|
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-09-006-002-001/8852098
()
|
1109006000NRG25020520240092725
|
02/05/2024
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
1109006WL001539
|
BHAGORA BIPINBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862216101
|
|
BIPINBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-002-001/8852203
()
|
1109006000NRG25020520240092727
|
02/05/2024
|
Menat Rameshbhai Gomaji
|
1109006WL001539
|
Menat Rameshbhai Gomaji
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3862216112
|
|
RAMESHBHAI GOMAJI ME
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-001/8852203
()
|
1109006000NRG25020520240092726
|
02/05/2024
|
URMILABEN RAMESHBHAI
|
1109006WL001539
|
URMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
09/05/2024
|
|
3862216127
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-002-001/885222561
()
|
1109006000NRG25020520240092729
|
02/05/2024
|
KAILASBEN MENAT
|
1109006WL001539
|
KAILASBEN MENAT
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
09/05/2024
|
|
3862216137
|
|
KAILASBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-001/8852225809
()
|
1109006000NRG25020520240092730
|
02/05/2024
|
MENAT JAYANTIBHAI
|
1109006WL001539
|
MENAT JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862216142
|
|
Mr. JAYANTILAL DEVAJIBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-002-001/8852225922
()
|
1109006000NRG25020520240092731
|
02/05/2024
|
MENAT ARAVINDBHAI GOMAJI
|
1109006WL001539
|
MENAT ARAVINDBHAI GOMAJI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862216141
|
|
ARVINDBHAI GOMAJI MENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-002-001/8852389
()
|
1109006000NRG25020520240092733
|
02/05/2024
|
MENAT MAHESHBHAI
|
1109006WL001539
|
MENAT MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
09/05/2024
|
|
3862216135
|
|
MAHESHBHAI JIVAJI ME
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-002-001/8852389
()
|
1109006000NRG25020520240092732
|
02/05/2024
|
MENAT PRALAHADBHAI
|
1109006WL001539
|
MENAT PRALAHADBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3862216108
|
|
Mrs. CHAMPABEN PRAHLADBHAI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-002-001/8852390
()
|
1109006000NRG25020520240092734
|
02/05/2024
|
MENAT HANSHABEN RAVIDRABHAI
|
1109006WL001539
|
MENAT HANSHABEN RAVIDRABHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
09/05/2024
|
|
3862216109
|
|
HANSABEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25020520240092735
|
02/05/2024
|
kharadi sejalben nanjibhai
|
1109006WL001539
|
kharadi sejalben nanjibhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862216110
|
|
SEJALBEN NANJIBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-002-001/8885556391
()
|
1109006000NRG25020520240092736
|
02/05/2024
|
Vinodbhai Nanjibhai Kharadi
|
1109006WL001539
|
Vinodbhai Nanjibhai Kharadi
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862216105
|
|
KHARADI VINODBHAI NA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-002-001/8885556400
()
|
1109006000NRG25020520240092737
|
02/05/2024
|
BHAGORA PRITESHBHAI DINESHBHAI
|
1109006WL001539
|
BHAGORA PRITESHBHAI DINESHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862216104
|
|
BHAGORA PRITESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-002-001/9952574
()
|
1109006000NRG25020520240092738
|
02/05/2024
|
MANIBEN CHAGANBHAI
|
1109006WL001539
|
MANIBEN CHAGANBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
09/05/2024
|
|
3862216111
|
|
MANEEBRN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-002-001/9952598
()
|
1109006000NRG25020520240092739
|
02/05/2024
|
MENAT MANIBEN SANKARBHAI
|
1109006WL001539
|
MENAT MANIBEN SANKARBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862216103
|
|
MANIBEN SHANKARBHAI MENAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25020520240092740
|
02/05/2024
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
1109006WL001539
|
BHAGORA JAYKUMAR MAHADEVBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862216113
|
|
Jaykumar Mahendrasinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHILODA
|
GJ-09-006-002-001/9952609
()
|
1109006000NRG25020520240092741
|
02/05/2024
|
Chauhan Dhrumilkumar Mahendrasinh
|
1109006WL001539
|
Chauhan Dhrumilkumar Mahendrasinh
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3862216124
|
|
Mr. DHRUMIL KUMAR MAHENDRASINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-002-002/840323
()
|
1109006000NRG25020520240092742
|
02/05/2024
|
NANDABEN
|
1109006WL001539
|
NANDABEN
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862216121
|
|
NANDABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-002-002/840325
()
|
1109006000NRG25020520240092743
|
02/05/2024
|
joshiyara shaileshbai nranbhai
|
1109006WL001539
|
joshiyara shaileshbai nranbhai
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3862216120
|
|
JOSHIYARA SHAILESHKU
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-002-002/840326
()
|
1109006000NRG25020520240092744
|
02/05/2024
|
JOSHIYARA GITABEN
|
1109006WL001539
|
JOSHIYARA GITABEN
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
08/05/2024
|
|
3862216107
|
|
JOSHIYARA GITABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-002-002/840334
()
|
1109006000NRG25020520240092745
|
02/05/2024
|
KATARA MANUBEN
|
1109006WL001539
|
KATARA MANUBEN
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
08/05/2024
|
|
3862216106
|
|
MANUBEN KANTILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-002-002/840340
()
|
1109006000NRG25020520240092746
|
02/05/2024
|
KATARA HANSABEN RAMESHBHAI
|
1109006WL001539
|
KATARA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
09/05/2024
|
|
3862216098
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-002-002/840348
()
|
1109006000NRG25020520240092747
|
02/05/2024
|
VINODBHAI
|
1109006WL001539
|
VINODBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
09/05/2024
|
|
3862216099
|
|
VINODBHAI MANGALAJI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-002-002/840360
()
|
1109006000NRG25020520240092748
|
02/05/2024
|
Bhagora Shushilaben Amrutbhai
|
1109006WL001539
|
Bhagora Shushilaben Amrutbhai
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
09/05/2024
|
|
3862216123
|
|
BHAGORA SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-002/840410
()
|
1109006000NRG25020520240092749
|
02/05/2024
|
bhagora kantaben ravjibhai
|
1109006WL001539
|
bhagora kantaben ravjibhai
|
00045
|
BARB0DBTORD
|
857
|
857
|
Processed
|
08/05/2024
|
|
3862216119
|
|
Mrs. KANTABEN RAVAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25020520240092751
|
02/05/2024
|
BHMGORA AMITABEN KANTILAL
|
1109006WL001539
|
BHMGORA AMITABEN KANTILAL
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3862216125
|
|
AMITABEN KANTILAL BH
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-002-002/840423
()
|
1109006000NRG25020520240092750
|
02/05/2024
|
BHMGORA KANTILAL JIVABHAI
|
1109006WL001539
|
BHMGORA KANTILAL JIVABHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862216128
|
|
KANTILAL JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25020520240092752
|
02/05/2024
|
BHAGORA JASHODABEN
|
1109006WL001539
|
BHAGORA JASHODABEN
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3862216130
|
|
ASHODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-002-002/840427
()
|
1109006000NRG25020520240092753
|
02/05/2024
|
BHAGORA VINODBHAI
|
1109006WL001539
|
BHAGORA VINODBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862216134
|
|
VINODBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25020520240092754
|
02/05/2024
|
BHAGORA RANCHHODBHAI
|
1109006WL001539
|
BHAGORA RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862216133
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-002-002/840429
()
|
1109006000NRG25020520240092755
|
02/05/2024
|
BHAGORA SARALABEN
|
1109006WL001539
|
BHAGORA SARALABEN
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862216129
|
|
Mrs. SARLABEN RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-002-002/8847419
()
|
1109006000NRG25020520240092756
|
02/05/2024
|
VIRJIBHAI
|
1109006WL001539
|
VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3862216115
|
|
VIRJIBHAI JIVABHAI B
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25020520240092757
|
02/05/2024
|
KTARA BHARATBHAI HARAJIBHAI
|
1109006WL001539
|
KTARA BHARATBHAI HARAJIBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862216093
|
|
Mr. BHARATKUMAR HARJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25020520240092758
|
02/05/2024
|
KTARA JITENDRA
|
1109006WL001539
|
KTARA JITENDRA
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862216138
|
|
Mr. JITENDRABHAI HARAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG25020520240092759
|
02/05/2024
|
KTARA SAVITABEN
|
1109006WL001539
|
KTARA SAVITABEN
|
00045
|
BARB0DBTORD
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862216102
|
|
SAVITABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-002-002/8847486
()
|
1109006000NRG25020520240092760
|
02/05/2024
|
ASARI JASHODABEN
|
1109006WL001539
|
ASARI JASHODABEN
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
08/05/2024
|
|
3862216132
|
|
JASODABEN VIRJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG25020520240092761
|
02/05/2024
|
Bhagora Jayantibhai Khimajibha
|
1109006WL001539
|
Bhagora Jayantibhai Khimajibha
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
09/05/2024
|
|
3862216136
|
|
JAYNTIBHAI KHEMJIBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-002-002/8852131
()
|
1109006000NRG25020520240092762
|
02/05/2024
|
BHAGORA PARULBEN JAYATIBHAI
|
1109006WL001539
|
BHAGORA PARULBEN JAYATIBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862216114
|
|
BHAGORA PARULBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-002-002/8852225814
()
|
1109006000NRG25020520240092764
|
02/05/2024
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL001539
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862216140
|
|
MR MUKESHBAHI VIRJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-002-002/8852225909
()
|
1109006000NRG25020520240092768
|
02/05/2024
|
BHAGORA LAXMIBEN SHANTILAL
|
1109006WL001539
|
BHAGORA LAXMIBEN SHANTILAL
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862216117
|
|
LAXMIBEN SHANTILAL B
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-002-002/8852225909
()
|
1109006000NRG25020520240092767
|
02/05/2024
|
BHAGORA SHANTILAL MAGANBHAI
|
1109006WL001539
|
BHAGORA SHANTILAL MAGANBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
09/05/2024
|
|
3862216139
|
|
SHANTILAL MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-002-002/8852225910
()
|
1109006000NRG25020520240092769
|
02/05/2024
|
BHAGORA MAHESHBHAI NAVINBHAI
|
1109006WL001539
|
BHAGORA MAHESHBHAI NAVINBHAI
|
00045
|
BARB0DBTORD
|
639
|
639
|
Processed
|
08/05/2024
|
|
3862216094
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-002-002/8852225916
()
|
1109006000NRG25020520240092770
|
02/05/2024
|
KATARA KAILASHBEN BACHUBHAI
|
1109006WL001539
|
KATARA KAILASHBEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862216100
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25020520240092772
|
02/05/2024
|
Anitaben Sunilbhai Bhagora
|
1109006WL001539
|
Anitaben Sunilbhai Bhagora
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862216118
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-002-002/8885556435
()
|
1109006000NRG25020520240092771
|
02/05/2024
|
Sunilbhai Bipinbhai Bhagora
|
1109006WL001539
|
Sunilbhai Bipinbhai Bhagora
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862216116
|
|
Mrs. ANITABEN SUNILBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-002-002/99523107
()
|
1109006000NRG25020520240092773
|
02/05/2024
|
VIANBEN
|
1109006WL001539
|
VIANBEN
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
08/05/2024
|
|
3862216126
|
|
Mrs. VINABEN AMRUTBHAI BUJ
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-002-002/99523238
()
|
1109006000NRG25020520240092774
|
02/05/2024
|
KALPNABEN
|
1109006WL001539
|
KALPNABEN
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862216097
|
|
KALPANABEN ASHOKKUMA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-002-002/9952556
()
|
1109006000NRG25020520240092775
|
02/05/2024
|
BHAGORA DAHIBEN RUPSINHBHAI
|
1109006WL001539
|
BHAGORA DAHIBEN RUPSINHBHAI
|
00045
|
BARB0DBTORD
|
1169
|
1169
|
Processed
|
09/05/2024
|
|
3862216122
|
|
BHAGORA DAHIBEN RUPS
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-002-002/9952563
()
|
1109006000NRG25020520240092776
|
02/05/2024
|
BHAGORA RAMILABEN MAHESHBHAI
|
1109006WL001539
|
BHAGORA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862216131
|
|
Mrs. RAMILABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50030
|
50030
|
|
|
|
|
|
|
|
|
49
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25020520240092766
|
02/05/2024
|
bhagora rahulbhai naginbhai
|
1109006WL001539
|
bhagora rahulbhai naginbhai
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862216095
|
|
RAHULKUMAR NAGINDAS BHAGORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-002-002/8852225816
()
|
1109006000NRG25020520240092765
|
02/05/2024
|
BHAGORA MANGUBEN NAGINBHAI
|
1109006WL001539
|
BHAGORA MANGUBEN NAGINBHAI
|
00415
|
SBIN0010952
|
1081
|
1081
|
Processed
|
08/05/2024
|
|
3862216096
|
|
MS MANGUBEN NAGINDAS BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-002-001/8852225
()
|
1109006000NRG25020520240092728
|
02/05/2024
|
BHAGORA JASHODABEN MAGANBHAI
|
1109006WL001539
|
BHAGORA JASHODABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862216092
|
|
BHAGORA JASHODABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-002-002/8852225811
()
|
1109006000NRG25020520240092763
|
02/05/2024
|
Bhagora Artibahen Jitendar
|
1109006WL001539
|
Bhagora Artibahen Jitendar
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
08/05/2024
|
|
3862216091
|
|
BHAGORA ARATIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54353
|
54353
|
|
|
|
|
|
|
|