|
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
()
|
1109006000NRG25300420240081264
|
03/05/2024
|
Manchiben Kachrabhai Bhambhi
|
1109006WL001361
|
Manchiben Kachrabhai Bhambhi
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862114276
|
|
MANCHHIBEN KACHARABH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG25300420240081265
|
03/05/2024
|
Bhambhi Shardaben Kalabhai
|
1109006WL001361
|
Bhambhi Shardaben Kalabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114280
|
|
BHAMBHI SHARDABEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-015-001/8840863
()
|
1109006000NRG25300420240081289
|
03/05/2024
|
Abhishek Somabhai Asari
|
1109006WL001361
|
Abhishek Somabhai Asari
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114279
|
|
ASARI ABHISHEK SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-015-001/8840864
()
|
1109006000NRG25300420240081290
|
03/05/2024
|
Manjulaben Kishorbhai Asari
|
1109006WL001361
|
Manjulaben Kishorbhai Asari
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114277
|
|
MANJULABEN KISHORBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25300420240081294
|
03/05/2024
|
Kharadi Bhuriben Devjibhai
|
1109006WL001361
|
Kharadi Bhuriben Devjibhai
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862114282
|
|
KHARADI BHURIBEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG25300420240081301
|
03/05/2024
|
Jadeja Brinjal ba Kalusinh
|
1109006WL001361
|
Jadeja Brinjal ba Kalusinh
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114283
|
|
JADEJA BIRAJBA KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25300420240081333
|
03/05/2024
|
Payalben vijayprakash Damor
|
1109006WL001361
|
Payalben vijayprakash Damor
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114278
|
|
PAYALBEN VIJAYPRAKASH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-015-001/888563548
()
|
1109006000NRG25300420240081405
|
03/05/2024
|
Khant Daxaben SanjayKumar
|
1109006WL001361
|
Khant Daxaben SanjayKumar
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862114281
|
|
KHANT DAXABEN SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25300420240081403
|
03/05/2024
|
Punitkumar Maheshbhai Damor
|
1109006WL001361
|
Punitkumar Maheshbhai Damor
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114275
|
|
DAMOR PUNITKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG25300420240081266
|
03/05/2024
|
Chamar Mahendrakumar Kalabhai
|
1109006WL001361
|
Chamar Mahendrakumar Kalabhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862114324
|
|
CHAMAR MAHENDRAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-015-001/817371
()
|
1109006000NRG25300420240081267
|
03/05/2024
|
Jadeja Niruba Kalusinh
|
1109006WL001361
|
Jadeja Niruba Kalusinh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114376
|
|
JADEJA NIRUBA KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG25300420240081269
|
03/05/2024
|
Khant Radhaben Bhalabhai
|
1109006WL001361
|
Khant Radhaben Bhalabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114378
|
|
KHANT RADHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-015-001/817498
()
|
1109006000NRG25300420240081270
|
03/05/2024
|
Kokilaben Kalabhai Khant
|
1109006WL001361
|
Kokilaben Kalabhai Khant
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114351
|
|
KHANT KOKILA BEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-015-001/817532
()
|
1109006000NRG25300420240081271
|
03/05/2024
|
Jadeja Nayanaba Gopalsinh
|
1109006WL001361
|
Jadeja Nayanaba Gopalsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114335
|
|
JADEJA NAYANABA GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25300420240081276
|
03/05/2024
|
ASARI JOSHNABEN DOLABHAI
|
1109006WL001361
|
ASARI JOSHNABEN DOLABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114343
|
|
JOSNABEN DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-015-001/8840754
()
|
1109006000NRG25300420240081275
|
03/05/2024
|
ASARI MARIYAMBEN MARTABHAI
|
1109006WL001361
|
ASARI MARIYAMBEN MARTABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862114315
|
|
ASARI MARIYAMBEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25300420240081278
|
03/05/2024
|
ASARI LALITABEN SUKHABHAI
|
1109006WL001361
|
ASARI LALITABEN SUKHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114303
|
|
ASARI LALITABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25300420240081277
|
03/05/2024
|
Asari Sukhabhai Salubhai
|
1109006WL001361
|
Asari Sukhabhai Salubhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114302
|
|
ASARI SUKHABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-015-001/8840762
()
|
1109006000NRG25300420240081280
|
03/05/2024
|
DAMOR SAVITABEN SURJIBHAI
|
1109006WL001361
|
DAMOR SAVITABEN SURJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114307
|
|
DAMOR SAVITABEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-015-001/8840763
()
|
1109006000NRG25300420240081281
|
03/05/2024
|
Vaibhavkumar Jastinbhai Damor
|
1109006WL001361
|
Vaibhavkumar Jastinbhai Damor
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114358
|
|
VAIBHAVAKUMAR JASTINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/8840766
()
|
1109006000NRG25300420240081282
|
03/05/2024
|
Kharadi Hansaben Ashokbhai
|
1109006WL001361
|
Kharadi Hansaben Ashokbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862114371
|
|
HANSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG25300420240081284
|
03/05/2024
|
Hiteshkumar Badabhai Kharadi
|
1109006WL001361
|
Hiteshkumar Badabhai Kharadi
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114345
|
|
KHARADI HITESH KUMAR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-015-001/8840769
()
|
1109006000NRG25300420240081283
|
03/05/2024
|
PREMILABEN
|
1109006WL001361
|
PREMILABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862114322
|
|
PREMELABEN BADABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25300420240081285
|
03/05/2024
|
PATEL PRAFULLABEN KAMALESHBHAI
|
1109006WL001361
|
PATEL PRAFULLABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114308
|
|
PRAFULLABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-015-001/8840773
()
|
1109006000NRG25300420240081286
|
03/05/2024
|
Patel Shahilkumar Satishbhai
|
1109006WL001361
|
Patel Shahilkumar Satishbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114288
|
|
PATEL SHAHILKUMAR SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25300420240081287
|
03/05/2024
|
Jhakhariyabhai Daniyalbhai Asari
|
1109006WL001361
|
Jhakhariyabhai Daniyalbhai Asari
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114349
|
|
JHAKHARYABHAI DANIYALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-015-001/8840780
()
|
1109006000NRG25300420240081288
|
03/05/2024
|
Rekhaben Kalubhai Asari
|
1109006WL001361
|
Rekhaben Kalubhai Asari
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114347
|
|
REKHABEN KALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-015-001/8840872
()
|
1109006000NRG25300420240081291
|
03/05/2024
|
Pinalben Punabhai Kharadi
|
1109006WL001361
|
Pinalben Punabhai Kharadi
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
08/05/2024
|
|
3862114368
|
|
KHARADI PINALBAHEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25300420240081292
|
03/05/2024
|
Kharadi Vinod Somabhai
|
1109006WL001361
|
Kharadi Vinod Somabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114309
|
|
KHARADI VINODBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-015-001/8840873
()
|
1109006000NRG25300420240081293
|
03/05/2024
|
Saralaben Vinodbhai Kharadi
|
1109006WL001361
|
Saralaben Vinodbhai Kharadi
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114354
|
|
SARLABEN VINODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-015-001/8840875
()
|
1109006000NRG25300420240081295
|
03/05/2024
|
Mukeshbhai Somabhai Kharadi
|
1109006WL001361
|
Mukeshbhai Somabhai Kharadi
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862114337
|
|
KHARADI MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-015-001/8840958
()
|
1109006000NRG25300420240081297
|
03/05/2024
|
Jadeja Benaba Chhatrasinh
|
1109006WL001361
|
Jadeja Benaba Chhatrasinh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114301
|
|
Mrs. BENABA CHHARATSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-015-001/8840978
()
|
1109006000NRG25300420240081299
|
03/05/2024
|
Jadeja vilasba Sureshbhai
|
1109006WL001361
|
Jadeja vilasba Sureshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114364
|
|
JADEJA VILASBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-015-001/8840984
()
|
1109006000NRG25300420240081300
|
03/05/2024
|
Jadeja Baijiba Madhavsinh
|
1109006WL001361
|
Jadeja Baijiba Madhavsinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114332
|
|
JADEJA BAIJIBA MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-015-001/8840991
()
|
1109006000NRG25300420240081302
|
03/05/2024
|
Jadeja Kalusinh Manusinh
|
1109006WL001361
|
Jadeja Kalusinh Manusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114326
|
|
KALUSINH MANUSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
36
|
BHILODA
|
GJ-09-006-015-001/8841027
()
|
1109006000NRG25300420240081303
|
03/05/2024
|
Bhambhi Jashiben Pashabhai
|
1109006WL001361
|
Bhambhi Jashiben Pashabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114284
|
|
BHAMBHI JASHIBEN PASHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG25300420240081306
|
03/05/2024
|
Jadeja Balvantsinh Ratanbhai
|
1109006WL001361
|
Jadeja Balvantsinh Ratanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114298
|
|
JADEJA BALVANTSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG25300420240081305
|
03/05/2024
|
Jadeja Balvantsinh Ratansinh
|
1109006WL001361
|
Jadeja Balvantsinh Ratansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114294
|
|
JADEJA BALVANTSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-015-001/8841033
()
|
1109006000NRG25300420240081304
|
03/05/2024
|
Jadeja Manjulaba Balvantsinh
|
1109006WL001361
|
Jadeja Manjulaba Balvantsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114316
|
|
JADEJA MANJUBA BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-015-001/8841092
()
|
1109006000NRG25300420240081308
|
03/05/2024
|
Babubhai Valjibhai Asari
|
1109006WL001361
|
Babubhai Valjibhai Asari
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114361
|
|
BABUBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25300420240081311
|
03/05/2024
|
Patel Minaxiben Piyushbhai
|
1109006WL001361
|
Patel Minaxiben Piyushbhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862114287
|
|
MINAXIBEN PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-015-001/8852082
()
|
1109006000NRG25300420240081310
|
03/05/2024
|
PATEL PIYUSHBHAI DINESHBHAI
|
1109006WL001361
|
PATEL PIYUSHBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862114314
|
|
PATEL PIYUSHABHAI DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-015-001/8852109
()
|
1109006000NRG25300420240081312
|
03/05/2024
|
Bhambhi Lallubhai Dhulabhai
|
1109006WL001361
|
Bhambhi Lallubhai Dhulabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114297
|
|
BHAMBHI LALABHAI DHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-015-001/8852120-C
()
|
1109006000NRG25300420240081314
|
03/05/2024
|
Jadeja Mithalaba Kalusinh
|
1109006WL001361
|
Jadeja Mithalaba Kalusinh
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862114375
|
|
MITHILABA KALUSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG25300420240081316
|
03/05/2024
|
Bhambhi Kalabhai Limbabhai
|
1109006WL001361
|
Bhambhi Kalabhai Limbabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862114295
|
|
BHAMBHI KALABHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-015-001/8856136
()
|
1109006000NRG25300420240081317
|
03/05/2024
|
Malivad Champaben Sureshbhai
|
1109006WL001361
|
Malivad Champaben Sureshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114350
|
|
CHAMPABEN SURESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-015-001/8856148
()
|
1109006000NRG25300420240081318
|
03/05/2024
|
MAKVANA VINABEN DADUBHAI
|
1109006WL001361
|
MAKVANA VINABEN DADUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862114317
|
|
MakavanaVinaDaduBhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-015-001/8856150
()
|
1109006000NRG25300420240081320
|
03/05/2024
|
Jadeja Anjuba pravinsinh
|
1109006WL001361
|
Jadeja Anjuba pravinsinh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114323
|
|
ANJUBA PRAVINSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-015-001/8856150
()
|
1109006000NRG25300420240081319
|
03/05/2024
|
Jadeja Prakashba Praveensinh
|
1109006WL001361
|
Jadeja Prakashba Praveensinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114313
|
|
JADEJA PRAKASHBA PRAVEENSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-015-001/8856157
()
|
1109006000NRG25300420240081321
|
03/05/2024
|
MALIVAD GEETABEN MAHESHBHAI
|
1109006WL001361
|
MALIVAD GEETABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862114328
|
|
MALIVAD GITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHILODA
|
GJ-09-006-015-001/8856173
()
|
1109006000NRG25300420240081322
|
03/05/2024
|
JADEJA SAJANBA MAHENDRASINH
|
1109006WL001361
|
JADEJA SAJANBA MAHENDRASINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862114342
|
|
Mrs. SAJJANBA MAHENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-015-001/8856180
()
|
1109006000NRG25300420240081323
|
03/05/2024
|
MALIVAD BABUBHAI DAHYABHAI
|
1109006WL001361
|
MALIVAD BABUBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114296
|
|
MALIVAD BABUBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG25300420240081324
|
03/05/2024
|
JADEJA NAVALSINH CHAKUSINH
|
1109006WL001361
|
JADEJA NAVALSINH CHAKUSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114352
|
|
Mr. NAVALSINH CHAKUSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG25300420240081326
|
03/05/2024
|
JADEJA AMRUTBA VADANSINH
|
1109006WL001361
|
JADEJA AMRUTBA VADANSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114300
|
|
JADEJA AMARATBA VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG25300420240081327
|
03/05/2024
|
Jadeja Kusumba Samudrasinh
|
1109006WL001361
|
Jadeja Kusumba Samudrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114363
|
|
JADEJA KUSUMBA SAMUDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-015-001/8856203
()
|
1109006000NRG25300420240081328
|
03/05/2024
|
JADEJA MAHOBBATSINH VADANSINH
|
1109006WL001361
|
JADEJA MAHOBBATSINH VADANSINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862114344
|
|
JADEJA MAHOBATSINH VADANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
57
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25300420240081331
|
03/05/2024
|
DAMOR KAILASHBEN VASANTBHAI
|
1109006WL001361
|
DAMOR KAILASHBEN VASANTBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114359
|
|
DAMOR KAILASHBEN VASANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-015-001/8856212
()
|
1109006000NRG25300420240081330
|
03/05/2024
|
DAMOR VASANTBHAI PITARBHAI
|
1109006WL001361
|
DAMOR VASANTBHAI PITARBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862114306
|
|
MR VASANTBHAI PITARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-015-001/8856213
()
|
1109006000NRG25300420240081332
|
03/05/2024
|
DAMOR MITLESHBEN PRAKASHBHAI
|
1109006WL001361
|
DAMOR MITLESHBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114353
|
|
MITLESHBEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG25300420240081338
|
03/05/2024
|
Khant Bhurabhai Bhathibhai
|
1109006WL001361
|
Khant Bhurabhai Bhathibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114290
|
|
KHANT BHURABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25300420240081340
|
03/05/2024
|
Ashish Avinash Damor
|
1109006WL001361
|
Ashish Avinash Damor
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862114370
|
|
ASHISHBHAI AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-015-001/8856236
()
|
1109006000NRG25300420240081339
|
03/05/2024
|
DAMOR LILABEN AVINASHBHAI
|
1109006WL001361
|
DAMOR LILABEN AVINASHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114341
|
|
LILABEN AVINASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25300420240081341
|
03/05/2024
|
KHARADI ARUNABAN SANJAYBHAII
|
1109006WL001361
|
KHARADI ARUNABAN SANJAYBHAII
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114338
|
|
ARUNA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25300420240081343
|
03/05/2024
|
Kharadi Chetanaben Sanjaybhai
|
1109006WL001361
|
Kharadi Chetanaben Sanjaybhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862114340
|
|
CHETANABEN SANJAYBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-015-001/8856238
()
|
1109006000NRG25300420240081342
|
03/05/2024
|
KHARADI SANJAYBHAI DHULABHAI
|
1109006WL001361
|
KHARADI SANJAYBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114339
|
|
KHARADI SANJAYBHAI DHULABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-015-001/8856240
()
|
1109006000NRG25300420240081344
|
03/05/2024
|
JADEJA KAILASHBA KALUSINH
|
1109006WL001361
|
JADEJA KAILASHBA KALUSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114311
|
|
JADEJA KAILASHABA KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-015-001/8856243
()
|
1109006000NRG25300420240081345
|
03/05/2024
|
JADEJA MINABA RAJENDRASINH
|
1109006WL001361
|
JADEJA MINABA RAJENDRASINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862114336
|
|
Mrs. MINABA RAJENDRASINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25300420240081347
|
03/05/2024
|
PATEL MAIKALKUMAR LALITBHAI
|
1109006WL001361
|
PATEL MAIKALKUMAR LALITBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114329
|
|
PATEL MAIKALKUMAR LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-015-001/8856246
()
|
1109006000NRG25300420240081346
|
03/05/2024
|
PATEL SARMITHABEN MAIKALBGAI
|
1109006WL001361
|
PATEL SARMITHABEN MAIKALBGAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114377
|
|
Ms. MAYKALKUMAR LALITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-015-001/8856265
()
|
1109006000NRG25300420240081349
|
03/05/2024
|
PATEL SANGITABEN PARESHBHAI
|
1109006WL001361
|
PATEL SANGITABEN PARESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114327
|
|
PATEL SANGITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-015-001/8856266
()
|
1109006000NRG25300420240081350
|
03/05/2024
|
PATEL RAJENDRBHAI AENIYASBHAI
|
1109006WL001361
|
PATEL RAJENDRBHAI AENIYASBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114366
|
|
PATEL RAJENDRABHAI AENIYASBHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHILODA
|
GJ-09-006-015-001/8856283
()
|
1109006000NRG25300420240081351
|
03/05/2024
|
MODYA LALIBEN ARJUNBHAI
|
1109006WL001361
|
MODYA LALIBEN ARJUNBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114320
|
|
MODIYA LALIBEN RJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-015-001/8856301
()
|
1109006000NRG25300420240081352
|
03/05/2024
|
PATEL JAKHARIYABHAI VALJIBHAI
|
1109006WL001361
|
PATEL JAKHARIYABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114356
|
|
ZKHAYABHAI VALJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25300420240081355
|
03/05/2024
|
Jivantaben mukeshbhai Kharadi
|
1109006WL001361
|
Jivantaben mukeshbhai Kharadi
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862114348
|
|
JIVANTABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25300420240081354
|
03/05/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL001361
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114310
|
|
KHARADI SHANTABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-015-001/8856303
()
|
1109006000NRG25300420240081353
|
03/05/2024
|
KHARADI SOMABHAI RAMJIBHA
|
1109006WL001361
|
KHARADI SOMABHAI RAMJIBHA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114367
|
|
SOMABHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-015-001/8856314
()
|
1109006000NRG25300420240081357
|
03/05/2024
|
ASARI SALUBHAI VAJABHAI
|
1109006WL001361
|
ASARI SALUBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114299
|
|
ASARI SALUBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-015-001/8856324
()
|
1109006000NRG25300420240081358
|
03/05/2024
|
Raval Lataben Bhagvanbhai
|
1109006WL001361
|
Raval Lataben Bhagvanbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114333
|
|
RAVAL LATABEN BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-015-001/8856330
()
|
1109006000NRG25300420240081359
|
03/05/2024
|
Malivad Ramilaben Dahayabhai
|
1109006WL001361
|
Malivad Ramilaben Dahayabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114292
|
|
MALIVAD RAMILABEN DAHAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-015-001/88563325
()
|
1109006000NRG25300420240081361
|
03/05/2024
|
Malivad Gignishaben Bharatbhai
|
1109006WL001361
|
Malivad Gignishaben Bharatbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114362
|
|
JIGNISHA BEN BHARATBHAI MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-015-001/88563325
()
|
1109006000NRG25300420240081360
|
03/05/2024
|
Malivad Suryaben Bharatbhai
|
1109006WL001361
|
Malivad Suryaben Bharatbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114369
|
|
Mrs. SURYABEN BHARATBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG25300420240081363
|
03/05/2024
|
adeja Balvantsinh Rangusinh
|
1109006WL001361
|
adeja Balvantsinh Rangusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862114357
|
|
BALWANT RAGHU JADEJA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-015-001/88563326
()
|
1109006000NRG25300420240081362
|
03/05/2024
|
Jajeja Taraba Rangusinh
|
1109006WL001361
|
Jajeja Taraba Rangusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114321
|
|
TARABA JADEJA
|
RATNAKAR BANK(607393)
|
|
84
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG25300420240081365
|
03/05/2024
|
Dahiben Amrutbhai Raval
|
1109006WL001361
|
Dahiben Amrutbhai Raval
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862114360
|
|
DAHIBEN AMRATBHAI RA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-015-001/88563333
()
|
1109006000NRG25300420240081366
|
03/05/2024
|
Raval Beniben Amrutbhai
|
1109006WL001361
|
Raval Beniben Amrutbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114330
|
|
BENIBEN AMRUTBHAI RAVAL
|
CANARA BANK(508532)
|
|
86
|
BHILODA
|
GJ-09-006-015-001/88563336
()
|
1109006000NRG25300420240081367
|
03/05/2024
|
Modiya Hinaben Dineshbhai
|
1109006WL001361
|
Modiya Hinaben Dineshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114380
|
|
HINABEN DINESHBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG25300420240081369
|
03/05/2024
|
JADEJA KIRTISINH UDESINH
|
1109006WL001361
|
JADEJA KIRTISINH UDESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114372
|
|
Mr. KIRITISINH UDESINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-015-001/88563349
()
|
1109006000NRG25300420240081370
|
03/05/2024
|
Jadeja Vasantba kirtisinh
|
1109006WL001361
|
Jadeja Vasantba kirtisinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114373
|
|
VASANTABA KIRTISINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-015-001/88563353
()
|
1109006000NRG25300420240081371
|
03/05/2024
|
Jadeja Badsinh Ratansinh
|
1109006WL001361
|
Jadeja Badsinh Ratansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114293
|
|
JADEJA BADSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-015-001/88563366
()
|
1109006000NRG25300420240081373
|
03/05/2024
|
Khant Valiben Narsinhbhai
|
1109006WL001361
|
Khant Valiben Narsinhbhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862114319
|
|
KHANT VILABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHILODA
|
GJ-09-006-015-001/88563370
()
|
1109006000NRG25300420240081374
|
03/05/2024
|
Khant Hansaben Ajmerbhai
|
1109006WL001361
|
Khant Hansaben Ajmerbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114318
|
|
KHANT HANSABEN AJMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-015-001/88563395
()
|
1109006000NRG25300420240081375
|
03/05/2024
|
Premilaben Dineshbhai Raval
|
1109006WL001361
|
Premilaben Dineshbhai Raval
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114325
|
|
RAVAL PREMILABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-015-001/88563396
()
|
1109006000NRG25300420240081376
|
03/05/2024
|
Raval Kantaben Kanubhai
|
1109006WL001361
|
Raval Kantaben Kanubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114305
|
|
Mrs. KANTABEN KANUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-015-001/88563410
()
|
1109006000NRG25300420240081378
|
03/05/2024
|
Jadeja Sushilaba Jitendrasinh
|
1109006WL001361
|
Jadeja Sushilaba Jitendrasinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114285
|
|
JADEJA SUSHILABA JITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-015-001/88563478
()
|
1109006000NRG25300420240081384
|
03/05/2024
|
Khant Naresh Bhai Ramanbhai
|
1109006WL001361
|
Khant Naresh Bhai Ramanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114379
|
|
Mr. NARESHBHAI RAMANBHAI KHANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-015-001/88563491
()
|
1109006000NRG25300420240081385
|
03/05/2024
|
Patel Jyotikaben Maikalbhai
|
1109006WL001361
|
Patel Jyotikaben Maikalbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862114289
|
|
JYOKITABEN MAIKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-015-001/88563494
()
|
1109006000NRG25300420240081386
|
03/05/2024
|
PATEL SHANTABEN ANDRY
|
1109006WL001361
|
PATEL SHANTABEN ANDRY
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114304
|
|
PATEL SHANTABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-015-001/88563495
()
|
1109006000NRG25300420240081387
|
03/05/2024
|
Asari Niruben Narsinhbhai
|
1109006WL001361
|
Asari Niruben Narsinhbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114286
|
|
ASARI NIRUBEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-015-001/88563502
()
|
1109006000NRG25300420240081388
|
03/05/2024
|
Jadeja Kamlaba Vinusinh
|
1109006WL001361
|
Jadeja Kamlaba Vinusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114331
|
|
JADEJA KAMLABA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-015-001/88563515
()
|
1109006000NRG25300420240081391
|
03/05/2024
|
Jadeja Hansuba Pratapsingh
|
1109006WL001361
|
Jadeja Hansuba Pratapsingh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114312
|
|
JADEJA HANSUBA PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-015-001/88563520
()
|
1109006000NRG25300420240081393
|
03/05/2024
|
Sirsiba Siddharth Singh Jadeja
|
1109006WL001361
|
Sirsiba Siddharth Singh Jadeja
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114365
|
|
JADEJA SARSIBA SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-015-001/88563534
()
|
1109006000NRG25300420240081394
|
03/05/2024
|
Jadeja Vishuba Kalyansinh
|
1109006WL001361
|
Jadeja Vishuba Kalyansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114346
|
|
JADEJA VISHNUBA KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG25300420240081397
|
03/05/2024
|
Malivad Dhirabhai Dahayabhai
|
1109006WL001361
|
Malivad Dhirabhai Dahayabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114291
|
|
DHIRABHAI DAHAYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG25300420240081398
|
03/05/2024
|
Malivad Taraben Rajendra Bhai
|
1109006WL001361
|
Malivad Taraben Rajendra Bhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114334
|
|
MALIVAD TARABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-015-001/888563529
()
|
1109006000NRG25300420240081401
|
03/05/2024
|
Malivad Suryaben Dilipabhai
|
1109006WL001361
|
Malivad Suryaben Dilipabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114374
|
|
MALIVAD SURYABEN DILIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILODA
|
GJ-09-006-015-001/888563530
()
|
1109006000NRG25300420240081402
|
03/05/2024
|
Damor Kolvinaben Maheshbhai
|
1109006WL001361
|
Damor Kolvinaben Maheshbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114355
|
|
KOLVINABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91185
|
91185
|
|
|
|
|
|
|
|
|
107
|
BHILODA
|
GJ-09-006-015-001/817383
()
|
1109006000NRG25300420240081268
|
03/05/2024
|
Jadeja Bharatbhai Dharmendra
|
1109006WL001361
|
Jadeja Bharatbhai Dharmendra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114397
|
|
JADEJA BHARATIBA DHARMENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-015-001/817575
()
|
1109006000NRG25300420240081272
|
03/05/2024
|
Jadeja Joyotsnaba Viruainh
|
1109006WL001361
|
Jadeja Joyotsnaba Viruainh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114392
|
|
JADEJA JOYOTSNABA VIRUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHILODA
|
GJ-09-006-015-001/817652
()
|
1109006000NRG25300420240081273
|
03/05/2024
|
Jadeja Malba Amrasinh
|
1109006WL001361
|
Jadeja Malba Amrasinh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114263
|
|
JADEJA MALBA AMRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHILODA
|
GJ-09-006-015-001/817670
()
|
1109006000NRG25300420240081274
|
03/05/2024
|
Saymankumar Rajnikant Damor
|
1109006WL001361
|
Saymankumar Rajnikant Damor
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114387
|
|
DAMOR SAYAMAN KUMAR RAJANIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHILODA
|
GJ-09-006-015-001/8840756
()
|
1109006000NRG25300420240081279
|
03/05/2024
|
Asari Rinaben Sukabhai
|
1109006WL001361
|
Asari Rinaben Sukabhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114274
|
|
ASARI RINABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHILODA
|
GJ-09-006-015-001/8840945
()
|
1109006000NRG25300420240081296
|
03/05/2024
|
Jadeja Kusumba Bhikhusinh
|
1109006WL001361
|
Jadeja Kusumba Bhikhusinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114382
|
|
JADEJA KUSUMBA BHIKHUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BHILODA
|
GJ-09-006-015-001/8840963
()
|
1109006000NRG25300420240081298
|
03/05/2024
|
Jadeja Premilaba Yogeshvarsinh
|
1109006WL001361
|
Jadeja Premilaba Yogeshvarsinh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114270
|
|
JADEJA PREMILABA YOGESHVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-015-001/8841051
()
|
1109006000NRG25300420240081307
|
03/05/2024
|
Jadeja Sumanba Makhusinh
|
1109006WL001361
|
Jadeja Sumanba Makhusinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114267
|
|
JADEJA SUMANBA MAKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-015-001/8841119
()
|
1109006000NRG25300420240081309
|
03/05/2024
|
Jadeja Anjaba Chhatrasinh
|
1109006WL001361
|
Jadeja Anjaba Chhatrasinh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862114404
|
|
JADEJA ANJABA CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHILODA
|
GJ-09-006-015-001/8852110
()
|
1109006000NRG25300420240081313
|
03/05/2024
|
Damor Jaydipbhai Jayanand
|
1109006WL001361
|
Damor Jaydipbhai Jayanand
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862114386
|
|
JAYDIPBHAI JAYANANDB
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-015-001/8852128
()
|
1109006000NRG25300420240081315
|
03/05/2024
|
Jadeja Vishuba Bharatsingh
|
1109006WL001361
|
Jadeja Vishuba Bharatsingh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862114269
|
|
JADEJA VIMALABA BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILODA
|
GJ-09-006-015-001/8856191
()
|
1109006000NRG25300420240081325
|
03/05/2024
|
Jadeja Janakba Ramsinh
|
1109006WL001361
|
Jadeja Janakba Ramsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114395
|
|
JADEJA JANAKBA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-015-001/8856204
()
|
1109006000NRG25300420240081329
|
03/05/2024
|
JADEJA LAXMIBA BHOPALSINH
|
1109006WL001361
|
JADEJA LAXMIBA BHOPALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114391
|
|
LAXMIBA BHOPALSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHILODA
|
GJ-09-006-015-001/8856220
()
|
1109006000NRG25300420240081334
|
03/05/2024
|
Jadeja Manjulaba Ganpatsinh
|
1109006WL001361
|
Jadeja Manjulaba Ganpatsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114393
|
|
JADEJA MANJULABA GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHILODA
|
GJ-09-006-015-001/8856224
()
|
1109006000NRG25300420240081335
|
03/05/2024
|
Jadeja Kanchanba Pravinsinh
|
1109006WL001361
|
Jadeja Kanchanba Pravinsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114272
|
|
JADEJA KANCHANBA PRAVEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHILODA
|
GJ-09-006-015-001/8856228
()
|
1109006000NRG25300420240081336
|
03/05/2024
|
Jadeja Birjba Kintusinh
|
1109006WL001361
|
Jadeja Birjba Kintusinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114402
|
|
RATHOD BIRJBA KINTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHILODA
|
GJ-09-006-015-001/8856235
()
|
1109006000NRG25300420240081337
|
03/05/2024
|
Khant Babuben Bhurabhai
|
1109006WL001361
|
Khant Babuben Bhurabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114390
|
|
KHANT BABUBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHILODA
|
GJ-09-006-015-001/8856256
()
|
1109006000NRG25300420240081348
|
03/05/2024
|
Ramsinh Jindusinh Jadeja
|
1109006WL001361
|
Ramsinh Jindusinh Jadeja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114383
|
|
RAMSINH JINDUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-015-001/8856312
()
|
1109006000NRG25300420240081356
|
03/05/2024
|
Asari Fironaben Zakhariyabhai
|
1109006WL001361
|
Asari Fironaben Zakhariyabhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862114388
|
|
FIRONABEN JAKHARIYABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHILODA
|
GJ-09-006-015-001/88563330
()
|
1109006000NRG25300420240081364
|
03/05/2024
|
Jadeja Laxmiba tejusinh
|
1109006WL001361
|
Jadeja Laxmiba tejusinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114405
|
|
JADEJA LAXMIBA TEJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHILODA
|
GJ-09-006-015-001/88563338
()
|
1109006000NRG25300420240081368
|
03/05/2024
|
Jadeja Prasannba Indrasinh
|
1109006WL001361
|
Jadeja Prasannba Indrasinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114398
|
|
JADEJA PRASANNBA INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHILODA
|
GJ-09-006-015-001/88563363
()
|
1109006000NRG25300420240081372
|
03/05/2024
|
Govindsinh Deepsinh Jadeja
|
1109006WL001361
|
Govindsinh Deepsinh Jadeja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114401
|
|
JADEJA GOVINDSINH DEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHILODA
|
GJ-09-006-015-001/88563409
()
|
1109006000NRG25300420240081377
|
03/05/2024
|
Jadeja Baijiba Bhupendrasinh
|
1109006WL001361
|
Jadeja Baijiba Bhupendrasinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114403
|
|
JADEJA BAIJIBA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHILODA
|
GJ-09-006-015-001/88563411
()
|
1109006000NRG25300420240081379
|
03/05/2024
|
Jadeja Jashiba Laxmansinh
|
1109006WL001361
|
Jadeja Jashiba Laxmansinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114394
|
|
JADEJA JASHIBA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHILODA
|
GJ-09-006-015-001/88563416
()
|
1109006000NRG25300420240081380
|
03/05/2024
|
Jadeja Ratanba Bhikusinh
|
1109006WL001361
|
Jadeja Ratanba Bhikusinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114265
|
|
JADEJA RATANBA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHILODA
|
GJ-09-006-015-001/88563443
()
|
1109006000NRG25300420240081381
|
03/05/2024
|
Jadeja Sumanba jagdevdinh
|
1109006WL001361
|
Jadeja Sumanba jagdevdinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114268
|
|
SUMANBA JAGDEV SINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHILODA
|
GJ-09-006-015-001/88563447
()
|
1109006000NRG25300420240081382
|
03/05/2024
|
Jadeja Vanjiba Javansinh
|
1109006WL001361
|
Jadeja Vanjiba Javansinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114396
|
|
JADEJA VANJIBA JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHILODA
|
GJ-09-006-015-001/88563452
()
|
1109006000NRG25300420240081383
|
03/05/2024
|
Jadeja Lalitkumar Dilipsinh
|
1109006WL001361
|
Jadeja Lalitkumar Dilipsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114389
|
|
LALITKUMAR DILIPSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHILODA
|
GJ-09-006-015-001/88563504
()
|
1109006000NRG25300420240081389
|
03/05/2024
|
Jadeja Maniba Navalsinh
|
1109006WL001361
|
Jadeja Maniba Navalsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114266
|
|
JADEJA MANIBA NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-015-001/88563504
()
|
1109006000NRG25300420240081390
|
03/05/2024
|
Vidhaba Navalsingh Jadeja
|
1109006WL001361
|
Vidhaba Navalsingh Jadeja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114400
|
|
JADEJA VIDHABA NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHILODA
|
GJ-09-006-015-001/88563519
()
|
1109006000NRG25300420240081392
|
03/05/2024
|
Jadeja Jankaba Narendra Singh
|
1109006WL001361
|
Jadeja Jankaba Narendra Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114271
|
|
JADEJA JANAKBA NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHILODA
|
GJ-09-006-015-001/88563536
()
|
1109006000NRG25300420240081395
|
03/05/2024
|
Jadeja Kusumba Jitendrasinh
|
1109006WL001361
|
Jadeja Kusumba Jitendrasinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862114399
|
|
JADEJA KUSUMBA JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-015-001/88563542
()
|
1109006000NRG25300420240081396
|
03/05/2024
|
Jadeja Jinkuba Sidhdharajsinh
|
1109006WL001361
|
Jadeja Jinkuba Sidhdharajsinh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862114264
|
|
JADEJA JINKUBA SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG25300420240081399
|
03/05/2024
|
Patel Ludiyaben Lalitbhai
|
1109006WL001361
|
Patel Ludiyaben Lalitbhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114384
|
|
PATEL LUDIYABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHILODA
|
GJ-09-006-015-001/888563528
()
|
1109006000NRG25300420240081400
|
03/05/2024
|
Patel Prakashkumar Lalitbhai
|
1109006WL001361
|
Patel Prakashkumar Lalitbhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862114385
|
|
PATEL PRAKASHKUMAR LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHILODA
|
GJ-09-006-015-001/888563540
()
|
1109006000NRG25300420240081404
|
03/05/2024
|
Jadeja Ketanba Khumansinh
|
1109006WL001361
|
Jadeja Ketanba Khumansinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114273
|
|
JADEJA KETAN BA KHUMAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-015-001/888563554
()
|
1109006000NRG25300420240081406
|
03/05/2024
|
Jadeja Padamsinh Kakusinh
|
1109006WL001361
|
Jadeja Padamsinh Kakusinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862114381
|
|
PADAMSINH KALUSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133360
|
133360
|
|
|
|
|
|
|
|