|
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
|
BHUJ
|
GJ-07-001-104-001/73-A
(ZIKADI)
|
1107001000NRG24210320240048922
|
22/03/2024
|
DHUNIBEN KARSAN KHASA
|
1107001WL006853
|
DHUNIBEN KARSAN KHASA
|
00032
|
UTIB0000199
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407350
|
|
DHUNIBEN KARASAN KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-104-001/16243-A
(ZIKADI)
|
1107001000NRG24210320240048860
|
22/03/2024
|
KERASHIYA KANKUBEN RANCHHOD
|
1107001WL006853
|
KERASHIYA KANKUBEN RANCHHOD
|
00045
|
BARB0BHUJXX
|
2943
|
2943
|
Processed
|
23/04/2024
|
|
3220407375
|
|
KANKUBEN KERASIYA
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-104-001/196-A
(ZIKADI)
|
1107001000NRG24210320240048898
|
22/03/2024
|
SAFARA DAUD TRAYA
|
1107001WL006853
|
SAFARA DAUD TRAYA
|
00045
|
BARB0BHUJXX
|
2943
|
2943
|
Processed
|
23/04/2024
|
|
3220407374
|
|
SAFARA DAUD TRAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-104-001/10-A
(ZIKADI)
|
1107001000NRG24210320240048838
|
22/03/2024
|
Khasa jashiben karaman
|
1107001WL006853
|
Khasa jashiben karaman
|
00045
|
BARB0VJBHUJ
|
2890
|
2890
|
Processed
|
23/04/2024
|
|
3220407321
|
|
JASIBAI KARMAN KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUJ
|
GJ-07-001-104-001/101-A
(ZIKADI)
|
1107001000NRG24210320240048839
|
22/03/2024
|
GAGAL SABHIBAI DEVRAJ
|
1107001WL006853
|
GAGAL SABHIBAI DEVRAJ
|
00045
|
BARB0VJBHUJ
|
3065
|
3065
|
Processed
|
23/04/2024
|
|
3220407322
|
|
SABIBEN DEVRAJ GAGAL
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-104-001/107-A
(ZIKADI)
|
1107001000NRG24210320240048840
|
22/03/2024
|
SHANTIBEN RAMESH KHASA
|
1107001WL006853
|
SHANTIBEN RAMESH KHASA
|
00045
|
BARB0VJBHUJ
|
2825
|
2825
|
Processed
|
23/04/2024
|
|
3220407307
|
|
SHANTIBEN RAMESH KHA
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-104-001/116623-A
(ZIKADI)
|
1107001000NRG24210320240048841
|
22/03/2024
|
KANKUBEN KARMAN KHASA
|
1107001WL006853
|
KANKUBEN KARMAN KHASA
|
00045
|
BARB0VJBHUJ
|
2759
|
2759
|
Processed
|
23/04/2024
|
|
3220407325
|
|
KANKUBEN KARMAN KHAS
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-104-001/116706-A
(ZIKADI)
|
1107001000NRG24210320240048842
|
22/03/2024
|
KANKUBEN L GAGAL
|
1107001WL006853
|
KANKUBEN L GAGAL
|
00045
|
BARB0VJBHUJ
|
2943
|
2943
|
Processed
|
23/04/2024
|
|
3220407319
|
|
KANKUBEN LAXMANBHAI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUJ
|
GJ-07-001-104-001/116711-A
(ZIKADI)
|
1107001000NRG24210320240048843
|
22/03/2024
|
SHANTABEN BHARAT KHASA
|
1107001WL006853
|
SHANTABEN BHARAT KHASA
|
00045
|
BARB0VJBHUJ
|
3028
|
3028
|
Processed
|
23/04/2024
|
|
3220407318
|
|
SHANTABEN BHARAT KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUJ
|
GJ-07-001-104-001/116782-A
(ZIKADI)
|
1107001000NRG24210320240048844
|
22/03/2024
|
SAMIBEN MAVJIBHAI KHASA
|
1107001WL006853
|
SAMIBEN MAVJIBHAI KHASA
|
00045
|
BARB0VJBHUJ
|
2697
|
2697
|
Processed
|
23/04/2024
|
|
3220407310
|
|
SAMIBEN MAVJI KASA
|
BANK OF BARODA(606985)
|
|
11
|
BHUJ
|
GJ-07-001-104-001/122-A
(ZIKADI)
|
1107001000NRG24210320240048848
|
22/03/2024
|
VEJIBEN DHANJI GAGAL
|
1107001WL006853
|
VEJIBEN DHANJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407306
|
|
VEJIBEN DHANJI GAGAL
|
BANK OF BARODA(606985)
|
|
12
|
BHUJ
|
GJ-07-001-104-001/148-A
(ZIKADI)
|
1107001000NRG24210320240048849
|
22/03/2024
|
GHUNIBEN HARI HETHAVADIA
|
1107001WL006853
|
GHUNIBEN HARI HETHAVADIA
|
00045
|
BARB0VJBHUJ
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407339
|
|
DHUNIBEN HAR HETHAVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHUJ
|
GJ-07-001-104-001/15-A
(ZIKADI)
|
1107001000NRG24210320240048850
|
22/03/2024
|
JALUBAI JUSAB TRAYA
|
1107001WL006853
|
JALUBAI JUSAB TRAYA
|
00045
|
BARB0VJBHUJ
|
2207
|
2207
|
Processed
|
23/04/2024
|
|
3220407330
|
|
JALUBAI JUSAB TRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUJ
|
GJ-07-001-104-001/152-A
(ZIKADI)
|
1107001000NRG24210320240048851
|
22/03/2024
|
RAJIBAI BHIMJI KHASA
|
1107001WL006853
|
RAJIBAI BHIMJI KHASA
|
00045
|
BARB0VJBHUJ
|
3261
|
3261
|
Processed
|
23/04/2024
|
|
3220407320
|
|
RAJIBAI BHIMJI KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUJ
|
GJ-07-001-104-001/155-B
(ZIKADI)
|
1107001000NRG24210320240048852
|
22/03/2024
|
SAMIBEN VALJI KERASIA
|
1107001WL006853
|
SAMIBEN VALJI KERASIA
|
00045
|
BARB0VJBHUJ
|
3176
|
3176
|
Processed
|
23/04/2024
|
|
3220407386
|
|
SAMIBEN VALJI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHUJ
|
GJ-07-001-104-001/16-A
(ZIKADI)
|
1107001000NRG24210320240048853
|
22/03/2024
|
TRAYA BHACHIBAI HAJI
|
1107001WL006853
|
TRAYA BHACHIBAI HAJI
|
00045
|
BARB0VJBHUJ
|
3156
|
3156
|
Processed
|
23/04/2024
|
|
3220407331
|
|
TRAYA BHACHIBAI HAJI
|
BANK OF BARODA(606985)
|
|
17
|
BHUJ
|
GJ-07-001-104-001/16203-A
(ZIKADI)
|
1107001000NRG24210320240048854
|
22/03/2024
|
BATA SABHIBEN HARJI
|
1107001WL006853
|
BATA SABHIBEN HARJI
|
00045
|
BARB0VJBHUJ
|
3075
|
3075
|
Processed
|
23/04/2024
|
|
3220407326
|
|
BATA SABHIBEN HARJI
|
BANK OF BARODA(606985)
|
|
18
|
BHUJ
|
GJ-07-001-104-001/16212-A
(ZIKADI)
|
1107001000NRG24210320240048855
|
22/03/2024
|
BATA SONIBEN MAVJI
|
1107001WL006853
|
BATA SONIBEN MAVJI
|
00045
|
BARB0VJBHUJ
|
3145
|
3145
|
Processed
|
23/04/2024
|
|
3220407305
|
|
SONIBEN MAVJI BATA
|
BANK OF BARODA(606985)
|
|
19
|
BHUJ
|
GJ-07-001-104-001/16228-A
(ZIKADI)
|
1107001000NRG24210320240048856
|
22/03/2024
|
JASHIBEN MAVJI KERASIA
|
1107001WL006853
|
JASHIBEN MAVJI KERASIA
|
00045
|
BARB0VJBHUJ
|
3213
|
3213
|
Processed
|
23/04/2024
|
|
3220407304
|
|
ASHIBEN MAVJI KERAS
|
BANK OF BARODA(606985)
|
|
20
|
BHUJ
|
GJ-07-001-104-001/16231-A
(ZIKADI)
|
1107001000NRG24210320240048858
|
22/03/2024
|
HETAL MAVJI KHASA
|
1107001WL006853
|
HETAL MAVJI KHASA
|
00045
|
BARB0VJBHUJ
|
3244
|
3244
|
Processed
|
23/04/2024
|
|
3220407313
|
|
HETAL MAVJI KHASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHUJ
|
GJ-07-001-104-001/16231-A
(ZIKADI)
|
1107001000NRG24210320240048857
|
22/03/2024
|
KANKUBEN MAVJI KHASHA
|
1107001WL006853
|
KANKUBEN MAVJI KHASHA
|
00045
|
BARB0VJBHUJ
|
3218
|
3218
|
Processed
|
23/04/2024
|
|
3220407385
|
|
KANKUBEN MAVJI KHASA
|
BANK OF BARODA(606985)
|
|
22
|
BHUJ
|
GJ-07-001-104-001/16235-B
(ZIKADI)
|
1107001000NRG24210320240048859
|
22/03/2024
|
KANKUBEN VALJI GAGAL
|
1107001WL006853
|
KANKUBEN VALJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3156
|
3156
|
Processed
|
23/04/2024
|
|
3220407314
|
|
KANKUBEN VALJI GAGAL
|
BANK OF BARODA(606985)
|
|
23
|
BHUJ
|
GJ-07-001-104-001/16266-A
(ZIKADI)
|
1107001000NRG24210320240048861
|
22/03/2024
|
SARIYABEN MAMU GAGAL
|
1107001WL006853
|
SARIYABEN MAMU GAGAL
|
00045
|
BARB0VJBHUJ
|
3045
|
3045
|
Processed
|
23/04/2024
|
|
3220407315
|
|
SALUBEN MOMAYA GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUJ
|
GJ-07-001-104-001/16268-A
(ZIKADI)
|
1107001000NRG24210320240048862
|
22/03/2024
|
KANKUBEN PRAVIN GAGAL
|
1107001WL006853
|
KANKUBEN PRAVIN GAGAL
|
00045
|
BARB0VJBHUJ
|
2670
|
2670
|
Processed
|
23/04/2024
|
|
3220407333
|
|
KANKUBEN PRAVIN GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUJ
|
GJ-07-001-104-001/16275-A
(ZIKADI)
|
1107001000NRG24210320240048863
|
22/03/2024
|
SABHIBEN DEVRAJ HARIJAN
|
1107001WL006853
|
SABHIBEN DEVRAJ HARIJAN
|
00045
|
BARB0VJBHUJ
|
3188
|
3188
|
Processed
|
23/04/2024
|
|
3220407355
|
|
SABHIBEN DEVRAJ HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUJ
|
GJ-07-001-104-001/16277-A
(ZIKADI)
|
1107001000NRG24210320240048864
|
22/03/2024
|
BHAVNA RAMESH GAGAL
|
1107001WL006853
|
BHAVNA RAMESH GAGAL
|
00045
|
BARB0VJBHUJ
|
3035
|
3035
|
Processed
|
23/04/2024
|
|
3220407347
|
|
BHAVNA RAMESH GAGAL
|
BANK OF BARODA(606985)
|
|
27
|
BHUJ
|
GJ-07-001-104-001/16290-A
(ZIKADI)
|
1107001000NRG24210320240048865
|
22/03/2024
|
RATANBEN SHAMJI KHASA
|
1107001WL006853
|
RATANBEN SHAMJI KHASA
|
00045
|
BARB0VJBHUJ
|
3145
|
3145
|
Processed
|
23/04/2024
|
|
3220407308
|
|
RATANBEN SAMJI KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHUJ
|
GJ-07-001-104-001/16292-A
(ZIKADI)
|
1107001000NRG24210320240048866
|
22/03/2024
|
gagal vejiben samji
|
1107001WL006853
|
gagal vejiben samji
|
00045
|
BARB0VJBHUJ
|
3156
|
3156
|
Processed
|
23/04/2024
|
|
3220407323
|
|
VEJIBEN SAMJI GAGAL
|
BANK OF BARODA(606985)
|
|
29
|
BHUJ
|
GJ-07-001-104-001/192-A
(ZIKADI)
|
1107001000NRG24210320240048868
|
22/03/2024
|
SHANTABEN RAMESH GAGAL
|
1107001WL006853
|
SHANTABEN RAMESH GAGAL
|
00045
|
BARB0VJBHUJ
|
3035
|
3035
|
Processed
|
23/04/2024
|
|
3220407380
|
|
SHANTABEN RAMESH GAG
|
BANK OF BARODA(606985)
|
|
30
|
BHUJ
|
GJ-07-001-104-001/193402-A
(ZIKADI)
|
1107001000NRG24210320240048869
|
22/03/2024
|
DHUNIBEN RAMESH KERASIYA
|
1107001WL006853
|
DHUNIBEN RAMESH KERASIYA
|
00045
|
BARB0VJBHUJ
|
3188
|
3188
|
Processed
|
23/04/2024
|
|
3220407311
|
|
DHUNIBEN RAMESH KERA
|
BANK OF BARODA(606985)
|
|
31
|
BHUJ
|
GJ-07-001-104-001/193408-A
(ZIKADI)
|
1107001000NRG24210320240048870
|
22/03/2024
|
KANKUBEN KANJI GAGAL
|
1107001WL006853
|
KANKUBEN KANJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3075
|
3075
|
Processed
|
23/04/2024
|
|
3220407340
|
|
KANKUBEN KANJI GAGAL
|
BANK OF BARODA(606985)
|
|
32
|
BHUJ
|
GJ-07-001-104-001/193458-A
(ZIKADI)
|
1107001000NRG24210320240048874
|
22/03/2024
|
GITABEN MAVJI GAGAL
|
1107001WL006853
|
GITABEN MAVJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3158
|
3158
|
Processed
|
23/04/2024
|
|
3220407316
|
|
GITABEN MAVJI GGAGAL
|
BANK OF BARODA(606985)
|
|
33
|
BHUJ
|
GJ-07-001-104-001/193476-A
(ZIKADI)
|
1107001000NRG24210320240048875
|
22/03/2024
|
GITABEN ASHOK KERASIYA
|
1107001WL006853
|
GITABEN ASHOK KERASIYA
|
00045
|
BARB0VJBHUJ
|
3210
|
3210
|
Processed
|
23/04/2024
|
|
3220407346
|
|
GITABEN ASHOK KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHUJ
|
GJ-07-001-104-001/193477-A
(ZIKADI)
|
1107001000NRG24210320240048876
|
22/03/2024
|
VEJIBEN RANCHOD GAGAL
|
1107001WL006853
|
VEJIBEN RANCHOD GAGAL
|
00045
|
BARB0VJBHUJ
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220407341
|
|
VEJIBEN RANCHHOD GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHUJ
|
GJ-07-001-104-001/193481-A
(ZIKADI)
|
1107001000NRG24210320240048877
|
22/03/2024
|
KANKUBEN VALJI GAGAL
|
1107001WL006853
|
KANKUBEN VALJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3111
|
3111
|
Processed
|
23/04/2024
|
|
3220407309
|
|
KANKUBEN VALJI GAGAL
|
BANK OF BARODA(606985)
|
|
36
|
BHUJ
|
GJ-07-001-104-001/193483-A
(ZIKADI)
|
1107001000NRG24210320240048879
|
22/03/2024
|
SHANTIBEN VALJI BATA
|
1107001WL006853
|
SHANTIBEN VALJI BATA
|
00045
|
BARB0VJBHUJ
|
2293
|
2293
|
Processed
|
23/04/2024
|
|
3220407381
|
|
SHANTIBEN VALJI BATT
|
BANK OF BARODA(606985)
|
|
37
|
BHUJ
|
GJ-07-001-104-001/193525-A
(ZIKADI)
|
1107001000NRG24210320240048887
|
22/03/2024
|
RADHA BHAVESH KERASIYA
|
1107001WL006853
|
RADHA BHAVESH KERASIYA
|
00045
|
BARB0VJBHUJ
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407351
|
|
RADHA BHAVESH KERASI
|
BANK OF BARODA(606985)
|
|
38
|
BHUJ
|
GJ-07-001-104-001/193536-A
(ZIKADI)
|
1107001000NRG24210320240048890
|
22/03/2024
|
URMILABEN RAMESH GAGAL
|
1107001WL006853
|
URMILABEN RAMESH GAGAL
|
00045
|
BARB0VJBHUJ
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407349
|
|
URMILABEN RAMESH GAG
|
BANK OF BARODA(606985)
|
|
39
|
BHUJ
|
GJ-07-001-104-001/194-A
(ZIKADI)
|
1107001000NRG24210320240048896
|
22/03/2024
|
GOMATI RAMESJ KHASA
|
1107001WL006853
|
GOMATI RAMESJ KHASA
|
00045
|
BARB0VJBHUJ
|
3027
|
3027
|
Processed
|
23/04/2024
|
|
3220407343
|
|
GOMTI RAMESH KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHUJ
|
GJ-07-001-104-001/195-A
(ZIKADI)
|
1107001000NRG24210320240048897
|
22/03/2024
|
PUNAIBEN SURESH BATA
|
1107001WL006853
|
PUNAIBEN SURESH BATA
|
00045
|
BARB0VJBHUJ
|
3121
|
3121
|
Processed
|
23/04/2024
|
|
3220407332
|
|
PUNAIBEN SURESH BATA
|
BANK OF BARODA(606985)
|
|
41
|
BHUJ
|
GJ-07-001-104-001/199
(ZIKADI)
|
1107001000NRG24210320240048900
|
22/03/2024
|
ASMITA GOPAL KHASA
|
1107001WL006853
|
ASMITA GOPAL KHASA
|
00045
|
BARB0VJBHUJ
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407354
|
|
ASMITA GOPAL KHASA
|
BANK OF BARODA(606985)
|
|
42
|
BHUJ
|
GJ-07-001-104-001/199
(ZIKADI)
|
1107001000NRG24210320240048899
|
22/03/2024
|
KHASA FULABAI GOPALBHAI
|
1107001WL006853
|
KHASA FULABAI GOPALBHAI
|
00045
|
BARB0VJBHUJ
|
3261
|
3261
|
Processed
|
23/04/2024
|
|
3220407379
|
|
FULABAI GOPALBHAI KH
|
BANK OF BARODA(606985)
|
|
43
|
BHUJ
|
GJ-07-001-104-001/201
(ZIKADI)
|
1107001000NRG24210320240048901
|
22/03/2024
|
VEJIBEN RANCHHOD GAGAL
|
1107001WL006853
|
VEJIBEN RANCHHOD GAGAL
|
00045
|
BARB0VJBHUJ
|
3127
|
3127
|
Processed
|
23/04/2024
|
|
3220407348
|
|
VEJIBEN RANCHOD GAGA
|
BANK OF BARODA(606985)
|
|
44
|
BHUJ
|
GJ-07-001-104-001/203
(ZIKADI)
|
1107001000NRG24210320240048902
|
22/03/2024
|
BATA RAMILABEN NANDVIR
|
1107001WL006853
|
BATA RAMILABEN NANDVIR
|
00045
|
BARB0VJBHUJ
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407352
|
|
BATA RAMILABEN NANDVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHUJ
|
GJ-07-001-104-001/208
(ZIKADI)
|
1107001000NRG24210320240048904
|
22/03/2024
|
SHANTABEN BHARAT GAGAL
|
1107001WL006853
|
SHANTABEN BHARAT GAGAL
|
00045
|
BARB0VJBHUJ
|
3156
|
3156
|
Processed
|
23/04/2024
|
|
3220407312
|
|
GAGAL SHANTABEN BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHUJ
|
GJ-07-001-104-001/22-A
(ZIKADI)
|
1107001000NRG24210320240048906
|
22/03/2024
|
KANKUBEN VALJI GAGAL
|
1107001WL006853
|
KANKUBEN VALJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3210
|
3210
|
Processed
|
23/04/2024
|
|
3220407357
|
|
KANKUBEN VALJI GAGAL
|
BANK OF BARODA(606985)
|
|
47
|
BHUJ
|
GJ-07-001-104-001/23-A
(ZIKADI)
|
1107001000NRG24210320240048908
|
22/03/2024
|
VEJIBEN KANJI GAGAL
|
1107001WL006853
|
VEJIBEN KANJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3266
|
3266
|
Processed
|
23/04/2024
|
|
3220407356
|
|
VEJIBEN KANJI GAGAL
|
BANK OF BARODA(606985)
|
|
48
|
BHUJ
|
GJ-07-001-104-001/53-A
(ZIKADI)
|
1107001000NRG24210320240048914
|
22/03/2024
|
GITABEN HARI KERASIA
|
1107001WL006853
|
GITABEN HARI KERASIA
|
00045
|
BARB0VJBHUJ
|
3176
|
3176
|
Processed
|
23/04/2024
|
|
3220407337
|
|
GITABEN HARI KERASIA
|
BANK OF BARODA(606985)
|
|
49
|
BHUJ
|
GJ-07-001-104-001/54-A
(ZIKADI)
|
1107001000NRG24210320240048915
|
22/03/2024
|
RADHABEN HAMIR KERASIA
|
1107001WL006853
|
RADHABEN HAMIR KERASIA
|
00045
|
BARB0VJBHUJ
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407353
|
|
RADHABEN HAMIRBHAI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHUJ
|
GJ-07-001-104-001/65309-A
(ZIKADI)
|
1107001000NRG24210320240048916
|
22/03/2024
|
SHANTABEN RAMESHBHAI KERASIYA
|
1107001WL006853
|
SHANTABEN RAMESHBHAI KERASIYA
|
00045
|
BARB0VJBHUJ
|
3188
|
3188
|
Processed
|
23/04/2024
|
|
3220407342
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHUJ
|
GJ-07-001-104-001/65330-A
(ZIKADI)
|
1107001000NRG24210320240048919
|
22/03/2024
|
PURUSHOTAMGAR GUSAI
|
1107001WL006853
|
PURUSHOTAMGAR GUSAI
|
00045
|
BARB0VJBHUJ
|
2961
|
2961
|
Processed
|
23/04/2024
|
|
3220407359
|
|
PURUSHOTAM ARJANGAR GUSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHUJ
|
GJ-07-001-104-001/65349-A
(ZIKADI)
|
1107001000NRG24210320240048920
|
22/03/2024
|
RADHABEN SURESH KERASIA
|
1107001WL006853
|
RADHABEN SURESH KERASIA
|
00045
|
BARB0VJBHUJ
|
3145
|
3145
|
Processed
|
23/04/2024
|
|
3220407334
|
|
RADHABEN SURESH KERA
|
BANK OF BARODA(606985)
|
|
53
|
BHUJ
|
GJ-07-001-104-001/68-A
(ZIKADI)
|
1107001000NRG24210320240048921
|
22/03/2024
|
DHUNIBEN KARMAL KERASIYA
|
1107001WL006853
|
DHUNIBEN KARMAL KERASIYA
|
00045
|
BARB0VJBHUJ
|
3139
|
3139
|
Processed
|
23/04/2024
|
|
3220407360
|
|
DHUNIBEN KARMAL KERA
|
BANK OF BARODA(606985)
|
|
54
|
BHUJ
|
GJ-07-001-104-001/86-A
(ZIKADI)
|
1107001000NRG24210320240048923
|
22/03/2024
|
GUSAI KAMLABEN HIRAGAR
|
1107001WL006853
|
GUSAI KAMLABEN HIRAGAR
|
00045
|
BARB0VJBHUJ
|
3268
|
3268
|
Processed
|
23/04/2024
|
|
3220407378
|
|
KAMLABEN HIRAGAR GUS
|
BANK OF BARODA(606985)
|
|
55
|
BHUJ
|
GJ-07-001-104-001/88508-A
(ZIKADI)
|
1107001000NRG24210320240048924
|
22/03/2024
|
KANKUBEN BHARAT GAGAL
|
1107001WL006853
|
KANKUBEN BHARAT GAGAL
|
00045
|
BARB0VJBHUJ
|
3115
|
3115
|
Processed
|
23/04/2024
|
|
3220407344
|
|
KANKUBEN BHARAT GAGA
|
BANK OF BARODA(606985)
|
|
56
|
BHUJ
|
GJ-07-001-104-001/88526-A
(ZIKADI)
|
1107001000NRG24210320240048927
|
22/03/2024
|
KANKUBEN HIRJI KHASA
|
1107001WL006853
|
KANKUBEN HIRJI KHASA
|
00045
|
BARB0VJBHUJ
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407336
|
|
KANKUBEN HARI KHASA
|
BANK OF BARODA(606985)
|
|
57
|
BHUJ
|
GJ-07-001-104-001/88536-A
(ZIKADI)
|
1107001000NRG24210320240048929
|
22/03/2024
|
SAMIBEN RAMESH KESARIYA
|
1107001WL006853
|
SAMIBEN RAMESH KESARIYA
|
00045
|
BARB0VJBHUJ
|
3022
|
3022
|
Processed
|
23/04/2024
|
|
3220407317
|
|
SAMIBEN RAMESH KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHUJ
|
GJ-07-001-104-001/88538-A
(ZIKADI)
|
1107001000NRG24210320240048931
|
22/03/2024
|
SHANTABEN VINOD KERASIA
|
1107001WL006853
|
SHANTABEN VINOD KERASIA
|
00045
|
BARB0VJBHUJ
|
2961
|
2961
|
Processed
|
23/04/2024
|
|
3220407383
|
|
SHANTABEN VINOD KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHUJ
|
GJ-07-001-104-001/88540-A
(ZIKADI)
|
1107001000NRG24210320240048932
|
22/03/2024
|
VEJIBEN RAMESH KERASIA
|
1107001WL006853
|
VEJIBEN RAMESH KERASIA
|
00045
|
BARB0VJBHUJ
|
2913
|
2913
|
Processed
|
23/04/2024
|
|
3220407335
|
|
VEJIBEN RAMESH KERAS
|
BANK OF BARODA(606985)
|
|
60
|
BHUJ
|
GJ-07-001-104-001/88545-A
(ZIKADI)
|
1107001000NRG24210320240048933
|
22/03/2024
|
VEJIBEN MAVJI KHASA
|
1107001WL006853
|
VEJIBEN MAVJI KHASA
|
00045
|
BARB0VJBHUJ
|
3156
|
3156
|
Processed
|
23/04/2024
|
|
3220407358
|
|
VEJIBEN MAVJI KHASA
|
BANK OF BARODA(606985)
|
|
61
|
BHUJ
|
GJ-07-001-104-001/88546-A
(ZIKADI)
|
1107001000NRG24210320240048935
|
22/03/2024
|
SHANTABEN DAMJI KHASA
|
1107001WL006853
|
SHANTABEN DAMJI KHASA
|
00045
|
BARB0VJBHUJ
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407327
|
|
SHANTABEN DAMJI KHAS
|
BANK OF BARODA(606985)
|
|
62
|
BHUJ
|
GJ-07-001-104-001/88555-A
(ZIKADI)
|
1107001000NRG24210320240048936
|
22/03/2024
|
GAGAL JAMNABEN BHIMJI
|
1107001WL006853
|
GAGAL JAMNABEN BHIMJI
|
00045
|
BARB0VJBHUJ
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407324
|
|
JAMNABEN BHIMJI GAGA
|
BANK OF BARODA(606985)
|
|
63
|
BHUJ
|
GJ-07-001-104-001/88570-A
(ZIKADI)
|
1107001000NRG24210320240048937
|
22/03/2024
|
JASHIBEN BHARAT HETHVADIA
|
1107001WL006853
|
JASHIBEN BHARAT HETHVADIA
|
00045
|
BARB0VJBHUJ
|
3168
|
3168
|
Processed
|
23/04/2024
|
|
3220407303
|
|
ASHIBEN BHARAT HETH
|
BANK OF BARODA(606985)
|
|
64
|
BHUJ
|
GJ-07-001-104-001/88578-A
(ZIKADI)
|
1107001000NRG24210320240048938
|
22/03/2024
|
RADHABEN HARI GAGAL
|
1107001WL006853
|
RADHABEN HARI GAGAL
|
00045
|
BARB0VJBHUJ
|
3261
|
3261
|
Processed
|
23/04/2024
|
|
3220407329
|
|
RADHA HARJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHUJ
|
GJ-07-001-104-001/88581-A
(ZIKADI)
|
1107001000NRG24210320240048939
|
22/03/2024
|
DHUNIBEN MAVJI GAGAL
|
1107001WL006853
|
DHUNIBEN MAVJI GAGAL
|
00045
|
BARB0VJBHUJ
|
2918
|
2918
|
Processed
|
23/04/2024
|
|
3220407382
|
|
DHUNIBEN MAVJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHUJ
|
GJ-07-001-104-001/88583-A
(ZIKADI)
|
1107001000NRG24210320240048940
|
22/03/2024
|
MEGHIBEN MAVJI GAGAL
|
1107001WL006853
|
MEGHIBEN MAVJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3188
|
3188
|
Processed
|
23/04/2024
|
|
3220407338
|
|
MEGHIBEN MAVJI GAGAL
|
BANK OF BARODA(606985)
|
|
67
|
BHUJ
|
GJ-07-001-104-001/88584-A
(ZIKADI)
|
1107001000NRG24210320240048941
|
22/03/2024
|
SAMIBEN KARMAL GAGAL
|
1107001WL006853
|
SAMIBEN KARMAL GAGAL
|
00045
|
BARB0VJBHUJ
|
3075
|
3075
|
Processed
|
23/04/2024
|
|
3220407384
|
|
SABHIIBEN KARMAN GAG
|
BANK OF BARODA(606985)
|
|
68
|
BHUJ
|
GJ-07-001-104-001/88593-A
(ZIKADI)
|
1107001000NRG24210320240048942
|
22/03/2024
|
KANKUBEN BHIMJI GAGAL
|
1107001WL006853
|
KANKUBEN BHIMJI GAGAL
|
00045
|
BARB0VJBHUJ
|
3156
|
3156
|
Processed
|
23/04/2024
|
|
3220407328
|
|
KANKUBEN BHIMJI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHUJ
|
GJ-07-001-104-001/88594-A
(ZIKADI)
|
1107001000NRG24210320240048943
|
22/03/2024
|
SAMIBEN RAMESH KERASIA
|
1107001WL006853
|
SAMIBEN RAMESH KERASIA
|
00045
|
BARB0VJBHUJ
|
3035
|
3035
|
Processed
|
23/04/2024
|
|
3220407345
|
|
SAMIBEN RAMESH KERAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203509
|
203509
|
|
|
|
|
|
|
|
|
70
|
BHUJ
|
GJ-07-001-104-001/12-A
(ZIKADI)
|
1107001000NRG24210320240048846
|
22/03/2024
|
SARIFA JUSAB KUMBHAR
|
1107001WL006853
|
SARIFA JUSAB KUMBHAR
|
00057
|
BARB0BGGBXX
|
2869
|
2869
|
Processed
|
23/04/2024
|
|
3220407297
|
|
SARIFA JUSAB KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHUJ
|
GJ-07-001-104-001/120-A
(ZIKADI)
|
1107001000NRG24210320240048847
|
22/03/2024
|
GAGAL RAMILABEN ROHIT
|
1107001WL006853
|
GAGAL RAMILABEN ROHIT
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
23/04/2024
|
|
3220407388
|
|
RAMILABEN ROHIT GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHUJ
|
GJ-07-001-104-001/191-A
(ZIKADI)
|
1107001000NRG24210320240048867
|
22/03/2024
|
RITABEN KAMLESH KHASA
|
1107001WL006853
|
RITABEN KAMLESH KHASA
|
00057
|
BARB0BGGBXX
|
2354
|
2354
|
Processed
|
23/04/2024
|
|
3220407362
|
|
RITABEN KAMLESH KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHUJ
|
GJ-07-001-104-001/193428-A
(ZIKADI)
|
1107001000NRG24210320240048872
|
22/03/2024
|
ROSANBEN AKABAR TRAYA
|
1107001WL006853
|
ROSANBEN AKABAR TRAYA
|
00057
|
BARB0BGGBXX
|
2207
|
2207
|
Processed
|
23/04/2024
|
|
3220407394
|
|
ROSANBEN AKBAR TRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHUJ
|
GJ-07-001-104-001/193428-A
(ZIKADI)
|
1107001000NRG24210320240048871
|
22/03/2024
|
TRAYA JARINABEN HAJI
|
1107001WL006853
|
TRAYA JARINABEN HAJI
|
00057
|
BARB0BGGBXX
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407390
|
|
JARINA HAJI TRAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHUJ
|
GJ-07-001-104-001/193433-A
(ZIKADI)
|
1107001000NRG24210320240048873
|
22/03/2024
|
AYUB OSAMAN LOHAR
|
1107001WL006853
|
AYUB OSAMAN LOHAR
|
00057
|
BARB0BGGBXX
|
3121
|
3121
|
Processed
|
23/04/2024
|
|
3220407395
|
|
FATAMABAI AYUB LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHUJ
|
GJ-07-001-104-001/193482-A
(ZIKADI)
|
1107001000NRG24210320240048878
|
22/03/2024
|
KANKUBEN SHAMJI GAGAL
|
1107001WL006853
|
KANKUBEN SHAMJI GAGAL
|
00057
|
BARB0BGGBXX
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220407391
|
|
KANKUBEN SHAMJI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHUJ
|
GJ-07-001-104-001/193485-A
(ZIKADI)
|
1107001000NRG24210320240048880
|
22/03/2024
|
SHANTABEN RANCHHOD KHASA
|
1107001WL006853
|
SHANTABEN RANCHHOD KHASA
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220407298
|
|
SHANTABEN RANCHHOD KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHUJ
|
GJ-07-001-104-001/193486-A
(ZIKADI)
|
1107001000NRG24210320240048881
|
22/03/2024
|
SAMIBEN HARI HETHAVADIYA
|
1107001WL006853
|
SAMIBEN HARI HETHAVADIYA
|
00057
|
BARB0BGGBXX
|
3095
|
3095
|
Processed
|
23/04/2024
|
|
3220407296
|
|
SAMIBEN HARI HETHVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHUJ
|
GJ-07-001-104-001/193488-A
(ZIKADI)
|
1107001000NRG24210320240048882
|
22/03/2024
|
BATA NARMADABEN HARESH
|
1107001WL006853
|
BATA NARMADABEN HARESH
|
00057
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
23/04/2024
|
|
3220407364
|
|
NARMADABEN HARESHBHAI BATA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHUJ
|
GJ-07-001-104-001/193500-A
(ZIKADI)
|
1107001000NRG24210320240048883
|
22/03/2024
|
HAMIR MAVJI KERASHIYA
|
1107001WL006853
|
HAMIR MAVJI KERASHIYA
|
00057
|
BARB0BGGBXX
|
2317
|
2317
|
Processed
|
23/04/2024
|
|
3220407393
|
|
Mr. HAMIR MAVAJI KERASIYA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
81
|
BHUJ
|
GJ-07-001-104-001/193523-A
(ZIKADI)
|
1107001000NRG24210320240048886
|
22/03/2024
|
HETHAVADIYA URMILABEN BHAGU
|
1107001WL006853
|
HETHAVADIYA URMILABEN BHAGU
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3220407301
|
|
URMILABEN BHAGUBHAI HETHVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHUJ
|
GJ-07-001-104-001/193541-A
(ZIKADI)
|
1107001000NRG24210320240048891
|
22/03/2024
|
SHANTABEN MAVJI GAGAL
|
1107001WL006853
|
SHANTABEN MAVJI GAGAL
|
00057
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
23/04/2024
|
|
3220407299
|
|
SHANTABEN MAVJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHUJ
|
GJ-07-001-104-001/193545-A
(ZIKADI)
|
1107001000NRG24210320240048893
|
22/03/2024
|
HAJAM JENABAI PIRMAMAD
|
1107001WL006853
|
HAJAM JENABAI PIRMAMAD
|
00057
|
BARB0BGGBXX
|
2774
|
2774
|
Processed
|
23/04/2024
|
|
3220407370
|
|
HAJAM JENABAI PIRMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHUJ
|
GJ-07-001-104-001/193548-A
(ZIKADI)
|
1107001000NRG24210320240048895
|
22/03/2024
|
GAGAL BHAVNABEN NILESH
|
1107001WL006853
|
GAGAL BHAVNABEN NILESH
|
00057
|
BARB0BGGBXX
|
3260
|
3260
|
Processed
|
23/04/2024
|
|
3220407302
|
|
BHAVNABEN VALJI KERA
|
BANK OF BARODA(606985)
|
|
85
|
BHUJ
|
GJ-07-001-104-001/206
(ZIKADI)
|
1107001000NRG24210320240048903
|
22/03/2024
|
HAJAM SHAKINABAI JUMA
|
1107001WL006853
|
HAJAM SHAKINABAI JUMA
|
00057
|
BARB0BGGBXX
|
3028
|
3028
|
Processed
|
23/04/2024
|
|
3220407371
|
|
HAJAM SHAKINABAI JUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHUJ
|
GJ-07-001-104-001/225-A
(ZIKADI)
|
1107001000NRG24210320240048907
|
22/03/2024
|
SURESH PANCHA GAGAL
|
1107001WL006853
|
SURESH PANCHA GAGAL
|
00057
|
BARB0BGGBXX
|
3244
|
3244
|
Processed
|
23/04/2024
|
|
3220407300
|
|
SURESH PANCHA GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHUJ
|
GJ-07-001-104-001/233-A
(ZIKADI)
|
1107001000NRG24210320240048910
|
22/03/2024
|
GARAVA JAGRUTI SHANTILAL
|
1107001WL006853
|
GARAVA JAGRUTI SHANTILAL
|
00057
|
BARB0BGGBXX
|
3257
|
3257
|
Processed
|
23/04/2024
|
|
3220407363
|
|
GARAVA JAGRUTI SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHUJ
|
GJ-07-001-104-001/65315-A
(ZIKADI)
|
1107001000NRG24210320240048917
|
22/03/2024
|
TRAYA SAKINABAI ISHA
|
1107001WL006853
|
TRAYA SAKINABAI ISHA
|
00057
|
BARB0BGGBXX
|
2943
|
2943
|
Processed
|
23/04/2024
|
|
3220407368
|
|
SAKINA ISA TRAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHUJ
|
GJ-07-001-104-001/65315-A
(ZIKADI)
|
1107001000NRG24210320240048918
|
22/03/2024
|
TRAYA SAMINABAI KARIM
|
1107001WL006853
|
TRAYA SAMINABAI KARIM
|
00057
|
BARB0BGGBXX
|
3188
|
3188
|
Processed
|
23/04/2024
|
|
3220407369
|
|
TRAYA SAMINABAI KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHUJ
|
GJ-07-001-104-001/88537-A
(ZIKADI)
|
1107001000NRG24210320240048930
|
22/03/2024
|
SAMIBEN KARMAN KERASIA
|
1107001WL006853
|
SAMIBEN KARMAN KERASIA
|
00057
|
BARB0BGGBXX
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407372
|
|
SAMIBEN KARMAN KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHUJ
|
GJ-07-001-104-001/88545-A
(ZIKADI)
|
1107001000NRG24210320240048934
|
22/03/2024
|
VEJIBEN MAVJI KHASA
|
1107001WL006853
|
VEJIBEN MAVJI KHASA
|
00057
|
BARB0BGGBXX
|
3028
|
3028
|
Processed
|
23/04/2024
|
|
3220407389
|
|
RAMILABEN MAVJI KHASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64590
|
64590
|
|
|
|
|
|
|
|
|
92
|
BHUJ
|
GJ-07-001-104-001/193513-A
(ZIKADI)
|
1107001000NRG24210320240048885
|
22/03/2024
|
PREMJI MAVJI KERASIYA
|
1107001WL006853
|
PREMJI MAVJI KERASIYA
|
00127
|
FDRL0001808
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407295
|
|
PREMJI MAVJI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
93
|
BHUJ
|
GJ-07-001-104-001/25-A
(ZIKADI)
|
1107001000NRG24210320240048912
|
22/03/2024
|
Traya Karimabai Latif
|
1107001WL006853
|
Traya Karimabai Latif
|
00177
|
IOBA0000466
|
2697
|
2697
|
Processed
|
23/04/2024
|
|
3220407396
|
|
TRAYA KARIMABAI LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
94
|
BHUJ
|
GJ-07-001-104-001/23-A
(ZIKADI)
|
1107001000NRG24210320240048909
|
22/03/2024
|
KANJI RAVA GAGAL
|
1107001WL006853
|
KANJI RAVA GAGAL
|
00415
|
SBIN0007859
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407373
|
|
MR KANJI RAVA GAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
95
|
BHUJ
|
GJ-07-001-104-001/193513-A
(ZIKADI)
|
1107001000NRG24210320240048884
|
22/03/2024
|
KERASHIYA DAIBEN PREMJI
|
1107001WL006853
|
KERASHIYA DAIBEN PREMJI
|
00502
|
BKDN0700000
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407387
|
|
DAIBEN PREMJI KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHUJ
|
GJ-07-001-104-001/193527-A
(ZIKADI)
|
1107001000NRG24210320240048888
|
22/03/2024
|
RADHA HARI GAGAL
|
1107001WL006853
|
RADHA HARI GAGAL
|
00502
|
BKDN0700000
|
3216
|
3216
|
Processed
|
23/04/2024
|
|
3220407392
|
|
RADHA HARI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHUJ
|
GJ-07-001-104-001/193531-A
(ZIKADI)
|
1107001000NRG24210320240048889
|
22/03/2024
|
MUMTAJ IQBAL KHALIFA
|
1107001WL006853
|
MUMTAJ IQBAL KHALIFA
|
00502
|
BKDN0700000
|
2838
|
2838
|
Processed
|
23/04/2024
|
|
3220407366
|
|
MUMTAJ IQBAL KHALIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHUJ
|
GJ-07-001-104-001/193543-A
(ZIKADI)
|
1107001000NRG24210320240048892
|
22/03/2024
|
BHACHIBEN OSAMAN KUMBHAR
|
1107001WL006853
|
BHACHIBEN OSAMAN KUMBHAR
|
00502
|
BKDN0700000
|
3090
|
3090
|
Processed
|
23/04/2024
|
|
3220407367
|
|
BHACHIBEN OSMAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHUJ
|
GJ-07-001-104-001/88514-A
(ZIKADI)
|
1107001000NRG24210320240048925
|
22/03/2024
|
GAGAL KANKUBEN SHIVJI
|
1107001WL006853
|
GAGAL KANKUBEN SHIVJI
|
00502
|
BKDN0700000
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220407361
|
|
KANKUBEN SHIVJIBHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHUJ
|
GJ-07-001-104-001/88525-A
(ZIKADI)
|
1107001000NRG24210320240048926
|
22/03/2024
|
KHASA SITABEN MAVJI
|
1107001WL006853
|
KHASA SITABEN MAVJI
|
00502
|
BKDN0700000
|
2961
|
2961
|
Processed
|
23/04/2024
|
|
3220407365
|
|
SITABEN ASHOKBHAI GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
101
|
BHUJ
|
GJ-07-001-104-001/116783-A
(ZIKADI)
|
1107001000NRG24210320240048845
|
22/03/2024
|
RADHABEN RAHUL GAGAL
|
1107001WL006853
|
RADHABEN RAHUL GAGAL
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
23/04/2024
|
|
3220407377
|
|
RADHA RAHUL GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHUJ
|
GJ-07-001-104-001/193547-A
(ZIKADI)
|
1107001000NRG24210320240048894
|
22/03/2024
|
ASRAB JUMA TRAYA
|
1107001WL006853
|
ASRAB JUMA TRAYA
|
00691
|
IPOS0000001
|
3075
|
3075
|
Processed
|
23/04/2024
|
|
3220407294
|
|
ASRAB JUMA TRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHUJ
|
GJ-07-001-104-001/217-A
(ZIKADI)
|
1107001000NRG24210320240048905
|
22/03/2024
|
NARMADABEN PRAVIN GAGAL
|
1107001WL006853
|
NARMADABEN PRAVIN GAGAL
|
00691
|
IPOS0000001
|
3203
|
3203
|
Processed
|
23/04/2024
|
|
3220407291
|
|
NARMADABEN PRAVIN GAGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHUJ
|
GJ-07-001-104-001/237-A
(ZIKADI)
|
1107001000NRG24210320240048911
|
22/03/2024
|
KASAM OSAMAN LUHAR
|
1107001WL006853
|
KASAM OSAMAN LUHAR
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
23/04/2024
|
|
3220407290
|
|
KASAM OSAMAN LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHUJ
|
GJ-07-001-104-001/45-A
(ZIKADI)
|
1107001000NRG24210320240048913
|
22/03/2024
|
SONIBEN SAMJI GAGAL
|
1107001WL006853
|
SONIBEN SAMJI GAGAL
|
00691
|
IPOS0000001
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3220407292
|
|
SONIBEN SAMJI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHUJ
|
GJ-07-001-104-001/88526-A
(ZIKADI)
|
1107001000NRG24210320240048928
|
22/03/2024
|
KHASA HARSHIDA HARI
|
1107001WL006853
|
KHASA HARSHIDA HARI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
23/04/2024
|
|
3220407293
|
|
KHASA HARSHIDA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHUJ
|
GJ-07-001-104-001/92-A
(ZIKADI)
|
1107001000NRG24210320240048944
|
22/03/2024
|
VEJIBEN KARMAN KERASIA
|
1107001WL006853
|
VEJIBEN KARMAN KERASIA
|
00691
|
IPOS0000001
|
3028
|
3028
|
Processed
|
23/04/2024
|
|
3220407376
|
|
VEJIBEN KARMAN KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21064
|
21064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325742
|
325742
|
|
|
|
|
|
|
|