|
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
|
AMIRGADH
|
GJ-08-036-014-001/562577
(Kapasiya)
|
1108036000NRG25140520240024719
|
16/05/2024
|
dama gomiben amrabhai
|
1108036WL002259
|
dama gomiben amrabhai
|
00045
|
BARB0DBSRTH
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581354
|
|
GARASIYA GOBARIBEN AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/570482
(Kapasiya)
|
1108036000NRG25140520240024721
|
16/05/2024
|
GARASIYA HONABHAI HARJIBHAI
|
1108036WL002259
|
GARASIYA HONABHAI HARJIBHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581370
|
|
GARASIYA HONABHAI HA
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/601890
(Kapasiya)
|
1108036000NRG25140520240024724
|
16/05/2024
|
GARASIYA HIMIBEN D.
|
1108036WL002259
|
GARASIYA HIMIBEN D.
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581366
|
|
Garasiya Hemiben Dhanabhai
|
IDFC BANK LIMITED(608117)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/617216
(Kapasiya)
|
1108036000NRG25140520240024725
|
16/05/2024
|
Garasiya Radhaben Ramabhao
|
1108036WL002259
|
Garasiya Radhaben Ramabhao
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581348
|
|
RADHABEN RAMABHAI PI
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/637644
(Kapasiya)
|
1108036000NRG25140520240024731
|
16/05/2024
|
Pisara Rekhaben Kantibhai
|
1108036WL002259
|
Pisara Rekhaben Kantibhai
|
00045
|
BARB0DBSRTH
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224581353
|
|
PISARA REKHABEN KANT
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-014-001/637682
(Kapasiya)
|
1108036000NRG25140520240024744
|
16/05/2024
|
GARASIYA RANGIBEN BHARTHABHAI
|
1108036WL002259
|
GARASIYA RANGIBEN BHARTHABHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581363
|
|
GARASIYA RAGIBEN BHA
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-014-001/647829
(Kapasiya)
|
1108036000NRG25140520240024754
|
16/05/2024
|
Dhrsngi samiben limbabhai
|
1108036WL002259
|
Dhrsngi samiben limbabhai
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581374
|
|
DHRANGI SAMIBEN LIMB
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-014-001/647837
(Kapasiya)
|
1108036000NRG25140520240024756
|
16/05/2024
|
GARASIYA SHANTIBEN SOMABHAI
|
1108036WL002259
|
GARASIYA SHANTIBEN SOMABHAI
|
00045
|
BARB0DBSRTH
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581359
|
|
SHANTIBEN SOMABHAI G
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-014-001/647847
(Kapasiya)
|
1108036000NRG25140520240024759
|
16/05/2024
|
GARASIYA HURTIBEN NAVABHAI
|
1108036WL002259
|
GARASIYA HURTIBEN NAVABHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581373
|
|
GARASIYA HURATIBEN N
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-014-001/647854
(Kapasiya)
|
1108036000NRG25140520240024761
|
16/05/2024
|
Garasiya miraben meghabhai
|
1108036WL002259
|
Garasiya miraben meghabhai
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581376
|
|
GARASIYA MIRIBEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-014-001/647858
(Kapasiya)
|
1108036000NRG25140520240024763
|
16/05/2024
|
GARASIYA SAKARIBEN CHATRABHAI
|
1108036WL002259
|
GARASIYA SAKARIBEN CHATRABHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581352
|
|
GARASIYA SAKARIBEN CHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-014-001/647860
(Kapasiya)
|
1108036000NRG25140520240024764
|
16/05/2024
|
GARSIYA NAJUBEN NAGABHAI
|
1108036WL002259
|
GARSIYA NAJUBEN NAGABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581371
|
|
GARASIYA NAJUBEN NAG
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-014-001/647866
(Kapasiya)
|
1108036000NRG25140520240024768
|
16/05/2024
|
GARASIYA KANIBEN MUNGALABHAI
|
1108036WL002259
|
GARASIYA KANIBEN MUNGALABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581355
|
|
KANIBEN MUNGALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-014-001/647871
(Kapasiya)
|
1108036000NRG25140520240024771
|
16/05/2024
|
GARASIYA JOMIBEN BHIKHABHAI
|
1108036WL002259
|
GARASIYA JOMIBEN BHIKHABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581337
|
|
GARASIYA JOMIBEN BHI
|
BANK OF BARODA(606985)
|
|
15
|
AMIRGADH
|
GJ-08-036-014-001/647874
(Kapasiya)
|
1108036000NRG25140520240024773
|
16/05/2024
|
GARASIYA KALIBEN SOMABHAI
|
1108036WL002259
|
GARASIYA KALIBEN SOMABHAI
|
00045
|
BARB0DBSRTH
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581372
|
|
GARASIYA KALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-014-001/647875
(Kapasiya)
|
1108036000NRG25140520240024774
|
16/05/2024
|
GARASIYA SUMIBEN MANABHAI
|
1108036WL002259
|
GARASIYA SUMIBEN MANABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581339
|
|
GARASIYA SUMIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMIRGADH
|
GJ-08-036-014-001/647878
(Kapasiya)
|
1108036000NRG25140520240024777
|
16/05/2024
|
BHAGORA CHANDUBEN KALABHAI
|
1108036WL002259
|
BHAGORA CHANDUBEN KALABHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581362
|
|
CHANDUBEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
18
|
AMIRGADH
|
GJ-08-036-014-001/647879
(Kapasiya)
|
1108036000NRG25140520240024778
|
16/05/2024
|
GARASIYA ANTIBEN THAVRABHAI
|
1108036WL002259
|
GARASIYA ANTIBEN THAVRABHAI
|
00045
|
BARB0DBSRTH
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224581346
|
|
MS GARASIYA ANTIBEN THAVARABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-014-001/647883
(Kapasiya)
|
1108036000NRG25140520240024781
|
16/05/2024
|
Garasiya laliben dayalabhai
|
1108036WL002259
|
Garasiya laliben dayalabhai
|
00045
|
BARB0DBSRTH
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581345
|
|
GARASIYA LALIBEN DAY
|
BANK OF BARODA(606985)
|
|
20
|
AMIRGADH
|
GJ-08-036-014-001/647884
(Kapasiya)
|
1108036000NRG25140520240024782
|
16/05/2024
|
Drangi Masriben Champabhai
|
1108036WL002259
|
Drangi Masriben Champabhai
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581369
|
|
DHRANGI MASRIBEN CHA
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-014-001/647895
(Kapasiya)
|
1108036000NRG25140520240024786
|
16/05/2024
|
GARASIYA PARTIBEN ANABHAI
|
1108036WL002259
|
GARASIYA PARTIBEN ANABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581364
|
|
GARASIYA PARATIBEN A
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-014-001/647897
(Kapasiya)
|
1108036000NRG25140520240024787
|
16/05/2024
|
Garasiya Jamakhuben Purabhai
|
1108036WL002259
|
Garasiya Jamakhuben Purabhai
|
00045
|
BARB0DBSRTH
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224581332
|
|
GARASIYA JAMAKHUBEN
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-014-001/647903
(Kapasiya)
|
1108036000NRG25140520240024789
|
16/05/2024
|
GARASIYA BADIBEN HANSABHAI
|
1108036WL002259
|
GARASIYA BADIBEN HANSABHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581361
|
|
BADIBEN HANSABHAI GA
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-014-001/647904
(Kapasiya)
|
1108036000NRG25140520240024790
|
16/05/2024
|
GARASIYA PABUBEN LALABHAI
|
1108036WL002259
|
GARASIYA PABUBEN LALABHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581375
|
|
GARASIYA PALUBEN LAL
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-014-001/647905
(Kapasiya)
|
1108036000NRG25140520240024791
|
16/05/2024
|
Garasiya babliben sanklabhai
|
1108036WL002259
|
Garasiya babliben sanklabhai
|
00045
|
BARB0DBSRTH
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224581333
|
|
GARASIYA BABALIBEN SANKALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMIRGADH
|
GJ-08-036-014-001/647914
(Kapasiya)
|
1108036000NRG25140520240024793
|
16/05/2024
|
Garasiya Savitaben Rameshbhai
|
1108036WL002259
|
Garasiya Savitaben Rameshbhai
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581350
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
AMIRGADH
|
GJ-08-036-014-001/647945
(Kapasiya)
|
1108036000NRG25140520240024795
|
16/05/2024
|
GARASIYA RESHMABHAI SONABHAI
|
1108036WL002259
|
GARASIYA RESHMABHAI SONABHAI
|
00045
|
BARB0DBSRTH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581343
|
|
Mr. RESAMABHAI SONABHAI GARASIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
28
|
AMIRGADH
|
GJ-08-036-014-001/647948
(Kapasiya)
|
1108036000NRG25140520240024797
|
16/05/2024
|
GARASIYA RAMIBEN BHAGABHAI
|
1108036WL002259
|
GARASIYA RAMIBEN BHAGABHAI
|
00045
|
BARB0DBSRTH
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224581365
|
|
GARASIYA RAMIBEN BHA
|
BANK OF BARODA(606985)
|
|
29
|
AMIRGADH
|
GJ-08-036-014-001/672612
(Kapasiya)
|
1108036000NRG25140520240024801
|
16/05/2024
|
PINTABHAI BHUTABHAI DAMA
|
1108036WL002259
|
PINTABHAI BHUTABHAI DAMA
|
00045
|
BARB0DBSRTH
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224581360
|
|
DAMA PINTUBHAI BHUTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMIRGADH
|
GJ-08-036-014-001/672613
(Kapasiya)
|
1108036000NRG25140520240024802
|
16/05/2024
|
HANJABEN MAHESHBHAI DAMA
|
1108036WL002259
|
HANJABEN MAHESHBHAI DAMA
|
00045
|
BARB0DBSRTH
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224581351
|
|
HANJABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
AMIRGADH
|
GJ-08-036-014-001/672615
(Kapasiya)
|
1108036000NRG25140520240024804
|
16/05/2024
|
garasiya kaliben rupabhai
|
1108036WL002259
|
garasiya kaliben rupabhai
|
00045
|
BARB0DBSRTH
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224581334
|
|
KALIBEN RUPABHAI GARASIYA
|
GENERAL POST OFFICE(607245)
|
|
32
|
AMIRGADH
|
GJ-08-036-014-001/672619
(Kapasiya)
|
1108036000NRG25140520240024807
|
16/05/2024
|
garasiya sakariben babubhai
|
1108036WL002259
|
garasiya sakariben babubhai
|
00045
|
BARB0DBSRTH
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224581368
|
|
GARASIYA SHAKRIBEN B
|
BANK OF BARODA(606985)
|
|
33
|
AMIRGADH
|
GJ-08-036-014-001/672621
(Kapasiya)
|
1108036000NRG25140520240024809
|
16/05/2024
|
arasiya sagnaben sonabhai
|
1108036WL002259
|
arasiya sagnaben sonabhai
|
00045
|
BARB0DBSRTH
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224581336
|
|
GARASIYA SAGAANABEN SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMIRGADH
|
GJ-08-036-014-001/672626
(Kapasiya)
|
1108036000NRG25140520240024812
|
16/05/2024
|
garasiya kankuben manchabhai
|
1108036WL002259
|
garasiya kankuben manchabhai
|
00045
|
BARB0DBSRTH
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224581340
|
|
KANKUBEN MANCHHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
AMIRGADH
|
GJ-08-036-014-001/672627
(Kapasiya)
|
1108036000NRG25140520240024813
|
16/05/2024
|
garasiya mangiben jagabhai
|
1108036WL002259
|
garasiya mangiben jagabhai
|
00045
|
BARB0DBSRTH
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581367
|
|
GARASIYA MANGIBEN JA
|
BANK OF BARODA(606985)
|
|
36
|
AMIRGADH
|
GJ-08-036-014-001/672632
(Kapasiya)
|
1108036000NRG25140520240024816
|
16/05/2024
|
garasiya galiben ramabhai
|
1108036WL002259
|
garasiya galiben ramabhai
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581335
|
|
GALIBEN RAMABHAI GARASIYA
|
GENERAL POST OFFICE(607245)
|
|
37
|
AMIRGADH
|
GJ-08-036-014-001/672636
(Kapasiya)
|
1108036000NRG25140520240024819
|
16/05/2024
|
garasiya kamalaben mithabhai
|
1108036WL002259
|
garasiya kamalaben mithabhai
|
00045
|
BARB0DBSRTH
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224581358
|
|
GARASIYA KAMALABEN MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMIRGADH
|
GJ-08-036-014-001/672638
(Kapasiya)
|
1108036000NRG25140520240024820
|
16/05/2024
|
garasiya lasiben elabhai
|
1108036WL002259
|
garasiya lasiben elabhai
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581349
|
|
LASHKIBEN CHELABHAI
|
BANK OF BARODA(606985)
|
|
39
|
AMIRGADH
|
GJ-08-036-014-001/672751
(Kapasiya)
|
1108036000NRG25140520240024826
|
16/05/2024
|
GARASIYA GANESHBHAI BHANABHAI
|
1108036WL002259
|
GARASIYA GANESHBHAI BHANABHAI
|
00045
|
BARB0DBSRTH
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224581356
|
|
GANESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
40
|
AMIRGADH
|
GJ-08-036-014-001/672757
(Kapasiya)
|
1108036000NRG25140520240024830
|
16/05/2024
|
Garasiya Amiyaben Motibhai
|
1108036WL002259
|
Garasiya Amiyaben Motibhai
|
00045
|
BARB0DBSRTH
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224581338
|
|
AMIYABEN MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
41
|
AMIRGADH
|
GJ-08-036-014-001/672762
(Kapasiya)
|
1108036000NRG25140520240024831
|
16/05/2024
|
GARASIYA LALABHAI DITABHAI
|
1108036WL002259
|
GARASIYA LALABHAI DITABHAI
|
00045
|
BARB0DBSRTH
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581347
|
|
GARASIYA LALABHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMIRGADH
|
GJ-08-036-014-001/672786
(Kapasiya)
|
1108036000NRG25140520240024841
|
16/05/2024
|
Garasiya Velabhai Devabhai
|
1108036WL002259
|
Garasiya Velabhai Devabhai
|
00045
|
BARB0DBSRTH
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4224581342
|
|
GARASIYA VELABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMIRGADH
|
GJ-08-036-014-001/672788
(Kapasiya)
|
1108036000NRG25140520240024842
|
16/05/2024
|
Garasiya Sumiben Ratnabhai
|
1108036WL002259
|
Garasiya Sumiben Ratnabhai
|
00045
|
BARB0DBSRTH
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224581341
|
|
GARASIYA SUMIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMIRGADH
|
GJ-08-036-014-001/700137
(Kapasiya)
|
1108036000NRG25140520240024848
|
16/05/2024
|
garasiya ramiben devabhai
|
1108036WL002259
|
garasiya ramiben devabhai
|
00045
|
BARB0DBSRTH
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224581357
|
|
GARASIYA RAMIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMIRGADH
|
GJ-08-036-014-001/765781
(Kapasiya)
|
1108036000NRG25140520240024852
|
16/05/2024
|
KAPASHIYA
|
1108036WL002259
|
KAPASHIYA
|
00045
|
BARB0DBSRTH
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4224581344
|
|
GARASIYA LADHABHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71263
|
71263
|
|
|
|
|
|
|
|
|
46
|
AMIRGADH
|
GJ-08-036-014-001/672744
(Kapasiya)
|
1108036000NRG25140520240024825
|
16/05/2024
|
Garasiya Samiben Gamabhai
|
1108036WL002259
|
Garasiya Samiben Gamabhai
|
00152
|
HDFC0000335
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581330
|
|
GARASIYA SAMIBEN GAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
47
|
AMIRGADH
|
GJ-08-036-014-001/647873
(Kapasiya)
|
1108036000NRG25140520240024772
|
16/05/2024
|
GARASIYA RAMABHAI SAMNABHAI
|
1108036WL002259
|
GARASIYA RAMABHAI SAMNABHAI
|
00152
|
HDFC0003893
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224581331
|
|
RAMABHAI SAMANABHAI GARASIYA
|
HDFC BANK LTD(607152)
|
|
48
|
AMIRGADH
|
GJ-08-036-014-001/672606
(Kapasiya)
|
1108036000NRG25140520240024798
|
16/05/2024
|
garasiya bharmabhai meghabhai
|
1108036WL002259
|
garasiya bharmabhai meghabhai
|
00152
|
HDFC0003893
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581329
|
|
BHARAMABHAI MEGHABHAI GARASIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
49
|
AMIRGADH
|
GJ-08-036-014-001/672616
(Kapasiya)
|
1108036000NRG25140520240024805
|
16/05/2024
|
garasiya sabuben ramabhai
|
1108036WL002259
|
garasiya sabuben ramabhai
|
00415
|
SBIN0002654
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581323
|
|
MISS GARASIYA SABUBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMIRGADH
|
GJ-08-036-014-001/672775
(Kapasiya)
|
1108036000NRG25140520240024836
|
16/05/2024
|
GARASIYA ALKHUBEN ANDABHAI
|
1108036WL002259
|
GARASIYA ALKHUBEN ANDABHAI
|
00415
|
SBIN0002654
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581321
|
|
GARASIYA ALKHUBEN AN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
51
|
AMIRGADH
|
GJ-08-036-014-001/631947
(Kapasiya)
|
1108036000NRG25140520240024726
|
16/05/2024
|
Garasiya Kaliben Reshmabhai
|
1108036WL002259
|
Garasiya Kaliben Reshmabhai
|
00415
|
SBIN0013172
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581324
|
|
MRS GARASIYA KALIBEN RESHMABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMIRGADH
|
GJ-08-036-014-001/647843
(Kapasiya)
|
1108036000NRG25140520240024758
|
16/05/2024
|
Garasiya Rekhaben Bhagabhai
|
1108036WL002259
|
Garasiya Rekhaben Bhagabhai
|
00415
|
SBIN0013172
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224581325
|
|
MRS GARASIYA REKHABEN BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMIRGADH
|
GJ-08-036-014-001/700110
(Kapasiya)
|
1108036000NRG25140520240024846
|
16/05/2024
|
garasiya kalabhai ravtabhai
|
1108036WL002259
|
garasiya kalabhai ravtabhai
|
00415
|
SBIN0013172
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581327
|
|
GARASIYA KALABHAI RAVATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMIRGADH
|
GJ-08-036-014-001/700111
(Kapasiya)
|
1108036000NRG25140520240024847
|
16/05/2024
|
ashabhai kalabhai bhagora
|
1108036WL002259
|
ashabhai kalabhai bhagora
|
00415
|
SBIN0013172
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581328
|
|
ASHABHAI KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
AMIRGADH
|
GJ-08-036-014-001/700138
(Kapasiya)
|
1108036000NRG25140520240024849
|
16/05/2024
|
pander anitaben nanabhai
|
1108036WL002259
|
pander anitaben nanabhai
|
00415
|
SBIN0013172
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581326
|
|
MISS PANDER ANITABEN NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMIRGADH
|
GJ-08-036-014-001/700139
(Kapasiya)
|
1108036000NRG25140520240024850
|
16/05/2024
|
pander kaliben valabhai
|
1108036WL002259
|
pander kaliben valabhai
|
00415
|
SBIN0013172
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224581322
|
|
MS PANDER KALIBEN VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
57
|
AMIRGADH
|
GJ-08-036-014-001/637629
(Kapasiya)
|
1108036000NRG25140520240024727
|
16/05/2024
|
Garasiya Devabhai Ramabhai
|
1108036WL002259
|
Garasiya Devabhai Ramabhai
|
00666
|
IDFB0040421
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581320
|
|
DEVABHAI RAMABHAI GA
|
BANK OF BARODA(606985)
|
|
58
|
AMIRGADH
|
GJ-08-036-014-001/637636
(Kapasiya)
|
1108036000NRG25140520240024729
|
16/05/2024
|
bcbcf
|
1108036WL002259
|
bcbcf
|
00666
|
IDFB0040421
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224581318
|
|
DANABHAI RAMABHAI GARASIYA
|
HDFC BANK LTD(607152)
|
|
59
|
AMIRGADH
|
GJ-08-036-014-001/637641
(Kapasiya)
|
1108036000NRG25140520240024730
|
16/05/2024
|
jgyjgyjkgy
|
1108036WL002259
|
jgyjgyjkgy
|
00666
|
IDFB0040421
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581317
|
|
GARASIYA SITABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMIRGADH
|
GJ-08-036-014-001/672611
(Kapasiya)
|
1108036000NRG25140520240024800
|
16/05/2024
|
DAMA SEETABEN LAKHMABHAI
|
1108036WL002259
|
DAMA SEETABEN LAKHMABHAI
|
00666
|
IDFB0040421
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581319
|
|
DAMA SITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
61
|
AMIRGADH
|
GJ-08-036-014-001/551378
(Kapasiya)
|
1108036000NRG25140520240024717
|
16/05/2024
|
GARASIYA MUNGLIBEN DHANABHAI
|
1108036WL002259
|
GARASIYA MUNGLIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581242
|
|
GARASIYA MUNGALIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMIRGADH
|
GJ-08-036-014-001/551379
(Kapasiya)
|
1108036000NRG25140520240024718
|
16/05/2024
|
GARASIYA KELIBEN KALABHAI
|
1108036WL002259
|
GARASIYA KELIBEN KALABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581245
|
|
GARASIYA KELIBEN KAL
|
BANK OF BARODA(606985)
|
|
63
|
AMIRGADH
|
GJ-08-036-014-001/570480
(Kapasiya)
|
1108036000NRG25140520240024720
|
16/05/2024
|
Halabhai sirmabhai garasiya
|
1108036WL002259
|
Halabhai sirmabhai garasiya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581255
|
|
HALABHAI SIRMABHAI G
|
BANK OF BARODA(606985)
|
|
64
|
AMIRGADH
|
GJ-08-036-014-001/601808
(Kapasiya)
|
1108036000NRG25140520240024722
|
16/05/2024
|
GARASIYA ASHABHAI M.
|
1108036WL002259
|
GARASIYA ASHABHAI M.
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581254
|
|
BHAGORA ASHABHAI MANCHHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMIRGADH
|
GJ-08-036-014-001/60189
(Kapasiya)
|
1108036000NRG25140520240024723
|
16/05/2024
|
GARASIYA MEVIBEN KANTIBHAI
|
1108036WL002259
|
GARASIYA MEVIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581272
|
|
DAMA MEVIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMIRGADH
|
GJ-08-036-014-001/637633
(Kapasiya)
|
1108036000NRG25140520240024728
|
16/05/2024
|
Garasiya Rajiben Manrabhai
|
1108036WL002259
|
Garasiya Rajiben Manrabhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581296
|
|
GARASIYA RAJIBEN MANARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMIRGADH
|
GJ-08-036-014-001/637660
(Kapasiya)
|
1108036000NRG25140520240024732
|
16/05/2024
|
Garasiya Anduben Lalabhai
|
1108036WL002259
|
Garasiya Anduben Lalabhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581274
|
|
GARASIYA ANDUBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMIRGADH
|
GJ-08-036-014-001/637668
(Kapasiya)
|
1108036000NRG25140520240024733
|
16/05/2024
|
GARASIYA GUJRIBEN BHERABHAI
|
1108036WL002259
|
GARASIYA GUJRIBEN BHERABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581259
|
|
GARASIYA GUJARIBEN BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMIRGADH
|
GJ-08-036-014-001/637669
(Kapasiya)
|
1108036000NRG25140520240024734
|
16/05/2024
|
GARASIYA SUKABHAI RATNABHAI
|
1108036WL002259
|
GARASIYA SUKABHAI RATNABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224581257
|
|
GARASIYA SUKABHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMIRGADH
|
GJ-08-036-014-001/637672
(Kapasiya)
|
1108036000NRG25140520240024735
|
16/05/2024
|
BHAGORA VALIBEN KIKABHAI
|
1108036WL002259
|
BHAGORA VALIBEN KIKABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581267
|
|
MS BHAGORA VALIBEN KIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMIRGADH
|
GJ-08-036-014-001/637673
(Kapasiya)
|
1108036000NRG25140520240024736
|
16/05/2024
|
GARASIYA RESHMIBEN KESHABHAI
|
1108036WL002259
|
GARASIYA RESHMIBEN KESHABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581266
|
|
GARASIYA RESHMIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMIRGADH
|
GJ-08-036-014-001/637674
(Kapasiya)
|
1108036000NRG25140520240024738
|
16/05/2024
|
GARASIYA LAXMIBEN RAMABHAI
|
1108036WL002259
|
GARASIYA LAXMIBEN RAMABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581262
|
|
GARASIYA LAXMIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMIRGADH
|
GJ-08-036-014-001/637674
(Kapasiya)
|
1108036000NRG25140520240024737
|
16/05/2024
|
GARASIYA RAMABHAI BADABHAI
|
1108036WL002259
|
GARASIYA RAMABHAI BADABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581261
|
|
RAMABHAI BADABHAI GA
|
BANK OF BARODA(606985)
|
|
74
|
AMIRGADH
|
GJ-08-036-014-001/637675
(Kapasiya)
|
1108036000NRG25140520240024739
|
16/05/2024
|
GARASIYA BADIBEN UDABHAI
|
1108036WL002259
|
GARASIYA BADIBEN UDABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581253
|
|
BADIBEN UDABHAI GARA
|
BANK OF BARODA(606985)
|
|
75
|
AMIRGADH
|
GJ-08-036-014-001/637676
(Kapasiya)
|
1108036000NRG25140520240024740
|
16/05/2024
|
GARASIYA SANTIBEN DHARMABHAI
|
1108036WL002259
|
GARASIYA SANTIBEN DHARMABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581260
|
|
GARASIYA SHANTIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMIRGADH
|
GJ-08-036-014-001/637677
(Kapasiya)
|
1108036000NRG25140520240024741
|
16/05/2024
|
GARASIYA RAMIBEN AMRABHAI
|
1108036WL002259
|
GARASIYA RAMIBEN AMRABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581258
|
|
GARASIYA RAMIBEN AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMIRGADH
|
GJ-08-036-014-001/637678
(Kapasiya)
|
1108036000NRG25140520240024742
|
16/05/2024
|
Garasiya lilaben sayababhai
|
1108036WL002259
|
Garasiya lilaben sayababhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581268
|
|
GARASIYA LILABEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMIRGADH
|
GJ-08-036-014-001/637681
(Kapasiya)
|
1108036000NRG25140520240024743
|
16/05/2024
|
GARASIYA HIRIBEN KIKABHAI
|
1108036WL002259
|
GARASIYA HIRIBEN KIKABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581264
|
|
GARASIYA HIRIBEN KIKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMIRGADH
|
GJ-08-036-014-001/637684
(Kapasiya)
|
1108036000NRG25140520240024745
|
16/05/2024
|
GARASIYA HALDIBEN DHANABHAI
|
1108036WL002259
|
GARASIYA HALDIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581256
|
|
GARASIYA HALADIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMIRGADH
|
GJ-08-036-014-001/637694
(Kapasiya)
|
1108036000NRG25140520240024746
|
16/05/2024
|
GARASIYA BADIBEN KANABHAI
|
1108036WL002259
|
GARASIYA BADIBEN KANABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581263
|
|
GARASIYA BADIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMIRGADH
|
GJ-08-036-014-001/637695
(Kapasiya)
|
1108036000NRG25140520240024747
|
16/05/2024
|
GARASIYA MANIBEN PIKURABHAI
|
1108036WL002259
|
GARASIYA MANIBEN PIKURABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581265
|
|
GARASIYA MANIBEN PIK
|
BANK OF BARODA(606985)
|
|
82
|
AMIRGADH
|
GJ-08-036-014-001/639859
(Kapasiya)
|
1108036000NRG25140520240024748
|
16/05/2024
|
BHAGORA CHAMNABHAI LAXMANBHAI
|
1108036WL002259
|
BHAGORA CHAMNABHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581278
|
|
BHAGORA CHAMANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMIRGADH
|
GJ-08-036-014-001/639860
(Kapasiya)
|
1108036000NRG25140520240024749
|
16/05/2024
|
GARASIYA BACHUBEN VAGHABHAI
|
1108036WL002259
|
GARASIYA BACHUBEN VAGHABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581276
|
|
GARASIYA BASUBEN VAGTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMIRGADH
|
GJ-08-036-014-001/639862
(Kapasiya)
|
1108036000NRG25140520240024750
|
16/05/2024
|
GARASIYA SUKIBEN DEVABHAI
|
1108036WL002259
|
GARASIYA SUKIBEN DEVABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581273
|
|
GARASIYA SUKIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMIRGADH
|
GJ-08-036-014-001/639864
(Kapasiya)
|
1108036000NRG25140520240024751
|
16/05/2024
|
GARASIYA MIRABEN MELABHAI
|
1108036WL002259
|
GARASIYA MIRABEN MELABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581275
|
|
GARASIYA MIRABEN MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMIRGADH
|
GJ-08-036-014-001/647800
(Kapasiya)
|
1108036000NRG25140520240024752
|
16/05/2024
|
GARASIYA SUKIBEN LALABHAI
|
1108036WL002259
|
GARASIYA SUKIBEN LALABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581244
|
|
GARASIYA SUKIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMIRGADH
|
GJ-08-036-014-001/647828
(Kapasiya)
|
1108036000NRG25140520240024753
|
16/05/2024
|
GARASIYA NATHABHAI DAHYABHAI
|
1108036WL002259
|
GARASIYA NATHABHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581269
|
|
NATAHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
88
|
AMIRGADH
|
GJ-08-036-014-001/647836
(Kapasiya)
|
1108036000NRG25140520240024755
|
16/05/2024
|
Garasiya Paviben Rupabhai
|
1108036WL002259
|
Garasiya Paviben Rupabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581302
|
|
GARASIYA PAVIBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMIRGADH
|
GJ-08-036-014-001/647839
(Kapasiya)
|
1108036000NRG25140520240024757
|
16/05/2024
|
Bhagora Maniben Bhurabhai
|
1108036WL002259
|
Bhagora Maniben Bhurabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581286
|
|
BHAGORA MANIBEN BHUR
|
BANK OF BARODA(606985)
|
|
90
|
AMIRGADH
|
GJ-08-036-014-001/647852
(Kapasiya)
|
1108036000NRG25140520240024760
|
16/05/2024
|
GARASIYA RAMIBEN RESHMABHAI
|
1108036WL002259
|
GARASIYA RAMIBEN RESHMABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581316
|
|
GARASIYA ROMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMIRGADH
|
GJ-08-036-014-001/647855
(Kapasiya)
|
1108036000NRG25140520240024762
|
16/05/2024
|
Garasiya Shardaben Rameshbhai
|
1108036WL002259
|
Garasiya Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581305
|
|
GARASIYA SHARADABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMIRGADH
|
GJ-08-036-014-001/647861
(Kapasiya)
|
1108036000NRG25140520240024765
|
16/05/2024
|
GARASIYA KALIBEN DITABHAI
|
1108036WL002259
|
GARASIYA KALIBEN DITABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581243
|
|
GARASIYA KALIBEN DIT
|
BANK OF BARODA(606985)
|
|
93
|
AMIRGADH
|
GJ-08-036-014-001/647862
(Kapasiya)
|
1108036000NRG25140520240024766
|
16/05/2024
|
PONDER HAJABEN BHARMABHAI
|
1108036WL002259
|
PONDER HAJABEN BHARMABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581315
|
|
PONDER HAJABEN BHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMIRGADH
|
GJ-08-036-014-001/647863
(Kapasiya)
|
1108036000NRG25140520240024767
|
16/05/2024
|
garasiya somariben ditabhai
|
1108036WL002259
|
garasiya somariben ditabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581279
|
|
GARASIYA SOMARIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMIRGADH
|
GJ-08-036-014-001/647867
(Kapasiya)
|
1108036000NRG25140520240024769
|
16/05/2024
|
GARASIYA RESHMABHAI RAVTABHAI
|
1108036WL002259
|
GARASIYA RESHMABHAI RAVTABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581241
|
|
GARASIA RESHMABHAI RAVTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMIRGADH
|
GJ-08-036-014-001/647870
(Kapasiya)
|
1108036000NRG25140520240024770
|
16/05/2024
|
Garasiya Fuliben Shankarbhai
|
1108036WL002259
|
Garasiya Fuliben Shankarbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581283
|
|
GARASIYA FULIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMIRGADH
|
GJ-08-036-014-001/647877
(Kapasiya)
|
1108036000NRG25140520240024775
|
16/05/2024
|
Garasiya Somiben Patabhai
|
1108036WL002259
|
Garasiya Somiben Patabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581247
|
|
MS SOMIBEN PATABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMIRGADH
|
GJ-08-036-014-001/647878
(Kapasiya)
|
1108036000NRG25140520240024776
|
16/05/2024
|
KALABHAI KALABHAI BHAGORA
|
1108036WL002259
|
KALABHAI KALABHAI BHAGORA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581298
|
|
BHAGORA KALABHAI KLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMIRGADH
|
GJ-08-036-014-001/647880
(Kapasiya)
|
1108036000NRG25140520240024779
|
16/05/2024
|
GARASIYA DHUDIBEN BHANABHAI
|
1108036WL002259
|
GARASIYA DHUDIBEN BHANABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581282
|
|
GARASIYA DHUDIBEN BH
|
BANK OF BARODA(606985)
|
|
100
|
AMIRGADH
|
GJ-08-036-014-001/647881
(Kapasiya)
|
1108036000NRG25140520240024780
|
16/05/2024
|
GARASIYA DHAPIBEN VAGHATABHAI
|
1108036WL002259
|
GARASIYA DHAPIBEN VAGHATABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581249
|
|
DHAPIBEN VAGHATABHAI GARASIYA
|
GENERAL POST OFFICE(607245)
|
|
101
|
AMIRGADH
|
GJ-08-036-014-001/647887
(Kapasiya)
|
1108036000NRG25140520240024783
|
16/05/2024
|
GARASIYA RAKMABEN BABUBHAI
|
1108036WL002259
|
GARASIYA RAKMABEN BABUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581251
|
|
RAKAMABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
102
|
AMIRGADH
|
GJ-08-036-014-001/647888
(Kapasiya)
|
1108036000NRG25140520240024784
|
16/05/2024
|
GARASIYA CHAMPABEN PABUBHAI
|
1108036WL002259
|
GARASIYA CHAMPABEN PABUBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581250
|
|
GARASIYA CHAMPABEN PABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMIRGADH
|
GJ-08-036-014-001/647894
(Kapasiya)
|
1108036000NRG25140520240024785
|
16/05/2024
|
DAMA LAXMIBEN VELABHAI
|
1108036WL002259
|
DAMA LAXMIBEN VELABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581271
|
|
MISS DAMA LAXMIBEN VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMIRGADH
|
GJ-08-036-014-001/647902
(Kapasiya)
|
1108036000NRG25140520240024788
|
16/05/2024
|
GARASIYA THAVRIBEN BHAVABHAI
|
1108036WL002259
|
GARASIYA THAVRIBEN BHAVABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581246
|
|
THAVRIBEN BHAVABHAI
|
BANK OF BARODA(606985)
|
|
105
|
AMIRGADH
|
GJ-08-036-014-001/647906
(Kapasiya)
|
1108036000NRG25140520240024792
|
16/05/2024
|
Garasiya Rupiben Govindbhai
|
1108036WL002259
|
Garasiya Rupiben Govindbhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581240
|
|
GARASIYA RUPIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMIRGADH
|
GJ-08-036-014-001/647944
(Kapasiya)
|
1108036000NRG25140520240024794
|
16/05/2024
|
Garasiya Somiben Ditabhai
|
1108036WL002259
|
Garasiya Somiben Ditabhai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224581287
|
|
SOMIBEN DITABHAI GAR
|
BANK OF BARODA(606985)
|
|
107
|
AMIRGADH
|
GJ-08-036-014-001/647946
(Kapasiya)
|
1108036000NRG25140520240024796
|
16/05/2024
|
GARASIYA MOVIBEN HANSHABHAI
|
1108036WL002259
|
GARASIYA MOVIBEN HANSHABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581252
|
|
GARASIYA MOVIBEN HANSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMIRGADH
|
GJ-08-036-014-001/672608
(Kapasiya)
|
1108036000NRG25140520240024799
|
16/05/2024
|
garasiya jamanaben nagabhai
|
1108036WL002259
|
garasiya jamanaben nagabhai
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581311
|
|
GARASIYA JAMANABEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMIRGADH
|
GJ-08-036-014-001/672614
(Kapasiya)
|
1108036000NRG25140520240024803
|
16/05/2024
|
garasiya shntiben khetabhai
|
1108036WL002259
|
garasiya shntiben khetabhai
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224581285
|
|
GARASIYA SHANTABEN MEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMIRGADH
|
GJ-08-036-014-001/672618
(Kapasiya)
|
1108036000NRG25140520240024806
|
16/05/2024
|
garasiya champaben chelabhai
|
1108036WL002259
|
garasiya champaben chelabhai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4224581297
|
|
GARASIYA CHAMPABEN CHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMIRGADH
|
GJ-08-036-014-001/672620
(Kapasiya)
|
1108036000NRG25140520240024808
|
16/05/2024
|
garasiya varshaben kalabhai
|
1108036WL002259
|
garasiya varshaben kalabhai
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581310
|
|
GARASIYA VARSHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMIRGADH
|
GJ-08-036-014-001/672622
(Kapasiya)
|
1108036000NRG25140520240024810
|
16/05/2024
|
garasiya lakhmabhai ramabhai
|
1108036WL002259
|
garasiya lakhmabhai ramabhai
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581308
|
|
GARASIYA LAKHMABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMIRGADH
|
GJ-08-036-014-001/672624
(Kapasiya)
|
1108036000NRG25140520240024811
|
16/05/2024
|
garasiya mithiben samtabhai
|
1108036WL002259
|
garasiya mithiben samtabhai
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581306
|
|
GARASIYA MITHIBEN SAMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMIRGADH
|
GJ-08-036-014-001/672630
(Kapasiya)
|
1108036000NRG25140520240024814
|
16/05/2024
|
garasiya sivabhai anabhai
|
1108036WL002259
|
garasiya sivabhai anabhai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4224581307
|
|
GARASIYA SIVABHAI ANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMIRGADH
|
GJ-08-036-014-001/672631
(Kapasiya)
|
1108036000NRG25140520240024815
|
16/05/2024
|
garasiya kamlaben punabhai
|
1108036WL002259
|
garasiya kamlaben punabhai
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
4224581309
|
|
GARASIYA KAMALABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMIRGADH
|
GJ-08-036-014-001/672633
(Kapasiya)
|
1108036000NRG25140520240024817
|
16/05/2024
|
garasiya varshaben kalabhai
|
1108036WL002259
|
garasiya varshaben kalabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581294
|
|
GARASIYA TERASHABHAI DHRMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMIRGADH
|
GJ-08-036-014-001/672634
(Kapasiya)
|
1108036000NRG25140520240024818
|
16/05/2024
|
garasiya sardaben jalabhai
|
1108036WL002259
|
garasiya sardaben jalabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224581313
|
|
GARASIYA SARDABEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMIRGADH
|
GJ-08-036-014-001/672640
(Kapasiya)
|
1108036000NRG25140520240024821
|
16/05/2024
|
garasiya samuben babubha
|
1108036WL002259
|
garasiya samuben babubha
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581304
|
|
GARASIYA SAMUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMIRGADH
|
GJ-08-036-014-001/672707
(Kapasiya)
|
1108036000NRG25140520240024822
|
16/05/2024
|
SITABEN KIRABHAI GARASIYA
|
1108036WL002259
|
SITABEN KIRABHAI GARASIYA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581280
|
|
GARASIYA SITABEN KIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMIRGADH
|
GJ-08-036-014-001/672740
(Kapasiya)
|
1108036000NRG25140520240024823
|
16/05/2024
|
Garasiya Jivabhai Badabhai
|
1108036WL002259
|
Garasiya Jivabhai Badabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224581290
|
|
GARASIYA JIVABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMIRGADH
|
GJ-08-036-014-001/672742
(Kapasiya)
|
1108036000NRG25140520240024824
|
16/05/2024
|
Pisara Manchabhai Punabhai
|
1108036WL002259
|
Pisara Manchabhai Punabhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224581299
|
|
PISARA MANCHABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMIRGADH
|
GJ-08-036-014-001/672753
(Kapasiya)
|
1108036000NRG25140520240024827
|
16/05/2024
|
Garasiya Rajubhai Keshaji
|
1108036WL002259
|
Garasiya Rajubhai Keshaji
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581288
|
|
GARASIYA RAJUBHAI KESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMIRGADH
|
GJ-08-036-014-001/672754
(Kapasiya)
|
1108036000NRG25140520240024828
|
16/05/2024
|
garasiya nopabhai manchabhai
|
1108036WL002259
|
garasiya nopabhai manchabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581314
|
|
GARASIYA NOPABHAI MANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMIRGADH
|
GJ-08-036-014-001/672755
(Kapasiya)
|
1108036000NRG25140520240024829
|
16/05/2024
|
Garasiya Bhamariben Rupabhai
|
1108036WL002259
|
Garasiya Bhamariben Rupabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581289
|
|
GARASIYA BHAMARIBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMIRGADH
|
GJ-08-036-014-001/672763
(Kapasiya)
|
1108036000NRG25140520240024832
|
16/05/2024
|
GARASIYA DHARMIBEN MANABHAI
|
1108036WL002259
|
GARASIYA DHARMIBEN MANABHAI
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581248
|
|
GARASIYA DHRAMIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMIRGADH
|
GJ-08-036-014-001/672766
(Kapasiya)
|
1108036000NRG25140520240024833
|
16/05/2024
|
GARASIYA MALIBEN MALABHAI
|
1108036WL002259
|
GARASIYA MALIBEN MALABHAI
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581277
|
|
GARASIYA MALIBEN MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMIRGADH
|
GJ-08-036-014-001/672770
(Kapasiya)
|
1108036000NRG25140520240024834
|
16/05/2024
|
GARASIYA KANKUBEN SUGABHAI
|
1108036WL002259
|
GARASIYA KANKUBEN SUGABHAI
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581284
|
|
MISS GARASIYA KANKUBEN SUGABHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMIRGADH
|
GJ-08-036-014-001/672774
(Kapasiya)
|
1108036000NRG25140520240024835
|
16/05/2024
|
PANDER VALIBEN BHAGABHAI
|
1108036WL002259
|
PANDER VALIBEN BHAGABHAI
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581270
|
|
VALIBEN BHAGABHAI GA
|
BANK OF BARODA(606985)
|
|
129
|
AMIRGADH
|
GJ-08-036-014-001/672777
(Kapasiya)
|
1108036000NRG25140520240024837
|
16/05/2024
|
GARASIYA FAGUBEN BHARMABHAI
|
1108036WL002259
|
GARASIYA FAGUBEN BHARMABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224581281
|
|
FAGNUBEN BHARAMABHAI GARASIYA
|
GENERAL POST OFFICE(607245)
|
|
130
|
AMIRGADH
|
GJ-08-036-014-001/672782
(Kapasiya)
|
1108036000NRG25140520240024838
|
16/05/2024
|
Garasiya Hanabhai Punabhai
|
1108036WL002259
|
Garasiya Hanabhai Punabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581301
|
|
GARASIYA HANABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMIRGADH
|
GJ-08-036-014-001/672784
(Kapasiya)
|
1108036000NRG25140520240024839
|
16/05/2024
|
Garasiya Masharabhai Punabhai
|
1108036WL002259
|
Garasiya Masharabhai Punabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581291
|
|
GARASIYA MASARABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMIRGADH
|
GJ-08-036-014-001/672785
(Kapasiya)
|
1108036000NRG25140520240024840
|
16/05/2024
|
Bhagora Minaben Bhakanabhai
|
1108036WL002259
|
Bhagora Minaben Bhakanabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581300
|
|
BHAGORA MINABEN BHAKANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMIRGADH
|
GJ-08-036-014-001/672789
(Kapasiya)
|
1108036000NRG25140520240024843
|
16/05/2024
|
Garasiya Haribhai Nanabhai
|
1108036WL002259
|
Garasiya Haribhai Nanabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581292
|
|
GARASIYA HARIBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMIRGADH
|
GJ-08-036-014-001/672790
(Kapasiya)
|
1108036000NRG25140520240024844
|
16/05/2024
|
Garasiya Vanabhai Nanabhai
|
1108036WL002259
|
Garasiya Vanabhai Nanabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581293
|
|
GARASIYA VANABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMIRGADH
|
GJ-08-036-014-001/672792
(Kapasiya)
|
1108036000NRG25140520240024845
|
16/05/2024
|
Garasiya Govabhai Bhimabhai
|
1108036WL002259
|
Garasiya Govabhai Bhimabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224581295
|
|
GARASIYA GOVABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMIRGADH
|
GJ-08-036-014-001/700141
(Kapasiya)
|
1108036000NRG25140520240024851
|
16/05/2024
|
garasiya melapbhai sakrabhai
|
1108036WL002259
|
garasiya melapbhai sakrabhai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4224581312
|
|
GARASIYA MELAPBHAI SAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMIRGADH
|
GJ-08-036-014-001/765781
(Kapasiya)
|
1108036000NRG25140520240024853
|
16/05/2024
|
Bhagora Hansaben Ladhabhai
|
1108036WL002259
|
Bhagora Hansaben Ladhabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224581303
|
|
BHAGORA HANSABEN LADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128173
|
128173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222754
|
222754
|
|
|
|
|
|
|
|