|
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-07-001-050-002/106-A
(KHENGARPAR)
|
1107001000NRG24160220240043547
|
17/02/2024
|
GEETABEN HARI KOLI
|
1107001WL006110
|
GEETABEN HARI KOLI
|
00057
|
BARB0BGGBXX
|
164
|
164
|
Processed
|
13/04/2024
|
|
2894127566
|
|
GITABEN HARI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHUJ
|
GJ-07-001-050-002/112-A
(KHENGARPAR)
|
1107001000NRG24160220240043548
|
17/02/2024
|
AMIBEN BABA KOLI
|
1107001WL006110
|
AMIBEN BABA KOLI
|
00057
|
BARB0BGGBXX
|
120
|
120
|
Processed
|
13/04/2024
|
|
2894127587
|
|
AMIBEN BABA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUJ
|
GJ-07-001-050-002/113-A
(KHENGARPAR)
|
1107001000NRG24160220240043549
|
17/02/2024
|
UMAR NATHU KOLI
|
1107001WL006110
|
UMAR NATHU KOLI
|
00057
|
BARB0BGGBXX
|
467
|
467
|
Processed
|
13/04/2024
|
|
2894127538
|
|
Mr. UMARBHAI NATHUBHAI KOLI
|
INDIAN BANK(607105)
|
|
4
|
BHUJ
|
GJ-07-001-050-002/114-A
(KHENGARPAR)
|
1107001000NRG24160220240043550
|
17/02/2024
|
JASHIBEN HARIBHAI KOLI
|
1107001WL006110
|
JASHIBEN HARIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
489
|
489
|
Processed
|
13/04/2024
|
|
2894127589
|
|
JASHIBEN HARIBHAI SHEKHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHUJ
|
GJ-07-001-050-002/115-A
(KHENGARPAR)
|
1107001000NRG24160220240043551
|
17/02/2024
|
MAMUBHAI DEVABHAI KOLI
|
1107001WL006110
|
MAMUBHAI DEVABHAI KOLI
|
00057
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
13/04/2024
|
|
2894127561
|
|
MAMU DEVA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHUJ
|
GJ-07-001-050-002/120-A
(KHENGARPAR)
|
1107001000NRG24160220240043552
|
17/02/2024
|
VIRABHAI MAMUBHAI KOLI
|
1107001WL006110
|
VIRABHAI MAMUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
13/04/2024
|
|
2894127565
|
|
VIRAMBHAI MAMUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHUJ
|
GJ-07-001-050-002/121-A
(KHENGARPAR)
|
1107001000NRG24160220240043553
|
17/02/2024
|
BHACHIBAI SAVABHAI KOLI
|
1107001WL006110
|
BHACHIBAI SAVABHAI KOLI
|
00057
|
BARB0BGGBXX
|
164
|
164
|
Processed
|
13/04/2024
|
|
2894127532
|
|
BHACHIBAI SAVABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHUJ
|
GJ-07-001-050-002/122-A
(KHENGARPAR)
|
1107001000NRG24160220240043554
|
17/02/2024
|
BHURABHAI SAVABHAI KOLI
|
1107001WL006110
|
BHURABHAI SAVABHAI KOLI
|
00057
|
BARB0BGGBXX
|
163
|
163
|
Processed
|
13/04/2024
|
|
2894127546
|
|
BHURABHAI SAVABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUJ
|
GJ-07-001-050-002/123-A
(KHENGARPAR)
|
1107001000NRG24160220240043555
|
17/02/2024
|
HARI SAVA KOLI
|
1107001WL006110
|
HARI SAVA KOLI
|
00057
|
BARB0BGGBXX
|
153
|
153
|
Processed
|
13/04/2024
|
|
2894127552
|
|
HARI SAVA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHUJ
|
GJ-07-001-050-002/125-A
(KHENGARPAR)
|
1107001000NRG24160220240043556
|
17/02/2024
|
RANCHODBHAI SALUBHAI KOLI
|
1107001WL006110
|
RANCHODBHAI SALUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127541
|
|
RANCHHODBHAI SALUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHUJ
|
GJ-07-001-050-002/125-A
(KHENGARPAR)
|
1107001000NRG24160220240043557
|
17/02/2024
|
SHANTABEN RANACHHODBHAI KOLI
|
1107001WL006110
|
SHANTABEN RANACHHODBHAI KOLI
|
00057
|
BARB0BGGBXX
|
164
|
164
|
Processed
|
13/04/2024
|
|
2894127572
|
|
SANTABEN RANCHOD KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHUJ
|
GJ-07-001-050-002/130-A
(KHENGARPAR)
|
1107001000NRG24160220240043558
|
17/02/2024
|
AYSHABAI SAMJIBHAI KOLI
|
1107001WL006110
|
AYSHABAI SAMJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
163
|
163
|
Processed
|
13/04/2024
|
|
2894127578
|
|
AYSHABAI SAMJIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHUJ
|
GJ-07-001-050-002/131-A
(KHENGARPAR)
|
1107001000NRG24160220240043559
|
17/02/2024
|
GAHUBHAI ALUBHAI KOLI
|
1107001WL006110
|
GAHUBHAI ALUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
153
|
153
|
Processed
|
13/04/2024
|
|
2894127605
|
|
GAGU ALU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHUJ
|
GJ-07-001-050-002/131-A
(KHENGARPAR)
|
1107001000NRG24160220240043560
|
17/02/2024
|
MOTIBHAI GAGUBHAI KOLI
|
1107001WL006110
|
MOTIBHAI GAGUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127576
|
|
MOTIBHAI GAGUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHUJ
|
GJ-07-001-050-002/132-A
(KHENGARPAR)
|
1107001000NRG24160220240043561
|
17/02/2024
|
HALEPOTRA SAMIBEN HAJI
|
1107001WL006110
|
HALEPOTRA SAMIBEN HAJI
|
00057
|
BARB0BGGBXX
|
487
|
487
|
Processed
|
13/04/2024
|
|
2894127539
|
|
HALEPOTRA SAMIBEN HAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHUJ
|
GJ-07-001-050-002/135-A
(KHENGARPAR)
|
1107001000NRG24160220240043562
|
17/02/2024
|
geetaben narshibhai dangar
|
1107001WL006110
|
geetaben narshibhai dangar
|
00057
|
BARB0BGGBXX
|
120
|
120
|
Processed
|
13/04/2024
|
|
2894127592
|
|
GEETABEN NARSINHBHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHUJ
|
GJ-07-001-050-002/136-A
(KHENGARPAR)
|
1107001000NRG24160220240043563
|
17/02/2024
|
shamjibhai ranabhai koli
|
1107001WL006110
|
shamjibhai ranabhai koli
|
00057
|
BARB0BGGBXX
|
170
|
170
|
Processed
|
13/04/2024
|
|
2894127548
|
|
SHAMJIBHAI RANABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHUJ
|
GJ-07-001-050-002/138-A
(KHENGARPAR)
|
1107001000NRG24160220240043564
|
17/02/2024
|
BHIMJIBHAI RAVABHAI KESARIYA
|
1107001WL006110
|
BHIMJIBHAI RAVABHAI KESARIYA
|
00057
|
BARB0BGGBXX
|
168
|
168
|
Processed
|
13/04/2024
|
|
2894127593
|
|
BHIMJIBHAI RAVABHAI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUJ
|
GJ-07-001-050-002/139-A
(KHENGARPAR)
|
1107001000NRG24160220240043565
|
17/02/2024
|
DINESHBHAI SAMJIBHAI KOLI
|
1107001WL006110
|
DINESHBHAI SAMJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127564
|
|
DINESH SAMJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHUJ
|
GJ-07-001-050-002/142-A
(KHENGARPAR)
|
1107001000NRG24160220240043566
|
17/02/2024
|
BHARATBHAI SHAMJIBHAI KOLI
|
1107001WL006110
|
BHARATBHAI SHAMJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127550
|
|
BHARAT SHAMJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHUJ
|
GJ-07-001-050-002/146-A
(KHENGARPAR)
|
1107001000NRG24160220240043567
|
17/02/2024
|
RAJESHBHAI GOPALBHAI SHEKHAVA
|
1107001WL006110
|
RAJESHBHAI GOPALBHAI SHEKHAVA
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127577
|
|
RAJESH GOPAL SHEKHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHUJ
|
GJ-07-001-050-002/147-A
(KHENGARPAR)
|
1107001000NRG24160220240043568
|
17/02/2024
|
JAMANABAI GOPALBHAI SHEKHAVA
|
1107001WL006110
|
JAMANABAI GOPALBHAI SHEKHAVA
|
00057
|
BARB0BGGBXX
|
178
|
178
|
Processed
|
13/04/2024
|
|
2894127534
|
|
JAMNABAI GOPALBHAI SHEKHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHUJ
|
GJ-07-001-050-002/149-A
(KHENGARPAR)
|
1107001000NRG24160220240043569
|
17/02/2024
|
RAJESH UMARBHAI KOLI
|
1107001WL006110
|
RAJESH UMARBHAI KOLI
|
00057
|
BARB0BGGBXX
|
489
|
489
|
Processed
|
13/04/2024
|
|
2894127555
|
|
RAJESHBHAI UMARBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHUJ
|
GJ-07-001-050-002/150-A
(KHENGARPAR)
|
1107001000NRG24160220240043570
|
17/02/2024
|
MAVJIBHAI RAMJIBHAI KOLI
|
1107001WL006110
|
MAVJIBHAI RAMJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127533
|
|
MAVJIBHAI RAMJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHUJ
|
GJ-07-001-050-002/151-A
(KHENGARPAR)
|
1107001000NRG24160220240043571
|
17/02/2024
|
AMIBEN MAVJIBHAI KOLI
|
1107001WL006110
|
AMIBEN MAVJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127556
|
|
AMIBEN MAVJIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUJ
|
GJ-07-001-050-002/154-A
(KHENGARPAR)
|
1107001000NRG24160220240043572
|
17/02/2024
|
BABABHAI RAMJUBHAI KOLI
|
1107001WL006110
|
BABABHAI RAMJUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127608
|
|
BABABHAI RAMJU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHUJ
|
GJ-07-001-050-002/155-A
(KHENGARPAR)
|
1107001000NRG24160220240043573
|
17/02/2024
|
SHANKAR UMAR KOLI
|
1107001WL006110
|
SHANKAR UMAR KOLI
|
00057
|
BARB0BGGBXX
|
178
|
178
|
Processed
|
13/04/2024
|
|
2894127554
|
|
SHANKARBHAI UMARBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHUJ
|
GJ-07-001-050-002/156-A
(KHENGARPAR)
|
1107001000NRG24160220240043574
|
17/02/2024
|
VALABHAI RANABHAI KERASIYA
|
1107001WL006110
|
VALABHAI RANABHAI KERASIYA
|
00057
|
BARB0BGGBXX
|
467
|
467
|
Processed
|
13/04/2024
|
|
2894127558
|
|
VALABHAI RANABHAI KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHUJ
|
GJ-07-001-050-002/160-A
(KHENGARPAR)
|
1107001000NRG24160220240043575
|
17/02/2024
|
SAVA KESHA KOLI
|
1107001WL006110
|
SAVA KESHA KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127547
|
|
SAVA KESHA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHUJ
|
GJ-07-001-050-002/161-A
(KHENGARPAR)
|
1107001000NRG24160220240043576
|
17/02/2024
|
KESHABEN BHACHABHAI KOLI
|
1107001WL006110
|
KESHABEN BHACHABHAI KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127569
|
|
KESABEN BHACHA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHUJ
|
GJ-07-001-050-002/161217-A
(KHENGARPAR)
|
1107001000NRG24160220240043577
|
17/02/2024
|
chhanga sava govind
|
1107001WL006110
|
chhanga sava govind
|
00057
|
BARB0BGGBXX
|
484
|
484
|
Processed
|
13/04/2024
|
|
2894127609
|
|
CHHANGA SAVABHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHUJ
|
GJ-07-001-050-002/161260-A
(KHENGARPAR)
|
1107001000NRG24160220240043578
|
17/02/2024
|
MAVAJI RANA DANGAR
|
1107001WL006110
|
MAVAJI RANA DANGAR
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127597
|
|
DANGAR MAVJI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHUJ
|
GJ-07-001-050-002/161267-A
(KHENGARPAR)
|
1107001000NRG24160220240043579
|
17/02/2024
|
dangar pancha rana
|
1107001WL006110
|
dangar pancha rana
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127606
|
|
DANGAR PANCHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHUJ
|
GJ-07-001-050-002/164-A
(KHENGARPAR)
|
1107001000NRG24160220240043580
|
17/02/2024
|
MITTALBEN MANJIBHAI CHAD
|
1107001WL006110
|
MITTALBEN MANJIBHAI CHAD
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127575
|
|
MITTALBEN MANJI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHUJ
|
GJ-07-001-050-002/169-A
(KHENGARPAR)
|
1107001000NRG24160220240043581
|
17/02/2024
|
RANCHODBHAI BHIMJI KOLI
|
1107001WL006110
|
RANCHODBHAI BHIMJI KOLI
|
00057
|
BARB0BGGBXX
|
178
|
178
|
Processed
|
13/04/2024
|
|
2894127557
|
|
RANACHHODBHAI BHIMJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHUJ
|
GJ-07-001-050-002/170-A
(KHENGARPAR)
|
1107001000NRG24160220240043582
|
17/02/2024
|
AISABAI BHIMJIBHAI KOLI
|
1107001WL006110
|
AISABAI BHIMJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
13/04/2024
|
|
2894127583
|
|
AISHABAI BHIMJIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHUJ
|
GJ-07-001-050-002/171-A
(KHENGARPAR)
|
1107001000NRG24160220240043583
|
17/02/2024
|
ARJAN BHIMJIBHAI KOLI
|
1107001WL006110
|
ARJAN BHIMJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
477
|
477
|
Processed
|
13/04/2024
|
|
2894127582
|
|
ARJAN BHIMJIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHUJ
|
GJ-07-001-050-002/173-A
(KHENGARPAR)
|
1107001000NRG24160220240043584
|
17/02/2024
|
SAVITABEN RANCHODBHAI KOLI
|
1107001WL006110
|
SAVITABEN RANCHODBHAI KOLI
|
00057
|
BARB0BGGBXX
|
153
|
153
|
Processed
|
13/04/2024
|
|
2894127584
|
|
SAVITABEN RANCHHODBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHUJ
|
GJ-07-001-050-002/174-A
(KHENGARPAR)
|
1107001000NRG24160220240043585
|
17/02/2024
|
KOLI BHIMABHAI NATHUBHAI
|
1107001WL006110
|
KOLI BHIMABHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127531
|
|
KOLI BHIMABHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHUJ
|
GJ-07-001-050-002/180-A
(KHENGARPAR)
|
1107001000NRG24160220240043586
|
17/02/2024
|
KANKUBEN RAJESHBHAI KOLI
|
1107001WL006110
|
KANKUBEN RAJESHBHAI KOLI
|
00057
|
BARB0BGGBXX
|
178
|
178
|
Processed
|
13/04/2024
|
|
2894127599
|
|
KANKUBEN RAJESHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHUJ
|
GJ-07-001-050-002/183-A
(KHENGARPAR)
|
1107001000NRG24160220240043587
|
17/02/2024
|
SHAMJIBHAI RAVABHAI KOLI
|
1107001WL006110
|
SHAMJIBHAI RAVABHAI KOLI
|
00057
|
BARB0BGGBXX
|
466
|
466
|
Processed
|
13/04/2024
|
|
2894127596
|
|
SHAMJIBHAI RAVABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHUJ
|
GJ-07-001-050-002/184-A
(KHENGARPAR)
|
1107001000NRG24160220240043588
|
17/02/2024
|
SALIM BHACHAYABHAI HALEPOTRA
|
1107001WL006110
|
SALIM BHACHAYABHAI HALEPOTRA
|
00057
|
BARB0BGGBXX
|
170
|
170
|
Processed
|
13/04/2024
|
|
2894127529
|
|
SALIM BHACHAYA HALEPOTRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHUJ
|
GJ-07-001-050-002/188-A
(KHENGARPAR)
|
1107001000NRG24160220240043589
|
17/02/2024
|
MAVJI BHIKHA KOLI
|
1107001WL006110
|
MAVJI BHIKHA KOLI
|
00057
|
BARB0BGGBXX
|
168
|
168
|
Processed
|
13/04/2024
|
|
2894127563
|
|
MAVJI BHIKHA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHUJ
|
GJ-07-001-050-002/189-A
(KHENGARPAR)
|
1107001000NRG24160220240043590
|
17/02/2024
|
HARIBHAI RUPABHAI KOLI
|
1107001WL006110
|
HARIBHAI RUPABHAI KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127551
|
|
HARI RUPA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHUJ
|
GJ-07-001-050-002/189-A
(KHENGARPAR)
|
1107001000NRG24160220240043591
|
17/02/2024
|
SONIBEN HARIBHAI KOLI
|
1107001WL006110
|
SONIBEN HARIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127573
|
|
SONIBEN HARI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHUJ
|
GJ-07-001-050-002/190-A
(KHENGARPAR)
|
1107001000NRG24160220240043592
|
17/02/2024
|
BHIKHA HASAM KOLI
|
1107001WL006110
|
BHIKHA HASAM KOLI
|
00057
|
BARB0BGGBXX
|
153
|
153
|
Processed
|
13/04/2024
|
|
2894127581
|
|
BHIKHABHAI HASAMBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHUJ
|
GJ-07-001-050-002/191-A
(KHENGARPAR)
|
1107001000NRG24160220240043593
|
17/02/2024
|
SAMIBEN HARIBHAI KOLI
|
1107001WL006110
|
SAMIBEN HARIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127598
|
|
SAMIBEN HARIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHUJ
|
GJ-07-001-050-002/192-A
(KHENGARPAR)
|
1107001000NRG24160220240043595
|
17/02/2024
|
KANABHAI NATHABHAI KOLI
|
1107001WL006110
|
KANABHAI NATHABHAI KOLI
|
00057
|
BARB0BGGBXX
|
163
|
163
|
Processed
|
13/04/2024
|
|
2894127588
|
|
KANABHAI NATHUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHUJ
|
GJ-07-001-050-002/192-A
(KHENGARPAR)
|
1107001000NRG24160220240043594
|
17/02/2024
|
SHAKUBEN KANABHAI KOLI
|
1107001WL006110
|
SHAKUBEN KANABHAI KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127536
|
|
SAKUBEN KANA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHUJ
|
GJ-07-001-050-002/193-A
(KHENGARPAR)
|
1107001000NRG24160220240043596
|
17/02/2024
|
RAMJIBHAI RAVABHAI KOLI
|
1107001WL006110
|
RAMJIBHAI RAVABHAI KOLI
|
00057
|
BARB0BGGBXX
|
153
|
153
|
Processed
|
13/04/2024
|
|
2894127553
|
|
RAMJI RAVA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHUJ
|
GJ-07-001-050-002/196-A
(KHENGARPAR)
|
1107001000NRG24160220240043597
|
17/02/2024
|
SUGARA ISHA HALEPOTRA
|
1107001WL006110
|
SUGARA ISHA HALEPOTRA
|
00057
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
13/04/2024
|
|
2894127604
|
|
HALEPOTRA SUGARA ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHUJ
|
GJ-07-001-050-002/198-A
(KHENGARPAR)
|
1107001000NRG24160220240043598
|
17/02/2024
|
VEJIBEN KANABHAI DANGAR
|
1107001WL006110
|
VEJIBEN KANABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127602
|
|
VEJIBEN KANABHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHUJ
|
GJ-07-001-050-002/201-A
(KHENGARPAR)
|
1107001000NRG24160220240043599
|
17/02/2024
|
KERASIYA MEGHIBEN SAMJIBHAI
|
1107001WL006110
|
KERASIYA MEGHIBEN SAMJIBHAI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127603
|
|
KERASIYA MEGHIBEN SAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHUJ
|
GJ-07-001-050-002/202-A
(KHENGARPAR)
|
1107001000NRG24160220240043600
|
17/02/2024
|
HALEPOTRA SADHAM AAIBHA
|
1107001WL006110
|
HALEPOTRA SADHAM AAIBHA
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894127600
|
|
HALEPOTRA SADHAM AAIBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHUJ
|
GJ-07-001-050-002/204-A
(KHENGARPAR)
|
1107001000NRG24160220240043601
|
17/02/2024
|
SAKINABAI RAMESHBHAI KOLI
|
1107001WL006110
|
SAKINABAI RAMESHBHAI KOLI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127571
|
|
SAKINABAI RAMESH KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHUJ
|
GJ-07-001-050-002/205-A
(KHENGARPAR)
|
1107001000NRG24160220240043602
|
17/02/2024
|
NIRAJBHAI VALABHAI KERASIYA
|
1107001WL006110
|
NIRAJBHAI VALABHAI KERASIYA
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127544
|
|
KERASIYA NIRAJ VALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHUJ
|
GJ-07-001-050-002/209-A
(KHENGARPAR)
|
1107001000NRG24160220240043603
|
17/02/2024
|
REIMABHAI RAMJIBHAI KOLI
|
1107001WL006110
|
REIMABHAI RAMJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127570
|
|
RAHIMABAI RAMJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHUJ
|
GJ-07-001-050-002/212-A
(KHENGARPAR)
|
1107001000NRG24160220240043604
|
17/02/2024
|
CHHANGA ANITABEN RANCHHODBHAI
|
1107001WL006110
|
CHHANGA ANITABEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
13/04/2024
|
|
2894127586
|
|
ANITABEN RANCHHODBHAI CHHANGA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHUJ
|
GJ-07-001-050-002/213-A
(KHENGARPAR)
|
1107001000NRG24160220240043605
|
17/02/2024
|
DHANJIBHAI KANABHAI KOLI
|
1107001WL006110
|
DHANJIBHAI KANABHAI KOLI
|
00057
|
BARB0BGGBXX
|
163
|
163
|
Processed
|
13/04/2024
|
|
2894127580
|
|
DHANJIBHAI KANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHUJ
|
GJ-07-001-050-002/220-A
(KHENGARPAR)
|
1107001000NRG24160220240043606
|
17/02/2024
|
DANGAR SURESHKUMAR RANCHHODBHAI
|
1107001WL006110
|
DANGAR SURESHKUMAR RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127543
|
|
DANGAR RAJIBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHUJ
|
GJ-07-001-050-002/60-A
(KHENGARPAR)
|
1107001000NRG24160220240043607
|
17/02/2024
|
SAMA RAVA KERASIYA
|
1107001WL006110
|
SAMA RAVA KERASIYA
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127607
|
|
SAMA RAVA KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHUJ
|
GJ-07-001-050-002/62-A
(KHENGARPAR)
|
1107001000NRG24160220240043608
|
17/02/2024
|
DANGAR KANABHAI RANABHAI
|
1107001WL006110
|
DANGAR KANABHAI RANABHAI
|
00057
|
BARB0BGGBXX
|
178
|
178
|
Processed
|
13/04/2024
|
|
2894127528
|
|
DANGAR KANABHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHUJ
|
GJ-07-001-050-002/63-A
(KHENGARPAR)
|
1107001000NRG24160220240043609
|
17/02/2024
|
AMIN HAJI HALEPOTRA
|
1107001WL006110
|
AMIN HAJI HALEPOTRA
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894127549
|
|
AMIN HAJI HALEPOTRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHUJ
|
GJ-07-001-050-002/67-A
(KHENGARPAR)
|
1107001000NRG24160220240043610
|
17/02/2024
|
KANJI JIVA DANGAR
|
1107001WL006110
|
KANJI JIVA DANGAR
|
00057
|
BARB0BGGBXX
|
164
|
164
|
Processed
|
13/04/2024
|
|
2894127537
|
|
KANJIBHAI JIVABHAI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHUJ
|
GJ-07-001-050-002/69-A
(KHENGARPAR)
|
1107001000NRG24160220240043611
|
17/02/2024
|
HARIBHAI PUNJABHAI SHEKHVA
|
1107001WL006110
|
HARIBHAI PUNJABHAI SHEKHVA
|
00057
|
BARB0BGGBXX
|
139
|
139
|
Processed
|
13/04/2024
|
|
2894127530
|
|
MR HARIBHAI PUNJABHAI SHEKHVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUJ
|
GJ-07-001-050-002/70-A
(KHENGARPAR)
|
1107001000NRG24160220240043612
|
17/02/2024
|
SHEKHVA PUNJABHAI RAVABHAI
|
1107001WL006110
|
SHEKHVA PUNJABHAI RAVABHAI
|
00057
|
BARB0BGGBXX
|
178
|
178
|
Processed
|
13/04/2024
|
|
2894127601
|
|
SHEKHVA PUNJABHAI RAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHUJ
|
GJ-07-001-050-002/71-A
(KHENGARPAR)
|
1107001000NRG24160220240043613
|
17/02/2024
|
SAMJI BHOJA KOLI
|
1107001WL006110
|
SAMJI BHOJA KOLI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127545
|
|
SHAMJI BHOJA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHUJ
|
GJ-07-001-050-002/78-A
(KHENGARPAR)
|
1107001000NRG24160220240043615
|
17/02/2024
|
JASHIBEN HARI DANGAR
|
1107001WL006110
|
JASHIBEN HARI DANGAR
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127574
|
|
JASHIBEN HARIBHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHUJ
|
GJ-07-001-050-002/79-A
(KHENGARPAR)
|
1107001000NRG24160220240043616
|
17/02/2024
|
KERASIYA MEGHIBAI BHIMA
|
1107001WL006110
|
KERASIYA MEGHIBAI BHIMA
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127560
|
|
MEGHIBEN BHIMJI KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHUJ
|
GJ-07-001-050-002/80-A
(KHENGARPAR)
|
1107001000NRG24160220240043617
|
17/02/2024
|
SABHIBEN VALABHAI KERASIYA
|
1107001WL006110
|
SABHIBEN VALABHAI KERASIYA
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127540
|
|
SHABHIBEN VALA KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHUJ
|
GJ-07-001-050-002/81-A
(KHENGARPAR)
|
1107001000NRG24160220240043618
|
17/02/2024
|
KANKUBEN MANJI CHAD
|
1107001WL006110
|
KANKUBEN MANJI CHAD
|
00057
|
BARB0BGGBXX
|
178
|
178
|
Processed
|
13/04/2024
|
|
2894127535
|
|
KANKUBEN MANJI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHUJ
|
GJ-07-001-050-002/82-A
(KHENGARPAR)
|
1107001000NRG24160220240043619
|
17/02/2024
|
LAKHIBAI SAMJI KOLI
|
1107001WL006110
|
LAKHIBAI SAMJI KOLI
|
00057
|
BARB0BGGBXX
|
133
|
133
|
Processed
|
13/04/2024
|
|
2894127579
|
|
LAKHIBEN SAMJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHUJ
|
GJ-07-001-050-002/83-A
(KHENGARPAR)
|
1107001000NRG24160220240043620
|
17/02/2024
|
RAJBAI BHOJA KOLI
|
1107001WL006110
|
RAJBAI BHOJA KOLI
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127562
|
|
RAJBAI BHOJA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHUJ
|
GJ-07-001-050-002/84-A
(KHENGARPAR)
|
1107001000NRG24160220240043621
|
17/02/2024
|
KOILI SANTIBEN RAVJI
|
1107001WL006110
|
KOILI SANTIBEN RAVJI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/04/2024
|
|
2894127590
|
|
KOLI SANTIBEN RAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHUJ
|
GJ-07-001-050-002/85-A
(KHENGARPAR)
|
1107001000NRG24160220240043622
|
17/02/2024
|
LILABEN BHARATBHAI DANGAR
|
1107001WL006110
|
LILABEN BHARATBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
489
|
489
|
Processed
|
13/04/2024
|
|
2894127559
|
|
LILABEN BHARTBHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHUJ
|
GJ-07-001-050-002/86-A
(KHENGARPAR)
|
1107001000NRG24160220240043623
|
17/02/2024
|
SABHIBEN KANABHAI DANGAR
|
1107001WL006110
|
SABHIBEN KANABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
13/04/2024
|
|
2894127595
|
|
SABHIBEN KANABHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHUJ
|
GJ-07-001-050-002/89-A
(KHENGARPAR)
|
1107001000NRG24160220240043624
|
17/02/2024
|
NAVAGHANBHAI HARIBHAI KESARIYA
|
1107001WL006110
|
NAVAGHANBHAI HARIBHAI KESARIYA
|
00057
|
BARB0BGGBXX
|
467
|
467
|
Processed
|
13/04/2024
|
|
2894127542
|
|
NAVAGHANBHAI HARIBHAI KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHUJ
|
GJ-07-001-050-002/93-A
(KHENGARPAR)
|
1107001000NRG24160220240043625
|
17/02/2024
|
HARIBHAI RANABHAI KESARIYA
|
1107001WL006110
|
HARIBHAI RANABHAI KESARIYA
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894127594
|
|
HARIBHAI RANABHAI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHUJ
|
GJ-07-001-050-002/94-A
(KHENGARPAR)
|
1107001000NRG24160220240043626
|
17/02/2024
|
KESARIYA SONIBEN HARIBHAI
|
1107001WL006110
|
KESARIYA SONIBEN HARIBHAI
|
00057
|
BARB0BGGBXX
|
467
|
467
|
Processed
|
13/04/2024
|
|
2894127591
|
|
KERASIYA SONIBEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHUJ
|
GJ-07-001-050-002/96-A
(KHENGARPAR)
|
1107001000NRG24160220240043627
|
17/02/2024
|
HAVIBAI SHANKAR KOLI
|
1107001WL006110
|
HAVIBAI SHANKAR KOLI
|
00057
|
BARB0BGGBXX
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127568
|
|
HAVIBEN SANKAR KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHUJ
|
GJ-07-001-050-002/97-A
(KHENGARPAR)
|
1107001000NRG24160220240043628
|
17/02/2024
|
HARI SAVA KOLI
|
1107001WL006110
|
HARI SAVA KOLI
|
00057
|
BARB0BGGBXX
|
167
|
167
|
Processed
|
13/04/2024
|
|
2894127567
|
|
HARI SAVA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHUJ
|
GJ-07-001-050-002/99-A
(KHENGARPAR)
|
1107001000NRG24160220240043629
|
17/02/2024
|
RAIYANA AMIN HALEPOTRA
|
1107001WL006110
|
RAIYANA AMIN HALEPOTRA
|
00057
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
13/04/2024
|
|
2894127585
|
|
RAIYANA AMIN HALEPOTRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19553
|
19553
|
|
|
|
|
|
|
|
|
83
|
BHUJ
|
GJ-07-001-050-002/77-A
(KHENGARPAR)
|
1107001000NRG24160220240043614
|
17/02/2024
|
RAJIBEN KANABHAI KERASIYA
|
1107001WL006110
|
RAJIBEN KANABHAI KERASIYA
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
13/04/2024
|
|
2894127527
|
|
RAJIBEN KANABHAI KERASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19700
|
19700
|
|
|
|
|
|
|
|