|
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-09-006-076-002/8866448300
()
|
1109006000NRG25160520240178787
|
17/05/2024
|
asari rajeshbhai narayanbha
|
1109006WL002970
|
asari rajeshbhai narayanbha
|
00045
|
BARB0BHILOD
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224572883
|
|
Mr. RAJESHBHAI NARAYANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-029-001/8885564326
()
|
1109006000NRG25160520240178777
|
17/05/2024
|
PANDOR SANGITABEN CHANDUBHAI
|
1109006WL002970
|
PANDOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572891
|
|
SANGEETHA PANDOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-029-001/825933
()
|
1109006000NRG25160520240178734
|
17/05/2024
|
Baranda Kailasben Manishbhai
|
1109006WL002970
|
Baranda Kailasben Manishbhai
|
00048
|
BKID0002406
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572875
|
|
BARANDA KAILASBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-029-001/88850051
()
|
1109006000NRG25160520240178769
|
17/05/2024
|
pratapbhai
|
1109006WL002970
|
pratapbhai
|
00048
|
BKID0002406
|
886
|
886
|
Processed
|
22/05/2024
|
|
4224572869
|
|
MEHULKUMAR BHIKHABHAI MAKVANA
|
IDBI BANK(607095)
|
|
5
|
BHILODA
|
GJ-09-006-029-001/8885564219
()
|
1109006000NRG25160520240178770
|
17/05/2024
|
Dhulabhai Kalabhai Baranda
|
1109006WL002970
|
Dhulabhai Kalabhai Baranda
|
00048
|
BKID0002406
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572870
|
|
DHULABHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25160520240178774
|
17/05/2024
|
TARAR SUREKHABEN HARESHBHAI
|
1109006WL002970
|
TARAR SUREKHABEN HARESHBHAI
|
00048
|
BKID0002406
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572874
|
|
TARAR SUREHKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-076-003/8866448491
()
|
1109006000NRG25160520240178794
|
17/05/2024
|
Baranda Manishbhai Madhubhai
|
1109006WL002970
|
Baranda Manishbhai Madhubhai
|
00048
|
BKID0002406
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572877
|
|
BARANDA MANISHKUMAR MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-029-001/824151
()
|
1109006000NRG25160520240178733
|
17/05/2024
|
Tarar Bijalben Shankarbhai
|
1109006WL002970
|
Tarar Bijalben Shankarbhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572830
|
|
MR BIJALBEN SHANKARBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILODA
|
GJ-09-006-029-001/825974
()
|
1109006000NRG25160520240178735
|
17/05/2024
|
Pagi Avinash Vinubhai
|
1109006WL002970
|
Pagi Avinash Vinubhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572892
|
|
PAGI AVINASH VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-029-001/826090
()
|
1109006000NRG25160520240178737
|
17/05/2024
|
Manjulaben Amarabhai Damor
|
1109006WL002970
|
Manjulaben Amarabhai Damor
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572832
|
|
MANJULABEN AMARABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-029-001/8849546
()
|
1109006000NRG25160520240178738
|
17/05/2024
|
Kacharabhai Badarbhai Tarar
|
1109006WL002970
|
Kacharabhai Badarbhai Tarar
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572854
|
|
KACHARABHAI BADARBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-029-001/8849571
()
|
1109006000NRG25160520240178739
|
17/05/2024
|
Tarar Jashiben Bhogilal
|
1109006WL002970
|
Tarar Jashiben Bhogilal
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572857
|
|
Mr. JASHIBEN BHOGILAL TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-029-001/8849582
()
|
1109006000NRG25160520240178740
|
17/05/2024
|
Khant Vishnukumar Hasamukhbhai
|
1109006WL002970
|
Khant Vishnukumar Hasamukhbhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572906
|
|
MR VISHNUKUMAR HASAMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-029-001/8849592
()
|
1109006000NRG25160520240178741
|
17/05/2024
|
Damor Rajanikant Laljibhai
|
1109006WL002970
|
Damor Rajanikant Laljibhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572856
|
|
MR RAJANIKANT LALJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-029-001/8849661
()
|
1109006000NRG25160520240178742
|
17/05/2024
|
Pandor Priyankaben Dashrath
|
1109006WL002970
|
Pandor Priyankaben Dashrath
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224572823
|
|
PRIYANKABEN KACHARABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-029-001/8849667
()
|
1109006000NRG25160520240178743
|
17/05/2024
|
Bhuvaneshvariben Kacharabhai Tarar
|
1109006WL002970
|
Bhuvaneshvariben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572843
|
|
BHUVANESHVARIBEN KACHARABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-029-001/8849669
()
|
1109006000NRG25160520240178744
|
17/05/2024
|
Tarar Ashik Ramabhai
|
1109006WL002970
|
Tarar Ashik Ramabhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572844
|
|
ASHIKKUMAR RAMABHAI TARAR
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-029-001/8849671
()
|
1109006000NRG25160520240178745
|
17/05/2024
|
Jayendrkumar Kacharabhai Tarar
|
1109006WL002970
|
Jayendrkumar Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572824
|
|
JAYENDRAKUMAR KACHARABHAI TARAR
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-029-001/8849693
()
|
1109006000NRG25160520240178746
|
17/05/2024
|
Vaibhavitaben Kacharabhai Tarar
|
1109006WL002970
|
Vaibhavitaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572825
|
|
VAIBHAVIBEN KACHRABHAI TARAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-029-001/8849695
()
|
1109006000NRG25160520240178747
|
17/05/2024
|
Hansaben Kacharabhai Tarar
|
1109006WL002970
|
Hansaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
868
|
868
|
Processed
|
22/05/2024
|
|
4224572845
|
|
HANSABEN KACHARABHAI TARAR
|
CANARA BANK(508532)
|
|
21
|
BHILODA
|
GJ-09-006-029-001/8849720
()
|
1109006000NRG25160520240178748
|
17/05/2024
|
Tarar Dhirabhai Sankabhai
|
1109006WL002970
|
Tarar Dhirabhai Sankabhai
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224572846
|
|
TARAR DHIRABHAI SANKABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHILODA
|
GJ-09-006-029-001/8849722
()
|
1109006000NRG25160520240178749
|
17/05/2024
|
Tarar Anilaben Pravinbhai
|
1109006WL002970
|
Tarar Anilaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224572826
|
|
Mrs. ANILABEN PRAVINBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-029-001/8849748
()
|
1109006000NRG25160520240178750
|
17/05/2024
|
Vijaykumar Saradarbhai Pandor
|
1109006WL002970
|
Vijaykumar Saradarbhai Pandor
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224572827
|
|
VIJAYKUMAR SARADARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-029-001/8849752
()
|
1109006000NRG25160520240178751
|
17/05/2024
|
Pandor Dasharath Narayanbhai
|
1109006WL002970
|
Pandor Dasharath Narayanbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224572852
|
|
DASHARATH MARAYANBHAI PANDOR
|
IDBI BANK(607095)
|
|
25
|
BHILODA
|
GJ-09-006-029-001/8849754
()
|
1109006000NRG25160520240178752
|
17/05/2024
|
Pandor Taraben Nareshbhai
|
1109006WL002970
|
Pandor Taraben Nareshbhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572903
|
|
PANDOR TARABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-029-001/8849755
()
|
1109006000NRG25160520240178753
|
17/05/2024
|
Pandor Nikitaben Nareshbhai
|
1109006WL002970
|
Pandor Nikitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224572904
|
|
MISS PANDOR NIKITA NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-029-001/8849761
()
|
1109006000NRG25160520240178754
|
17/05/2024
|
Khant Babuben Prabhabhai
|
1109006WL002970
|
Khant Babuben Prabhabhai
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224572853
|
|
KHANT BABUBEN PRABHABHAI
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-029-001/88849926
()
|
1109006000NRG25160520240178756
|
17/05/2024
|
NIKUNJBHAI SOMABHAI
|
1109006WL002970
|
NIKUNJBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224572840
|
|
MR NIKUNJKUMAR SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-029-001/88849938
()
|
1109006000NRG25160520240178757
|
17/05/2024
|
bansilaben rameshbhai
|
1109006WL002970
|
bansilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572829
|
|
BANSILABEN RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-029-001/88849949
()
|
1109006000NRG25160520240178758
|
17/05/2024
|
Shankarbhai Dhirabhai Tarar
|
1109006WL002970
|
Shankarbhai Dhirabhai Tarar
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572842
|
|
MR SHANKARBHAI DHIRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-029-001/88849997
()
|
1109006000NRG25160520240178765
|
17/05/2024
|
Chandubhai B Pandor
|
1109006WL002970
|
Chandubhai B Pandor
|
00057
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224572905
|
|
CHANDUBHAI BEECHARBHAI PANDOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHILODA
|
GJ-09-006-029-001/88850014
()
|
1109006000NRG25160520240178767
|
17/05/2024
|
Pandor Sanatkumar veersangbhai
|
1109006WL002970
|
Pandor Sanatkumar veersangbhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572838
|
|
SANATKUMAR VIRCHANDBHAI TARAR
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-029-001/8885564266
()
|
1109006000NRG25160520240178773
|
17/05/2024
|
PARMAR HARSHADBHAI KODARBHAI
|
1109006WL002970
|
PARMAR HARSHADBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572881
|
|
PARMAR HARSHADBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-029-001/8885564338
()
|
1109006000NRG25160520240178780
|
17/05/2024
|
hareshkumar
|
1109006WL002970
|
hareshkumar
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224572890
|
|
MR ROHITKUMAR KACHARABHAI VANJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-029-001/8885564350
()
|
1109006000NRG25160520240178781
|
17/05/2024
|
Priyankaben Sardarbhai Pandor
|
1109006WL002970
|
Priyankaben Sardarbhai Pandor
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224572855
|
|
PRIYANKABEN SARDARBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-029-001/8885564357
()
|
1109006000NRG25160520240178782
|
17/05/2024
|
Apanaben
|
1109006WL002970
|
Apanaben
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224572885
|
|
APANABEN AMRUTBHAI TARAR
|
IDBI BANK(607095)
|
|
37
|
BHILODA
|
GJ-09-006-029-001/8885564358
()
|
1109006000NRG25160520240178783
|
17/05/2024
|
KOTVAL CHANDUBHAI SHIVABHAI
|
1109006WL002970
|
KOTVAL CHANDUBHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572886
|
|
KOTVAL CHANDUBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-029-001/8885564359
()
|
1109006000NRG25160520240178784
|
17/05/2024
|
KOTVAL PRIYANKABEN CHANDUBHAI
|
1109006WL002970
|
KOTVAL PRIYANKABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224572889
|
|
KOTVAL PRIYANKABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-029-001/8885564361
()
|
1109006000NRG25160520240178786
|
17/05/2024
|
Damor Rajnikant Laljibhai
|
1109006WL002970
|
Damor Rajnikant Laljibhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572839
|
|
DAMOR AMRUTBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-076-003/8866448425
()
|
1109006000NRG25160520240178793
|
17/05/2024
|
Tarar Roshankumar Shankarbhai
|
1109006WL002970
|
Tarar Roshankumar Shankarbhai
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572894
|
|
MR TARAR ROSHANKUMAR SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-076-003/8866448611
()
|
1109006000NRG25160520240178796
|
17/05/2024
|
Dabhi Ajaykumar Arvindbhai
|
1109006WL002970
|
Dabhi Ajaykumar Arvindbhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572896
|
|
Mr. AJAYKUMAR ARAVANDBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-076-003/8866448640
()
|
1109006000NRG25160520240178803
|
17/05/2024
|
Dabhi Hinaben Kamleshbhai
|
1109006WL002970
|
Dabhi Hinaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224572897
|
|
HINABEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-076-003/8866448641
()
|
1109006000NRG25160520240178804
|
17/05/2024
|
Dabhi Nahelben Kamleshbhai
|
1109006WL002970
|
Dabhi Nahelben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572898
|
|
NEHALBEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-076-003/8866448642
()
|
1109006000NRG25160520240178805
|
17/05/2024
|
Dabhi Tinaben Jagdishbhai
|
1109006WL002970
|
Dabhi Tinaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
842
|
842
|
Processed
|
22/05/2024
|
|
4224572899
|
|
TINABEN JAGDISHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-076-004/8846254
()
|
1109006000NRG25160520240178807
|
17/05/2024
|
Jyotsanaben Sonabhai Tarar
|
1109006WL002970
|
Jyotsanaben Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224572835
|
|
JYOTSANABEN SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-076-004/8846257
()
|
1109006000NRG25160520240178808
|
17/05/2024
|
Punamben Pravinbhai Tarar
|
1109006WL002970
|
Punamben Pravinbhai Tarar
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572841
|
|
PUNAMBEN PRAVINBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-076-004/8846290
()
|
1109006000NRG25160520240178809
|
17/05/2024
|
pratapbhai
|
1109006WL002970
|
pratapbhai
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572887
|
|
PRATAPBHAI KACHARABHAI TARAR
|
IDBI BANK(607095)
|
|
48
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG25160520240178811
|
17/05/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL002970
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572836
|
|
TARAR AJAYKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-076-004/8846300
()
|
1109006000NRG25160520240178812
|
17/05/2024
|
Renukaben Jagdishbhai Tarar
|
1109006WL002970
|
Renukaben Jagdishbhai Tarar
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572837
|
|
RENUKABEN JAGADISHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-076-004/8846510
()
|
1109006000NRG25160520240178813
|
17/05/2024
|
Sunil Kumar Pravinbhai Tarar
|
1109006WL002970
|
Sunil Kumar Pravinbhai Tarar
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572834
|
|
SUNILKUMAR PRAVINBHAI TARAR
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-076-004/8846524
()
|
1109006000NRG25160520240178814
|
17/05/2024
|
Vimalkumar Sonabhai Tarar
|
1109006WL002970
|
Vimalkumar Sonabhai Tarar
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572833
|
|
VIMALKUMAR SONABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-076-004/8852289130
()
|
1109006000NRG25160520240178815
|
17/05/2024
|
Tarar kinjalben Shankarbhai
|
1109006WL002970
|
Tarar kinjalben Shankarbhai
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572831
|
|
MISS TARAR KINJALBEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38809
|
38809
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-029-001/88850016
()
|
1109006000NRG25160520240178768
|
17/05/2024
|
Dipakkumar Java bhai Tarar
|
1109006WL002970
|
Dipakkumar Java bhai Tarar
|
00165
|
IBKL0001281
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572859
|
|
Mr. DIPAKKUMAR JAVANBHAI TARAR
|
INDIAN BANK(607105)
|
|
54
|
BHILODA
|
GJ-09-006-029-001/8885564329
()
|
1109006000NRG25160520240178778
|
17/05/2024
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
1109006WL002970
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
00165
|
IBKL0001281
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572864
|
|
MR ASHISHKUMAR NAVJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-029-001/826012
()
|
1109006000NRG25160520240178736
|
17/05/2024
|
Baranda Kishorkumar Rajendrabhai
|
1109006WL002970
|
Baranda Kishorkumar Rajendrabhai
|
00415
|
SBIN0010952
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572895
|
|
BARANDA KISHORKUMAR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-029-001/8849929
()
|
1109006000NRG25160520240178755
|
17/05/2024
|
miraben mahendrabhai
|
1109006WL002970
|
miraben mahendrabhai
|
00415
|
SBIN0010952
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572871
|
|
MIRABEN MAHENDRBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-029-001/88849965
()
|
1109006000NRG25160520240178761
|
17/05/2024
|
GADHAVAD VIKRAMBHAI KACHARABHAI
|
1109006WL002970
|
GADHAVAD VIKRAMBHAI KACHARABHAI
|
00415
|
SBIN0010952
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224572865
|
|
MR VIKRAMKUMAR KACHARABHAI GADHAVAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-029-001/88849977
()
|
1109006000NRG25160520240178762
|
17/05/2024
|
amruthai
|
1109006WL002970
|
amruthai
|
00415
|
SBIN0010952
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224572882
|
|
Mr. AMRUTBHAI MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-029-001/88849992
()
|
1109006000NRG25160520240178764
|
17/05/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL002970
|
PAGI NIKESHKUMAR ARKHABHAI
|
00415
|
SBIN0010952
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224572878
|
|
NIKESHKUMAR ALAKHABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-029-001/88849999
()
|
1109006000NRG25160520240178766
|
17/05/2024
|
PANDOR KIRANKUMAR SAVJIBHAI
|
1109006WL002970
|
PANDOR KIRANKUMAR SAVJIBHAI
|
00415
|
SBIN0010952
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572866
|
|
Mr. KIRANBHAI SAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-029-001/8885564230
()
|
1109006000NRG25160520240178771
|
17/05/2024
|
Ankitbhai Dilipbhai Dabhi
|
1109006WL002970
|
Ankitbhai Dilipbhai Dabhi
|
00415
|
SBIN0010952
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572884
|
|
ANKITBHAI DILIPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-029-001/8885564258
()
|
1109006000NRG25160520240178772
|
17/05/2024
|
PANDOR JITESHKUMAR DAHYABHAI
|
1109006WL002970
|
PANDOR JITESHKUMAR DAHYABHAI
|
00415
|
SBIN0010952
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224572879
|
|
MR JITESHKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25160520240178775
|
17/05/2024
|
TARAR HARESHBHAI KACHARABHAI
|
1109006WL002970
|
TARAR HARESHBHAI KACHARABHAI
|
00415
|
SBIN0010952
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572872
|
|
MR KACHARABHAI SHANKARBHAI VANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-029-001/8885564360
()
|
1109006000NRG25160520240178785
|
17/05/2024
|
Roshanbhai Babubhai Kotawal
|
1109006WL002970
|
Roshanbhai Babubhai Kotawal
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572873
|
|
MASTER ROSHANBHAI BABUBHAI KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-076-003/8852289183
()
|
1109006000NRG25160520240178788
|
17/05/2024
|
Baranda Shantaben Lalubhai
|
1109006WL002970
|
Baranda Shantaben Lalubhai
|
00415
|
SBIN0010952
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572901
|
|
MRS BARANDA SHANTABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-076-003/8866448320
()
|
1109006000NRG25160520240178792
|
17/05/2024
|
Damor Kajalben Dineshbhai
|
1109006WL002970
|
Damor Kajalben Dineshbhai
|
00415
|
SBIN0010952
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572900
|
|
KAJALBEN DINESHBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-076-003/8866448616
()
|
1109006000NRG25160520240178799
|
17/05/2024
|
Premilaben Nanjibhai Ninama
|
1109006WL002970
|
Premilaben Nanjibhai Ninama
|
00415
|
SBIN0010952
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572868
|
|
PREMILABEN NANJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-076-003/8866448619
()
|
1109006000NRG25160520240178800
|
17/05/2024
|
Kantibhai Punabhai Ninama
|
1109006WL002970
|
Kantibhai Punabhai Ninama
|
00415
|
SBIN0010952
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572867
|
|
MR KANTIBHAI PUNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-076-003/8866448643
()
|
1109006000NRG25160520240178806
|
17/05/2024
|
Bhagora Jayashriben Dineshbhai
|
1109006WL002970
|
Bhagora Jayashriben Dineshbhai
|
00415
|
SBIN0010952
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572876
|
|
MS JAYASHRIBEN DINESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-076-004/885228975
()
|
1109006000NRG25160520240178816
|
17/05/2024
|
Tarar Rahulkumar Ranchhodbhai
|
1109006WL002970
|
Tarar Rahulkumar Ranchhodbhai
|
00415
|
SBIN0010952
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224572893
|
|
RAHUL RANCHHODKUMAR TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13708
|
13708
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-029-001/88849952
()
|
1109006000NRG25160520240178760
|
17/05/2024
|
Bhanuben Jigarbhai Pandor
|
1109006WL002970
|
Bhanuben Jigarbhai Pandor
|
00468
|
UBIN0571407
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572902
|
|
MRS BHANUBEN JIGARBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILODA
|
GJ-09-006-029-001/8885564325
()
|
1109006000NRG25160520240178776
|
17/05/2024
|
THAKRDA ANILKUMAR SHAMALBHAI
|
1109006WL002970
|
THAKRDA ANILKUMAR SHAMALBHAI
|
00468
|
UBIN0571407
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224572828
|
|
Mr. ANILKUMAR SHAMALBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-029-001/8885564337
()
|
1109006000NRG25160520240178779
|
17/05/2024
|
kotval lakhuben valabhai
|
1109006WL002970
|
kotval lakhuben valabhai
|
00468
|
UBIN0571407
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572888
|
|
Mrs. . . LAKHUBEN VALJIBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
74
|
BHILODA
|
GJ-09-006-029-001/88849980
()
|
1109006000NRG25160520240178763
|
17/05/2024
|
Thakarda Chhayaben Ashishbhai
|
1109006WL002970
|
Thakarda Chhayaben Ashishbhai
|
00553
|
INDB0000950
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572880
|
|
MRS THAKARDA CHHAYABEN ASHISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-029-001/88849950
()
|
1109006000NRG25160520240178759
|
17/05/2024
|
Dodiyar Divyabahen Muljibhai
|
1109006WL002970
|
Dodiyar Divyabahen Muljibhai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224572849
|
|
DODIYAR DIVYABAHEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-076-003/8852289276
()
|
1109006000NRG25160520240178789
|
17/05/2024
|
Savitaben Ashokbhai Damor
|
1109006WL002970
|
Savitaben Ashokbhai Damor
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224572847
|
|
SAVITABEN ASHOKBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-076-003/8852289323
()
|
1109006000NRG25160520240178790
|
17/05/2024
|
Ninama Mittalben Jivabhai
|
1109006WL002970
|
Ninama Mittalben Jivabhai
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
22/05/2024
|
|
4224572863
|
|
NINAMA MITTALBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-076-003/8852289324
()
|
1109006000NRG25160520240178791
|
17/05/2024
|
Damor Lalitaben Amrutbhai
|
1109006WL002970
|
Damor Lalitaben Amrutbhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572860
|
|
DAMOR LALITABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-076-003/8866448592
()
|
1109006000NRG25160520240178795
|
17/05/2024
|
Amarabhai Hirabhai Damor
|
1109006WL002970
|
Amarabhai Hirabhai Damor
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572858
|
|
AMARABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-076-003/8866448613
()
|
1109006000NRG25160520240178797
|
17/05/2024
|
Gitaben Dilipbhai Dabhi
|
1109006WL002970
|
Gitaben Dilipbhai Dabhi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572848
|
|
GITABEN DILIPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-076-003/8866448614
()
|
1109006000NRG25160520240178798
|
17/05/2024
|
Yogeshbhai Rameshbhai Baranda
|
1109006WL002970
|
Yogeshbhai Rameshbhai Baranda
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572851
|
|
YOGESHBHAI RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-076-003/8866448632
()
|
1109006000NRG25160520240178801
|
17/05/2024
|
Damor Mayurbhai Bachubhai
|
1109006WL002970
|
Damor Mayurbhai Bachubhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572862
|
|
DAMOR MAYURBHAI BACH
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-076-003/8866448633
()
|
1109006000NRG25160520240178802
|
17/05/2024
|
Kalasava Miteshbhai Dineshbhai
|
1109006WL002970
|
Kalasava Miteshbhai Dineshbhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224572861
|
|
MITESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-076-004/8846292
()
|
1109006000NRG25160520240178810
|
17/05/2024
|
Bhavikkumar Somabhai Chauhan
|
1109006WL002970
|
Bhavikkumar Somabhai Chauhan
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224572850
|
|
BHAVIKKUMAR SOMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72107
|
72107
|
|
|
|
|
|
|
|