|
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-09-006-029-001/8885564326
()
|
1109006000NRG25230520240238792
|
23/05/2024
|
PANDOR SANGITABEN CHANDUBHAI
|
1109006WL004111
|
PANDOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481546
|
|
SANGEETHA PANDOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-029-001/825933
()
|
1109006000NRG25230520240238750
|
23/05/2024
|
Baranda Kailasben Manishbhai
|
1109006WL004111
|
Baranda Kailasben Manishbhai
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481531
|
|
BARANDA KAILASBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-029-001/8885564219
()
|
1109006000NRG25230520240238786
|
23/05/2024
|
Dhulabhai Kalabhai Baranda
|
1109006WL004111
|
Dhulabhai Kalabhai Baranda
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481533
|
|
DHULABHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25230520240238789
|
23/05/2024
|
TARAR SUREKHABEN HARESHBHAI
|
1109006WL004111
|
TARAR SUREKHABEN HARESHBHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481534
|
|
TARAR SUREHKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448491
()
|
1109006000NRG25230520240238803
|
23/05/2024
|
Baranda Manishbhai Madhubhai
|
1109006WL004111
|
Baranda Manishbhai Madhubhai
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481532
|
|
BARANDA MANISHKUMAR MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-029-001/824151
()
|
1109006000NRG25230520240238749
|
23/05/2024
|
Tarar Bijalben Shankarbhai
|
1109006WL004111
|
Tarar Bijalben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481567
|
|
MR BIJALBEN SHANKARBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-029-001/825974
()
|
1109006000NRG25230520240238752
|
23/05/2024
|
Pagi Avinash Vinubhai
|
1109006WL004111
|
Pagi Avinash Vinubhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285481548
|
|
PAGI AVINASH VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-029-001/826005
()
|
1109006000NRG25230520240238753
|
23/05/2024
|
Thakarda Ankitkumar Laxmanbhai
|
1109006WL004111
|
Thakarda Ankitkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481576
|
|
THAKARDA ANKITKUMAR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-029-001/826090
()
|
1109006000NRG25230520240238755
|
23/05/2024
|
Manjulaben Amarabhai Damor
|
1109006WL004111
|
Manjulaben Amarabhai Damor
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481564
|
|
MANJULABEN AMARABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-029-001/8849546
()
|
1109006000NRG25230520240238756
|
23/05/2024
|
Kacharabhai Badarbhai Tarar
|
1109006WL004111
|
Kacharabhai Badarbhai Tarar
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285481575
|
|
KACHARABHAI BADARBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-029-001/8849562
()
|
1109006000NRG25230520240238757
|
23/05/2024
|
Parmar Keval Kumar Bhikhabhai
|
1109006WL004111
|
Parmar Keval Kumar Bhikhabhai
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4285481551
|
|
PARMAR KEVAL KUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-029-001/8849571
()
|
1109006000NRG25230520240238758
|
23/05/2024
|
Tarar Jashiben Bhogilal
|
1109006WL004111
|
Tarar Jashiben Bhogilal
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285481584
|
|
Mr. JASHIBEN BHOGILAL TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-029-001/8849582
()
|
1109006000NRG25230520240238759
|
23/05/2024
|
Khant Vishnukumar Hasamukhbhai
|
1109006WL004111
|
Khant Vishnukumar Hasamukhbhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285481552
|
|
MR VISHNUKUMAR HASAMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-029-001/8849588
()
|
1109006000NRG25230520240238761
|
23/05/2024
|
Svitiben Ramajibhai Solanki
|
1109006WL004111
|
Svitiben Ramajibhai Solanki
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285481583
|
|
SVITIBEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-029-001/8849592
()
|
1109006000NRG25230520240238762
|
23/05/2024
|
Damor Rajanikant Laljibhai
|
1109006WL004111
|
Damor Rajanikant Laljibhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481582
|
|
MR RAJANIKANT LALJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-029-001/8849595
()
|
1109006000NRG25230520240238763
|
23/05/2024
|
Kotval Kishankumar Mukeshbhai
|
1109006WL004111
|
Kotval Kishankumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285481581
|
|
KISHANKUMAR MUKESHBHAI KOTVAL
|
IDBI BANK(607095)
|
|
17
|
BHILODA
|
GJ-09-006-029-001/8849661
()
|
1109006000NRG25230520240238764
|
23/05/2024
|
Pandor Priyankaben Dashrath
|
1109006WL004111
|
Pandor Priyankaben Dashrath
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285481553
|
|
PRIYANKABEN KACHARABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-029-001/8849667
()
|
1109006000NRG25230520240238765
|
23/05/2024
|
Bhuvaneshvariben Kacharabhai Tarar
|
1109006WL004111
|
Bhuvaneshvariben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285481568
|
|
BHUVANESHVARIBEN KACHARABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-029-001/8849669
()
|
1109006000NRG25230520240238766
|
23/05/2024
|
Tarar Ashik Ramabhai
|
1109006WL004111
|
Tarar Ashik Ramabhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285481569
|
|
ASHIKKUMAR RAMABHAI TARAR
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-029-001/8849671
()
|
1109006000NRG25230520240238767
|
23/05/2024
|
Jayendrkumar Kacharabhai Tarar
|
1109006WL004111
|
Jayendrkumar Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285481554
|
|
JAYENDRAKUMAR KACHARABHAI TARAR
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-029-001/8849693
()
|
1109006000NRG25230520240238768
|
23/05/2024
|
Vaibhavitaben Kacharabhai Tarar
|
1109006WL004111
|
Vaibhavitaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285481555
|
|
VAIBHAVIBEN KACHRABHAI TARAR
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-029-001/8849695
()
|
1109006000NRG25230520240238769
|
23/05/2024
|
Hansaben Kacharabhai Tarar
|
1109006WL004111
|
Hansaben Kacharabhai Tarar
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285481571
|
|
HANSABEN KACHARABHAI TARAR
|
CANARA BANK(508532)
|
|
23
|
BHILODA
|
GJ-09-006-029-001/8849715
()
|
1109006000NRG25230520240238770
|
23/05/2024
|
Kalpana C Pandor
|
1109006WL004111
|
Kalpana C Pandor
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285481577
|
|
KALPANA C PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-029-001/8849720
()
|
1109006000NRG25230520240238771
|
23/05/2024
|
Tarar Dhirabhai Sankabhai
|
1109006WL004111
|
Tarar Dhirabhai Sankabhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481572
|
|
TARAR DHIRABHAI SANKABHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHILODA
|
GJ-09-006-029-001/8849722
()
|
1109006000NRG25230520240238772
|
23/05/2024
|
Tarar Anilaben Pravinbhai
|
1109006WL004111
|
Tarar Anilaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481556
|
|
Mrs. ANILABEN PRAVINBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-029-001/8849733
()
|
1109006000NRG25230520240238773
|
23/05/2024
|
Bhumika Chandrabhai Pandor
|
1109006WL004111
|
Bhumika Chandrabhai Pandor
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481578
|
|
BHUMIKA CHANDRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-029-001/8849748
()
|
1109006000NRG25230520240238774
|
23/05/2024
|
Vijaykumar Saradarbhai Pandor
|
1109006WL004111
|
Vijaykumar Saradarbhai Pandor
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481557
|
|
VIJAYKUMAR SARADARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-029-001/8849752
()
|
1109006000NRG25230520240238775
|
23/05/2024
|
Pandor Dasharath Narayanbhai
|
1109006WL004111
|
Pandor Dasharath Narayanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481573
|
|
DASHARATH MARAYANBHAI PANDOR
|
IDBI BANK(607095)
|
|
29
|
BHILODA
|
GJ-09-006-029-001/8849754
()
|
1109006000NRG25230520240238776
|
23/05/2024
|
Pandor Taraben Nareshbhai
|
1109006WL004111
|
Pandor Taraben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481549
|
|
PANDOR TARABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-029-001/8849755
()
|
1109006000NRG25230520240238777
|
23/05/2024
|
Pandor Nikitaben Nareshbhai
|
1109006WL004111
|
Pandor Nikitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481550
|
|
MISS PANDOR NIKITA NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-029-001/8849761
()
|
1109006000NRG25230520240238778
|
23/05/2024
|
Khant Babuben Prabhabhai
|
1109006WL004111
|
Khant Babuben Prabhabhai
|
00057
|
BARB0BGGBXX
|
1069
|
1069
|
Processed
|
25/05/2024
|
|
4285481574
|
|
KHANT BABUBEN PRABHABHAI
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-029-001/88849938
()
|
1109006000NRG25230520240238780
|
23/05/2024
|
bansilaben rameshbhai
|
1109006WL004111
|
bansilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481566
|
|
BANSILABEN RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-029-001/88849981
()
|
1109006000NRG25230520240238785
|
23/05/2024
|
thakarda Satishbhai kacharabhai
|
1109006WL004111
|
thakarda Satishbhai kacharabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285481565
|
|
SATISHKUMAR KACHARABHAI THAKRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-029-001/8885564266
()
|
1109006000NRG25230520240238788
|
23/05/2024
|
PARMAR HARSHADBHAI KODARBHAI
|
1109006WL004111
|
PARMAR HARSHADBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481563
|
|
PARMAR HARSHADBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-029-001/8885564338
()
|
1109006000NRG25230520240238795
|
23/05/2024
|
hareshkumar
|
1109006WL004111
|
hareshkumar
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481558
|
|
MR ROHITKUMAR KACHARABHAI VANJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-029-001/8885564350
()
|
1109006000NRG25230520240238796
|
23/05/2024
|
Priyankaben Sardarbhai Pandor
|
1109006WL004111
|
Priyankaben Sardarbhai Pandor
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481580
|
|
PRIYANKABEN SARDARBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-029-001/8885564361
()
|
1109006000NRG25230520240238797
|
23/05/2024
|
Damor Rajnikant Laljibhai
|
1109006WL004111
|
Damor Rajnikant Laljibhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481579
|
|
DAMOR AMRUTBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-076-003/8866448611
()
|
1109006000NRG25230520240238805
|
23/05/2024
|
Dabhi Ajaykumar Arvindbhai
|
1109006WL004111
|
Dabhi Ajaykumar Arvindbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481559
|
|
Mr. AJAYKUMAR ARAVANDBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-076-003/8866448640
()
|
1109006000NRG25230520240238812
|
23/05/2024
|
Dabhi Hinaben Kamleshbhai
|
1109006WL004111
|
Dabhi Hinaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481560
|
|
HINABEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-076-003/8866448641
()
|
1109006000NRG25230520240238813
|
23/05/2024
|
Dabhi Nahelben Kamleshbhai
|
1109006WL004111
|
Dabhi Nahelben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481561
|
|
NEHALBEN KAMLESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-076-003/8866448642
()
|
1109006000NRG25230520240238814
|
23/05/2024
|
Dabhi Tinaben Jagdishbhai
|
1109006WL004111
|
Dabhi Tinaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481562
|
|
TINABEN JAGDISHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38972
|
38972
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-029-001/825966
()
|
1109006000NRG25230520240238751
|
23/05/2024
|
DAHIBEN
|
1109006WL004111
|
DAHIBEN
|
00165
|
IBKL0001281
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481528
|
|
Mrs. RINABEN LAXAMANBHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-029-001/826012
()
|
1109006000NRG25230520240238754
|
23/05/2024
|
Baranda Kishorkumar Rajendrabhai
|
1109006WL004111
|
Baranda Kishorkumar Rajendrabhai
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481543
|
|
BARANDA KISHORKUMAR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-029-001/8849929
()
|
1109006000NRG25230520240238779
|
23/05/2024
|
miraben mahendrabhai
|
1109006WL004111
|
miraben mahendrabhai
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481541
|
|
MIRABEN MAHENDRBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-029-001/88849965
()
|
1109006000NRG25230520240238782
|
23/05/2024
|
GADHAVAD VIKRAMBHAI KACHARABHAI
|
1109006WL004111
|
GADHAVAD VIKRAMBHAI KACHARABHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285481570
|
|
MR VIKRAMKUMAR KACHARABHAI GADHAVAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-029-001/88849977
()
|
1109006000NRG25230520240238783
|
23/05/2024
|
amruthai
|
1109006WL004111
|
amruthai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285481542
|
|
Mr. AMRUTBHAI MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-029-001/8885564258
()
|
1109006000NRG25230520240238787
|
23/05/2024
|
PANDOR JITESHKUMAR DAHYABHAI
|
1109006WL004111
|
PANDOR JITESHKUMAR DAHYABHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481539
|
|
MR JITESHKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-029-001/8885564268
()
|
1109006000NRG25230520240238790
|
23/05/2024
|
TARAR HARESHBHAI KACHARABHAI
|
1109006WL004111
|
TARAR HARESHBHAI KACHARABHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
25/05/2024
|
|
4285481538
|
|
MR KACHARABHAI SHANKARBHAI VANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-029-001/8885564323
()
|
1109006000NRG25230520240238791
|
23/05/2024
|
PAGI VINUBHAI ALKHABHAI
|
1109006WL004111
|
PAGI VINUBHAI ALKHABHAI
|
00415
|
SBIN0010952
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285481537
|
|
MR VINUBHAI ALKHABHAISARATANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-076-003/8852289183
()
|
1109006000NRG25230520240238798
|
23/05/2024
|
Baranda Shantaben Lalubhai
|
1109006WL004111
|
Baranda Shantaben Lalubhai
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481545
|
|
MRS BARANDA SHANTABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-076-003/8866448320
()
|
1109006000NRG25230520240238802
|
23/05/2024
|
Damor Kajalben Dineshbhai
|
1109006WL004111
|
Damor Kajalben Dineshbhai
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481544
|
|
KAJALBEN DINESHBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-076-003/8866448616
()
|
1109006000NRG25230520240238808
|
23/05/2024
|
Premilaben Nanjibhai Ninama
|
1109006WL004111
|
Premilaben Nanjibhai Ninama
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481540
|
|
PREMILABEN NANJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-076-003/8866448619
()
|
1109006000NRG25230520240238809
|
23/05/2024
|
Kantibhai Punabhai Ninama
|
1109006WL004111
|
Kantibhai Punabhai Ninama
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481536
|
|
MR KANTIBHAI PUNABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-076-003/8866448643
()
|
1109006000NRG25230520240238815
|
23/05/2024
|
Bhagora Jayashriben Dineshbhai
|
1109006WL004111
|
Bhagora Jayashriben Dineshbhai
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
25/05/2024
|
|
4285481535
|
|
MS JAYASHRIBEN DINESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-029-001/8885564337
()
|
1109006000NRG25230520240238794
|
23/05/2024
|
kotval lakhuben valabhai
|
1109006WL004111
|
kotval lakhuben valabhai
|
00468
|
UBIN0571407
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481547
|
|
Mrs. . . LAKHUBEN VALJIBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-029-001/8849585
()
|
1109006000NRG25230520240238760
|
23/05/2024
|
Tarar Nitaben Chetankumar
|
1109006WL004111
|
Tarar Nitaben Chetankumar
|
00553
|
INDB0000950
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285481529
|
|
MRS NITABEN CHETANKUMAR TARAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-029-001/88849980
()
|
1109006000NRG25230520240238784
|
23/05/2024
|
Thakarda Chhayaben Ashishbhai
|
1109006WL004111
|
Thakarda Chhayaben Ashishbhai
|
00553
|
INDB0000950
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285481530
|
|
MRS THAKARDA CHHAYABEN ASHISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-029-001/88849950
()
|
1109006000NRG25230520240238781
|
23/05/2024
|
Dodiyar Divyabahen Muljibhai
|
1109006WL004111
|
Dodiyar Divyabahen Muljibhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481520
|
|
DODIYAR DIVYABAHEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-029-001/8885564332
()
|
1109006000NRG25230520240238793
|
23/05/2024
|
TaraTarar Chetanaben Shankarbhai
|
1109006WL004111
|
TaraTarar Chetanaben Shankarbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481523
|
|
TARAR CHETANABEN SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-076-003/8852289276
()
|
1109006000NRG25230520240238799
|
23/05/2024
|
Savitaben Ashokbhai Damor
|
1109006WL004111
|
Savitaben Ashokbhai Damor
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481518
|
|
SAVITABEN ASHOKBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-076-003/8852289323
()
|
1109006000NRG25230520240238800
|
23/05/2024
|
Ninama Mittalben Jivabhai
|
1109006WL004111
|
Ninama Mittalben Jivabhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481527
|
|
NINAMA MITTALBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-076-003/8852289324
()
|
1109006000NRG25230520240238801
|
23/05/2024
|
Damor Lalitaben Amrutbhai
|
1109006WL004111
|
Damor Lalitaben Amrutbhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481526
|
|
DAMOR LALITABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-076-003/8866448592
()
|
1109006000NRG25230520240238804
|
23/05/2024
|
Amarabhai Hirabhai Damor
|
1109006WL004111
|
Amarabhai Hirabhai Damor
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285481522
|
|
AMARABHAI HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-076-003/8866448613
()
|
1109006000NRG25230520240238806
|
23/05/2024
|
Gitaben Dilipbhai Dabhi
|
1109006WL004111
|
Gitaben Dilipbhai Dabhi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481519
|
|
GITABEN DILIPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-076-003/8866448614
()
|
1109006000NRG25230520240238807
|
23/05/2024
|
Yogeshbhai Rameshbhai Baranda
|
1109006WL004111
|
Yogeshbhai Rameshbhai Baranda
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285481521
|
|
YOGESHBHAI RAMESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-076-003/8866448632
()
|
1109006000NRG25230520240238810
|
23/05/2024
|
Damor Mayurbhai Bachubhai
|
1109006WL004111
|
Damor Mayurbhai Bachubhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481525
|
|
DAMOR MAYURBHAI BACH
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-076-003/8866448633
()
|
1109006000NRG25230520240238811
|
23/05/2024
|
Kalasava Miteshbhai Dineshbhai
|
1109006WL004111
|
Kalasava Miteshbhai Dineshbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285481524
|
|
MITESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72050
|
72050
|
|
|
|
|
|
|
|