|
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
()
|
1109006000NRG25080520240128561
|
09/05/2024
|
Manchiben Kachrabhai Bhambhi
|
1109006WL002195
|
Manchiben Kachrabhai Bhambhi
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198258
|
|
MANCHHIBEN KACHARABH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG25080520240128562
|
09/05/2024
|
Bhambhi Shardaben Kalabhai
|
1109006WL002195
|
Bhambhi Shardaben Kalabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198259
|
|
BHAMBHI SHARDABEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8840863
()
|
1109006000NRG25080520240128599
|
09/05/2024
|
Abhishek Somabhai Asari
|
1109006WL002195
|
Abhishek Somabhai Asari
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198253
|
|
ASARI ABHISHEK SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG25080520240128600
|
09/05/2024
|
Manjulaben Kishorbhai Asari
|
1109006WL002195
|
Manjulaben Kishorbhai Asari
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198252
|
|
MANJULABEN KISHORBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25080520240128601
|
09/05/2024
|
Kharadi Bhuriben Devjibhai
|
1109006WL002195
|
Kharadi Bhuriben Devjibhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198257
|
|
KHARADI BHURIBEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25080520240128604
|
09/05/2024
|
Kharadi Sujalben Mukeshbhai
|
1109006WL002195
|
Kharadi Sujalben Mukeshbhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198261
|
|
KHARADI SUJALBEN MUK
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-015-001/8840953
()
|
1109006000NRG25080520240128606
|
09/05/2024
|
Jadeja Tataba Kesharisinh
|
1109006WL002195
|
Jadeja Tataba Kesharisinh
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198284
|
|
JADEJA TARABA KESHAR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG25080520240128617
|
09/05/2024
|
Jadeja Brinjal ba Kalusinh
|
1109006WL002195
|
Jadeja Brinjal ba Kalusinh
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198264
|
|
JADEJA BIRAJBA KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-015-001/8841057
()
|
1109006000NRG25080520240128628
|
09/05/2024
|
Jadeja Shilpaba Mahendrasinh
|
1109006WL002195
|
Jadeja Shilpaba Mahendrasinh
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198260
|
|
SHILPABA MAHENDRASINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25080520240128668
|
09/05/2024
|
Payalben vijayprakash Damor
|
1109006WL002195
|
Payalben vijayprakash Damor
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198256
|
|
PAYALBEN VIJAYPRAKASH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/888563548
()
|
1109006000NRG25080520240128771
|
09/05/2024
|
Khant Daxaben SanjayKumar
|
1109006WL002195
|
Khant Daxaben SanjayKumar
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198263
|
|
KHANT DAXABEN SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25080520240128768
|
09/05/2024
|
Punitkumar Maheshbhai Damor
|
1109006WL002195
|
Punitkumar Maheshbhai Damor
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198251
|
|
DAMOR PUNITKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-015-001/8840978
()
|
1109006000NRG25080520240128615
|
09/05/2024
|
Jadeja Vipulsinh Karansinh
|
1109006WL002195
|
Jadeja Vipulsinh Karansinh
|
00415
|
SBIN0060437
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974198283
|
|
JADEJA VIPULSINH KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-015-001/808115
()
|
1109006000NRG25080520240128558
|
09/05/2024
|
Jadeja Shantaba Kalusinh
|
1109006WL002195
|
Jadeja Shantaba Kalusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198443
|
|
Shantaba Kalusinh Jadeja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/817080
()
|
1109006000NRG25080520240128560
|
09/05/2024
|
Jadeja Ranjanba Surpalsinh
|
1109006WL002195
|
Jadeja Ranjanba Surpalsinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198290
|
|
Mr. SURPALSINH GOPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG25080520240128563
|
09/05/2024
|
Chamar Mahendrakumar Kalabhai
|
1109006WL002195
|
Chamar Mahendrakumar Kalabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198322
|
|
CHAMAR MAHENDRAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/817167
()
|
1109006000NRG25080520240128564
|
09/05/2024
|
Jadeja Shitalba Jitendrasinh
|
1109006WL002195
|
Jadeja Shitalba Jitendrasinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198292
|
|
ZALA SHEETALBA SAHANSINH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/817176
()
|
1109006000NRG25080520240128566
|
09/05/2024
|
Jadeja Jankba Vakhatsinh
|
1109006WL002195
|
Jadeja Jankba Vakhatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198285
|
|
JADEJA JANAKBA VAKHTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/817176
()
|
1109006000NRG25080520240128565
|
09/05/2024
|
Jadeja Taraba Vakhatsinh
|
1109006WL002195
|
Jadeja Taraba Vakhatsinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198374
|
|
JADEJA TARABA VAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/817207
()
|
1109006000NRG25080520240128567
|
09/05/2024
|
Jadeja Mukamba Keshrisinh
|
1109006WL002195
|
Jadeja Mukamba Keshrisinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198427
|
|
MUKABA KESHARISINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/817224
()
|
1109006000NRG25080520240128568
|
09/05/2024
|
Jadeja Kusumba Gopalsingh
|
1109006WL002195
|
Jadeja Kusumba Gopalsingh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198289
|
|
JADEJA KUSUMBA GOPALSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/817251
()
|
1109006000NRG25080520240128569
|
09/05/2024
|
Jadeja Sudhaba Vijaysinh
|
1109006WL002195
|
Jadeja Sudhaba Vijaysinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198439
|
|
JADEJA SUDHABA VIJAYSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/817288
()
|
1109006000NRG25080520240128570
|
09/05/2024
|
Jadeja Ishaba Mohabatsinh
|
1109006WL002195
|
Jadeja Ishaba Mohabatsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198441
|
|
JADEJA ISHABA MOHABATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/817295
()
|
1109006000NRG25080520240128571
|
09/05/2024
|
Jadeja Natvarsinh Jasvatsinh
|
1109006WL002195
|
Jadeja Natvarsinh Jasvatsinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198363
|
|
JADEJA NATVARSINH JASVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/817295
()
|
1109006000NRG25080520240128572
|
09/05/2024
|
Jadeja Ranjanba Natvarsinh
|
1109006WL002195
|
Jadeja Ranjanba Natvarsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198367
|
|
JADEJA RANJANBA NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/817354
()
|
1109006000NRG25080520240128573
|
09/05/2024
|
Jadeja Laxmansinh Tirusinh
|
1109006WL002195
|
Jadeja Laxmansinh Tirusinh
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974198440
|
|
LAXMANSINH TIRUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/817371
()
|
1109006000NRG25080520240128575
|
09/05/2024
|
Jadeja Ajaysinh Kirtisinh
|
1109006WL002195
|
Jadeja Ajaysinh Kirtisinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198291
|
|
AJAYSINH KIRTISINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/817371
()
|
1109006000NRG25080520240128574
|
09/05/2024
|
Jadeja Niruba Kalusinh
|
1109006WL002195
|
Jadeja Niruba Kalusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198424
|
|
JADEJA NIRUBA KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/817474
()
|
1109006000NRG25080520240128577
|
09/05/2024
|
Jadeja Gajendrasinh Chhatrasinh
|
1109006WL002195
|
Jadeja Gajendrasinh Chhatrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198432
|
|
MR GAJENDRASINH CHHATRASINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG25080520240128578
|
09/05/2024
|
Khant Radhaben Bhalabhai
|
1109006WL002195
|
Khant Radhaben Bhalabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198400
|
|
KHANT RADHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG25080520240128579
|
09/05/2024
|
Kokilaben Kalabhai Khant
|
1109006WL002195
|
Kokilaben Kalabhai Khant
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198334
|
|
KHANT KOKILA BEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/817508
()
|
1109006000NRG25080520240128580
|
09/05/2024
|
Jadeja Sajjanba Dilusinh
|
1109006WL002195
|
Jadeja Sajjanba Dilusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198352
|
|
JADEJA SAJANBA DILUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/817532
()
|
1109006000NRG25080520240128581
|
09/05/2024
|
Jadeja Nayanaba Gopalsinh
|
1109006WL002195
|
Jadeja Nayanaba Gopalsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198348
|
|
JADEJA NAYANABA GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25080520240128585
|
09/05/2024
|
ASARI JOSHNABEN DOLABHAI
|
1109006WL002195
|
ASARI JOSHNABEN DOLABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198312
|
|
JOSNABEN DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25080520240128584
|
09/05/2024
|
ASARI MARIYAMBEN MARTABHAI
|
1109006WL002195
|
ASARI MARIYAMBEN MARTABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198301
|
|
ASARI MARIYAMBEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25080520240128587
|
09/05/2024
|
ASARI LALITABEN SUKHABHAI
|
1109006WL002195
|
ASARI LALITABEN SUKHABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198315
|
|
ASARI LALITABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25080520240128586
|
09/05/2024
|
Asari Sukhabhai Salubhai
|
1109006WL002195
|
Asari Sukhabhai Salubhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198306
|
|
ASARI SUKHABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8840762
()
|
1109006000NRG25080520240128589
|
09/05/2024
|
DAMOR SAVITABEN SURJIBHAI
|
1109006WL002195
|
DAMOR SAVITABEN SURJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198316
|
|
DAMOR SAVITABEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/8840763
()
|
1109006000NRG25080520240128590
|
09/05/2024
|
Vaibhavkumar Jastinbhai Damor
|
1109006WL002195
|
Vaibhavkumar Jastinbhai Damor
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198382
|
|
VAIBHAVAKUMAR JASTINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/8840766
()
|
1109006000NRG25080520240128591
|
09/05/2024
|
Varsha Mukesh Kharadi
|
1109006WL002195
|
Varsha Mukesh Kharadi
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198405
|
|
KHARADI VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG25080520240128593
|
09/05/2024
|
Hiteshkumar Badabhai Kharadi
|
1109006WL002195
|
Hiteshkumar Badabhai Kharadi
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198313
|
|
KHARADI HITESH KUMAR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG25080520240128592
|
09/05/2024
|
PREMILABEN
|
1109006WL002195
|
PREMILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198298
|
|
PREMELABEN BADABHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25080520240128596
|
09/05/2024
|
PATEL GITABEN SATISHBHAI
|
1109006WL002195
|
PATEL GITABEN SATISHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198293
|
|
PATEL GITABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25080520240128594
|
09/05/2024
|
PATEL PRAFULLABEN KAMALESHBHAI
|
1109006WL002195
|
PATEL PRAFULLABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198307
|
|
PRAFULLABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25080520240128595
|
09/05/2024
|
Patel Shahilkumar Satishbhai
|
1109006WL002195
|
Patel Shahilkumar Satishbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198305
|
|
PATEL SHAHILKUMAR SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25080520240128597
|
09/05/2024
|
Jaisikaben Zakhariyabhai Asari
|
1109006WL002195
|
Jaisikaben Zakhariyabhai Asari
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198379
|
|
JEESIKABEN ZKHARYABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25080520240128598
|
09/05/2024
|
Rekhaben Kalubhai Asari
|
1109006WL002195
|
Rekhaben Kalubhai Asari
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198314
|
|
REKHABEN KALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25080520240128603
|
09/05/2024
|
Kharadi Dakshaben Mukeshbhai
|
1109006WL002195
|
Kharadi Dakshaben Mukeshbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198345
|
|
DAXABEN MUKESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25080520240128602
|
09/05/2024
|
Mukeshbhai Somabhai Kharadi
|
1109006WL002195
|
Mukeshbhai Somabhai Kharadi
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198309
|
|
KHARADI MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/8840954
()
|
1109006000NRG25080520240128607
|
09/05/2024
|
Jadeja Manharba Mahendrasinh
|
1109006WL002195
|
Jadeja Manharba Mahendrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198434
|
|
JADEJA MANAHARBA MAHENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/8840954
()
|
1109006000NRG25080520240128608
|
09/05/2024
|
Jadeja Ritaba Mahendrasinh
|
1109006WL002195
|
Jadeja Ritaba Mahendrasinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198375
|
|
Mrs. RITABA MAHENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/8840958
()
|
1109006000NRG25080520240128610
|
09/05/2024
|
Jadeja Benaba Chhatrasinh
|
1109006WL002195
|
Jadeja Benaba Chhatrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198351
|
|
Mrs. BENABA CHHARATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/8840958
()
|
1109006000NRG25080520240128609
|
09/05/2024
|
Jadeja Nitaba Pratapsinh
|
1109006WL002195
|
Jadeja Nitaba Pratapsinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198369
|
|
Nitaba Pratapsinh Jadeja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-015-001/8840963
()
|
1109006000NRG25080520240128612
|
09/05/2024
|
Jadeja Kailashba Kanusinh
|
1109006WL002195
|
Jadeja Kailashba Kanusinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198437
|
|
KAILASBA KANUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-015-001/8840978
()
|
1109006000NRG25080520240128614
|
09/05/2024
|
Jadeja vilasba Sureshbhai
|
1109006WL002195
|
Jadeja vilasba Sureshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198411
|
|
JADEJA VILASBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-015-001/8840984
()
|
1109006000NRG25080520240128616
|
09/05/2024
|
Jadeja Baijiba Madhavsinh
|
1109006WL002195
|
Jadeja Baijiba Madhavsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198362
|
|
JADEJA BAIJIBA MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG25080520240128618
|
09/05/2024
|
Jadeja Kalusinh Manusinh
|
1109006WL002195
|
Jadeja Kalusinh Manusinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198342
|
|
KALUSINH MANUSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
58
|
BHILODA
|
GJ-09-006-015-001/8840992
()
|
1109006000NRG25080520240128619
|
09/05/2024
|
Jadeja Suganba Dashrathsinh
|
1109006WL002195
|
Jadeja Suganba Dashrathsinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198435
|
|
JADEJA SUGANBA DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-015-001/8841001
()
|
1109006000NRG25080520240128620
|
09/05/2024
|
Jadeja Nirba Vdansinh
|
1109006WL002195
|
Jadeja Nirba Vdansinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198438
|
|
NIRBA VADAN SINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-015-001/8841027
()
|
1109006000NRG25080520240128621
|
09/05/2024
|
Pashabhai Jethabhai Bhambhi
|
1109006WL002195
|
Pashabhai Jethabhai Bhambhi
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198401
|
|
PASHABHAI JETHABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG25080520240128625
|
09/05/2024
|
Jadeja Balvantsinh Ratanbhai
|
1109006WL002195
|
Jadeja Balvantsinh Ratanbhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198346
|
|
JADEJA BALVANTSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG25080520240128623
|
09/05/2024
|
Jadeja Balvantsinh Ratansinh
|
1109006WL002195
|
Jadeja Balvantsinh Ratansinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198340
|
|
JADEJA BALVANTSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG25080520240128622
|
09/05/2024
|
Jadeja Manjulaba Balvantsinh
|
1109006WL002195
|
Jadeja Manjulaba Balvantsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198341
|
|
JADEJA MANJUBA BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG25080520240128624
|
09/05/2024
|
Jadeja Vinuba Balvantbhai
|
1109006WL002195
|
Jadeja Vinuba Balvantbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198354
|
|
VINUBA BALAVANTSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-015-001/8841086
()
|
1109006000NRG25080520240128629
|
09/05/2024
|
Jadeja Hiralba Sukhendrasinh
|
1109006WL002195
|
Jadeja Hiralba Sukhendrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198442
|
|
Jadeja Hiralba Sukhendrasinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-015-001/8841092
()
|
1109006000NRG25080520240128630
|
09/05/2024
|
Babubhai Valjibhai Asari
|
1109006WL002195
|
Babubhai Valjibhai Asari
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198383
|
|
BABUBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25080520240128633
|
09/05/2024
|
Patel Minaxiben Piyushbhai
|
1109006WL002195
|
Patel Minaxiben Piyushbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198255
|
|
MINAXIBEN PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25080520240128632
|
09/05/2024
|
PATEL PIYUSHBHAI DINESHBHAI
|
1109006WL002195
|
PATEL PIYUSHBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198300
|
|
PATEL PIYUSHABHAI DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-015-001/8852109
()
|
1109006000NRG25080520240128634
|
09/05/2024
|
Bhambhi Lallubhai Dhulabhai
|
1109006WL002195
|
Bhambhi Lallubhai Dhulabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198318
|
|
BHAMBHI LALABHAI DHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-015-001/8852119
()
|
1109006000NRG25080520240128636
|
09/05/2024
|
Jadeja Dhirsinh Javansinh
|
1109006WL002195
|
Jadeja Dhirsinh Javansinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198365
|
|
JADEJA DHIRSINH JAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-015-001/8852120-C
()
|
1109006000NRG25080520240128637
|
09/05/2024
|
Jadeja Mithalaba Kalusinh
|
1109006WL002195
|
Jadeja Mithalaba Kalusinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198420
|
|
MITHILABA KALUSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-015-001/8852127
()
|
1109006000NRG25080520240128638
|
09/05/2024
|
Jadeja Surekhaba Nikusinh
|
1109006WL002195
|
Jadeja Surekhaba Nikusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198364
|
|
SUREKHABA NIKUSINH JADEJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG25080520240128640
|
09/05/2024
|
Bhambhi Kalabhai Limbabhai
|
1109006WL002195
|
Bhambhi Kalabhai Limbabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198331
|
|
BHAMBHI KALABHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-015-001/8856136
()
|
1109006000NRG25080520240128642
|
09/05/2024
|
Malivad Champaben Sureshbhai
|
1109006WL002195
|
Malivad Champaben Sureshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198357
|
|
CHAMPABEN SURESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-015-001/8856136
()
|
1109006000NRG25080520240128641
|
09/05/2024
|
Malivad Sureshbhai Kanabhai
|
1109006WL002195
|
Malivad Sureshbhai Kanabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198431
|
|
SURESHBHAI KANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-015-001/8856148
()
|
1109006000NRG25080520240128643
|
09/05/2024
|
MAKVANA VINABEN DADUBHAI
|
1109006WL002195
|
MAKVANA VINABEN DADUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198332
|
|
MakavanaVinaDaduBhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-015-001/8856150
()
|
1109006000NRG25080520240128645
|
09/05/2024
|
Jadeja Anjuba pravinsinh
|
1109006WL002195
|
Jadeja Anjuba pravinsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198361
|
|
ANJUBA PRAVINSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-015-001/8856150
()
|
1109006000NRG25080520240128644
|
09/05/2024
|
Jadeja Prakashba Praveensinh
|
1109006WL002195
|
Jadeja Prakashba Praveensinh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198353
|
|
JADEJA PRAKASHBA PRAVEENSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-015-001/8856151
()
|
1109006000NRG25080520240128646
|
09/05/2024
|
Jadeja Sajjanba Devusingh
|
1109006WL002195
|
Jadeja Sajjanba Devusingh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198368
|
|
JADEJA SAJANBA DEVUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG25080520240128647
|
09/05/2024
|
MALIVAD GEETABEN MAHESHBHAI
|
1109006WL002195
|
MALIVAD GEETABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198323
|
|
MALIVAD GITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG25080520240128648
|
09/05/2024
|
Mansukhbhai Balabhai malivad
|
1109006WL002195
|
Mansukhbhai Balabhai malivad
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198326
|
|
Mr. MANSUKHBHAI BALABHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-015-001/8856173
()
|
1109006000NRG25080520240128649
|
09/05/2024
|
JADEJA SAJANBA MAHENDRASINH
|
1109006WL002195
|
JADEJA SAJANBA MAHENDRASINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198356
|
|
Mrs. SAJJANBA MAHENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-015-001/8856180
()
|
1109006000NRG25080520240128651
|
09/05/2024
|
MALIVAD BABUBHAI DAHYABHAI
|
1109006WL002195
|
MALIVAD BABUBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198337
|
|
MALIVAD BABUBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-015-001/8856180
()
|
1109006000NRG25080520240128652
|
09/05/2024
|
Rameshbhai Babubhai malivad
|
1109006WL002195
|
Rameshbhai Babubhai malivad
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198388
|
|
RAMESHBHAI BABUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-015-001/8856182
()
|
1109006000NRG25080520240128654
|
09/05/2024
|
Malivad Ashok Kumar savabhai
|
1109006WL002195
|
Malivad Ashok Kumar savabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198373
|
|
Mr. ASHOKABHAI SAVABHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-015-001/8856182
()
|
1109006000NRG25080520240128653
|
09/05/2024
|
MALIVAD RAMILABEN ASHOKBHAI
|
1109006WL002195
|
MALIVAD RAMILABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198372
|
|
MALIVAD RAMILABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-015-001/8856186
()
|
1109006000NRG25080520240128655
|
09/05/2024
|
Jadeja Dhirajba Bhanu pratapbhai
|
1109006WL002195
|
Jadeja Dhirajba Bhanu pratapbhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198414
|
|
Mrs. DHIRAJBA BHANUPRATAPSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-015-001/8856186
()
|
1109006000NRG25080520240128656
|
09/05/2024
|
Jadeja Kesharba Rugnathsinh
|
1109006WL002195
|
Jadeja Kesharba Rugnathsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198436
|
|
JADEJA KESHARBA RUGNATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHILODA
|
GJ-09-006-015-001/8856190
()
|
1109006000NRG25080520240128657
|
09/05/2024
|
JADEJA JANKBA KODARSINH
|
1109006WL002195
|
JADEJA JANKBA KODARSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198376
|
|
Mrs. JANAKBA KODARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG25080520240128658
|
09/05/2024
|
JADEJA NAVALSINH CHAKUSINH
|
1109006WL002195
|
JADEJA NAVALSINH CHAKUSINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198329
|
|
Mr. NAVALSINH CHAKUSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG25080520240128660
|
09/05/2024
|
JADEJA AMRUTBA VADANSINH
|
1109006WL002195
|
JADEJA AMRUTBA VADANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198360
|
|
JADEJA AMARATBA VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG25080520240128661
|
09/05/2024
|
Jadeja Kusumba Samudrasinh
|
1109006WL002195
|
Jadeja Kusumba Samudrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198417
|
|
JADEJA KUSUMBA SAMUDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG25080520240128662
|
09/05/2024
|
JADEJA KAILASHBA MAHOBBATSINH
|
1109006WL002195
|
JADEJA KAILASHBA MAHOBBATSINH
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198390
|
|
Mrs. KAILASBA MAHABBATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG25080520240128663
|
09/05/2024
|
JADEJA MAHOBBATSINH VADANSINH
|
1109006WL002195
|
JADEJA MAHOBBATSINH VADANSINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198327
|
|
JADEJA MAHOBATSINH VADANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25080520240128666
|
09/05/2024
|
DAMOR KAILASHBEN VASANTBHAI
|
1109006WL002195
|
DAMOR KAILASHBEN VASANTBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198377
|
|
DAMOR KAILASHBEN VASANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25080520240128665
|
09/05/2024
|
DAMOR VASANTBHAI PITARBHAI
|
1109006WL002195
|
DAMOR VASANTBHAI PITARBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198297
|
|
MR VASANTBHAI PITARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25080520240128667
|
09/05/2024
|
DAMOR MITLESHBEN PRAKASHBHAI
|
1109006WL002195
|
DAMOR MITLESHBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198378
|
|
MITLESHBEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-015-001/8856216
()
|
1109006000NRG25080520240128669
|
09/05/2024
|
Jadeja Sejalba Rajendrasinh
|
1109006WL002195
|
Jadeja Sejalba Rajendrasinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198416
|
|
SEJALBA RAJDIPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-015-001/8856218
()
|
1109006000NRG25080520240128671
|
09/05/2024
|
Jadeja Pravinba Bhikhusinh
|
1109006WL002195
|
Jadeja Pravinba Bhikhusinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198371
|
|
JADEJA PRAVINBA BHIKHUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHILODA
|
GJ-09-006-015-001/8856221
()
|
1109006000NRG25080520240128674
|
09/05/2024
|
Jadeja Vimalba Bhammardinh
|
1109006WL002195
|
Jadeja Vimalba Bhammardinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198415
|
|
NIRMLABA BHAMMARSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-015-001/8856228
()
|
1109006000NRG25080520240128676
|
09/05/2024
|
RATHOD MANIBA ABHESINH
|
1109006WL002195
|
RATHOD MANIBA ABHESINH
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198433
|
|
Mrs. MANIBA ABHESINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BHILODA
|
GJ-09-006-015-001/8856231
()
|
1109006000NRG25080520240128678
|
09/05/2024
|
Sadhanaben Ajaykumar Khant
|
1109006WL002195
|
Sadhanaben Ajaykumar Khant
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198404
|
|
SADHANABEN AJAYKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG25080520240128679
|
09/05/2024
|
KHAT PRATAPBHAI AMRABHAI
|
1109006WL002195
|
KHAT PRATAPBHAI AMRABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198335
|
|
Mr. PRATAPBHAI AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-015-001/8856232
()
|
1109006000NRG25080520240128680
|
09/05/2024
|
Lilaben Pratapbhai Khant
|
1109006WL002195
|
Lilaben Pratapbhai Khant
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198391
|
|
LILABEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG25080520240128682
|
09/05/2024
|
Khant Bhurabhai Bhathibhai
|
1109006WL002195
|
Khant Bhurabhai Bhathibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198330
|
|
KHANT BHURABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG25080520240128683
|
09/05/2024
|
Khant Hiteshbhai Amaratbhai
|
1109006WL002195
|
Khant Hiteshbhai Amaratbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198419
|
|
HITESHKUMAR AMRATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25080520240128685
|
09/05/2024
|
Ashish Avinash Damor
|
1109006WL002195
|
Ashish Avinash Damor
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198386
|
|
ASHISHBHAI AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25080520240128684
|
09/05/2024
|
DAMOR LILABEN AVINASHBHAI
|
1109006WL002195
|
DAMOR LILABEN AVINASHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198294
|
|
LILABEN AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25080520240128686
|
09/05/2024
|
KHARADI ARUNABAN SANJAYBHAII
|
1109006WL002195
|
KHARADI ARUNABAN SANJAYBHAII
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198310
|
|
ARUNA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25080520240128687
|
09/05/2024
|
KHARADI SANJAYBHAI DHULABHAI
|
1109006WL002195
|
KHARADI SANJAYBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974198311
|
|
KHARADI SANJAYBHAI DHULABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHILODA
|
GJ-09-006-015-001/8856240
()
|
1109006000NRG25080520240128688
|
09/05/2024
|
JADEJA KAILASHBA KALUSINH
|
1109006WL002195
|
JADEJA KAILASHBA KALUSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198319
|
|
JADEJA KAILASHABA KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-015-001/8856243
()
|
1109006000NRG25080520240128689
|
09/05/2024
|
JADEJA MINABA RAJENDRASINH
|
1109006WL002195
|
JADEJA MINABA RAJENDRASINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198296
|
|
Mrs. MINABA RAJENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG25080520240128691
|
09/05/2024
|
Khant Maganbhai Somabhai
|
1109006WL002195
|
Khant Maganbhai Somabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198403
|
|
MAGANBHAI SOMABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-015-001/8856245
()
|
1109006000NRG25080520240128690
|
09/05/2024
|
KHANT MANJULABEN MAGANBHAI
|
1109006WL002195
|
KHANT MANJULABEN MAGANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198295
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25080520240128693
|
09/05/2024
|
PATEL MAIKALKUMAR LALITBHAI
|
1109006WL002195
|
PATEL MAIKALKUMAR LALITBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198303
|
|
PATEL MAIKALKUMAR LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25080520240128692
|
09/05/2024
|
PATEL SARMITHABEN MAIKALBGAI
|
1109006WL002195
|
PATEL SARMITHABEN MAIKALBGAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198381
|
|
Ms. MAYKALKUMAR LALITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BHILODA
|
GJ-09-006-015-001/8856251
()
|
1109006000NRG25080520240128694
|
09/05/2024
|
Khant Pankajbhai Bhurabhai
|
1109006WL002195
|
Khant Pankajbhai Bhurabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198418
|
|
KHANT PANKAJBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILODA
|
GJ-09-006-015-001/8856251
()
|
1109006000NRG25080520240128695
|
09/05/2024
|
Khant Varshaben Pankajbhai
|
1109006WL002195
|
Khant Varshaben Pankajbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198393
|
|
KHANT VARSHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-015-001/8856256
()
|
1109006000NRG25080520240128696
|
09/05/2024
|
Jadeja Kumanba Jivatsinh
|
1109006WL002195
|
Jadeja Kumanba Jivatsinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198366
|
|
JADEJA KUMANBA JIVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-015-001/8856257
()
|
1109006000NRG25080520240128698
|
09/05/2024
|
Jadeja Gitaba Ranjitsinh
|
1109006WL002195
|
Jadeja Gitaba Ranjitsinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198429
|
|
Mrs. GEETABA RANJITSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-015-001/8856265
()
|
1109006000NRG25080520240128700
|
09/05/2024
|
PATEL SANGITABEN PARESHBHAI
|
1109006WL002195
|
PATEL SANGITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198302
|
|
PATEL SANGITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-015-001/8856266
()
|
1109006000NRG25080520240128701
|
09/05/2024
|
PATEL RAJENDRBHAI AENIYASBHAI
|
1109006WL002195
|
PATEL RAJENDRBHAI AENIYASBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198409
|
|
PATEL RAJENDRABHAI AENIYASBHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHILODA
|
GJ-09-006-015-001/8856272
()
|
1109006000NRG25080520240128702
|
09/05/2024
|
Jadeja Kailashba Balbhadrasinh
|
1109006WL002195
|
Jadeja Kailashba Balbhadrasinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198428
|
|
KAILASBA BALBHADRASINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-015-001/8856276
()
|
1109006000NRG25080520240128703
|
09/05/2024
|
JADEJA TULSIBA KIRTISINH
|
1109006WL002195
|
JADEJA TULSIBA KIRTISINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198430
|
|
TULSIBA KIRTISINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-015-001/8856282
()
|
1109006000NRG25080520240128704
|
09/05/2024
|
MODIYA KAMLESHBHAI BHATABHA
|
1109006WL002195
|
MODIYA KAMLESHBHAI BHATABHA
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198370
|
|
MODIYA KAMLESHABHAI BHATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-015-001/8856283
()
|
1109006000NRG25080520240128705
|
09/05/2024
|
MODYA LALIBEN ARJUNBHAI
|
1109006WL002195
|
MODYA LALIBEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198333
|
|
MODIYA LALIBEN RJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-015-001/8856301
()
|
1109006000NRG25080520240128706
|
09/05/2024
|
PATEL JAKHARIYABHAI VALJIBHAI
|
1109006WL002195
|
PATEL JAKHARIYABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
11/05/2024
|
|
3974198422
|
|
ZKHAYABHAI VALJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25080520240128709
|
09/05/2024
|
Jivantaben mukeshbhai Kharadi
|
1109006WL002195
|
Jivantaben mukeshbhai Kharadi
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198304
|
|
JIVANTABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25080520240128708
|
09/05/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL002195
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198308
|
|
KHARADI SHANTABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25080520240128707
|
09/05/2024
|
KHARADI SOMABHAI RAMJIBHA
|
1109006WL002195
|
KHARADI SOMABHAI RAMJIBHA
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198385
|
|
SOMABHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-015-001/8856314
()
|
1109006000NRG25080520240128711
|
09/05/2024
|
ASARI SALUBHAI VAJABHAI
|
1109006WL002195
|
ASARI SALUBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974198359
|
|
ASARI SALUBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-015-001/8856324
()
|
1109006000NRG25080520240128712
|
09/05/2024
|
Raval Lataben Bhagvanbhai
|
1109006WL002195
|
Raval Lataben Bhagvanbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198325
|
|
RAVAL LATABEN BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-015-001/8856330
()
|
1109006000NRG25080520240128713
|
09/05/2024
|
Malivad Ramilaben Dahayabhai
|
1109006WL002195
|
Malivad Ramilaben Dahayabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198350
|
|
MALIVAD RAMILABEN DAHAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-015-001/88563325
()
|
1109006000NRG25080520240128715
|
09/05/2024
|
Malivad Gignishaben Bharatbhai
|
1109006WL002195
|
Malivad Gignishaben Bharatbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198423
|
|
JIGNISHA BEN BHARATBHAI MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHILODA
|
GJ-09-006-015-001/88563325
()
|
1109006000NRG25080520240128714
|
09/05/2024
|
Malivad Suryaben Bharatbhai
|
1109006WL002195
|
Malivad Suryaben Bharatbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198396
|
|
Mrs. SURYABEN BHARATBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG25080520240128717
|
09/05/2024
|
adeja Balvantsinh Rangusinh
|
1109006WL002195
|
adeja Balvantsinh Rangusinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198410
|
|
BALWANT RAGHU JADEJA
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG25080520240128716
|
09/05/2024
|
Jajeja Taraba Rangusinh
|
1109006WL002195
|
Jajeja Taraba Rangusinh
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198321
|
|
TARABA JADEJA
|
RATNAKAR BANK(607393)
|
|
138
|
BHILODA
|
GJ-09-006-015-001/88563327
()
|
1109006000NRG25080520240128718
|
09/05/2024
|
Khant Babubhai somabhai
|
1109006WL002195
|
Khant Babubhai somabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198392
|
|
KHANT BABUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG25080520240128720
|
09/05/2024
|
Dahiben Amrutbhai Raval
|
1109006WL002195
|
Dahiben Amrutbhai Raval
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198389
|
|
DAHIBEN AMRATBHAI RA
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG25080520240128721
|
09/05/2024
|
Raval Beniben Amrutbhai
|
1109006WL002195
|
Raval Beniben Amrutbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198324
|
|
BENIBEN AMRUTBHAI RAVAL
|
CANARA BANK(508532)
|
|
141
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG25080520240128723
|
09/05/2024
|
Modiya Gita ben Lalabhai
|
1109006WL002195
|
Modiya Gita ben Lalabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198395
|
|
GITABEN LALABHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG25080520240128722
|
09/05/2024
|
Modiya Hinaben Dineshbhai
|
1109006WL002195
|
Modiya Hinaben Dineshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198402
|
|
HINABEN DINESHBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-015-001/88563347
()
|
1109006000NRG25080520240128725
|
09/05/2024
|
ADEJA LAXMIBA PRUTHVISINH
|
1109006WL002195
|
ADEJA LAXMIBA PRUTHVISINH
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198406
|
|
LAKSHMIBA PRUTHVISINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG25080520240128726
|
09/05/2024
|
Jadeja Chimanba Kirtisinh
|
1109006WL002195
|
Jadeja Chimanba Kirtisinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198425
|
|
CHIMANBA KIRTISINH JADEJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG25080520240128727
|
09/05/2024
|
JADEJA KIRTISINH UDESINH
|
1109006WL002195
|
JADEJA KIRTISINH UDESINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198412
|
|
Mr. KIRITISINH UDESINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG25080520240128728
|
09/05/2024
|
Jadeja Vasantba kirtisinh
|
1109006WL002195
|
Jadeja Vasantba kirtisinh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198413
|
|
VASANTABA KIRTISINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-015-001/88563353
()
|
1109006000NRG25080520240128730
|
09/05/2024
|
Jadeja Badsinh Ratansinh
|
1109006WL002195
|
Jadeja Badsinh Ratansinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198339
|
|
JADEJA BADSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-015-001/88563353
()
|
1109006000NRG25080520240128729
|
09/05/2024
|
Jadeja Gotalba Pratapsinh
|
1109006WL002195
|
Jadeja Gotalba Pratapsinh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198336
|
|
GOTALBA PRATAPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-015-001/88563379
()
|
1109006000NRG25080520240128733
|
09/05/2024
|
Jadeja Vijayaba Karansinh
|
1109006WL002195
|
Jadeja Vijayaba Karansinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198287
|
|
VIJAYBA KARANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-015-001/88563410
()
|
1109006000NRG25080520240128734
|
09/05/2024
|
Jadeja Sushilaba Jitendrasinh
|
1109006WL002195
|
Jadeja Sushilaba Jitendrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198275
|
|
JADEJA SUSHILABA JITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-015-001/88563413
()
|
1109006000NRG25080520240128735
|
09/05/2024
|
Jadeja Shardaba Pahadsinh
|
1109006WL002195
|
Jadeja Shardaba Pahadsinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198426
|
|
SHARDABA PAHADSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-015-001/88563415
()
|
1109006000NRG25080520240128736
|
09/05/2024
|
Jadeja Vijayaba Padam Singh
|
1109006WL002195
|
Jadeja Vijayaba Padam Singh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198444
|
|
JADEJA VIJALBA PADAMSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BHILODA
|
GJ-09-006-015-001/88563430
()
|
1109006000NRG25080520240128738
|
09/05/2024
|
Kharadi Anilbhai Amrutbhai
|
1109006WL002195
|
Kharadi Anilbhai Amrutbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198407
|
|
ANILKUMAR AMRUTBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-015-001/88563430
()
|
1109006000NRG25080520240128739
|
09/05/2024
|
Kharadi Aratiben Anilbhai
|
1109006WL002195
|
Kharadi Aratiben Anilbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198408
|
|
ARTIBEN ANILBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-015-001/88563434
()
|
1109006000NRG25080520240128740
|
09/05/2024
|
Taral Kantibhai Ranchhodbhai
|
1109006WL002195
|
Taral Kantibhai Ranchhodbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198317
|
|
KANTIBHAI RANCHHODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG25080520240128744
|
09/05/2024
|
Urmilaba Lalitsinh Jadeja
|
1109006WL002195
|
Urmilaba Lalitsinh Jadeja
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198320
|
|
JADEJA URMILABA LALITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHILODA
|
GJ-09-006-015-001/88563470
()
|
1109006000NRG25080520240128747
|
09/05/2024
|
Damor Laxmiben Munnabhai
|
1109006WL002195
|
Damor Laxmiben Munnabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198358
|
|
DAMOR LAXMIBEN MUNNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-015-001/88563470
()
|
1109006000NRG25080520240128746
|
09/05/2024
|
Damor Munnabhai Khimajibhai
|
1109006WL002195
|
Damor Munnabhai Khimajibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198338
|
|
DAMOR MUNNABHAI KHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-015-001/88563478
()
|
1109006000NRG25080520240128748
|
09/05/2024
|
Khant Naresh Bhai Ramanbhai
|
1109006WL002195
|
Khant Naresh Bhai Ramanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198421
|
|
Mr. NARESHBHAI RAMANBHAI KHANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-015-001/88563481
()
|
1109006000NRG25080520240128750
|
09/05/2024
|
Kantilal Motibhai Khant
|
1109006WL002195
|
Kantilal Motibhai Khant
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198399
|
|
KHANT KANTIBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHILODA
|
GJ-09-006-015-001/88563481
()
|
1109006000NRG25080520240128749
|
09/05/2024
|
KHANT SAVITABEN JASHUBHAI
|
1109006WL002195
|
KHANT SAVITABEN JASHUBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198387
|
|
SAVITABEN JASHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-015-001/88563481
()
|
1109006000NRG25080520240128751
|
09/05/2024
|
Khant Sidviben Kantibhai
|
1109006WL002195
|
Khant Sidviben Kantibhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198286
|
|
KHANT SIDVINBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG25080520240128753
|
09/05/2024
|
Patel Jyotikaben Maikalbhai
|
1109006WL002195
|
Patel Jyotikaben Maikalbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198328
|
|
JYOKITABEN MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG25080520240128752
|
09/05/2024
|
Ravinfra Kumar Maikalbhai patel
|
1109006WL002195
|
Ravinfra Kumar Maikalbhai patel
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974198384
|
|
RAVINDRAKUMAR MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-015-001/88563494
()
|
1109006000NRG25080520240128754
|
09/05/2024
|
PATEL SHANTABEN ANDRY
|
1109006WL002195
|
PATEL SHANTABEN ANDRY
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974198299
|
|
PATEL SHANTABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-015-001/88563495
()
|
1109006000NRG25080520240128755
|
09/05/2024
|
Asari Niruben Narsinhbhai
|
1109006WL002195
|
Asari Niruben Narsinhbhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974198254
|
|
ASARI NIRUBEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-015-001/88563502
()
|
1109006000NRG25080520240128756
|
09/05/2024
|
Jadeja Kamlaba Vinusinh
|
1109006WL002195
|
Jadeja Kamlaba Vinusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198343
|
|
JADEJA KAMLABA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHILODA
|
GJ-09-006-015-001/88563515
()
|
1109006000NRG25080520240128758
|
09/05/2024
|
Jadeja Hansuba Pratapsingh
|
1109006WL002195
|
Jadeja Hansuba Pratapsingh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198347
|
|
JADEJA HANSUBA PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHILODA
|
GJ-09-006-015-001/88563520
()
|
1109006000NRG25080520240128759
|
09/05/2024
|
Sirsiba Siddharth Singh Jadeja
|
1109006WL002195
|
Sirsiba Siddharth Singh Jadeja
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198394
|
|
JADEJA SARSIBA SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHILODA
|
GJ-09-006-015-001/88563534
()
|
1109006000NRG25080520240128760
|
09/05/2024
|
Jadeja Vishuba Kalyansinh
|
1109006WL002195
|
Jadeja Vishuba Kalyansinh
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198344
|
|
JADEJA VISHNUBA KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG25080520240128762
|
09/05/2024
|
Malivad Dhirabhai Dahayabhai
|
1109006WL002195
|
Malivad Dhirabhai Dahayabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198349
|
|
DHIRABHAI DAHAYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG25080520240128763
|
09/05/2024
|
Malivad Taraben Rajendra Bhai
|
1109006WL002195
|
Malivad Taraben Rajendra Bhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198355
|
|
MALIVAD TARABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-015-001/888563529
()
|
1109006000NRG25080520240128766
|
09/05/2024
|
Malivad Suryaben Dilipabhai
|
1109006WL002195
|
Malivad Suryaben Dilipabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198397
|
|
MALIVAD SURYABEN DILIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25080520240128767
|
09/05/2024
|
Damor Kolvinaben Maheshbhai
|
1109006WL002195
|
Damor Kolvinaben Maheshbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198380
|
|
KOLVINABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-015-001/888563532
()
|
1109006000NRG25080520240128769
|
09/05/2024
|
KhantNitaben Chaturbhai
|
1109006WL002195
|
KhantNitaben Chaturbhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198398
|
|
NITABEN CHATURBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-015-001/888563548
()
|
1109006000NRG25080520240128770
|
09/05/2024
|
Khant Bhuriben Kalabhai
|
1109006WL002195
|
Khant Bhuriben Kalabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198288
|
|
KHANT BHURIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134506
|
134506
|
|
|
|
|
|
|
|
|
177
|
BHILODA
|
GJ-09-006-015-001/808115
()
|
1109006000NRG25080520240128557
|
09/05/2024
|
Babu Ba Kalyan Sinh Jadeja
|
1109006WL002195
|
Babu Ba Kalyan Sinh Jadeja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198279
|
|
Jadeja Babu Ba Kalyan Sinh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHILODA
|
GJ-09-006-015-001/817071
()
|
1109006000NRG25080520240128559
|
09/05/2024
|
Jadeja Kankba Ajitsinh
|
1109006WL002195
|
Jadeja Kankba Ajitsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198282
|
|
JADEJA KANAKBA AJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
BHILODA
|
GJ-09-006-015-001/817383
()
|
1109006000NRG25080520240128576
|
09/05/2024
|
Jadeja Bharatbhai Dharmendra
|
1109006WL002195
|
Jadeja Bharatbhai Dharmendra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198247
|
|
JADEJA BHARATIBA DHARMENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-015-001/817575
()
|
1109006000NRG25080520240128582
|
09/05/2024
|
Jadeja Joyotsnaba Viruainh
|
1109006WL002195
|
Jadeja Joyotsnaba Viruainh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198243
|
|
JADEJA JOYOTSNABA VIRUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHILODA
|
GJ-09-006-015-001/817670
()
|
1109006000NRG25080520240128583
|
09/05/2024
|
Saymankumar Rajnikant Damor
|
1109006WL002195
|
Saymankumar Rajnikant Damor
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198238
|
|
DAMOR SAYAMAN KUMAR RAJANIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25080520240128588
|
09/05/2024
|
Asari Rinaben Sukabhai
|
1109006WL002195
|
Asari Rinaben Sukabhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198268
|
|
ASARI RINABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHILODA
|
GJ-09-006-015-001/8840945
()
|
1109006000NRG25080520240128605
|
09/05/2024
|
Jadeja Kusumba Bhikhusinh
|
1109006WL002195
|
Jadeja Kusumba Bhikhusinh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198232
|
|
JADEJA KUSUMBA BHIKHUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
BHILODA
|
GJ-09-006-015-001/8840963
()
|
1109006000NRG25080520240128611
|
09/05/2024
|
Jadeja Premilaba Yogeshvarsinh
|
1109006WL002195
|
Jadeja Premilaba Yogeshvarsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198273
|
|
JADEJA PREMILABA YOGESHVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHILODA
|
GJ-09-006-015-001/8840970
()
|
1109006000NRG25080520240128613
|
09/05/2024
|
Jadeja Sonalba Lalsinh
|
1109006WL002195
|
Jadeja Sonalba Lalsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198278
|
|
JADEJA SONAL BA LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHILODA
|
GJ-09-006-015-001/8841051
()
|
1109006000NRG25080520240128626
|
09/05/2024
|
Jadeja Harshidaba Vikramsinh
|
1109006WL002195
|
Jadeja Harshidaba Vikramsinh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198277
|
|
HARSHIDABA VIKRAMSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-015-001/8841051
()
|
1109006000NRG25080520240128627
|
09/05/2024
|
Jadeja Sumanba Makhusinh
|
1109006WL002195
|
Jadeja Sumanba Makhusinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198266
|
|
JADEJA SUMANBA MAKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHILODA
|
GJ-09-006-015-001/8841119
()
|
1109006000NRG25080520240128631
|
09/05/2024
|
Jadeja Anjaba Chhatrasinh
|
1109006WL002195
|
Jadeja Anjaba Chhatrasinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198269
|
|
JADEJA ANJABA CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHILODA
|
GJ-09-006-015-001/8852110
()
|
1109006000NRG25080520240128635
|
09/05/2024
|
Damor Jaydipbhai Jayanand
|
1109006WL002195
|
Damor Jaydipbhai Jayanand
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198237
|
|
JAYDIPBHAI JAYANANDB
|
BANK OF BARODA(606985)
|
|
190
|
BHILODA
|
GJ-09-006-015-001/8852128
()
|
1109006000NRG25080520240128639
|
09/05/2024
|
Jadeja Vishuba Bharatsingh
|
1109006WL002195
|
Jadeja Vishuba Bharatsingh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198267
|
|
JADEJA VIMALABA BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHILODA
|
GJ-09-006-015-001/8856177
()
|
1109006000NRG25080520240128650
|
09/05/2024
|
Jadeja Nayanaba Jaypalsinh
|
1109006WL002195
|
Jadeja Nayanaba Jaypalsinh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198231
|
|
JADEJA NAYANABA JAYPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG25080520240128659
|
09/05/2024
|
Jadeja Janakba Ramsinh
|
1109006WL002195
|
Jadeja Janakba Ramsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198245
|
|
JADEJA JANAKBA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHILODA
|
GJ-09-006-015-001/8856204
()
|
1109006000NRG25080520240128664
|
09/05/2024
|
JADEJA LAXMIBA BHOPALSINH
|
1109006WL002195
|
JADEJA LAXMIBA BHOPALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198242
|
|
LAXMIBA BHOPALSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHILODA
|
GJ-09-006-015-001/8856218
()
|
1109006000NRG25080520240128670
|
09/05/2024
|
Jadeja Ananda Rajendrasinh
|
1109006WL002195
|
Jadeja Ananda Rajendrasinh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198230
|
|
ANANDBA RAJENDRASINH JADEJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BHILODA
|
GJ-09-006-015-001/8856220
()
|
1109006000NRG25080520240128672
|
09/05/2024
|
Jadeja Manjulaba Ganpatsinh
|
1109006WL002195
|
Jadeja Manjulaba Ganpatsinh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198244
|
|
JADEJA MANJULABA GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHILODA
|
GJ-09-006-015-001/8856220
()
|
1109006000NRG25080520240128673
|
09/05/2024
|
Jadeja Vilasba Divansinh
|
1109006WL002195
|
Jadeja Vilasba Divansinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198276
|
|
JADEJA VILASBA DIVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHILODA
|
GJ-09-006-015-001/8856224
()
|
1109006000NRG25080520240128675
|
09/05/2024
|
Jadeja Kanchanba Pravinsinh
|
1109006WL002195
|
Jadeja Kanchanba Pravinsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198274
|
|
JADEJA KANCHANBA PRAVEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHILODA
|
GJ-09-006-015-001/8856228
()
|
1109006000NRG25080520240128677
|
09/05/2024
|
Jadeja Birjba Kintusinh
|
1109006WL002195
|
Jadeja Birjba Kintusinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198262
|
|
RATHOD BIRJBA KINTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG25080520240128681
|
09/05/2024
|
Khant Babuben Bhurabhai
|
1109006WL002195
|
Khant Babuben Bhurabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198241
|
|
KHANT BABUBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHILODA
|
GJ-09-006-015-001/8856256
()
|
1109006000NRG25080520240128697
|
09/05/2024
|
Ramsinh Jindusinh Jadeja
|
1109006WL002195
|
Ramsinh Jindusinh Jadeja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198233
|
|
RAMSINH JINDUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-015-001/8856264
()
|
1109006000NRG25080520240128699
|
09/05/2024
|
Khant Sangitaben Dineshbhai
|
1109006WL002195
|
Khant Sangitaben Dineshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198280
|
|
KHANT SANGITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHILODA
|
GJ-09-006-015-001/8856312
()
|
1109006000NRG25080520240128710
|
09/05/2024
|
Asari Fironaben Zakhariyabhai
|
1109006WL002195
|
Asari Fironaben Zakhariyabhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974198239
|
|
FIRONABEN JAKHARIYABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHILODA
|
GJ-09-006-015-001/88563330
()
|
1109006000NRG25080520240128719
|
09/05/2024
|
Jadeja Laxmiba tejusinh
|
1109006WL002195
|
Jadeja Laxmiba tejusinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198270
|
|
JADEJA LAXMIBA TEJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHILODA
|
GJ-09-006-015-001/88563338
()
|
1109006000NRG25080520240128724
|
09/05/2024
|
Jadeja Prasannba Indrasinh
|
1109006WL002195
|
Jadeja Prasannba Indrasinh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198248
|
|
JADEJA PRASANNBA INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHILODA
|
GJ-09-006-015-001/88563363
()
|
1109006000NRG25080520240128731
|
09/05/2024
|
Govindsinh Deepsinh Jadeja
|
1109006WL002195
|
Govindsinh Deepsinh Jadeja
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198250
|
|
JADEJA GOVINDSINH DEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHILODA
|
GJ-09-006-015-001/88563363
()
|
1109006000NRG25080520240128732
|
09/05/2024
|
Jadeja Kiranba Govindsinh
|
1109006WL002195
|
Jadeja Kiranba Govindsinh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198281
|
|
KIRANBA GOVINDSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
BHILODA
|
GJ-09-006-015-001/88563416
()
|
1109006000NRG25080520240128737
|
09/05/2024
|
Jadeja Ratanba Bhikusinh
|
1109006WL002195
|
Jadeja Ratanba Bhikusinh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974198271
|
|
JADEJA RATANBA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHILODA
|
GJ-09-006-015-001/88563443
()
|
1109006000NRG25080520240128741
|
09/05/2024
|
Jadeja Sumanba jagdevdinh
|
1109006WL002195
|
Jadeja Sumanba jagdevdinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198272
|
|
SUMANBA JAGDEV SINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHILODA
|
GJ-09-006-015-001/88563447
()
|
1109006000NRG25080520240128742
|
09/05/2024
|
Jadeja Vanjiba Javansinh
|
1109006WL002195
|
Jadeja Vanjiba Javansinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198246
|
|
JADEJA VANJIBA JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHILODA
|
GJ-09-006-015-001/88563450
()
|
1109006000NRG25080520240128743
|
09/05/2024
|
Jadeja Jindusinh Himatsinh
|
1109006WL002195
|
Jadeja Jindusinh Himatsinh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974198234
|
|
JINDUSINH HIMATSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG25080520240128745
|
09/05/2024
|
Jadeja Lalitkumar Dilipsinh
|
1109006WL002195
|
Jadeja Lalitkumar Dilipsinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198240
|
|
LALITKUMAR DILIPSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHILODA
|
GJ-09-006-015-001/88563504
()
|
1109006000NRG25080520240128757
|
09/05/2024
|
Jadeja Maniba Navalsinh
|
1109006WL002195
|
Jadeja Maniba Navalsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198265
|
|
JADEJA MANIBA NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
BHILODA
|
GJ-09-006-015-001/88563536
()
|
1109006000NRG25080520240128761
|
09/05/2024
|
Jadeja Kusumba Jitendrasinh
|
1109006WL002195
|
Jadeja Kusumba Jitendrasinh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198249
|
|
JADEJA KUSUMBA JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG25080520240128764
|
09/05/2024
|
Patel Ludiyaben Lalitbhai
|
1109006WL002195
|
Patel Ludiyaben Lalitbhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198235
|
|
PATEL LUDIYABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG25080520240128765
|
09/05/2024
|
Patel Prakashkumar Lalitbhai
|
1109006WL002195
|
Patel Prakashkumar Lalitbhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198236
|
|
PATEL PRAKASHKUMAR LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31965
|
31965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178316
|
178316
|
|
|
|
|
|
|
|