GAMAR VAJABHAI LADHABHAI
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
23/05/2024
|
|
4243454523
|
|
GAMAR VAJABHAI LADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-045-002/777036
(Vartol)
|
1109004000NRG25200520240205490
|
21/05/2024
|
DAVDA SHARMILABEN VIJAYBHAI
|
1109004WL003410
|
DAVDA SHARMILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
23/05/2024
|
|
4243454532
|
|
DAVDA SHARMILABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG25200520240205494
|
21/05/2024
|
ARDABHAI
|
1109004WL003410
|
ARDABHAI
|
00057
|
BARB0BGGBXX
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454521
|
|
SARADARBHAI KALABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG25200520240205493
|
21/05/2024
|
GAMAR MANJULABEN
|
1109004WL003410
|
GAMAR MANJULABEN
|
00057
|
BARB0BGGBXX
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454520
|
|
GAMAR MANJULABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910409
(Vartol)
|
1109004000NRG25200520240205499
|
21/05/2024
|
Rasiben Ranjitbhai Davda
|
1109004WL003410
|
Rasiben Ranjitbhai Davda
|
00057
|
BARB0BGGBXX
|
1247
|
1247
|
Processed
|
23/05/2024
|
|
4243454538
|
|
RASIBEN RANJITBHAI DAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910411
(Vartol)
|
1109004000NRG25200520240205500
|
21/05/2024
|
KHARADI BADHBHAI UDABHAI
|
1109004WL003410
|
KHARADI BADHBHAI UDABHAI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
23/05/2024
|
|
4243454539
|
|
BADHABHAI UDABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG25200520240205502
|
21/05/2024
|
LILABEN
|
1109004WL003410
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
23/05/2024
|
|
4243454519
|
|
Mrs. LILABEN ROHITBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910414
(Vartol)
|
1109004000NRG25200520240205505
|
21/05/2024
|
KHAIR BACHUBHAI
|
1109004WL003410
|
KHAIR BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
23/05/2024
|
|
4243454542
|
|
BACHUBHAI VANABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910415
(Vartol)
|
1109004000NRG25200520240205507
|
21/05/2024
|
KAPURBHAI
|
1109004WL003410
|
KAPURBHAI
|
00057
|
BARB0BGGBXX
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4243454534
|
|
KAPURBHAI KEVALABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910417
(Vartol)
|
1109004000NRG25200520240205511
|
21/05/2024
|
BIJRIBEN
|
1109004WL003410
|
BIJRIBEN
|
00057
|
BARB0BGGBXX
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4243454528
|
|
GAMAR BIJARIBEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG25200520240205518
|
21/05/2024
|
KHAIR DHARMIBEN MAGANBHAI
|
1109004WL003410
|
KHAIR DHARMIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
23/05/2024
|
|
4243454540
|
|
Mrs. DHARMIBEN MAGANBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910426
(Vartol)
|
1109004000NRG25200520240205519
|
21/05/2024
|
Ajitbhai Saybabhai Gamar
|
1109004WL003410
|
Ajitbhai Saybabhai Gamar
|
00057
|
BARB0BGGBXX
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454514
|
|
AJITBHAI SAYBABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG25200520240205522
|
21/05/2024
|
SOLANKI KANTIBHAI
|
1109004WL003410
|
SOLANKI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1247
|
1247
|
Processed
|
23/05/2024
|
|
4243454524
|
|
SOLANKI KANTIBHAI LADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160281
|
160281
|
|
|
|
|
|
|
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940785
(Gadu)
|
1109004000NRG25200520240211622
|
21/05/2024
|
VANKAR KESHABHAI REVABHAI
|
1109004WL003544
|
VANKAR KESHABHAI REVABHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454469
|
|
Mr. KESHABHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG25200520240205495
|
21/05/2024
|
GAMAR KIRANBHAI KALABHAI
|
1109004WL003410
|
GAMAR KIRANBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454470
|
|
Mr. KIRANBHAI KALABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940704
(Gadu)
|
1109004000NRG25200520240211621
|
21/05/2024
|
THAKARDA DAHYABHAI PUNJABHAI
|
1109004WL003544
|
THAKARDA DAHYABHAI PUNJABHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454493
|
|
Mr. DAHYABHAI PUNJAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941012
(Gadu)
|
1109004000NRG25200520240211633
|
21/05/2024
|
Jasubhai Virabhai Chenva
|
1109004WL003544
|
Jasubhai Virabhai Chenva
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454559
|
|
JASHUBHAI VIRABHAI CHENVA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941028
(Gadu)
|
1109004000NRG25200520240211635
|
21/05/2024
|
JOTSANABEN DINESHBHAI THAKARADA
|
1109004WL003544
|
JOTSANABEN DINESHBHAI THAKARADA
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454494
|
|
THAKARDA JOTSANABEN
|
RATNAKAR BANK(607393)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-032-003/7093693916
(Nava Mota)
|
1109004000NRG25200520240211846
|
21/05/2024
|
PARMAR NIRAMABEN NARANBHAI
|
1109004WL003546
|
PARMAR NIRAMABEN NARANBHAI
|
00415
|
SBIN0001255
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454495
|
|
NIRAMABEN NARANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752008
(Hingatiya (Khalsa))
|
1109004000NRG25200520240205728
|
21/05/2024
|
MANGUBEN KHEMABHAI KHAIR
|
1109004WL003415
|
MANGUBEN KHEMABHAI KHAIR
|
00502
|
BKDN0700000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243454468
|
|
Mrs. . . MANGUBEN KHEMABHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363402
(Nava Mota)
|
1109004000NRG25200520240211840
|
21/05/2024
|
PARMAR SHARLABEN MANABHAI
|
1109004WL003546
|
PARMAR SHARLABEN MANABHAI
|
00502
|
BKDN0700000
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454527
|
|
SURALABEN MANABHAI PARAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363405
(Nava Mota)
|
1109004000NRG25200520240211841
|
21/05/2024
|
PARMAR SONALBEN RAMJIBHAI
|
1109004WL003546
|
PARMAR SONALBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454525
|
|
SONABEN RAMJIBHAI PA
|
BANK OF BARODA(606985)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936276
(Nava Mota)
|
1109004000NRG25200520240211848
|
21/05/2024
|
PARMAR CHOKHALIBEN BHUYLABHAI
|
1109004WL003546
|
PARMAR CHOKHALIBEN BHUYLABHAI
|
00502
|
BKDN0700000
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243454522
|
|
CHOKHALIBEN BHUPLABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-045-001/781048
(Vartol)
|
1109004000NRG25200520240205459
|
21/05/2024
|
GAMAR REKHABEN KAPURBHAI
|
1109004WL003410
|
GAMAR REKHABEN KAPURBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243454530
|
|
REKHABEN KAPURBHAI KHEIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910411
(Vartol)
|
1109004000NRG25200520240205501
|
21/05/2024
|
KHARADI VINABEN BADHABHAI
|
1109004WL003410
|
KHARADI VINABEN BADHABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
23/05/2024
|
|
4243454427
|
|
VINABEN BADHABHAI KHARADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910415
(Vartol)
|
1109004000NRG25200520240205508
|
21/05/2024
|
GAMAR MANUBEN KAPURBHAI
|
1109004WL003410
|
GAMAR MANUBEN KAPURBHAI
|
00502
|
BKDN0700000
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4243454535
|
|
MANUBEN KAPURBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910424
(Vartol)
|
1109004000NRG25200520240205516
|
21/05/2024
|
KHAIR LILABEN HOMABHAI
|
1109004WL003410
|
KHAIR LILABEN HOMABHAI
|
00502
|
BKDN0700000
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454541
|
|
LILABEN SOMABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG25200520240205461
|
21/05/2024
|
KHAIR KOKILABEN LAKHABHAI
|
1109004WL003410
|
KHAIR KOKILABEN LAKHABHAI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
23/05/2024
|
|
4243454453
|
|
KOKILABEN LAKHABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116406
(Vartol)
|
1109004000NRG25200520240205463
|
21/05/2024
|
GAMAR JITUBHAI DITABHAI
|
1109004WL003410
|
GAMAR JITUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
23/05/2024
|
|
4243454562
|
|
JITUBHAI DITABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG25200520240205465
|
21/05/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL003410
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
23/05/2024
|
|
4243454454
|
|
GAMAR RAHULBHAI MASHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116438
(Vartol)
|
1109004000NRG25200520240205467
|
21/05/2024
|
Kailasben Vinodbhai Kheir
|
1109004WL003410
|
Kailasben Vinodbhai Kheir
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4243454452
|
|
KAILASBEN VINODBHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116440
(Vartol)
|
1109004000NRG25200520240205471
|
21/05/2024
|
KAMLIBEN HIRABHAI KHAIR
|
1109004WL003410
|
KAMLIBEN HIRABHAI KHAIR
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4243454450
|
|
KAMALIBEN HIRABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116445
(Vartol)
|
1109004000NRG25200520240205478
|
21/05/2024
|
Khair Sangitaben Kiranbhai
|
1109004WL003410
|
Khair Sangitaben Kiranbhai
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
23/05/2024
|
|
4243454463
|
|
KHAIR SANGITABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116445
(Vartol)
|
1109004000NRG25200520240205477
|
21/05/2024
|
kiranbhai Lakhabhai Khair
|
1109004WL003410
|
kiranbhai Lakhabhai Khair
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
23/05/2024
|
|
4243454462
|
|
Mr. KIRANBHAI LAKHABHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116446
(Vartol)
|
1109004000NRG25200520240205479
|
21/05/2024
|
Sureshbhai Kanubhai Khair
|
1109004WL003410
|
Sureshbhai Kanubhai Khair
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4243454449
|
|
SURESHBHAI KANUBHAI KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116447
(Vartol)
|
1109004000NRG25200520240205481
|
21/05/2024
|
Khadaliben Nareshbhai Gamar
|
1109004WL003410
|
Khadaliben Nareshbhai Gamar
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4243454466
|
|
KHADALIBEN NARESHBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116447
(Vartol)
|
1109004000NRG25200520240205480
|
21/05/2024
|
Nareshbhai Bhemabhai Gamar
|
1109004WL003410
|
Nareshbhai Bhemabhai Gamar
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4243454460
|
|
NARESHBHAI BHEMABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116448
(Vartol)
|
1109004000NRG25200520240205482
|
21/05/2024
|
Maganbhai Kalabhai Gamar
|
1109004WL003410
|
Maganbhai Kalabhai Gamar
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
23/05/2024
|
|
4243454461
|
|
Mr. MAGANBHAI KALABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116452
(Vartol)
|
1109004000NRG25200520240205486
|
21/05/2024
|
Nareshbhai Babubhai Khair
|
1109004WL003410
|
Nareshbhai Babubhai Khair
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
23/05/2024
|
|
4243454464
|
|
NARESHBHAI BABUBHAI KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-045-002/777037
(Vartol)
|
1109004000NRG25200520240205491
|
21/05/2024
|
Davda Rahulkumar Kamjibhai
|
1109004WL003410
|
Davda Rahulkumar Kamjibhai
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
23/05/2024
|
|
4243454564
|
|
DAVDA RAHULKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910405
(Vartol)
|
1109004000NRG25200520240205496
|
21/05/2024
|
MUKESHBHAI
|
1109004WL003410
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454459
|
|
MUKESHBHAI LALUBHAI DAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG25200520240205503
|
21/05/2024
|
Solanki Sanjaykumar
|
1109004WL003410
|
Solanki Sanjaykumar
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
23/05/2024
|
|
4243454458
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910417
(Vartol)
|
1109004000NRG25200520240205510
|
21/05/2024
|
GAMAR NATHABHAI
|
1109004WL003410
|
GAMAR NATHABHAI
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4243454563
|
|
NATHABHAI NANABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910421
(Vartol)
|
1109004000NRG25200520240205513
|
21/05/2024
|
GAMAR RAMILABEN ARVINDBHAI
|
1109004WL003410
|
GAMAR RAMILABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
23/05/2024
|
|
4243454465
|
|
RAMILABEN ARVINDBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG25200520240205517
|
21/05/2024
|
KHAIR MAGANBHAI VANABHAI
|
1109004WL003410
|
KHAIR MAGANBHAI VANABHAI
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454451
|
|
DHARMIBEN MAGANBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG25200520240205521
|
21/05/2024
|
Rasilaben Manubhai Gamar
|
1109004WL003410
|
Rasilaben Manubhai Gamar
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
23/05/2024
|
|
4243454456
|
|
RASILABEN MANUBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG25200520240205524
|
21/05/2024
|
KAPILABEN
|
1109004WL003410
|
KAPILABEN
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243454457
|
|
Mrs. KAPILABEN ASHVINBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG25200520240205526
|
21/05/2024
|
Sumitraben Rakeshbhai Solanki
|
1109004WL003410
|
Sumitraben Rakeshbhai Solanki
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243454455
|
|
SUMITRABEN RAKESHBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26251
|
26251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364682
|
364682
|
|
|
|
|
|
|
|