|
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
|
SUBIR
|
GJ-19-003-028-003/464623982
(Garkhadi)
|
1119003000NRG24150520230009274
|
15/05/2023
|
JADAV SITABEN SHANTABHAI
|
1119003WL000537
|
JADAV SITABEN SHANTABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736597
|
|
JADAV SITABEN SHANTABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24150520230009283
|
15/05/2023
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
1119003WL000537
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736595
|
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24150520230009284
|
15/05/2023
|
CHAUDHARI ZURABEN SURESHBHAI
|
1119003WL000537
|
CHAUDHARI ZURABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736596
|
|
CHAUDHARI ZURABEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624348
(Garkhadi)
|
1119003000NRG24150520230009287
|
15/05/2023
|
JAGAMBHAI BANDIYABHAI GAVLI
|
1119003WL000537
|
JAGAMBHAI BANDIYABHAI GAVLI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736589
|
|
JAGANBHAI BANDAYABHAI GAVALI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464633445
(Malga)
|
1119003000NRG24150520230009188
|
15/05/2023
|
GAVIT POPATBHAI MOHANBHAI
|
1119003WL000532
|
GAVIT POPATBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736593
|
|
GAVIT POPATBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633462
(Malga)
|
1119003000NRG24150520230009189
|
15/05/2023
|
GAVIT KASIRAMABHAI SONYABHAI
|
1119003WL000532
|
GAVIT KASIRAMABHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736594
|
|
KASHIRAMBHAI SONYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633813
(Malga)
|
1119003000NRG24150520230009190
|
15/05/2023
|
RAMANBHAI MOHANBHAI GAVIT
|
1119003WL000532
|
RAMANBHAI MOHANBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736591
|
|
RAMANBHAI MOHANBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633815
(Malga)
|
1119003000NRG24150520230009191
|
15/05/2023
|
SUDAMBHAI SUKRYABHAI BAGUL
|
1119003WL000532
|
SUDAMBHAI SUKRYABHAI BAGUL
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736592
|
|
BAGUL SUDHAMBHAI SHUKARYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633820
(Malga)
|
1119003000NRG24150520230009195
|
15/05/2023
|
ANTARAMBHAI SAKHARAMBHAI MAHLA
|
1119003WL000532
|
ANTARAMBHAI SAKHARAMBHAI MAHLA
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736590
|
|
ANTARAMBHAI SAKHARAMBHAI MAHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464619729
(Garkhadi)
|
1119003000NRG24150520230009270
|
15/05/2023
|
BEBIBEN SHUKARBHAI
|
1119003WL000537
|
BEBIBEN SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736686
|
|
GAYAKWAD LILABEN SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464619729
(Garkhadi)
|
1119003000NRG24150520230009269
|
15/05/2023
|
GAYAKVAD SHUKARBHAI JANUABHAI
|
1119003WL000537
|
GAYAKVAD SHUKARBHAI JANUABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736687
|
|
GAYAKWAD SHUKARBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464623979
(Garkhadi)
|
1119003000NRG24150520230009273
|
15/05/2023
|
CHAUDHARI LATABEN SAYAJIBHAI
|
1119003WL000537
|
CHAUDHARI LATABEN SAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736620
|
|
CHAUDHARI LATABEN SAYAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464623984
(Garkhadi)
|
1119003000NRG24150520230009275
|
15/05/2023
|
AHIR SHIVDASBHAI SITARAMBHAI
|
1119003WL000537
|
AHIR SHIVDASBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736618
|
|
AHIR SHIVDASHBHAISITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464623984
(Garkhadi)
|
1119003000NRG24150520230009276
|
15/05/2023
|
AHIR VANITABEN SHIVDASBHAI
|
1119003WL000537
|
AHIR VANITABEN SHIVDASBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736619
|
|
AHIR VANITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464623985
(Garkhadi)
|
1119003000NRG24150520230009278
|
15/05/2023
|
PAWAR DHURIBEN MAGLIYABHAI
|
1119003WL000537
|
PAWAR DHURIBEN MAGLIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736617
|
|
PAWAR DHURIBEN MANGLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464623985
(Garkhadi)
|
1119003000NRG24150520230009277
|
15/05/2023
|
PAWAR MAGLIYABHAI RAMABHAI
|
1119003WL000537
|
PAWAR MAGLIYABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736616
|
|
PAWAR MANGLYABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464632404
(Lavachali)
|
1119003000NRG24150520230009236
|
15/05/2023
|
KALIBEN SURESBHAI
|
1119003WL000534
|
KALIBEN SURESBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736599
|
|
KALIBEN SURESHBHAI BORSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-047-004/464633376
(Lavachali)
|
1119003000NRG24150520230009211
|
15/05/2023
|
CHIMANBHAI JANURAVBHAI
|
1119003WL000533
|
CHIMANBHAI JANURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736691
|
|
Mr. CHIMANBHAI JANUBHAI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUBIR
|
GJ-19-003-052-002/464632621
(Malga)
|
1119003000NRG24150520230009162
|
15/05/2023
|
RADYABHAI MANASYABHAI
|
1119003WL000530
|
RADYABHAI MANASYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736694
|
|
RADIYABHAI MANASYABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-052-002/464632626
(Malga)
|
1119003000NRG24150520230009163
|
15/05/2023
|
BENDUBHAI KUTHARYABHAI
|
1119003WL000530
|
BENDUBHAI KUTHARYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736600
|
|
BENDUBHAI KUCHYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-052-002/464632627
(Malga)
|
1119003000NRG24150520230009164
|
15/05/2023
|
CHANDERBHAI BENDUBHAI
|
1119003WL000530
|
CHANDERBHAI BENDUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736693
|
|
BHOYE CHANDARBHAI BENDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-052-002/464632634
(Malga)
|
1119003000NRG24150520230009165
|
15/05/2023
|
SITUBEN SIVALUBHAI
|
1119003WL000530
|
SITUBEN SIVALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736611
|
|
SITABEN SHIVALUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-052-002/464632652
(Malga)
|
1119003000NRG24150520230009166
|
15/05/2023
|
POSALIBEN MADHUBHAI
|
1119003WL000530
|
POSALIBEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736689
|
|
BHOYE KESHARBEN MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-052-002/464632653
(Malga)
|
1119003000NRG24150520230009167
|
15/05/2023
|
KAMADABEN NASYABHAI
|
1119003WL000530
|
KAMADABEN NASYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736688
|
|
GAVALI KAMDUBEN NAMYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-052-002/464632662
(Malga)
|
1119003000NRG24150520230009168
|
15/05/2023
|
SONYABHAI MANGALYABHAI
|
1119003WL000530
|
SONYABHAI MANGALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736606
|
|
SONYABHAI MANGALIYABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-052-002/464632666
(Malga)
|
1119003000NRG24150520230009170
|
15/05/2023
|
RAKHUBEN LAXMANBHAI
|
1119003WL000530
|
RAKHUBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736608
|
|
RAKHUBEN LAXMANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-052-002/464633494
(Malga)
|
1119003000NRG24150520230009171
|
15/05/2023
|
GAVLI DILIPBHAI SOMABHAI
|
1119003WL000530
|
GAVLI DILIPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
20/05/2023
|
|
1749736601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SUBIR
|
GJ-19-003-052-002/464633545
(Malga)
|
1119003000NRG24150520230009172
|
15/05/2023
|
NILABEN GANGARAMBHAI KAMDI
|
1119003WL000530
|
NILABEN GANGARAMBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736605
|
|
NILABEN GANGARAMBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-052-002/464633549
(Malga)
|
1119003000NRG24150520230009173
|
15/05/2023
|
GAVALI SUMANBEN DINESHBHAI
|
1119003WL000530
|
GAVALI SUMANBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736607
|
|
SUMANBEN DINESHBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-052-002/464633550
(Malga)
|
1119003000NRG24150520230009174
|
15/05/2023
|
GANGODA KALPESHBHAI POPATBHAI
|
1119003WL000530
|
GANGODA KALPESHBHAI POPATBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736609
|
|
KALPESHBHAI POPATBHAI GANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SUBIR
|
GJ-19-003-052-002/464633550
(Malga)
|
1119003000NRG24150520230009175
|
15/05/2023
|
GANGODA MANGALBEN KALPESHBHAI
|
1119003WL000530
|
GANGODA MANGALBEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736603
|
|
MANGALBEN KALPESHBHAI GANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SUBIR
|
GJ-19-003-052-002/464633552
(Malga)
|
1119003000NRG24150520230009177
|
15/05/2023
|
ANITABEN ANILBHAI KHIRANI
|
1119003WL000530
|
ANITABEN ANILBHAI KHIRANI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736602
|
|
ANITABEN ANILBHAI KHIRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SUBIR
|
GJ-19-003-052-002/464633552
(Malga)
|
1119003000NRG24150520230009176
|
15/05/2023
|
KHIRANI ANILBHAI NAVASUBHAI
|
1119003WL000530
|
KHIRANI ANILBHAI NAVASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736615
|
|
KHIRANI ANILBHAI NAVASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SUBIR
|
GJ-19-003-052-002/464633556
(Malga)
|
1119003000NRG24150520230009178
|
15/05/2023
|
ARUNABEN KALPESHBHAI PAWAR
|
1119003WL000530
|
ARUNABEN KALPESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736614
|
|
ARUNABEN KALPESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SUBIR
|
GJ-19-003-052-004/464633469
(Malga)
|
1119003000NRG24150520230009180
|
15/05/2023
|
MAHALA PANDYABHAI RODYABHAI
|
1119003WL000530
|
MAHALA PANDYABHAI RODYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736690
|
|
PANDIYABHAI RADIYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SUBIR
|
GJ-19-003-052-005/464633323
(Malga)
|
1119003000NRG24150520230009187
|
15/05/2023
|
SUMANBEN KASIRAMBHAI
|
1119003WL000532
|
SUMANBEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736692
|
|
BAGUL SUMANBEN KASHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SUBIR
|
GJ-19-003-052-005/464633815
(Malga)
|
1119003000NRG24150520230009192
|
15/05/2023
|
DIPIKABEN SUDAMBHAI BAGUL
|
1119003WL000532
|
DIPIKABEN SUDAMBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736610
|
|
DIPIKABEN SUDAMBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
38
|
SUBIR
|
GJ-19-003-052-005/464633817
(Malga)
|
1119003000NRG24150520230009194
|
15/05/2023
|
KALABEN SUDAMBHAI GAVIT
|
1119003WL000532
|
KALABEN SUDAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736613
|
|
KALABEN SUDAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SUBIR
|
GJ-19-003-052-005/464633817
(Malga)
|
1119003000NRG24150520230009193
|
15/05/2023
|
SUDAMBHAI SITARAMBHAI GAVIT
|
1119003WL000532
|
SUDAMBHAI SITARAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736612
|
|
SUDAMBHAI SITARAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SUBIR
|
GJ-19-003-052-005/464633845
(Malga)
|
1119003000NRG24150520230009196
|
15/05/2023
|
Vijaybhai somabhai raut
|
1119003WL000532
|
Vijaybhai somabhai raut
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736604
|
|
RAUT VIJAYBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93440
|
93440
|
|
|
|
|
|
|
|
|
41
|
SUBIR
|
GJ-19-003-052-002/464633564
(Malga)
|
1119003000NRG24150520230009179
|
15/05/2023
|
GANGADA SURESHBHAI DAYARAMBHAI
|
1119003WL000530
|
GANGADA SURESHBHAI DAYARAMBHAI
|
00045
|
BARB0PARDIX
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736588
|
|
SURESH DAYARAMBHAI GANGADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
42
|
SUBIR
|
GJ-19-003-047-004/464633947
(Lavachali)
|
1119003000NRG24150520230009264
|
15/05/2023
|
GAYKWAD TUKARAMBHAI DAMUBHAI
|
1119003WL000536
|
GAYKWAD TUKARAMBHAI DAMUBHAI
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736598
|
|
GAYKWAD TUKARAMBHAI DAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
43
|
SUBIR
|
GJ-19-003-047-004/464632344
(Lavachali)
|
1119003000NRG24150520230009206
|
15/05/2023
|
NARESBHAI SAKHARAMBHAI
|
1119003WL000533
|
NARESBHAI SAKHARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736652
|
|
MR NARESHBHAI SAKHARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUBIR
|
GJ-19-003-047-004/464632370
(Lavachali)
|
1119003000NRG24150520230009207
|
15/05/2023
|
ANADBHAI SONUBHAI
|
1119003WL000533
|
ANADBHAI SONUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736677
|
|
Mr. ANANDBHAI SONUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SUBIR
|
GJ-19-003-047-004/464632380
(Lavachali)
|
1119003000NRG24150520230009226
|
15/05/2023
|
JAMANUBEN VANUBHAI
|
1119003WL000534
|
JAMANUBEN VANUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736676
|
|
Mrs. JAYNUBEN VANUBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SUBIR
|
GJ-19-003-047-004/464632392
(Lavachali)
|
1119003000NRG24150520230009227
|
15/05/2023
|
ANADBHAI JANUBHAI
|
1119003WL000534
|
ANADBHAI JANUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736681
|
|
GAVIT ANDBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUBIR
|
GJ-19-003-047-004/464632392
(Lavachali)
|
1119003000NRG24150520230009228
|
15/05/2023
|
MIRABEN ANANDBHAI
|
1119003WL000534
|
MIRABEN ANANDBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736680
|
|
GAVIT MIRABEN ANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUBIR
|
GJ-19-003-047-004/464632394
(Lavachali)
|
1119003000NRG24150520230009229
|
15/05/2023
|
MANGALBHAI JANUBHAI
|
1119003WL000534
|
MANGALBHAI JANUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736682
|
|
GAVIT MANGALBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SUBIR
|
GJ-19-003-047-004/464632394
(Lavachali)
|
1119003000NRG24150520230009230
|
15/05/2023
|
SAVITABEN MANGALBHAI GANVIT
|
1119003WL000534
|
SAVITABEN MANGALBHAI GANVIT
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736651
|
|
GAVIT SAVITABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUBIR
|
GJ-19-003-047-004/464632397
(Lavachali)
|
1119003000NRG24150520230009231
|
15/05/2023
|
MANGIBEN RUDIYABHAI
|
1119003WL000534
|
MANGIBEN RUDIYABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736639
|
|
BORSA MANGIBEN RUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUBIR
|
GJ-19-003-047-004/464632400
(Lavachali)
|
1119003000NRG24150520230009232
|
15/05/2023
|
RAMILABEN RAMAJBHAI DOM
|
1119003WL000534
|
RAMILABEN RAMAJBHAI DOM
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736649
|
|
Mrs. RAMALBEN RAMAJBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SUBIR
|
GJ-19-003-047-004/464632401
(Lavachali)
|
1119003000NRG24150520230009233
|
15/05/2023
|
BAPUBHAI GOAMABHAI
|
1119003WL000534
|
BAPUBHAI GOAMABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736648
|
|
Mr. BAPUBHAI GOMABHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SUBIR
|
GJ-19-003-047-004/464632401
(Lavachali)
|
1119003000NRG24150520230009234
|
15/05/2023
|
SUSHILABEN BAPUBHAI DOM
|
1119003WL000534
|
SUSHILABEN BAPUBHAI DOM
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736650
|
|
Mrs. SUSHILABEN BAPUBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SUBIR
|
GJ-19-003-047-004/464632404
(Lavachali)
|
1119003000NRG24150520230009235
|
15/05/2023
|
SURESBHAI SIVALUBHAI
|
1119003WL000534
|
SURESBHAI SIVALUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736654
|
|
Mr. SURESHBHAI SIVLUBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SUBIR
|
GJ-19-003-047-004/464632407
(Lavachali)
|
1119003000NRG24150520230009208
|
15/05/2023
|
SIVABHAI MANGALBHAI
|
1119003WL000533
|
SIVABHAI MANGALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736659
|
|
Mr. SHIVABHAI MANGALBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SUBIR
|
GJ-19-003-047-004/464632412
(Lavachali)
|
1119003000NRG24150520230009237
|
15/05/2023
|
RAMESBHAI SIVALUBHAI
|
1119003WL000534
|
RAMESBHAI SIVALUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736622
|
|
BORASA RAMESHBHAI SIVLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUBIR
|
GJ-19-003-047-004/464632412
(Lavachali)
|
1119003000NRG24150520230009238
|
15/05/2023
|
SARUBEN RAMESBHAI BORSA
|
1119003WL000534
|
SARUBEN RAMESBHAI BORSA
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736623
|
|
BORASA SARUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUBIR
|
GJ-19-003-047-004/464633360
(Lavachali)
|
1119003000NRG24150520230009248
|
15/05/2023
|
EKARYABHAI MAHARYABHAI
|
1119003WL000536
|
EKARYABHAI MAHARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736678
|
|
GAYKAWAD IKYABHAI MAHARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUBIR
|
GJ-19-003-047-004/464633362
(Lavachali)
|
1119003000NRG24150520230009250
|
15/05/2023
|
ANAYBEN SURYABHAI
|
1119003WL000536
|
ANAYBEN SURYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736642
|
|
Mrs. ANAIBEN SURESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SUBIR
|
GJ-19-003-047-004/464633362
(Lavachali)
|
1119003000NRG24150520230009249
|
15/05/2023
|
BHOYE SURESHBHAI ROGYABHAI
|
1119003WL000536
|
BHOYE SURESHBHAI ROGYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736669
|
|
Mr. BHOYE SURESHBHAI ROGYABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SUBIR
|
GJ-19-003-047-004/464633365
(Lavachali)
|
1119003000NRG24150520230009251
|
15/05/2023
|
SUNDERBEN RAMABHAI
|
1119003WL000536
|
SUNDERBEN RAMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736631
|
|
Mrs. SUNDARBEN RAMABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SUBIR
|
GJ-19-003-047-004/464633368
(Lavachali)
|
1119003000NRG24150520230009209
|
15/05/2023
|
LAXUBHAI MANGALBHAI
|
1119003WL000533
|
LAXUBHAI MANGALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736657
|
|
Mr. LAXUBHAI MANGALBHAI BHOYE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SUBIR
|
GJ-19-003-047-004/464633370
(Lavachali)
|
1119003000NRG24150520230009210
|
15/05/2023
|
MANGALBHAI MAHADUBHAI
|
1119003WL000533
|
MANGALBHAI MAHADUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736683
|
|
Mr. MANGALBHAI MAHDUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SUBIR
|
GJ-19-003-047-004/464633373
(Lavachali)
|
1119003000NRG24150520230009252
|
15/05/2023
|
GANGABHAI KERYABHAI
|
1119003WL000536
|
GANGABHAI KERYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736666
|
|
GANGABHAI KERYABHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SUBIR
|
GJ-19-003-047-004/464633373
(Lavachali)
|
1119003000NRG24150520230009253
|
15/05/2023
|
MUMADIBEN GANGABHAI
|
1119003WL000536
|
MUMADIBEN GANGABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736667
|
|
GAVLI MAMDIBEN GANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SUBIR
|
GJ-19-003-047-004/464633381
(Lavachali)
|
1119003000NRG24150520230009254
|
15/05/2023
|
CHAMBARBHAI NAVASUBHAI
|
1119003WL000536
|
CHAMBARBHAI NAVASUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736640
|
|
Mr. CHAMBHARBHAI NAVSUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SUBIR
|
GJ-19-003-047-004/464633392
(Lavachali)
|
1119003000NRG24150520230009255
|
15/05/2023
|
SARADABEN SURESHBHAI PAWAR
|
1119003WL000536
|
SARADABEN SURESHBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736630
|
|
Mrs. SHARDABEN SURESHBAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SUBIR
|
GJ-19-003-047-004/464633393
(Lavachali)
|
1119003000NRG24150520230009212
|
15/05/2023
|
BENDUBHAI VADYABHAI
|
1119003WL000533
|
BENDUBHAI VADYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736685
|
|
Mr. BENDUBHAI VADHYABHAI SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SUBIR
|
GJ-19-003-047-004/464633395
(Lavachali)
|
1119003000NRG24150520230009257
|
15/05/2023
|
LILABEN RAJUBHAI
|
1119003WL000536
|
LILABEN RAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736627
|
|
BHOYE MILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SUBIR
|
GJ-19-003-047-004/464633395
(Lavachali)
|
1119003000NRG24150520230009256
|
15/05/2023
|
RAJUBHAI SITARAMBHAI
|
1119003WL000536
|
RAJUBHAI SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736684
|
|
Mr. RAJUBHAI SITARAMBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SUBIR
|
GJ-19-003-047-004/464633398
(Lavachali)
|
1119003000NRG24150520230009260
|
15/05/2023
|
ANTUBEN TUKARAMBHAI GANVIT
|
1119003WL000536
|
ANTUBEN TUKARAMBHAI GANVIT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736679
|
|
Mrs. ANTUBEN TUKARAMBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SUBIR
|
GJ-19-003-047-004/464633398
(Lavachali)
|
1119003000NRG24150520230009259
|
15/05/2023
|
DINESBHAI TUKARAMBHAI
|
1119003WL000536
|
DINESBHAI TUKARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736637
|
|
DINESHBHAI TUKARAMBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUBIR
|
GJ-19-003-047-004/464633398
(Lavachali)
|
1119003000NRG24150520230009258
|
15/05/2023
|
TUKARAMBHAI KALUBHAI
|
1119003WL000536
|
TUKARAMBHAI KALUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736647
|
|
Mr. TUKARAMBHAI KALUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SUBIR
|
GJ-19-003-047-004/464633686
(Lavachali)
|
1119003000NRG24150520230009261
|
15/05/2023
|
Sureshbhai Posaliyabhai Borsa
|
1119003WL000536
|
Sureshbhai Posaliyabhai Borsa
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736664
|
|
BORSA SURESHBHAI POSLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SUBIR
|
GJ-19-003-047-004/464633688
(Lavachali)
|
1119003000NRG24150520230009239
|
15/05/2023
|
DHAVLATBHAI GAMAJBHAI
|
1119003WL000534
|
DHAVLATBHAI GAMAJBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736635
|
|
Mr. DAVLATBHAI GAMAJBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SUBIR
|
GJ-19-003-047-004/464633688
(Lavachali)
|
1119003000NRG24150520230009240
|
15/05/2023
|
JAYVANTIBEN DHAVLATBHAI
|
1119003WL000534
|
JAYVANTIBEN DHAVLATBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736634
|
|
Mrs. JAYAVANTIBEN DAVALATBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SUBIR
|
GJ-19-003-047-004/464633689
(Lavachali)
|
1119003000NRG24150520230009241
|
15/05/2023
|
URMILABEN UMESHBHAI
|
1119003WL000534
|
URMILABEN UMESHBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736633
|
|
Mrs. URMILABEN UMESHBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SUBIR
|
GJ-19-003-047-004/464633692
(Lavachali)
|
1119003000NRG24150520230009242
|
15/05/2023
|
Borsa Dineshbhai Rameshbhai
|
1119003WL000534
|
Borsa Dineshbhai Rameshbhai
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736628
|
|
Mr. DINESHBHAI RAMESHBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SUBIR
|
GJ-19-003-047-004/464633703
(Lavachali)
|
1119003000NRG24150520230009214
|
15/05/2023
|
Ganeshbhai Mangalbhai
|
1119003WL000533
|
Ganeshbhai Mangalbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736632
|
|
Mr. GANESHBHAI MANGALBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SUBIR
|
GJ-19-003-047-004/464633703
(Lavachali)
|
1119003000NRG24150520230009215
|
15/05/2023
|
PREMILABEN GANESHBHAI
|
1119003WL000533
|
PREMILABEN GANESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736641
|
|
Mrs. PREMILABEN GANESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SUBIR
|
GJ-19-003-047-004/464633705
(Lavachali)
|
1119003000NRG24150520230009216
|
15/05/2023
|
Vinodbhai Mangalbhai
|
1119003WL000533
|
Vinodbhai Mangalbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736626
|
|
Mr. VINODBHAI MANGALBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SUBIR
|
GJ-19-003-047-004/464633718
(Lavachali)
|
1119003000NRG24150520230009217
|
15/05/2023
|
Subhashbhai Gopiyabhai Pawar
|
1119003WL000533
|
Subhashbhai Gopiyabhai Pawar
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736653
|
|
SUBHASHBHAI GOPYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
83
|
SUBIR
|
GJ-19-003-047-004/464633724
(Lavachali)
|
1119003000NRG24150520230009243
|
15/05/2023
|
KALUBHAI SHIVALUBHAI BORASA
|
1119003WL000534
|
KALUBHAI SHIVALUBHAI BORASA
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736629
|
|
BORSA KALUBHAI SHIVLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUBIR
|
GJ-19-003-047-004/464633732
(Lavachali)
|
1119003000NRG24150520230009244
|
15/05/2023
|
Rashakiben Sunilbhai Borsa
|
1119003WL000534
|
Rashakiben Sunilbhai Borsa
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736658
|
|
RASKIBEN SUNILBHAI BORSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUBIR
|
GJ-19-003-047-004/464633751
(Lavachali)
|
1119003000NRG24150520230009219
|
15/05/2023
|
FULIBEN VINUBHAI CHAUDHARI
|
1119003WL000533
|
FULIBEN VINUBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736656
|
|
Mrs. FULIBEN VINUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SUBIR
|
GJ-19-003-047-004/464633751
(Lavachali)
|
1119003000NRG24150520230009218
|
15/05/2023
|
VINUBHAI ANADBHAI CHAUDHARI
|
1119003WL000533
|
VINUBHAI ANADBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736655
|
|
CHAUDHARI VINUBHAI ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUBIR
|
GJ-19-003-047-004/464633779
(Lavachali)
|
1119003000NRG24150520230009220
|
15/05/2023
|
MAHESHBHAI NAVSYABHAI BHOYE
|
1119003WL000533
|
MAHESHBHAI NAVSYABHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736663
|
|
Mr. MAHESHBHAI NAVSUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SUBIR
|
GJ-19-003-047-004/464633779
(Lavachali)
|
1119003000NRG24150520230009221
|
15/05/2023
|
URMILABEN MAHESHBHAI BHOYE
|
1119003WL000533
|
URMILABEN MAHESHBHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736638
|
|
Mrs. URMILABEN MAHESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SUBIR
|
GJ-19-003-047-004/464633808
(Lavachali)
|
1119003000NRG24150520230009222
|
15/05/2023
|
Padvi Ramitaben Ashvinbhai
|
1119003WL000533
|
Padvi Ramitaben Ashvinbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736668
|
|
RAMITABEN ASHVINBHAI PADVI
|
BANK OF BARODA(606985)
|
|
90
|
SUBIR
|
GJ-19-003-047-004/464633810
(Lavachali)
|
1119003000NRG24150520230009223
|
15/05/2023
|
Bhoye Jayeshbhai Amdhyabhai
|
1119003WL000533
|
Bhoye Jayeshbhai Amdhyabhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736665
|
|
BHOYE JAYESHBHAI AMDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUBIR
|
GJ-19-003-047-004/464633810
(Lavachali)
|
1119003000NRG24150520230009224
|
15/05/2023
|
Bhoye Ribkaben Jayeshbhai
|
1119003WL000533
|
Bhoye Ribkaben Jayeshbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736644
|
|
BHOYE RIBKABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SUBIR
|
GJ-19-003-047-004/464633883
(Lavachali)
|
1119003000NRG24150520230009245
|
15/05/2023
|
NAVINTABEN BIPINBHAI BORSA
|
1119003WL000534
|
NAVINTABEN BIPINBHAI BORSA
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749736643
|
|
Mrs. NAVINTABEN BIPINBHAI BORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SUBIR
|
GJ-19-003-047-004/464633892
(Lavachali)
|
1119003000NRG24150520230009262
|
15/05/2023
|
GAYAKWAD SARIKABEN SHIVRAMBHAI
|
1119003WL000536
|
GAYAKWAD SARIKABEN SHIVRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736624
|
|
Mrs. SARIKABEN SHIVRAMBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SUBIR
|
GJ-19-003-047-004/464633894
(Lavachali)
|
1119003000NRG24150520230009263
|
15/05/2023
|
GAYAKWAD VIJAYBHAI GULABBHAI
|
1119003WL000536
|
GAYAKWAD VIJAYBHAI GULABBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736660
|
|
Mr. VIJAYBHAI GULABBHAI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SUBIR
|
GJ-19-003-047-004/464633907
(Lavachali)
|
1119003000NRG24150520230009225
|
15/05/2023
|
PAWAR ASHOKBHAI LAXUBHAI
|
1119003WL000533
|
PAWAR ASHOKBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736621
|
|
Mr. ASHOKBHAI LAKSHUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SUBIR
|
GJ-19-003-047-004/464633948
(Lavachali)
|
1119003000NRG24150520230009266
|
15/05/2023
|
PAWAR ARUNABEN BIPINBHAI
|
1119003WL000536
|
PAWAR ARUNABEN BIPINBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736646
|
|
Mrs. ARUNABEN BIPINBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SUBIR
|
GJ-19-003-047-004/464633948
(Lavachali)
|
1119003000NRG24150520230009265
|
15/05/2023
|
PAWAR BIPINBHAI KASHIRAMBHAI
|
1119003WL000536
|
PAWAR BIPINBHAI KASHIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736625
|
|
Mr. BIPINBHAI KASHIRAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SUBIR
|
GJ-19-003-047-004/464633949
(Lavachali)
|
1119003000NRG24150520230009267
|
15/05/2023
|
PAWAR MUKESHBHAI JAYARAMBHAI
|
1119003WL000536
|
PAWAR MUKESHBHAI JAYARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736645
|
|
Mr. MUKESHBHAI JAYARAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SUBIR
|
GJ-19-003-047-004/464633950
(Lavachali)
|
1119003000NRG24150520230009268
|
15/05/2023
|
GAVIT ANJANABEN VINESHBHAI
|
1119003WL000536
|
GAVIT ANJANABEN VINESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736636
|
|
GAVIT ANJANABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170240
|
170240
|
|
|
|
|
|
|
|
|
100
|
SUBIR
|
GJ-19-003-028-003/464619803
(Garkhadi)
|
1119003000NRG24150520230009272
|
15/05/2023
|
BAKUBEN CHETARAMBHAI
|
1119003WL000537
|
BAKUBEN CHETARAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736673
|
|
BAKUBEN CHAITRAMBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUBIR
|
GJ-19-003-028-003/464619803
(Garkhadi)
|
1119003000NRG24150520230009271
|
15/05/2023
|
CHODHARI CHETRAMBHAI SAMPATBHAI
|
1119003WL000537
|
CHODHARI CHETRAMBHAI SAMPATBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736674
|
|
CHAITRAMBHAI SAMPATBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SUBIR
|
GJ-19-003-028-003/464623998
(Garkhadi)
|
1119003000NRG24150520230009282
|
15/05/2023
|
GAYKAWAD MINABEN RAMJIBHAI
|
1119003WL000537
|
GAYKAWAD MINABEN RAMJIBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736672
|
|
GAYAKWAD MINABEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SUBIR
|
GJ-19-003-028-003/464623998
(Garkhadi)
|
1119003000NRG24150520230009281
|
15/05/2023
|
GAYKAWAD RAMJIBHAI SUKARBHAI
|
1119003WL000537
|
GAYKAWAD RAMJIBHAI SUKARBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736671
|
|
GAYAKWAD RAMAJIBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SUBIR
|
GJ-19-003-028-003/464624248
(Garkhadi)
|
1119003000NRG24150520230009285
|
15/05/2023
|
CHAUDHARI ASHISHBHAI CHANDUBHAI
|
1119003WL000537
|
CHAUDHARI ASHISHBHAI CHANDUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736695
|
|
ASHISHBHAI CHANDUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUBIR
|
GJ-19-003-028-003/464624248
(Garkhadi)
|
1119003000NRG24150520230009286
|
15/05/2023
|
CHAUDHARI SONALBEN ASHISHBHAI
|
1119003WL000537
|
CHAUDHARI SONALBEN ASHISHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736670
|
|
SONAL NANDA CHAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SUBIR
|
GJ-19-003-052-002/464632662
(Malga)
|
1119003000NRG24150520230009169
|
15/05/2023
|
RADHABEN SONYABHAI
|
1119003WL000530
|
RADHABEN SONYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736675
|
|
RADHABEN SONIYABHAI GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
107
|
SUBIR
|
GJ-19-003-028-003/464623987
(Garkhadi)
|
1119003000NRG24150520230009279
|
15/05/2023
|
CHAITARAMBHAI BUDYABHAI JADAV
|
1119003WL000537
|
CHAITARAMBHAI BUDYABHAI JADAV
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736661
|
|
JADAV CHAITRAMBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SUBIR
|
GJ-19-003-028-003/464623987
(Garkhadi)
|
1119003000NRG24150520230009280
|
15/05/2023
|
TULASHBEN CHAITARAMBHAI JADAV
|
1119003WL000537
|
TULASHBEN CHAITARAMBHAI JADAV
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749736662
|
|
JADAV TULASHABEN CHAITRAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323584
|
323584
|
|
|
|
|
|
|
|