|
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-09-006-052-002/8848575
()
|
1109006000NRG24030220240749119
|
09/02/2024
|
JAVANBHAI
|
1109006WL022640
|
JAVANBHAI
|
00045
|
BARB0DBKHER
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843779
|
|
JAVANBHAI KACHARABHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHILODA
|
GJ-09-006-052-002/8850664
()
|
1109006000NRG24030220240749120
|
09/02/2024
|
PAGI REVABEN KANTIBHAI
|
1109006WL022640
|
PAGI REVABEN KANTIBHAI
|
00045
|
BARB0DBKHER
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843780
|
|
REVABEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-007-001/3050050076
()
|
1109006000NRG24030220240749129
|
09/02/2024
|
Tarar maheshbhai arkhabhai
|
1109006WL022642
|
Tarar maheshbhai arkhabhai
|
00045
|
BARB0DBSHAY
|
239
|
239
|
Processed
|
25/03/2024
|
|
2157843815
|
|
MAHESHKUMAR ALKHABHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-007-001/3050050078
()
|
1109006000NRG24030220240749130
|
09/02/2024
|
TARAL VIKRAMBHAI JETHABHAI
|
1109006WL022642
|
TARAL VIKRAMBHAI JETHABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843796
|
|
VIKRAM BHAI JETHA BH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-007-001/3050050082
()
|
1109006000NRG24030220240749131
|
09/02/2024
|
KHANT DIRABHAI KODARBHAI
|
1109006WL022642
|
KHANT DIRABHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843793
|
|
Mr. DHIRABHAI KODARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-007-001/3050050089
()
|
1109006000NRG24030220240749132
|
09/02/2024
|
PAGI SUDHABEN SURESHBHAI
|
1109006WL022642
|
PAGI SUDHABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843811
|
|
SUDHA SURESH PAGI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-007-001/3050050108
()
|
1109006000NRG24030220240749135
|
09/02/2024
|
SADAT RAMANBHAI BABABHAI
|
1109006WL022643
|
SADAT RAMANBHAI BABABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843799
|
|
Mr. RAMANBHAI BABABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-007-001/3050050111
()
|
1109006000NRG24030220240749136
|
09/02/2024
|
KHANT MANGAJI JEHAJI
|
1109006WL022643
|
KHANT MANGAJI JEHAJI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843818
|
|
MANGAJI JEHAJI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-007-001/3050050115
()
|
1109006000NRG24030220240749137
|
09/02/2024
|
MARIVAD RAMANBHAI KACHARABHAI
|
1109006WL022643
|
MARIVAD RAMANBHAI KACHARABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843822
|
|
Mr. RAMANBHAI KACHARABHAI MARIVAAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-007-001/3050050116
()
|
1109006000NRG24030220240749138
|
09/02/2024
|
KHANT KIRANBHAI DHIRABHAI
|
1109006WL022643
|
KHANT KIRANBHAI DHIRABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843798
|
|
Mr. KIRANBHAI DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-007-001/3050050121
()
|
1109006000NRG24030220240749139
|
09/02/2024
|
KHANT RUPABEN NANABHAI
|
1109006WL022644
|
KHANT RUPABEN NANABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843825
|
|
KHANT RUPABEN NANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-007-001/3050050122
()
|
1109006000NRG24030220240749140
|
09/02/2024
|
KHANT SANJAYBHAI VINODBHAI
|
1109006WL022644
|
KHANT SANJAYBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Rejected
|
25/03/2024
|
|
2157843823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BHILODA
|
GJ-09-006-007-001/3050050123
()
|
1109006000NRG24030220240749141
|
09/02/2024
|
SADAT DINESHBHAI SUKABHAI
|
1109006WL022644
|
SADAT DINESHBHAI SUKABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843821
|
|
DINESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-007-001/3050050124
()
|
1109006000NRG24030220240749142
|
09/02/2024
|
KHANT REKHABEN DINESHBHAI
|
1109006WL022644
|
KHANT REKHABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843817
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-007-001/810970
()
|
1109006000NRG24030220240749143
|
09/02/2024
|
Lilaben kodarbhai khant
|
1109006WL022644
|
Lilaben kodarbhai khant
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843814
|
|
KHANT LILABEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-007-001/811000
()
|
1109006000NRG24030220240749144
|
09/02/2024
|
PRAVITIBEN RAMANBHAI
|
1109006WL022644
|
PRAVITIBEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843816
|
|
Khant Parvatiben Ramanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-007-001/811133
()
|
1109006000NRG24030220240749146
|
09/02/2024
|
SADAT BHARATBHAI MAVAJIBHAI
|
1109006WL022645
|
SADAT BHARATBHAI MAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843788
|
|
BHARATBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-007-001/811157
()
|
1109006000NRG24030220240749147
|
09/02/2024
|
GAMETI MANGUBEN DINESHBHAI
|
1109006WL022645
|
GAMETI MANGUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843789
|
|
MAGUBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-007-001/811185
()
|
1109006000NRG24030220240749148
|
09/02/2024
|
MANJULABEN
|
1109006WL022645
|
MANJULABEN
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843802
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-007-001/8842297
()
|
1109006000NRG24030220240749149
|
09/02/2024
|
sadat valjibhai somabhai
|
1109006WL022645
|
sadat valjibhai somabhai
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843812
|
|
VALJIBHAI SOMABHAI S
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-007-001/8842424
()
|
1109006000NRG24030220240749150
|
09/02/2024
|
TARAR HIRALBEN AJAYBHAI
|
1109006WL022645
|
TARAR HIRALBEN AJAYBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843819
|
|
HIRALBEN AJAYBHAI TA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-007-001/8842426
()
|
1109006000NRG24030220240749151
|
09/02/2024
|
SHANABHAI DHIRABHAI MARIVAD
|
1109006WL022645
|
SHANABHAI DHIRABHAI MARIVAD
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843820
|
|
Mr. . . SANABHAI DHIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-007-001/8842440
()
|
1109006000NRG24030220240749152
|
09/02/2024
|
GAMETI LILABEN BABUBHAI
|
1109006WL022645
|
GAMETI LILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843786
|
|
LILABEN BABUBHAI GAM
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-007-001/8842447
()
|
1109006000NRG24030220240749153
|
09/02/2024
|
DAMOR LAXMANBHAI
|
1109006WL022646
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843800
|
|
LAXMANBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-007-001/8842449
()
|
1109006000NRG24030220240749154
|
09/02/2024
|
DAMOR DILIPBHAI MAGANBHAI
|
1109006WL022646
|
DAMOR DILIPBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843785
|
|
DILIPBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-007-001/8842455
()
|
1109006000NRG24030220240749155
|
09/02/2024
|
TULSABEN
|
1109006WL022646
|
TULSABEN
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843787
|
|
Mrs. TULSIBEN KALPESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-007-001/8842512
()
|
1109006000NRG24030220240749156
|
09/02/2024
|
DAMOR KOKILABEN BABUBHAI
|
1109006WL022646
|
DAMOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843782
|
|
Mr. BABUBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-007-001/8842519
()
|
1109006000NRG24030220240749157
|
09/02/2024
|
SADAT JIVABHAI SAKARABHAI
|
1109006WL022646
|
SADAT JIVABHAI SAKARABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843784
|
|
JIVABHAI SAKRABHAI S
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-007-001/8842521
()
|
1109006000NRG24030220240749158
|
09/02/2024
|
MARIVAD ZALABHAI MOHANBHAI
|
1109006WL022646
|
MARIVAD ZALABHAI MOHANBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843783
|
|
JALAMBHAI MANABHAI M
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-007-001/8842522
()
|
1109006000NRG24030220240749159
|
09/02/2024
|
RAMESHBHAI BABABHAI KHANT
|
1109006WL022646
|
RAMESHBHAI BABABHAI KHANT
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843806
|
|
RAMESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-007-001/8842523
()
|
1109006000NRG24030220240749160
|
09/02/2024
|
KHANT GITABEN MOHANBHAI
|
1109006WL022647
|
KHANT GITABEN MOHANBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843795
|
|
GITABEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-007-001/8842524
()
|
1109006000NRG24030220240749161
|
09/02/2024
|
KHANT KODARBHAI BHEMABHAI
|
1109006WL022647
|
KHANT KODARBHAI BHEMABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843797
|
|
Mr. KODARBHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-007-001/8842538
()
|
1109006000NRG24030220240749162
|
09/02/2024
|
MARIVAD BHALABHAI MANABHAI
|
1109006WL022647
|
MARIVAD BHALABHAI MANABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843794
|
|
Mr. BHALABHAI MANABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-007-001/8842542
()
|
1109006000NRG24030220240749163
|
09/02/2024
|
KHANT VASANTBHAI RANCHODBHAI
|
1109006WL022647
|
KHANT VASANTBHAI RANCHODBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843781
|
|
VASHANTBHAI RANCHODB
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-007-001/8842559
()
|
1109006000NRG24030220240749164
|
09/02/2024
|
SADAT SHANTABEN CHANDUBHAI
|
1109006WL022647
|
SADAT SHANTABEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843792
|
|
Mr. SHANTABEN CHANDUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-007-001/8842629
()
|
1109006000NRG24030220240749165
|
09/02/2024
|
Lata Alpesh Kumar Chhaganbhai
|
1109006WL022647
|
Lata Alpesh Kumar Chhaganbhai
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843791
|
|
ALPESHKUMAR CHHAGANB
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-063-001/843270
()
|
1109006000NRG24030220240749122
|
09/02/2024
|
PRAKASHKUMAR KESHABHAI TARAR
|
1109006WL022641
|
PRAKASHKUMAR KESHABHAI TARAR
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843804
|
|
PRAKASHKUMAR KESHABH
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-063-001/8842616
()
|
1109006000NRG24030220240749124
|
09/02/2024
|
GAMET JAYANTIBHAI JIVABHAI
|
1109006WL022641
|
GAMET JAYANTIBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843824
|
|
JAYANTIBHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-063-001/8843715
()
|
1109006000NRG24030220240749125
|
09/02/2024
|
tarar pratapbhai mohanbhai
|
1109006WL022641
|
tarar pratapbhai mohanbhai
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843790
|
|
PRATAPBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-063-001/8843726
()
|
1109006000NRG24030220240749126
|
09/02/2024
|
TARAR SOMABHAI REVABHAI
|
1109006WL022641
|
TARAR SOMABHAI REVABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843803
|
|
SOMABHAI REVABHAI TA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-063-001/8843743
()
|
1109006000NRG24030220240749127
|
09/02/2024
|
gameti ushaben kadvabhai
|
1109006WL022641
|
gameti ushaben kadvabhai
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843801
|
|
USHABEN KADVABHAI GA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-063-001/8843808
()
|
1109006000NRG24030220240749128
|
09/02/2024
|
TARAL KACHARABHAI RAMABHAI
|
1109006WL022641
|
TARAL KACHARABHAI RAMABHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843813
|
|
KACHARABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10223
|
10223
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-007-001/3050050092
()
|
1109006000NRG24030220240749133
|
09/02/2024
|
KHANT KANTIBHAI KODARBHAI
|
1109006WL022642
|
KHANT KANTIBHAI KODARBHAI
|
00045
|
BARB0DBTTOI
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843805
|
|
Mr. KANTIBHAI KODARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-064-001/8852640815
()
|
1109006000NRG24030220240749170
|
09/02/2024
|
DABHI KALABHAI ZALABHAI
|
1109006WL022648
|
DABHI KALABHAI ZALABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843808
|
|
DABHI KALABHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-052-002/8850667
()
|
1109006000NRG24030220240749121
|
09/02/2024
|
VANJARA GANPATBHAI LAXMANBHAI
|
1109006WL022640
|
VANJARA GANPATBHAI LAXMANBHAI
|
00415
|
SBIN0013174
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843778
|
|
GANPATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-007-001/811071
()
|
1109006000NRG24030220240749145
|
09/02/2024
|
DITABHAI
|
1109006WL022644
|
DITABHAI
|
00468
|
UBIN0571407
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843826
|
|
Mr. . . DITABHAI SADUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
47
|
BHILODA
|
GJ-09-006-063-001/843273
()
|
1109006000NRG24030220240749123
|
09/02/2024
|
MAHENDARBHAI
|
1109006WL022641
|
MAHENDARBHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843827
|
|
MAHENDRABHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-064-001/88506116
()
|
1109006000NRG24030220240749172
|
09/02/2024
|
DABHI VIKRMABHAI KANABHAI
|
1109006WL022649
|
DABHI VIKRMABHAI KANABHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843810
|
|
DABHI VIKARAM BHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-064-001/88526184
()
|
1109006000NRG24030220240749167
|
09/02/2024
|
UDAVAT MAHENDHRASINH RATANSINH
|
1109006WL022648
|
UDAVAT MAHENDHRASINH RATANSINH
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843809
|
|
UDAVAT MAHENDRASHIH RATANSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-064-001/8852640729-A
()
|
1109006000NRG24030220240749169
|
09/02/2024
|
Dabhi Kalabhai Kodarbhai
|
1109006WL022648
|
Dabhi Kalabhai Kodarbhai
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843807
|
|
DABHI KALAJI KODARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-007-001/3050050098
()
|
1109006000NRG24030220240749134
|
09/02/2024
|
SADAT KAILASBEN BANSILAL
|
1109006WL022643
|
SADAT KAILASBEN BANSILAL
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843773
|
|
Mrs. KAILASBEN BANSILAL SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-064-001/844779
()
|
1109006000NRG24030220240749166
|
09/02/2024
|
JADEJA LAXIBA MAHEDRASINH
|
1109006WL022648
|
JADEJA LAXIBA MAHEDRASINH
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843777
|
|
JADEJA LAXMIBA MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-064-001/8810931
()
|
1109006000NRG24030220240749171
|
09/02/2024
|
KATARA KAVJIBHAI
|
1109006WL022649
|
KATARA KAVJIBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843774
|
|
KATARA KAVJIBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-064-001/8850644
()
|
1109006000NRG24030220240749173
|
09/02/2024
|
PAGI HARESHBHAI SARTANBHAI
|
1109006WL022649
|
PAGI HARESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843775
|
|
PAGI HARESHBHAI SARTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-064-001/885264030
()
|
1109006000NRG24030220240749168
|
09/02/2024
|
DAMOR KAMLESHBHAI AMRABHAI
|
1109006WL022648
|
DAMOR KAMLESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157843776
|
|
KAMLESHBHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14063
|
14063
|
|
|
|
|
|
|
|