|
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-09-006-064-001/8852640872
()
|
1109006000NRG25250420240059703
|
26/04/2024
|
KATARA VIKESHBHAI PRAVINBHAI
|
1109006WL000995
|
KATARA VIKESHBHAI PRAVINBHAI
|
00045
|
BARB0DBKHER
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576912
|
|
HITESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-064-001/851889
()
|
1109006000NRG25250420240059632
|
26/04/2024
|
GAMETI SAXAY ARVIND
|
1109006WL000995
|
GAMETI SAXAY ARVIND
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576932
|
|
MR SAKSHAYKUMAR ARVINDBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-064-001/8852640726
()
|
1109006000NRG25250420240059682
|
26/04/2024
|
DAMOR SURJBHAI HARJIBHAI
|
1109006WL000995
|
DAMOR SURJBHAI HARJIBHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576906
|
|
Mr. HARAJIBHAI SUKAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-064-001/8810939
()
|
1109006000NRG25250420240059633
|
26/04/2024
|
KHARADI RANJITBHAI BABUBHAI
|
1109006WL000995
|
KHARADI RANJITBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576913
|
|
KHARADI RANJITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-064-001/844672
()
|
1109006000NRG25250420240059620
|
26/04/2024
|
LALABHAI BHIKHABHAI TARAR
|
1109006WL000995
|
LALABHAI BHIKHABHAI TARAR
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576947
|
|
LALABHAI BHIKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-064-001/844672
()
|
1109006000NRG25250420240059621
|
26/04/2024
|
Tarar Anchalben Lalabhai
|
1109006WL000995
|
Tarar Anchalben Lalabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576933
|
|
TARAR ANCHALBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-064-001/8810952
()
|
1109006000NRG25250420240059635
|
26/04/2024
|
TARAR DINESHBHAI KACHRABHAI
|
1109006WL000995
|
TARAR DINESHBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576924
|
|
TARAR DINESHBHAI KACHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-064-001/8849244
()
|
1109006000NRG25250420240059637
|
26/04/2024
|
Kharadi Pavankumar Jagdishbhai
|
1109006WL000995
|
Kharadi Pavankumar Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576937
|
|
PAVAN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-064-001/88526134
()
|
1109006000NRG25250420240059649
|
26/04/2024
|
Vataliya Koshik Kumar Kacharabhai
|
1109006WL000995
|
Vataliya Koshik Kumar Kacharabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576935
|
|
KAUSHIKKUMAR KACHARABHAI VATADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG25250420240059669
|
26/04/2024
|
KHARADI SANTABEN SURJIBHAI
|
1109006WL000995
|
KHARADI SANTABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576950
|
|
SHANTABEN SURJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-064-001/88526283
()
|
1109006000NRG25250420240059671
|
26/04/2024
|
TARAR DULABHAI SARDARBHAI
|
1109006WL000995
|
TARAR DULABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576931
|
|
TARAR DHULABHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG25250420240059679
|
26/04/2024
|
jagadishbhai Metabbhai vanjara
|
1109006WL000995
|
jagadishbhai Metabbhai vanjara
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576953
|
|
VANJARA JAGDISHBHAI MAHETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-064-001/885264067
()
|
1109006000NRG25250420240059680
|
26/04/2024
|
pandor nareshbhai harjibhai
|
1109006WL000995
|
pandor nareshbhai harjibhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576907
|
|
PANDOR NARESHBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-064-001/8852640730
()
|
1109006000NRG25250420240059684
|
26/04/2024
|
TARAR BHARATBHAI KACHARABHAI
|
1109006WL000995
|
TARAR BHARATBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576925
|
|
TARAR BHARATBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-064-001/8852640730
()
|
1109006000NRG25250420240059683
|
26/04/2024
|
TARAR SHANTABEN BHARATBHAI
|
1109006WL000995
|
TARAR SHANTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576927
|
|
SHANTABEN BHARATBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG25250420240059697
|
26/04/2024
|
MAKAVANA MANJULABEN ROHITBHAI
|
1109006WL000995
|
MAKAVANA MANJULABEN ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576928
|
|
MAKVANA MANJULABAHEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG25250420240059696
|
26/04/2024
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
1109006WL000995
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576916
|
|
ROHITKUMAR PRAVINBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-064-001/8852640817
()
|
1109006000NRG25250420240059699
|
26/04/2024
|
MAKAVANA RINABEN AKASHBHAI
|
1109006WL000995
|
MAKAVANA RINABEN AKASHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576957
|
|
Makvana Rinaben Akashbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG25250420240059702
|
26/04/2024
|
PANDOR RAHULBHAI CHANDUBHAI
|
1109006WL000995
|
PANDOR RAHULBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576955
|
|
RAHULKUMAR CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16760
|
16760
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-064-001/88526370
()
|
1109006000NRG25250420240059675
|
26/04/2024
|
UDAVAT JAYDIPSINH GANPATSINH
|
1109006WL000995
|
UDAVAT JAYDIPSINH GANPATSINH
|
00415
|
SBIN0013174
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576934
|
|
MR JAYDEEPSINH GANPATSINH UDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-064-001/844866
()
|
1109006000NRG25250420240059629
|
26/04/2024
|
Pandor manojbhai amratbhai
|
1109006WL000995
|
Pandor manojbhai amratbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576921
|
|
PANDOR MANOJBHAI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-064-001/851889
()
|
1109006000NRG25250420240059631
|
26/04/2024
|
MANJULABEN
|
1109006WL000995
|
MANJULABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576943
|
|
MANJULABEN ARVINDBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-064-001/8810951
()
|
1109006000NRG25250420240059634
|
26/04/2024
|
TARABEN
|
1109006WL000995
|
TARABEN
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576949
|
|
THAKOR TARABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-064-001/8810952
()
|
1109006000NRG25250420240059636
|
26/04/2024
|
TARAR SUREKHABEN DINESHBHAI
|
1109006WL000995
|
TARAR SUREKHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576926
|
|
SUREKHABEN DINESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-064-001/8850678
()
|
1109006000NRG25250420240059644
|
26/04/2024
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
1109006WL000995
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576909
|
|
Mr. JAGDISHSINH SHANKARBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-064-001/885236362
()
|
1109006000NRG25250420240059646
|
26/04/2024
|
KHARADI RAJUBHAI DHURABHAI
|
1109006WL000995
|
KHARADI RAJUBHAI DHURABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576903
|
|
RAJUBHAI DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-064-001/88526134
()
|
1109006000NRG25250420240059648
|
26/04/2024
|
KACHARABHAI
|
1109006WL000995
|
KACHARABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576929
|
|
VANTADIYA KACHARABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-064-001/88526140
()
|
1109006000NRG25250420240059650
|
26/04/2024
|
TARAR TAKHIBEN KACHRABHAI
|
1109006WL000995
|
TARAR TAKHIBEN KACHRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576930
|
|
TARAR TAKHIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-064-001/88526173
()
|
1109006000NRG25250420240059651
|
26/04/2024
|
PAGI MAHESHBHAI SARTANBHAI
|
1109006WL000995
|
PAGI MAHESHBHAI SARTANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576915
|
|
MR MAHESHBHAI SARTANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-064-001/88526174
()
|
1109006000NRG25250420240059652
|
26/04/2024
|
KATARA ASHABEN JYANTIBHAI
|
1109006WL000995
|
KATARA ASHABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576899
|
|
KATARA ASHABEN JAYNTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-064-001/88526175
()
|
1109006000NRG25250420240059653
|
26/04/2024
|
KATARA JAYANTIBHAI KAVAJIBHAI
|
1109006WL000995
|
KATARA JAYANTIBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576898
|
|
KATARA JAYANTIBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-064-001/88526177
()
|
1109006000NRG25250420240059654
|
26/04/2024
|
KATARA LILABEN NAVINBHAI
|
1109006WL000995
|
KATARA LILABEN NAVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576901
|
|
KATARA LILABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-064-001/88526186
()
|
1109006000NRG25250420240059655
|
26/04/2024
|
KATARA NAVINBHAI KAVAJIBHAI
|
1109006WL000995
|
KATARA NAVINBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576900
|
|
KATARA NAVINBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-064-001/88526189
()
|
1109006000NRG25250420240059657
|
26/04/2024
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
1109006WL000995
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576917
|
|
KATARA ARVINDBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-064-001/88526189
()
|
1109006000NRG25250420240059658
|
26/04/2024
|
KATARA LALITABEN ARAVINDBHAI
|
1109006WL000995
|
KATARA LALITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576902
|
|
KATARA LALITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-064-001/88526205
()
|
1109006000NRG25250420240059659
|
26/04/2024
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
1109006WL000995
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576958
|
|
KATARA BHAVESHBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-064-001/88526206
()
|
1109006000NRG25250420240059660
|
26/04/2024
|
KHARADI KANTABEN GOVINDBHAI
|
1109006WL000995
|
KHARADI KANTABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576905
|
|
KANTABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-064-001/88526207
()
|
1109006000NRG25250420240059661
|
26/04/2024
|
KHARADI KANTIBHAI SHAKARABHAI
|
1109006WL000995
|
KHARADI KANTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576910
|
|
KANTIBHAI SHAKARABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-064-001/88526211
()
|
1109006000NRG25250420240059662
|
26/04/2024
|
KATARA VANRAJBHAI RUPABHAI
|
1109006WL000995
|
KATARA VANRAJBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576948
|
|
KATARA VANRAJBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-064-001/88526212
()
|
1109006000NRG25250420240059663
|
26/04/2024
|
DEDOR GOVINDBHAI SOMABHAI
|
1109006WL000995
|
DEDOR GOVINDBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576908
|
|
GOVINDBHAI SOMABHAI DEDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-064-001/88526215
()
|
1109006000NRG25250420240059664
|
26/04/2024
|
KATARA ROHITBHAI JAGDISHBHAI
|
1109006WL000995
|
KATARA ROHITBHAI JAGDISHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576922
|
|
KATARA ROHITKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-064-001/88526218
()
|
1109006000NRG25250420240059665
|
26/04/2024
|
KATARA MUKESHBHAI JIVABHAI
|
1109006WL000995
|
KATARA MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576904
|
|
MUKESHBHAI JIVABHAI KTARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG25250420240059668
|
26/04/2024
|
KHARADI SURJIBHAI KALABHAI
|
1109006WL000995
|
KHARADI SURJIBHAI KALABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576939
|
|
KHARADI SURAJIBHAI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-064-001/88526327
()
|
1109006000NRG25250420240059672
|
26/04/2024
|
KHARADI GITABEN DINESHBHAI
|
1109006WL000995
|
KHARADI GITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576938
|
|
KHARADI GITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-064-001/88526339
()
|
1109006000NRG25250420240059673
|
26/04/2024
|
Amarabhai Savajibhai Kharadi
|
1109006WL000995
|
Amarabhai Savajibhai Kharadi
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576954
|
|
KHARADI AMRATBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-064-001/88526342
()
|
1109006000NRG25250420240059674
|
26/04/2024
|
KHARADI DHARMABHAI KHATRABHAI
|
1109006WL000995
|
KHARADI DHARMABHAI KHATRABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576959
|
|
KHARADI DHARAMABHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG25250420240059678
|
26/04/2024
|
kapilaben jagadishbhai vanjara
|
1109006WL000995
|
kapilaben jagadishbhai vanjara
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576952
|
|
KAPILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
48
|
BHILODA
|
GJ-09-006-064-001/8852640773
()
|
1109006000NRG25250420240059685
|
26/04/2024
|
KHARADI BABUBHAI ADHERABHAI
|
1109006WL000995
|
KHARADI BABUBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576919
|
|
BABUBHAI ADHERAJI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-064-001/8852640773
()
|
1109006000NRG25250420240059686
|
26/04/2024
|
KHARADI SHARDSBEN BABUBHAI
|
1109006WL000995
|
KHARADI SHARDSBEN BABUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576920
|
|
SHARDABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-064-001/8852640776
()
|
1109006000NRG25250420240059687
|
26/04/2024
|
Kharadi shaileshbhai surjibhai
|
1109006WL000995
|
Kharadi shaileshbhai surjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576940
|
|
Kharadi Shaileshbhai Surjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHILODA
|
GJ-09-006-064-001/8852640777
()
|
1109006000NRG25250420240059688
|
26/04/2024
|
Gameti pankaj arvindbhai
|
1109006WL000995
|
Gameti pankaj arvindbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576941
|
|
PANKAJKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-064-001/8852640783
()
|
1109006000NRG25250420240059690
|
26/04/2024
|
KATARA JAYNTIBHAI VIRJIBHAI
|
1109006WL000995
|
KATARA JAYNTIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576911
|
|
KATARA JAYANTIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-064-001/8852640783
()
|
1109006000NRG25250420240059691
|
26/04/2024
|
KATARA LAXMIBEN JAYNTIBHAI
|
1109006WL000995
|
KATARA LAXMIBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576956
|
|
LAXMIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-064-001/8852640784
()
|
1109006000NRG25250420240059692
|
26/04/2024
|
Katara Eneshbhai JAYNTIBHAI
|
1109006WL000995
|
Katara Eneshbhai JAYNTIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576923
|
|
Mr. INESHBHAI JAYANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-064-001/8852640792
()
|
1109006000NRG25250420240059694
|
26/04/2024
|
Kharadi chetanaben prakashbhai
|
1109006WL000995
|
Kharadi chetanaben prakashbhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576942
|
|
KHARADI CHETNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-064-004/88526357
()
|
1109006000NRG25250420240059707
|
26/04/2024
|
KHARADI BIPINBHAI CHANDUBHAI
|
1109006WL000995
|
KHARADI BIPINBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576914
|
|
KHARADI BIPINKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-064-004/88526374
()
|
1109006000NRG25250420240059711
|
26/04/2024
|
KHARADI LAXMIBEN
|
1109006WL000995
|
KHARADI LAXMIBEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576946
|
|
KHARADI LAXMIBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG25250420240059712
|
26/04/2024
|
KHARADI MUKESHBHAI BHURABHAI
|
1109006WL000995
|
KHARADI MUKESHBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576918
|
|
KHARADI MUKESHBHAI BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG25250420240059713
|
26/04/2024
|
KHARADI SADHANABEN MUKESHBHAI
|
1109006WL000995
|
KHARADI SADHANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576951
|
|
KHARADI SADHANABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-064-005/8852640751
()
|
1109006000NRG25250420240059715
|
26/04/2024
|
BHAT GULABBHAI SARDARBHAI
|
1109006WL000995
|
BHAT GULABBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576945
|
|
GULABBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-064-005/8852640751
()
|
1109006000NRG25250420240059714
|
26/04/2024
|
BHAT SARDARBHAI BHUTAJI
|
1109006WL000995
|
BHAT SARDARBHAI BHUTAJI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576944
|
|
Mr. SARDARJI BHUTAJI BHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-064-001/844658
()
|
1109006000NRG25250420240059619
|
26/04/2024
|
TARAR LAKSHMANBHAI MAGANBHAI
|
1109006WL000995
|
TARAR LAKSHMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576870
|
|
TARAR LAXMANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG25250420240059622
|
26/04/2024
|
KHANT DIMPALBEN RASIKBHAI
|
1109006WL000995
|
KHANT DIMPALBEN RASIKBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576873
|
|
DIMPALBEN RASIKBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG25250420240059623
|
26/04/2024
|
KHANT RRASHIKBHAI BAKABHAI
|
1109006WL000995
|
KHANT RRASHIKBHAI BAKABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576874
|
|
KAHANT RASIKKUMAR BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-064-001/844802
()
|
1109006000NRG25250420240059624
|
26/04/2024
|
VANJARA RMESHBHAI KALABHAI
|
1109006WL000995
|
VANJARA RMESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576879
|
|
VANJARA RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG25250420240059626
|
26/04/2024
|
vanjara rameshbhai kevalbhai
|
1109006WL000995
|
vanjara rameshbhai kevalbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576886
|
|
VANJARA RAMESHBHAI KEVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG25250420240059625
|
26/04/2024
|
vanjara ranjitbhai kevalbhai
|
1109006WL000995
|
vanjara ranjitbhai kevalbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576890
|
|
VANJARA RANJIT BHAI KEVAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-064-001/844860
()
|
1109006000NRG25250420240059627
|
26/04/2024
|
DAMOR NITABEN RAMESHBHAI
|
1109006WL000995
|
DAMOR NITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576885
|
|
NITABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-064-001/844862
()
|
1109006000NRG25250420240059628
|
26/04/2024
|
MANJULABEN
|
1109006WL000995
|
MANJULABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576893
|
|
DAMOR VISHRAMBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHILODA
|
GJ-09-006-064-001/844880
()
|
1109006000NRG25250420240059630
|
26/04/2024
|
KATARA KOMALBEN BHAVESHBHAI
|
1109006WL000995
|
KATARA KOMALBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576880
|
|
Miss. KOMALBEN SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-064-001/8849278
()
|
1109006000NRG25250420240059638
|
26/04/2024
|
PRAKASHBHAI
|
1109006WL000995
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576891
|
|
KATARA PRAKASHBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-064-001/88506113
()
|
1109006000NRG25250420240059639
|
26/04/2024
|
KHANT JAGDISHBHAI BABABHAI
|
1109006WL000995
|
KHANT JAGDISHBHAI BABABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576871
|
|
KHANT JAGDISHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-064-001/88506115
()
|
1109006000NRG25250420240059640
|
26/04/2024
|
TARAR SONALBEN KAMLESHBHAI
|
1109006WL000995
|
TARAR SONALBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576872
|
|
TARAR SONALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-064-001/8850636
()
|
1109006000NRG25250420240059641
|
26/04/2024
|
Gameti Radhaben Pankajbhai
|
1109006WL000995
|
Gameti Radhaben Pankajbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576896
|
|
GAMETI RADHABEN PANJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-064-001/8850670
()
|
1109006000NRG25250420240059642
|
26/04/2024
|
KHANT ANKITBHAI ASHOKBHAI
|
1109006WL000995
|
KHANT ANKITBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576875
|
|
KHANT ANKIT KUMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-064-001/8850673
()
|
1109006000NRG25250420240059643
|
26/04/2024
|
VANAJARA RAKESHBHAI MAHOBATBHAI
|
1109006WL000995
|
VANAJARA RAKESHBHAI MAHOBATBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576894
|
|
VANJARA RAKESHBHAI MOBAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-064-001/8850696
()
|
1109006000NRG25250420240059645
|
26/04/2024
|
PRAJAPATI CHIRAGKUMAR RAMANBHAI
|
1109006WL000995
|
PRAJAPATI CHIRAGKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576865
|
|
CHIRAGKUMAR RAMANBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-064-001/88524039
()
|
1109006000NRG25250420240059647
|
26/04/2024
|
KHARADI BABUBEN JIVABHAI
|
1109006WL000995
|
KHARADI BABUBEN JIVABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576889
|
|
BABIBEN JEEVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-064-001/88526188
()
|
1109006000NRG25250420240059656
|
26/04/2024
|
Tarar Manishkumar Pravinbhai
|
1109006WL000995
|
Tarar Manishkumar Pravinbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576895
|
|
MANISHKUMAR PRAVINBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHILODA
|
GJ-09-006-064-001/88526225
()
|
1109006000NRG25250420240059666
|
26/04/2024
|
KHARADI SURESHBHAI SURMABHAI
|
1109006WL000995
|
KHARADI SURESHBHAI SURMABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576883
|
|
KHARADI SURESHBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-064-001/88526233
()
|
1109006000NRG25250420240059667
|
26/04/2024
|
katara vijaybhai thavrabhai
|
1109006WL000995
|
katara vijaybhai thavrabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576884
|
|
KATARA VIJAYAKUMAR THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-064-001/88526252
()
|
1109006000NRG25250420240059670
|
26/04/2024
|
Gameti Kantibhai Sundabhai
|
1109006WL000995
|
Gameti Kantibhai Sundabhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576877
|
|
Mr. KANTIBHAI SUKABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-064-001/88526371
()
|
1109006000NRG25250420240059676
|
26/04/2024
|
KHANT NARESHBHAI KALABHAI
|
1109006WL000995
|
KHANT NARESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576866
|
|
KHANT NARESHBAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-064-001/885264030
()
|
1109006000NRG25250420240059677
|
26/04/2024
|
DAMOR KAMLESHBHAI AMRABHAI
|
1109006WL000995
|
DAMOR KAMLESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576892
|
|
KAMLESHBHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-064-001/885264067
()
|
1109006000NRG25250420240059681
|
26/04/2024
|
Pandor Gajanand Nareshbhai
|
1109006WL000995
|
Pandor Gajanand Nareshbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576936
|
|
PANDOR GAJANAND NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-064-001/8852640780
()
|
1109006000NRG25250420240059689
|
26/04/2024
|
Pandor Rahulbhai Amrutbhai
|
1109006WL000995
|
Pandor Rahulbhai Amrutbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576897
|
|
PANDOR RAHWALBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-064-001/8852640790
()
|
1109006000NRG25250420240059693
|
26/04/2024
|
Vanjara pravinbhai sureshbhai
|
1109006WL000995
|
Vanjara pravinbhai sureshbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576864
|
|
Vanjara Pravinbhai Sureshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
BHILODA
|
GJ-09-006-064-001/885264081
()
|
1109006000NRG25250420240059695
|
26/04/2024
|
TARAR MAHENDRABHAI AMRATBHAI
|
1109006WL000995
|
TARAR MAHENDRABHAI AMRATBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576869
|
|
RAMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-064-001/8852640817
()
|
1109006000NRG25250420240059698
|
26/04/2024
|
MAKAVANA AKASHBHAI DINESHBHAI
|
1109006WL000995
|
MAKAVANA AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576867
|
|
Makvana Akashkumar Dineshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
90
|
BHILODA
|
GJ-09-006-064-001/8852640819
()
|
1109006000NRG25250420240059700
|
26/04/2024
|
TARAR PRAKASHBHAI KANTIBHAI
|
1109006WL000995
|
TARAR PRAKASHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576863
|
|
TARAR PRAKESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHILODA
|
GJ-09-006-064-001/8852640819
()
|
1109006000NRG25250420240059701
|
26/04/2024
|
TARAR VARSABEN PRAKASHBHAI
|
1109006WL000995
|
TARAR VARSABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576876
|
|
TARAR VARSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-064-004/88526251
()
|
1109006000NRG25250420240059704
|
26/04/2024
|
ASARI JAGDISHBHAI KAMJIBHAI
|
1109006WL000995
|
ASARI JAGDISHBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576881
|
|
ASARI JAGDISHKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-064-004/88526350
()
|
1109006000NRG25250420240059705
|
26/04/2024
|
KHARADI SANJAYBHAI ARVINDBHAI
|
1109006WL000995
|
KHARADI SANJAYBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576878
|
|
KHARADI SANJAYBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-064-004/88526352
()
|
1109006000NRG25250420240059706
|
26/04/2024
|
KHARADI BHURABHAI THAVARABHAI
|
1109006WL000995
|
KHARADI BHURABHAI THAVARABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490576868
|
|
KHARADI BHURABHAI THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-064-004/88526359
()
|
1109006000NRG25250420240059708
|
26/04/2024
|
KHARADI PRAVINBHAI SURJIBHAI
|
1109006WL000995
|
KHARADI PRAVINBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576887
|
|
KHARADI PRAVINBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG25250420240059710
|
26/04/2024
|
ASARI RINABEN SHAILESHBHAI
|
1109006WL000995
|
ASARI RINABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576888
|
|
RINABEN SHAILESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG25250420240059709
|
26/04/2024
|
ASARI SHAILESHABHAI PUNABHAI
|
1109006WL000995
|
ASARI SHAILESHABHAI PUNABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576882
|
|
ASARI SHELESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40705
|
40705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109320
|
109320
|
|
|
|
|
|
|
|