|
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-09-006-015-001/817094
()
|
1109006000NRG24100320240836825
|
14/03/2024
|
Manchiben Kachrabhai Bhambhi
|
1109006WL025722
|
Manchiben Kachrabhai Bhambhi
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451331
|
|
MANCHHIBEN KACHARABH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG24100320240836826
|
14/03/2024
|
Bhambhi Shardaben Kalabhai
|
1109006WL025722
|
Bhambhi Shardaben Kalabhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451332
|
|
BHAMBHI SHARDABEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG24100320240836844
|
14/03/2024
|
Jadeja Brinjal ba Kalusinh
|
1109006WL025722
|
Jadeja Brinjal ba Kalusinh
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451348
|
|
JADEJA BIRAJBA KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-015-001/8841057
()
|
1109006000NRG24100320240836849
|
14/03/2024
|
Jadeja Mahendrasinh Rangusinh
|
1109006WL025722
|
Jadeja Mahendrasinh Rangusinh
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451333
|
|
JADEJA MAHENDRASINH RANGUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-015-001/8841057
()
|
1109006000NRG24100320240836850
|
14/03/2024
|
Jadeja Shilpaba Mahendrasinh
|
1109006WL025722
|
Jadeja Shilpaba Mahendrasinh
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220451339
|
|
SHILPABA MAHENDRASINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-015-001/888563548
()
|
1109006000NRG24100320240836926
|
14/03/2024
|
Khant Daxaben SanjayKumar
|
1109006WL025722
|
Khant Daxaben SanjayKumar
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451347
|
|
KHANT DAXABEN SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-015-001/8885635552
()
|
1109006000NRG24100320240836927
|
14/03/2024
|
Jadeja Anjanaba Surendrasinh
|
1109006WL025722
|
Jadeja Anjanaba Surendrasinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451352
|
|
JADEJA ANJANABA SURENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG24100320240836827
|
14/03/2024
|
Chamar Mahendrakumar Kalabhai
|
1109006WL025722
|
Chamar Mahendrakumar Kalabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451359
|
|
CHAMAR MAHENDRAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/817167
()
|
1109006000NRG24100320240836828
|
14/03/2024
|
Jadeja Kanchanba Jitendrasinh
|
1109006WL025722
|
Jadeja Kanchanba Jitendrasinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451416
|
|
KANCHANBA JITENDRASINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/817171
()
|
1109006000NRG24100320240836829
|
14/03/2024
|
Jadeja Jagatsinh Dalpatsinh
|
1109006WL025722
|
Jadeja Jagatsinh Dalpatsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451338
|
|
JADEJA JAGATSINH DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/817478
()
|
1109006000NRG24100320240836831
|
14/03/2024
|
Jadeja Rohitsinh Himmatsinh
|
1109006WL025722
|
Jadeja Rohitsinh Himmatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451368
|
|
JADEJA ROHITSINH HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG24100320240836832
|
14/03/2024
|
Khant Radhaben Bhalabhai
|
1109006WL025722
|
Khant Radhaben Bhalabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451403
|
|
KHANT RADHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG24100320240836833
|
14/03/2024
|
Kokilaben Kalabhai Khant
|
1109006WL025722
|
Kokilaben Kalabhai Khant
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451372
|
|
KHANT KOKILA BEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/817508
()
|
1109006000NRG24100320240836834
|
14/03/2024
|
Jadeja Sajjanba Dilusinh
|
1109006WL025722
|
Jadeja Sajjanba Dilusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451382
|
|
JADEJA SAJANBA DILUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/817532
()
|
1109006000NRG24100320240836836
|
14/03/2024
|
Jadeja Jitendra Indrasinh
|
1109006WL025722
|
Jadeja Jitendra Indrasinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451343
|
|
JITENDRASINH INDRASINH JADEJA
|
HDFC BANK LTD(607152)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/817532
()
|
1109006000NRG24100320240836837
|
14/03/2024
|
Jadeja Nayanaba Gopalsinh
|
1109006WL025722
|
Jadeja Nayanaba Gopalsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451380
|
|
JADEJA NAYANABA GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/817532
()
|
1109006000NRG24100320240836835
|
14/03/2024
|
Jadeja Sajjanba Indrasinh
|
1109006WL025722
|
Jadeja Sajjanba Indrasinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451374
|
|
SAJJAN BA INDUSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8840958
()
|
1109006000NRG24100320240836839
|
14/03/2024
|
Jadeja Benaba Chhatrasinh
|
1109006WL025722
|
Jadeja Benaba Chhatrasinh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220451381
|
|
Mrs. BENABA CHHARATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8840970
()
|
1109006000NRG24100320240836840
|
14/03/2024
|
Jadeja Shitalba Lalsinh
|
1109006WL025722
|
Jadeja Shitalba Lalsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451386
|
|
Mrs. SHITALBA LALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8840978
()
|
1109006000NRG24100320240836842
|
14/03/2024
|
Jadeja vilasba Sureshbhai
|
1109006WL025722
|
Jadeja vilasba Sureshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451406
|
|
JADEJA VILASBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG24100320240836843
|
14/03/2024
|
Jadeja Kalusinh Manusinh
|
1109006WL025722
|
Jadeja Kalusinh Manusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451376
|
|
KALUSINH MANUSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8841027
()
|
1109006000NRG24100320240836845
|
14/03/2024
|
Bhambhi Jashiben Pashabhai
|
1109006WL025722
|
Bhambhi Jashiben Pashabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451334
|
|
BHAMBHI JASHIBEN PASHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG24100320240836847
|
14/03/2024
|
Jadeja Balvantsinh Ratansinh
|
1109006WL025722
|
Jadeja Balvantsinh Ratansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451341
|
|
JADEJA BALVANTSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG24100320240836846
|
14/03/2024
|
Jadeja Manjulaba Balvantsinh
|
1109006WL025722
|
Jadeja Manjulaba Balvantsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451375
|
|
JADEJA MANJUBA BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG24100320240836848
|
14/03/2024
|
Jadeja Vinuba Balvantbhai
|
1109006WL025722
|
Jadeja Vinuba Balvantbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451384
|
|
VINUBA BALAVANTSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8852109
()
|
1109006000NRG24100320240836851
|
14/03/2024
|
Bhambhi Lallubhai Dhulabhai
|
1109006WL025722
|
Bhambhi Lallubhai Dhulabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220451353
|
|
BHAMBHI LALABHAI DHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/8852120-C
()
|
1109006000NRG24100320240836852
|
14/03/2024
|
Jadeja Mithalaba Kalusinh
|
1109006WL025722
|
Jadeja Mithalaba Kalusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451417
|
|
MITHILABA KALUSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG24100320240836854
|
14/03/2024
|
Bhambhi Kalabhai Limbabhai
|
1109006WL025722
|
Bhambhi Kalabhai Limbabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220451336
|
|
BHAMBHI KALABHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/8856136
()
|
1109006000NRG24100320240836855
|
14/03/2024
|
Malivad Champaben Sureshbhai
|
1109006WL025722
|
Malivad Champaben Sureshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451390
|
|
CHAMPABEN SURESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/8856148
()
|
1109006000NRG24100320240836856
|
14/03/2024
|
MAKVANA VINABEN DADUBHAI
|
1109006WL025722
|
MAKVANA VINABEN DADUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220451367
|
|
MakavanaVinaDaduBhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/8856150
()
|
1109006000NRG24100320240836857
|
14/03/2024
|
Jadeja Prakashba Praveensinh
|
1109006WL025722
|
Jadeja Prakashba Praveensinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451383
|
|
JADEJA PRAKASHBA PRAVEENSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG24100320240836858
|
14/03/2024
|
MALIVAD GEETABEN MAHESHBHAI
|
1109006WL025722
|
MALIVAD GEETABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451361
|
|
MALIVAD GITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG24100320240836859
|
14/03/2024
|
Mansukhbhai Balabhai malivad
|
1109006WL025722
|
Mansukhbhai Balabhai malivad
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451364
|
|
Mr. MANSUKHBHAI BALABHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8856173
()
|
1109006000NRG24100320240836860
|
14/03/2024
|
JADEJA SAJANBA MAHENDRASINH
|
1109006WL025722
|
JADEJA SAJANBA MAHENDRASINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451388
|
|
Mrs. SAJJANBA MAHENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8856180
()
|
1109006000NRG24100320240836861
|
14/03/2024
|
MALIVAD BABUBHAI DAHYABHAI
|
1109006WL025722
|
MALIVAD BABUBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451337
|
|
MALIVAD BABUBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8856186
()
|
1109006000NRG24100320240836862
|
14/03/2024
|
Jadeja Dhirajba Bhanu pratapbhai
|
1109006WL025722
|
Jadeja Dhirajba Bhanu pratapbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451411
|
|
Mrs. DHIRAJBA BHANUPRATAPSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG24100320240836863
|
14/03/2024
|
JADEJA NAVALSINH CHAKUSINH
|
1109006WL025722
|
JADEJA NAVALSINH CHAKUSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451396
|
|
Mr. NAVALSINH CHAKUSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG24100320240836865
|
14/03/2024
|
Jadeja Kusumba Samudrasinh
|
1109006WL025722
|
Jadeja Kusumba Samudrasinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451412
|
|
JADEJA KUSUMBA SAMUDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG24100320240836866
|
14/03/2024
|
JADEJA KAILASHBA MAHOBBATSINH
|
1109006WL025722
|
JADEJA KAILASHBA MAHOBBATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451393
|
|
Mrs. KAILASBA MAHABBATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG24100320240836867
|
14/03/2024
|
JADEJA MAHOBBATSINH VADANSINH
|
1109006WL025722
|
JADEJA MAHOBBATSINH VADANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451365
|
|
JADEJA MAHOBATSINH VADANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG24100320240836871
|
14/03/2024
|
Lilaben Pratapbhai Khant
|
1109006WL025722
|
Lilaben Pratapbhai Khant
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220451394
|
|
LILABEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24100320240836873
|
14/03/2024
|
Khant Bhurabhai Bhathibhai
|
1109006WL025722
|
Khant Bhurabhai Bhathibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220451335
|
|
KHANT BHURABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24100320240836874
|
14/03/2024
|
Khant Hiteshbhai Amaratbhai
|
1109006WL025722
|
Khant Hiteshbhai Amaratbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451415
|
|
HITESHKUMAR AMRATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/8856240
()
|
1109006000NRG24100320240836875
|
14/03/2024
|
JADEJA KAILASHBA KALUSINH
|
1109006WL025722
|
JADEJA KAILASHBA KALUSINH
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220451356
|
|
JADEJA KAILASHABA KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/8856243
()
|
1109006000NRG24100320240836876
|
14/03/2024
|
JADEJA MINABA RAJENDRASINH
|
1109006WL025722
|
JADEJA MINABA RAJENDRASINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451351
|
|
Mrs. MINABA RAJENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/8856251
()
|
1109006000NRG24100320240836877
|
14/03/2024
|
Khant Pankajbhai Bhurabhai
|
1109006WL025722
|
Khant Pankajbhai Bhurabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451414
|
|
KHANT PANKAJBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/8856251
()
|
1109006000NRG24100320240836878
|
14/03/2024
|
Khant Varshaben Pankajbhai
|
1109006WL025722
|
Khant Varshaben Pankajbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451397
|
|
KHANT VARSHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/8856283
()
|
1109006000NRG24100320240836880
|
14/03/2024
|
MODYA LALIBEN ARJUNBHAI
|
1109006WL025722
|
MODYA LALIBEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451371
|
|
MODIYA LALIBEN RJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/8856324
()
|
1109006000NRG24100320240836881
|
14/03/2024
|
Raval Lataben Bhagvanbhai
|
1109006WL025722
|
Raval Lataben Bhagvanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451363
|
|
RAVAL LATABEN BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/8856330
()
|
1109006000NRG24100320240836882
|
14/03/2024
|
Malivad Ramilaben Dahayabhai
|
1109006WL025722
|
Malivad Ramilaben Dahayabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451350
|
|
MALIVAD RAMILABEN DAHAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/88563325
()
|
1109006000NRG24100320240836883
|
14/03/2024
|
Malivad Suryaben Bharatbhai
|
1109006WL025722
|
Malivad Suryaben Bharatbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451400
|
|
Mrs. SURYABEN BHARATBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24100320240836886
|
14/03/2024
|
adeja Balvantsinh Rangusinh
|
1109006WL025722
|
adeja Balvantsinh Rangusinh
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451405
|
|
BALWANT RAGHU JADEJA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24100320240836884
|
14/03/2024
|
Jajeja Rangusinh Vadansinh
|
1109006WL025722
|
Jajeja Rangusinh Vadansinh
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451354
|
|
RANGUSINH VADANSINH
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG24100320240836885
|
14/03/2024
|
Jajeja Taraba Rangusinh
|
1109006WL025722
|
Jajeja Taraba Rangusinh
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451358
|
|
TARABA JADEJA
|
RATNAKAR BANK(607393)
|
|
55
|
BHILODA
|
GJ-09-006-015-001/88563327
()
|
1109006000NRG24100320240836887
|
14/03/2024
|
Khant Babubhai somabhai
|
1109006WL025722
|
Khant Babubhai somabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220451395
|
|
KHANT BABUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG24100320240836888
|
14/03/2024
|
Dahiben Amrutbhai Raval
|
1109006WL025722
|
Dahiben Amrutbhai Raval
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220451392
|
|
DAHIBEN AMRATBHAI RA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG24100320240836889
|
14/03/2024
|
Raval Beniben Amrutbhai
|
1109006WL025722
|
Raval Beniben Amrutbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220451362
|
|
BENIBEN AMRUTBHAI RAVAL
|
CANARA BANK(508532)
|
|
58
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24100320240836892
|
14/03/2024
|
Modiya Gita ben Lalabhai
|
1109006WL025722
|
Modiya Gita ben Lalabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451399
|
|
GITABEN LALABHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24100320240836891
|
14/03/2024
|
Modiya Hinaben Dineshbhai
|
1109006WL025722
|
Modiya Hinaben Dineshbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220451404
|
|
HINABEN DINESHBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG24100320240836890
|
14/03/2024
|
MODIYA SHARDABEN LALABHAI
|
1109006WL025722
|
MODIYA SHARDABEN LALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220451366
|
|
MODIYA SHARDABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG24100320240836894
|
14/03/2024
|
JADEJA KIRTISINH UDESINH
|
1109006WL025722
|
JADEJA KIRTISINH UDESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451408
|
|
Mr. KIRITISINH UDESINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG24100320240836895
|
14/03/2024
|
Jadeja Vasantba kirtisinh
|
1109006WL025722
|
Jadeja Vasantba kirtisinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451409
|
|
VASANTABA KIRTISINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-015-001/88563353
()
|
1109006000NRG24100320240836897
|
14/03/2024
|
Jadeja Badsinh Ratansinh
|
1109006WL025722
|
Jadeja Badsinh Ratansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451340
|
|
JADEJA BADSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-015-001/88563353
()
|
1109006000NRG24100320240836896
|
14/03/2024
|
Jadeja Gotalba Pratapsinh
|
1109006WL025722
|
Jadeja Gotalba Pratapsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451373
|
|
GOTALBA PRATAPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-015-001/88563366
()
|
1109006000NRG24100320240836899
|
14/03/2024
|
Khant Narsinhbhai Bhathibhai
|
1109006WL025722
|
Khant Narsinhbhai Bhathibhai
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220451410
|
|
KHANT NARSINHBHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-015-001/88563366
()
|
1109006000NRG24100320240836900
|
14/03/2024
|
Khant Valiben Narsinhbhai
|
1109006WL025722
|
Khant Valiben Narsinhbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220451370
|
|
KHANT VILABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-015-001/88563370
()
|
1109006000NRG24100320240836901
|
14/03/2024
|
Khant Hansaben Ajmerbhai
|
1109006WL025722
|
Khant Hansaben Ajmerbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220451369
|
|
KHANT HANSABEN AJMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-015-001/88563395
()
|
1109006000NRG24100320240836902
|
14/03/2024
|
Premilaben Dineshbhai Raval
|
1109006WL025722
|
Premilaben Dineshbhai Raval
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220451360
|
|
RAVAL PREMILABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-015-001/88563396
()
|
1109006000NRG24100320240836903
|
14/03/2024
|
Raval Kantaben Kanubhai
|
1109006WL025722
|
Raval Kantaben Kanubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220451355
|
|
Mrs. KANTABEN KANUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-015-001/88563418
()
|
1109006000NRG24100320240836906
|
14/03/2024
|
Kubersinh Javansinh Jadeja
|
1109006WL025722
|
Kubersinh Javansinh Jadeja
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451413
|
|
KUBERSINH JAVANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-015-001/88563426
()
|
1109006000NRG24100320240836907
|
14/03/2024
|
Jadeja Krishnaba Kanusinh
|
1109006WL025722
|
Jadeja Krishnaba Kanusinh
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220451391
|
|
JADEJA KRISHNABA KANUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG24100320240836911
|
14/03/2024
|
Jadeja Indrajitsinh Lalitsinh
|
1109006WL025722
|
Jadeja Indrajitsinh Lalitsinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451407
|
|
INDRAJITSINH LALITSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG24100320240836910
|
14/03/2024
|
Urmilaba Lalitsinh Jadeja
|
1109006WL025722
|
Urmilaba Lalitsinh Jadeja
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220451357
|
|
JADEJA URMILABA LALITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-015-001/88563478
()
|
1109006000NRG24100320240836913
|
14/03/2024
|
Khant Naresh Bhai Ramanbhai
|
1109006WL025722
|
Khant Naresh Bhai Ramanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451418
|
|
Mr. NARESHBHAI RAMANBHAI KHANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-015-001/88563502
()
|
1109006000NRG24100320240836914
|
14/03/2024
|
Jadeja Kamlaba Vinusinh
|
1109006WL025722
|
Jadeja Kamlaba Vinusinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451377
|
|
JADEJA KAMLABA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-015-001/88563515
()
|
1109006000NRG24100320240836916
|
14/03/2024
|
Jadeja Hansuba Pratapsingh
|
1109006WL025722
|
Jadeja Hansuba Pratapsingh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451379
|
|
JADEJA HANSUBA PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-015-001/88563520
()
|
1109006000NRG24100320240836917
|
14/03/2024
|
Sirsiba Siddharth Singh Jadeja
|
1109006WL025722
|
Sirsiba Siddharth Singh Jadeja
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451398
|
|
JADEJA SARSIBA SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-015-001/88563526
()
|
1109006000NRG24100320240836919
|
14/03/2024
|
Jadeja Alpeshsinh Keshrisinh
|
1109006WL025722
|
Jadeja Alpeshsinh Keshrisinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451385
|
|
JADEJA ALPESHASINH KESARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-015-001/88563526
()
|
1109006000NRG24100320240836918
|
14/03/2024
|
Jadeja Laxmiba Alpeshsinh
|
1109006WL025722
|
Jadeja Laxmiba Alpeshsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451389
|
|
Jadeja Lakshmiba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-015-001/88563534
()
|
1109006000NRG24100320240836920
|
14/03/2024
|
Jadeja Vishuba Kalyansinh
|
1109006WL025722
|
Jadeja Vishuba Kalyansinh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451378
|
|
JADEJA VISHNUBA KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG24100320240836922
|
14/03/2024
|
Malivad Dhirabhai Dahayabhai
|
1109006WL025722
|
Malivad Dhirabhai Dahayabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451349
|
|
DHIRABHAI DAHAYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG24100320240836923
|
14/03/2024
|
Malivad Taraben Rajendra Bhai
|
1109006WL025722
|
Malivad Taraben Rajendra Bhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451387
|
|
MALIVAD TARABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-015-001/888563529
()
|
1109006000NRG24100320240836924
|
14/03/2024
|
Malivad Suryaben Dilipabhai
|
1109006WL025722
|
Malivad Suryaben Dilipabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451401
|
|
MALIVAD SURYABEN DILIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-015-001/888563532
()
|
1109006000NRG24100320240836925
|
14/03/2024
|
KhantNitaben Chaturbhai
|
1109006WL025722
|
KhantNitaben Chaturbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451402
|
|
NITABEN CHATURBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76100
|
76100
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-015-001/817383
()
|
1109006000NRG24100320240836830
|
14/03/2024
|
Jadeja Bharatbhai Dharmendra
|
1109006WL025722
|
Jadeja Bharatbhai Dharmendra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451324
|
|
JADEJA BHARATIBA DHARMENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-015-001/817575
()
|
1109006000NRG24100320240836838
|
14/03/2024
|
Jadeja Joyotsnaba Viruainh
|
1109006WL025722
|
Jadeja Joyotsnaba Viruainh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451322
|
|
JADEJA JOYOTSNABA VIRUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-015-001/8840978
()
|
1109006000NRG24100320240836841
|
14/03/2024
|
Jadeja Karansinh pruthavisinh
|
1109006WL025722
|
Jadeja Karansinh pruthavisinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451345
|
|
KARANSINH PRUTHVISINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG24100320240836853
|
14/03/2024
|
Bhambhi Kodarbhai Jivabhai
|
1109006WL025722
|
Bhambhi Kodarbhai Jivabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220451316
|
|
Mr. KODARBHAI JIVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG24100320240836864
|
14/03/2024
|
Jadeja Janakba Ramsinh
|
1109006WL025722
|
Jadeja Janakba Ramsinh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451327
|
|
JADEJA JANAKBA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-015-001/8856204
()
|
1109006000NRG24100320240836868
|
14/03/2024
|
JADEJA LAXMIBA BHOPALSINH
|
1109006WL025722
|
JADEJA LAXMIBA BHOPALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451321
|
|
LAXMIBA BHOPALSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHILODA
|
GJ-09-006-015-001/8856220
()
|
1109006000NRG24100320240836869
|
14/03/2024
|
Jadeja Manjulaba Ganpatsinh
|
1109006WL025722
|
Jadeja Manjulaba Ganpatsinh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220451325
|
|
JADEJA MANJULABA GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-015-001/8856228
()
|
1109006000NRG24100320240836870
|
14/03/2024
|
Jadeja Birjba Kintusinh
|
1109006WL025722
|
Jadeja Birjba Kintusinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451346
|
|
RATHOD BIRJBA KINTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG24100320240836872
|
14/03/2024
|
Khant Babuben Bhurabhai
|
1109006WL025722
|
Khant Babuben Bhurabhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220451320
|
|
KHANT BABUBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-015-001/8856256
()
|
1109006000NRG24100320240836879
|
14/03/2024
|
Ramsinh Jindusinh Jadeja
|
1109006WL025722
|
Ramsinh Jindusinh Jadeja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451317
|
|
RAMSINH JINDUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-015-001/88563338
()
|
1109006000NRG24100320240836893
|
14/03/2024
|
Jadeja Prasannba Indrasinh
|
1109006WL025722
|
Jadeja Prasannba Indrasinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451328
|
|
JADEJA PRASANNBA INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHILODA
|
GJ-09-006-015-001/88563363
()
|
1109006000NRG24100320240836898
|
14/03/2024
|
Govindsinh Deepsinh Jadeja
|
1109006WL025722
|
Govindsinh Deepsinh Jadeja
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451344
|
|
JADEJA GOVINDSINH DEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHILODA
|
GJ-09-006-015-001/88563409
()
|
1109006000NRG24100320240836904
|
14/03/2024
|
Jadeja Baijiba Bhupendrasinh
|
1109006WL025722
|
Jadeja Baijiba Bhupendrasinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220451342
|
|
JADEJA BAIJIBA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-015-001/88563411
()
|
1109006000NRG24100320240836905
|
14/03/2024
|
Jadeja Jashiba Laxmansinh
|
1109006WL025722
|
Jadeja Jashiba Laxmansinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220451326
|
|
JADEJA JASHIBA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-015-001/88563447
()
|
1109006000NRG24100320240836908
|
14/03/2024
|
Jadeja Vanjiba Javansinh
|
1109006WL025722
|
Jadeja Vanjiba Javansinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220451323
|
|
JADEJA VANJIBA JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-015-001/88563450
()
|
1109006000NRG24100320240836909
|
14/03/2024
|
Jadeja Jindusinh Himatsinh
|
1109006WL025722
|
Jadeja Jindusinh Himatsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451318
|
|
JINDUSINH HIMATSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG24100320240836912
|
14/03/2024
|
Jadeja Lalitkumar Dilipsinh
|
1109006WL025722
|
Jadeja Lalitkumar Dilipsinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220451319
|
|
LALITKUMAR DILIPSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-015-001/88563504
()
|
1109006000NRG24100320240836915
|
14/03/2024
|
Vidhaba Navalsingh Jadeja
|
1109006WL025722
|
Vidhaba Navalsingh Jadeja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451330
|
|
JADEJA VIDHABA NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-015-001/88563536
()
|
1109006000NRG24100320240836921
|
14/03/2024
|
Jadeja Kusumba Jitendrasinh
|
1109006WL025722
|
Jadeja Kusumba Jitendrasinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220451329
|
|
JADEJA KUSUMBA JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102150
|
102150
|
|
|
|
|
|
|
|