|
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
|
BAYAD
|
GJ-09-010-027-001/7707775
()
|
1109010000NRG25130520240153178
|
14/05/2024
|
PAGI VELAJI NONAJI
|
1109010WL002541
|
PAGI VELAJI NONAJI
|
00045
|
BARB0BAYADX
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098339
|
|
VELAJI NANAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-027-001/770778
()
|
1109010000NRG25130520240153184
|
14/05/2024
|
PAGI JASHIBEN ARJANBHAI
|
1109010WL002541
|
PAGI JASHIBEN ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098315
|
|
ASHIBEN ARJANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-027-001/6358583
()
|
1109010000NRG25130520240153095
|
14/05/2024
|
PAGI NATHAJI PUJAJI
|
1109010WL002541
|
PAGI NATHAJI PUJAJI
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098323
|
|
Mr. NATHABHAI PUNJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-027-001/6358584
()
|
1109010000NRG25130520240153096
|
14/05/2024
|
PAGI RATANABHAI PUJAJI
|
1109010WL002541
|
PAGI RATANABHAI PUJAJI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098321
|
|
RANTABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-027-001/6358588
()
|
1109010000NRG25130520240153097
|
14/05/2024
|
PAGI RADHABEN BALVANTBHAI
|
1109010WL002541
|
PAGI RADHABEN BALVANTBHAI
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098383
|
|
RADHABEN BALAVANTBHA
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-027-001/6358590
()
|
1109010000NRG25130520240153098
|
14/05/2024
|
JAJAMBEN PAGI
|
1109010WL002541
|
JAJAMBEN PAGI
|
00045
|
BARB0DBUBHA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121098410
|
|
PAGI JAJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-027-001/6358593
()
|
1109010000NRG25130520240153099
|
14/05/2024
|
JASHIBEN
|
1109010WL002541
|
JASHIBEN
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098401
|
|
Mrs. JASHIBEN JUJARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-027-001/6358593
()
|
1109010000NRG25130520240153100
|
14/05/2024
|
USHABEN
|
1109010WL002541
|
USHABEN
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098453
|
|
Mrs. USHABEN JUJARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-027-001/6358603
()
|
1109010000NRG25130520240153101
|
14/05/2024
|
PAGI GANPATBHAI
|
1109010WL002541
|
PAGI GANPATBHAI
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098398
|
|
Mr. GANPATBHAI BHAVANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-027-001/6358603
()
|
1109010000NRG25130520240153102
|
14/05/2024
|
PAGI RAJESHBHAI GANPATBHAI
|
1109010WL002541
|
PAGI RAJESHBHAI GANPATBHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098423
|
|
PAGI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-027-001/6358647
()
|
1109010000NRG25130520240153105
|
14/05/2024
|
Bharvad bhagvatiben Malabhai
|
1109010WL002541
|
Bharvad bhagvatiben Malabhai
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098358
|
|
Mrs. BHAGAVATIBEN MALABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-027-001/6358647
()
|
1109010000NRG25130520240153106
|
14/05/2024
|
Bharvad bhavika ben
|
1109010WL002541
|
Bharvad bhavika ben
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098359
|
|
BHAVIKABEN MALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-027-001/6358647
()
|
1109010000NRG25130520240153104
|
14/05/2024
|
KOKILABEN MALABHAI BHARVAD
|
1109010WL002541
|
KOKILABEN MALABHAI BHARVAD
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098357
|
|
Mr. . . KOKILABEN MALABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-027-001/6358647
()
|
1109010000NRG25130520240153103
|
14/05/2024
|
MALABMAI
|
1109010WL002541
|
MALABMAI
|
00045
|
BARB0DBUBHA
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121098409
|
|
MALABHAI KADVABHAI B
|
BANK OF BARODA(606985)
|
|
15
|
BAYAD
|
GJ-09-010-027-001/6358652
()
|
1109010000NRG25130520240153107
|
14/05/2024
|
BHARAVAD KHURSHIBHI KALABHAI
|
1109010WL002541
|
BHARAVAD KHURSHIBHI KALABHAI
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098305
|
|
Mr. KURSHIBHAI KALABHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-027-001/6358654
()
|
1109010000NRG25130520240153108
|
14/05/2024
|
ARVINDBHAI
|
1109010WL002541
|
ARVINDBHAI
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Rejected
|
18/05/2024
|
|
4121098371
|
A/c Blocked or Frozen
|
|
|
|
17
|
BAYAD
|
GJ-09-010-027-001/6358654
()
|
1109010000NRG25130520240153110
|
14/05/2024
|
DAKSHBEN
|
1109010WL002541
|
DAKSHBEN
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098435
|
|
DAXABEN NIKULKUMAR P
|
BANK OF BARODA(606985)
|
|
18
|
BAYAD
|
GJ-09-010-027-001/6358654
()
|
1109010000NRG25130520240153109
|
14/05/2024
|
VINABEN
|
1109010WL002541
|
VINABEN
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098322
|
|
VINABEN PAGI
|
RATNAKAR BANK(607393)
|
|
19
|
BAYAD
|
GJ-09-010-027-001/6358673
()
|
1109010000NRG25130520240153111
|
14/05/2024
|
BHATHIBHAI
|
1109010WL002541
|
BHATHIBHAI
|
00045
|
BARB0DBUBHA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121098391
|
|
PAGI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-027-001/6358673
()
|
1109010000NRG25130520240153112
|
14/05/2024
|
CHAPABEN
|
1109010WL002541
|
CHAPABEN
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098412
|
|
PAGI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-027-001/6358673
()
|
1109010000NRG25130520240153113
|
14/05/2024
|
GULABBHAI
|
1109010WL002541
|
GULABBHAI
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098380
|
|
Mr. GULABBHAI BHATHIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-027-001/6358693
()
|
1109010000NRG25130520240153114
|
14/05/2024
|
RAVAL LALABHAI BABARBHAI
|
1109010WL002541
|
RAVAL LALABHAI BABARBHAI
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098426
|
|
Mr. LALABHAI BABARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-027-001/6358769
()
|
1109010000NRG25130520240153115
|
14/05/2024
|
BHALABHAI
|
1109010WL002541
|
BHALABHAI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098400
|
|
BHALABHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
24
|
BAYAD
|
GJ-09-010-027-001/7706158
()
|
1109010000NRG25130520240153116
|
14/05/2024
|
BHARAVAD KARSHANBHAI BHALABHAI
|
1109010WL002541
|
BHARAVAD KARSHANBHAI BHALABHAI
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098362
|
|
KARSHANBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
25
|
BAYAD
|
GJ-09-010-027-001/7706158
()
|
1109010000NRG25130520240153117
|
14/05/2024
|
RATANBEN
|
1109010WL002541
|
RATANBEN
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098328
|
|
Mrs. RATANBEN KARSANBHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-027-001/7706161
()
|
1109010000NRG25130520240153118
|
14/05/2024
|
NANDABEN
|
1109010WL002541
|
NANDABEN
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098431
|
|
RAVAL NANADABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-027-001/7706164
()
|
1109010000NRG25130520240153119
|
14/05/2024
|
Kalabhai raval
|
1109010WL002541
|
Kalabhai raval
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098320
|
|
KALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BAYAD
|
GJ-09-010-027-001/7706164
()
|
1109010000NRG25130520240153120
|
14/05/2024
|
Raval Ishvarbhai Kalabhai
|
1109010WL002541
|
Raval Ishvarbhai Kalabhai
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098342
|
|
RAVAL ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BAYAD
|
GJ-09-010-027-001/7706165
()
|
1109010000NRG25130520240153121
|
14/05/2024
|
PAGI BHARATBHAI SHANABHAI
|
1109010WL002541
|
PAGI BHARATBHAI SHANABHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098416
|
|
Mr. BHARATBHAI SANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-027-001/7706168
()
|
1109010000NRG25130520240153122
|
14/05/2024
|
raval pankajbhai ramabhai
|
1109010WL002541
|
raval pankajbhai ramabhai
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098343
|
|
Mr. PANKAJBHAI RAMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-027-001/7706169
()
|
1109010000NRG25130520240153123
|
14/05/2024
|
BUDHIBEN
|
1109010WL002541
|
BUDHIBEN
|
00045
|
BARB0DBUBHA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098444
|
|
BUDHIBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
32
|
BAYAD
|
GJ-09-010-027-001/7706169
()
|
1109010000NRG25130520240153124
|
14/05/2024
|
RAVAL JITUBHAI RAMANBHAI
|
1109010WL002541
|
RAVAL JITUBHAI RAMANBHAI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098419
|
|
RAVAL JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-027-001/7706171
()
|
1109010000NRG25130520240153126
|
14/05/2024
|
KALIBEN
|
1109010WL002541
|
KALIBEN
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098432
|
|
KALIBEN JAYNTIBHAI R
|
BANK OF BARODA(606985)
|
|
34
|
BAYAD
|
GJ-09-010-027-001/7706171
()
|
1109010000NRG25130520240153127
|
14/05/2024
|
RAVAL MUKESHBHAI JAYANTIBHAI
|
1109010WL002541
|
RAVAL MUKESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098396
|
|
MUKESHBHAI JANTIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BAYAD
|
GJ-09-010-027-001/7706172
()
|
1109010000NRG25130520240153129
|
14/05/2024
|
LILABEN
|
1109010WL002541
|
LILABEN
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098403
|
|
Mrs. LILABEN ISHVARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-027-001/7706174
()
|
1109010000NRG25130520240153130
|
14/05/2024
|
BHARVAD BHALAJI PUJAJI
|
1109010WL002541
|
BHARVAD BHALAJI PUJAJI
|
00045
|
BARB0DBUBHA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098428
|
|
Mr. SUBHASHBHAI PUJABHAI BHARWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-027-001/7706174
()
|
1109010000NRG25130520240153132
|
14/05/2024
|
Bharvad GopalKumar bhalabhai
|
1109010WL002541
|
Bharvad GopalKumar bhalabhai
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098338
|
|
GOPALBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BAYAD
|
GJ-09-010-027-001/7706174
()
|
1109010000NRG25130520240153131
|
14/05/2024
|
HIRABEN Bharvad
|
1109010WL002541
|
HIRABEN Bharvad
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098337
|
|
HIRABEN BHALABHAI BH
|
BANK OF BARODA(606985)
|
|
39
|
BAYAD
|
GJ-09-010-027-001/7706175
()
|
1109010000NRG25130520240153133
|
14/05/2024
|
KANKUBEN PAGI
|
1109010WL002541
|
KANKUBEN PAGI
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098402
|
|
Mrs. KANKUBEN ABHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-027-001/7706175
()
|
1109010000NRG25130520240153135
|
14/05/2024
|
pagi charanbhai abhabhai
|
1109010WL002541
|
pagi charanbhai abhabhai
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098344
|
|
Mrs. KANKUBEN ABHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-027-001/7706175
()
|
1109010000NRG25130520240153136
|
14/05/2024
|
pagi naynaben rajeshbhai
|
1109010WL002541
|
pagi naynaben rajeshbhai
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098345
|
|
PAGI NAYANABEN
|
RATNAKAR BANK(607393)
|
|
42
|
BAYAD
|
GJ-09-010-027-001/7706175
()
|
1109010000NRG25130520240153134
|
14/05/2024
|
RAJESH
|
1109010WL002541
|
RAJESH
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098413
|
|
RAJESHBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
43
|
BAYAD
|
GJ-09-010-027-001/7706175
()
|
1109010000NRG25130520240153137
|
14/05/2024
|
thakor sonalben rajeshbhai
|
1109010WL002541
|
thakor sonalben rajeshbhai
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098346
|
|
SONALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BAYAD
|
GJ-09-010-027-001/7706176
()
|
1109010000NRG25130520240153138
|
14/05/2024
|
JALAMBHAI
|
1109010WL002541
|
JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098385
|
|
JALABHAI SHIVABHAI R
|
BANK OF BARODA(606985)
|
|
45
|
BAYAD
|
GJ-09-010-027-001/7706176
()
|
1109010000NRG25130520240153139
|
14/05/2024
|
LILABEN
|
1109010WL002541
|
LILABEN
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098317
|
|
Mrs. LILABEN JALAMBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-027-001/7706177
()
|
1109010000NRG25130520240153140
|
14/05/2024
|
MANHARBHAI
|
1109010WL002541
|
MANHARBHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098378
|
|
RAVAL MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-027-001/7706182
()
|
1109010000NRG25130520240153141
|
14/05/2024
|
BHAVNABEN
|
1109010WL002541
|
BHAVNABEN
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098379
|
|
PAGI BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-027-001/7706183
()
|
1109010000NRG25130520240153143
|
14/05/2024
|
bharvad nileshbhaio bhikhabhai
|
1109010WL002541
|
bharvad nileshbhaio bhikhabhai
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098347
|
|
NILESBHAIBHAIKHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BAYAD
|
GJ-09-010-027-001/7706183
()
|
1109010000NRG25130520240153142
|
14/05/2024
|
MADHUBEN
|
1109010WL002541
|
MADHUBEN
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098381
|
|
MR MADHUBEN KANTIBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYAD
|
GJ-09-010-027-001/7706188
()
|
1109010000NRG25130520240153144
|
14/05/2024
|
PREMILABEN
|
1109010WL002541
|
PREMILABEN
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098452
|
|
Mr. PREMILABEN RAIJIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-027-001/7706192
()
|
1109010000NRG25130520240153146
|
14/05/2024
|
CHANCHIBEN
|
1109010WL002541
|
CHANCHIBEN
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098395
|
|
Mr. PRAVINBHAI LEBABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-027-001/7706192
()
|
1109010000NRG25130520240153145
|
14/05/2024
|
PAGI PARVINDBHAI LEBABHAI
|
1109010WL002541
|
PAGI PARVINDBHAI LEBABHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098333
|
|
MR PRAVINBHAI LEBABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-027-001/7706193
()
|
1109010000NRG25130520240153148
|
14/05/2024
|
NIRUBEN
|
1109010WL002541
|
NIRUBEN
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098422
|
|
PAGI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-027-001/7706193
()
|
1109010000NRG25130520240153147
|
14/05/2024
|
RAJUBHAI
|
1109010WL002541
|
RAJUBHAI
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098405
|
|
PAGI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-027-001/7706194
()
|
1109010000NRG25130520240153149
|
14/05/2024
|
RAVAL CHHAGANBHAI HIRABHAI
|
1109010WL002541
|
RAVAL CHHAGANBHAI HIRABHAI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098366
|
|
Mr. CHAGANBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-027-001/7706198
()
|
1109010000NRG25130520240153150
|
14/05/2024
|
BHUPATBHAI
|
1109010WL002541
|
BHUPATBHAI
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098376
|
|
BHUPATBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BAYAD
|
GJ-09-010-027-001/7706202
()
|
1109010000NRG25130520240153153
|
14/05/2024
|
pagi sangitaben vanrajbhai
|
1109010WL002541
|
pagi sangitaben vanrajbhai
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098348
|
|
SANGITABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
58
|
BAYAD
|
GJ-09-010-027-001/7706202
()
|
1109010000NRG25130520240153152
|
14/05/2024
|
PAGI VANRAJBHAI DALPATBHAI
|
1109010WL002541
|
PAGI VANRAJBHAI DALPATBHAI
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098425
|
|
VANRAJBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
59
|
BAYAD
|
GJ-09-010-027-001/7706204
()
|
1109010000NRG25130520240153154
|
14/05/2024
|
KHATUBHAI
|
1109010WL002541
|
KHATUBHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098418
|
|
KHATUBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BAYAD
|
GJ-09-010-027-001/7706208
()
|
1109010000NRG25130520240153157
|
14/05/2024
|
KHANT GULABBHAI
|
1109010WL002541
|
KHANT GULABBHAI
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098430
|
|
GULABBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BAYAD
|
GJ-09-010-027-001/7706208
()
|
1109010000NRG25130520240153155
|
14/05/2024
|
KHANT JASUBHAI
|
1109010WL002541
|
KHANT JASUBHAI
|
00045
|
BARB0DBUBHA
|
1055
|
1055
|
Rejected
|
18/05/2024
|
|
4121098360
|
A/c Blocked or Frozen
|
|
|
|
62
|
BAYAD
|
GJ-09-010-027-001/7706208
()
|
1109010000NRG25130520240153156
|
14/05/2024
|
PRAMILABEN
|
1109010WL002541
|
PRAMILABEN
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Rejected
|
18/05/2024
|
|
4121098429
|
A/c Blocked or Frozen
|
|
|
|
63
|
BAYAD
|
GJ-09-010-027-001/7706209
()
|
1109010000NRG25130520240153158
|
14/05/2024
|
BHARVAD BABUBHAI KHODABHAI
|
1109010WL002541
|
BHARVAD BABUBHAI KHODABHAI
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098408
|
|
BABUBHAI KHODABHAI BHARAVAD
|
BANK OF INDIA(508505)
|
|
64
|
BAYAD
|
GJ-09-010-027-001/7706209
()
|
1109010000NRG25130520240153159
|
14/05/2024
|
BHARVAD MAGIBEN
|
1109010WL002541
|
BHARVAD MAGIBEN
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098374
|
|
MAGIBEN KHODABHAI BH
|
BANK OF BARODA(606985)
|
|
65
|
BAYAD
|
GJ-09-010-027-001/7706211
()
|
1109010000NRG25130520240153161
|
14/05/2024
|
NIRUBEN RANJITBHAI PAGI
|
1109010WL002541
|
NIRUBEN RANJITBHAI PAGI
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098375
|
|
Mrs. NIRUBEN RANJITBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BAYAD
|
GJ-09-010-027-001/7706212
()
|
1109010000NRG25130520240153162
|
14/05/2024
|
KANUBHAI
|
1109010WL002541
|
KANUBHAI
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098427
|
|
PAGI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-027-001/7706223
()
|
1109010000NRG25130520240153163
|
14/05/2024
|
RAVAL JASHUBHAI NARSINHBHAI
|
1109010WL002541
|
RAVAL JASHUBHAI NARSINHBHAI
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098447
|
|
Mr. SAYBHABHAI NARSINHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BAYAD
|
GJ-09-010-027-001/7706237
()
|
1109010000NRG25130520240153164
|
14/05/2024
|
PAGI NARENDRABHAI GORDHANBHAI
|
1109010WL002541
|
PAGI NARENDRABHAI GORDHANBHAI
|
00045
|
BARB0DBUBHA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121098424
|
|
NARENDRABHAI GORJIBH
|
BANK OF BARODA(606985)
|
|
69
|
BAYAD
|
GJ-09-010-027-001/7706238
()
|
1109010000NRG25130520240153165
|
14/05/2024
|
MADHUBEN RAVAL
|
1109010WL002541
|
MADHUBEN RAVAL
|
00045
|
BARB0DBUBHA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121098397
|
|
MADHUBEN BABABHAI RA
|
BANK OF BARODA(606985)
|
|
70
|
BAYAD
|
GJ-09-010-027-001/7706239
()
|
1109010000NRG25130520240153167
|
14/05/2024
|
AKHAMBEN
|
1109010WL002541
|
AKHAMBEN
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098406
|
|
PAGI AKHAMBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-027-001/7706239
()
|
1109010000NRG25130520240153166
|
14/05/2024
|
PAGI BHURAJI KALAJI
|
1109010WL002541
|
PAGI BHURAJI KALAJI
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098372
|
|
Mr. BHURABHAI KALABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-027-001/7706242
()
|
1109010000NRG25130520240153168
|
14/05/2024
|
PAGI HASMUKHBHAI VIRABHAI
|
1109010WL002541
|
PAGI HASMUKHBHAI VIRABHAI
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098356
|
|
PAGI HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-027-001/7707744
()
|
1109010000NRG25130520240153170
|
14/05/2024
|
ALKABEN
|
1109010WL002541
|
ALKABEN
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098326
|
|
PAGI ALKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-027-001/7707744
()
|
1109010000NRG25130520240153169
|
14/05/2024
|
PAGI MAHENDRABHAI JETHABHAI
|
1109010WL002541
|
PAGI MAHENDRABHAI JETHABHAI
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098327
|
|
Mr. MAHENDRABHAI RUPABHAI PAGI GOTAPUR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-027-001/7707770
()
|
1109010000NRG25130520240153172
|
14/05/2024
|
PAGI SURESHBHAI SABURBHAI
|
1109010WL002541
|
PAGI SURESHBHAI SABURBHAI
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098325
|
|
Mr. SURESHBHAI SABURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BAYAD
|
GJ-09-010-027-001/7707771
()
|
1109010000NRG25130520240153173
|
14/05/2024
|
PAGI KOKILABEN KALABHAI
|
1109010WL002541
|
PAGI KOKILABEN KALABHAI
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098433
|
|
KOKILABEN KALAJI PAG
|
BANK OF BARODA(606985)
|
|
77
|
BAYAD
|
GJ-09-010-027-001/7707773
()
|
1109010000NRG25130520240153174
|
14/05/2024
|
RAVAL JASHIBHAI GAMABHAI
|
1109010WL002541
|
RAVAL JASHIBHAI GAMABHAI
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098382
|
|
ASUBHAI GAMABHAI RA
|
BANK OF BARODA(606985)
|
|
78
|
BAYAD
|
GJ-09-010-027-001/7707774
()
|
1109010000NRG25130520240153176
|
14/05/2024
|
BALUBEN AMARABHAI PAGI
|
1109010WL002541
|
BALUBEN AMARABHAI PAGI
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098442
|
|
BALUBEN AMRABHAI PAG
|
BANK OF BARODA(606985)
|
|
79
|
BAYAD
|
GJ-09-010-027-001/7707774
()
|
1109010000NRG25130520240153175
|
14/05/2024
|
PAGI JAYDIPBHAI AMARABHAI
|
1109010WL002541
|
PAGI JAYDIPBHAI AMARABHAI
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098369
|
|
PAGI JAYADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-027-001/7707774
()
|
1109010000NRG25130520240153177
|
14/05/2024
|
Radhaben Jaydipbhai pagi
|
1109010WL002541
|
Radhaben Jaydipbhai pagi
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098434
|
|
RADHABEN JAYDIPBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BAYAD
|
GJ-09-010-027-001/7707777
()
|
1109010000NRG25130520240153179
|
14/05/2024
|
PAGI KANTABEN SIDHARAJBHAI
|
1109010WL002541
|
PAGI KANTABEN SIDHARAJBHAI
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098438
|
|
KANTABEN PAGI
|
RATNAKAR BANK(607393)
|
|
82
|
BAYAD
|
GJ-09-010-027-001/7707777
()
|
1109010000NRG25130520240153180
|
14/05/2024
|
PAGI SIDDRAJBHAI AMARABHAI
|
1109010WL002541
|
PAGI SIDDRAJBHAI AMARABHAI
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121098441
|
|
PAGI SIDDHARAJBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BAYAD
|
GJ-09-010-027-001/7707778
()
|
1109010000NRG25130520240153181
|
14/05/2024
|
RAVAL BHAVESHBHAI RAMESHBHAI
|
1109010WL002541
|
RAVAL BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098420
|
|
RAVAL BHAVESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-027-001/7707778
()
|
1109010000NRG25130520240153182
|
14/05/2024
|
RAVAL RITABEN RAMESHBHAI
|
1109010WL002541
|
RAVAL RITABEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098421
|
|
RAVAL RITABEN
|
RATNAKAR BANK(607393)
|
|
85
|
BAYAD
|
GJ-09-010-027-001/7707779
()
|
1109010000NRG25130520240153183
|
14/05/2024
|
SONIBEN
|
1109010WL002541
|
SONIBEN
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121098373
|
|
SONALBEN JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BAYAD
|
GJ-09-010-027-001/7707780
()
|
1109010000NRG25130520240153186
|
14/05/2024
|
Pagi renukaben
|
1109010WL002541
|
Pagi renukaben
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098349
|
|
PAGI RENUKABEN
|
BANK OF BARODA(606985)
|
|
87
|
BAYAD
|
GJ-09-010-027-001/7707781
()
|
1109010000NRG25130520240153188
|
14/05/2024
|
NAYANABEN
|
1109010WL002541
|
NAYANABEN
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098332
|
|
PAGI NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAYAD
|
GJ-09-010-027-001/7707781
()
|
1109010000NRG25130520240153187
|
14/05/2024
|
PAGI KALABHAI
|
1109010WL002541
|
PAGI KALABHAI
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098399
|
|
Mr. KALABHAI FULABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BAYAD
|
GJ-09-010-027-001/7707785
()
|
1109010000NRG25130520240153189
|
14/05/2024
|
pagi sunilbhai karanbhai
|
1109010WL002541
|
pagi sunilbhai karanbhai
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098304
|
|
MR SUNILBHAI KARANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYAD
|
GJ-09-010-027-001/7707785
()
|
1109010000NRG25130520240153190
|
14/05/2024
|
PAGI TULASHIBHAI K.
|
1109010WL002541
|
PAGI TULASHIBHAI K.
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098306
|
|
TULSIBHAI KARANSINH
|
BANK OF BARODA(606985)
|
|
91
|
BAYAD
|
GJ-09-010-027-001/7707788
()
|
1109010000NRG25130520240153191
|
14/05/2024
|
PAGI BALVANTBHAI PUJABHAI
|
1109010WL002541
|
PAGI BALVANTBHAI PUJABHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098318
|
|
BALVANTBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
92
|
BAYAD
|
GJ-09-010-027-001/7707788
()
|
1109010000NRG25130520240153192
|
14/05/2024
|
Pagi hasmitaben balvantbhai
|
1109010WL002541
|
Pagi hasmitaben balvantbhai
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098350
|
|
HASMITABEN BALAVANTB
|
BANK OF BARODA(606985)
|
|
93
|
BAYAD
|
GJ-09-010-027-001/7707791
()
|
1109010000NRG25130520240153193
|
14/05/2024
|
PAGI JORABHAI JESINGBHAI
|
1109010WL002541
|
PAGI JORABHAI JESINGBHAI
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098407
|
|
PAGI JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAYAD
|
GJ-09-010-027-001/7707791
()
|
1109010000NRG25130520240153194
|
14/05/2024
|
PAGI RAMILABEN JORABHAI
|
1109010WL002541
|
PAGI RAMILABEN JORABHAI
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098404
|
|
PAGI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAYAD
|
GJ-09-010-027-001/7707793
()
|
1109010000NRG25130520240153195
|
14/05/2024
|
PAGI SURYABEN KALABHAI
|
1109010WL002541
|
PAGI SURYABEN KALABHAI
|
00045
|
BARB0DBUBHA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121098415
|
|
SURYABEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
96
|
BAYAD
|
GJ-09-010-027-001/7707794
()
|
1109010000NRG25130520240153197
|
14/05/2024
|
PAGI HARISHCHANDRABHAI AMRABHAI
|
1109010WL002541
|
PAGI HARISHCHANDRABHAI AMRABHAI
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098417
|
|
HARISHCHANDRABHAI AM
|
BANK OF BARODA(606985)
|
|
97
|
BAYAD
|
GJ-09-010-027-001/7707794
()
|
1109010000NRG25130520240153196
|
14/05/2024
|
PAGI LILABEN
|
1109010WL002541
|
PAGI LILABEN
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098414
|
|
LILABEN AMRABHAI PAG
|
BANK OF BARODA(606985)
|
|
98
|
BAYAD
|
GJ-09-010-027-001/7707796
()
|
1109010000NRG25130520240153198
|
14/05/2024
|
PAGI BHAVESHBHAI BHURABHAI
|
1109010WL002541
|
PAGI BHAVESHBHAI BHURABHAI
|
00045
|
BARB0DBUBHA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098392
|
|
BHAVESHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
99
|
BAYAD
|
GJ-09-010-027-001/7707797
()
|
1109010000NRG25130520240153200
|
14/05/2024
|
PAGI DAHIBEN RAMABHAI
|
1109010WL002541
|
PAGI DAHIBEN RAMABHAI
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098437
|
|
DAHIBEN PAGI
|
RATNAKAR BANK(607393)
|
|
100
|
BAYAD
|
GJ-09-010-027-001/7707797
()
|
1109010000NRG25130520240153199
|
14/05/2024
|
PAGI RAMABHAI MANABHAI
|
1109010WL002541
|
PAGI RAMABHAI MANABHAI
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098361
|
|
Mr. RAMABHAI MONABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BAYAD
|
GJ-09-010-027-001/7707798
()
|
1109010000NRG25130520240153201
|
14/05/2024
|
PAGI LASIBEN VIKRAMBHAI
|
1109010WL002541
|
PAGI LASIBEN VIKRAMBHAI
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098365
|
|
Mr. VIKRAMBHAI JALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BAYAD
|
GJ-09-010-027-001/7707798
()
|
1109010000NRG25130520240153202
|
14/05/2024
|
TEJALBEN VIKRAMBHAI PAGI
|
1109010WL002541
|
TEJALBEN VIKRAMBHAI PAGI
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098367
|
|
PAGI TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAYAD
|
GJ-09-010-027-001/7707799
()
|
1109010000NRG25130520240153203
|
14/05/2024
|
PAGI ABHABHAI MANABHAI
|
1109010WL002541
|
PAGI ABHABHAI MANABHAI
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098440
|
|
ABHAJI MONAJI PAGI
|
BANK OF BARODA(606985)
|
|
104
|
BAYAD
|
GJ-09-010-027-001/7707803
()
|
1109010000NRG25130520240153205
|
14/05/2024
|
PAGI GELAJI NANAJI
|
1109010WL002541
|
PAGI GELAJI NANAJI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098316
|
|
Mr. GELABHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BAYAD
|
GJ-09-010-027-001/7707804
()
|
1109010000NRG25130520240153207
|
14/05/2024
|
pagi chetnaben jliben
|
1109010WL002541
|
pagi chetnaben jliben
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098351
|
|
CHETNABEN AJMELBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BAYAD
|
GJ-09-010-027-001/7707804
()
|
1109010000NRG25130520240153206
|
14/05/2024
|
PAGI JALIBEN AJMELBHAI
|
1109010WL002541
|
PAGI JALIBEN AJMELBHAI
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098451
|
|
PAGI JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAYAD
|
GJ-09-010-027-001/7707806
()
|
1109010000NRG25130520240153209
|
14/05/2024
|
PAGI CHAYABEN MAHIPALBHAI
|
1109010WL002541
|
PAGI CHAYABEN MAHIPALBHAI
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098445
|
|
PAGI CHAYABEN
|
BANK OF BARODA(606985)
|
|
108
|
BAYAD
|
GJ-09-010-027-001/7707806
()
|
1109010000NRG25130520240153208
|
14/05/2024
|
PAGI MAHIPALBHAI KESHABHAI
|
1109010WL002541
|
PAGI MAHIPALBHAI KESHABHAI
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098411
|
|
Mr. MAHIPALBHAI KESHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BAYAD
|
GJ-09-010-027-001/7707807
()
|
1109010000NRG25130520240153210
|
14/05/2024
|
PAGI DALPATBHAI JALAMBHAI
|
1109010WL002541
|
PAGI DALPATBHAI JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098439
|
|
Mr. DALPATBHAI JALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BAYAD
|
GJ-09-010-027-001/7707809
()
|
1109010000NRG25130520240153211
|
14/05/2024
|
PAGI MANGALBHAI
|
1109010WL002541
|
PAGI MANGALBHAI
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098341
|
|
MANGALSINH KODARSINH
|
BANK OF BARODA(606985)
|
|
111
|
BAYAD
|
GJ-09-010-027-001/7707810
()
|
1109010000NRG25130520240153212
|
14/05/2024
|
PAGI KALABHAI AMRABHAI
|
1109010WL002541
|
PAGI KALABHAI AMRABHAI
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098340
|
|
KALABHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
112
|
BAYAD
|
GJ-09-010-027-001/7707810
()
|
1109010000NRG25130520240153213
|
14/05/2024
|
PAGI SANGITABEN KARABHAI
|
1109010WL002541
|
PAGI SANGITABEN KARABHAI
|
00045
|
BARB0DBUBHA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121098384
|
|
PAGI SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BAYAD
|
GJ-09-010-027-001/7707812
()
|
1109010000NRG25130520240153214
|
14/05/2024
|
RAVAL KARANBHAI JALABHAI
|
1109010WL002541
|
RAVAL KARANBHAI JALABHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098446
|
|
RAVAL KARANBHAI JALA
|
BANK OF BARODA(606985)
|
|
114
|
BAYAD
|
GJ-09-010-027-001/7707812
()
|
1109010000NRG25130520240153215
|
14/05/2024
|
VARSHABEN KARANBHAI RAVAL
|
1109010WL002541
|
VARSHABEN KARANBHAI RAVAL
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098436
|
|
VARSHABEN RAVAL
|
RATNAKAR BANK(607393)
|
|
115
|
BAYAD
|
GJ-09-010-027-001/7707814
()
|
1109010000NRG25130520240153216
|
14/05/2024
|
PAGI PRATAPBHAI PUJABHAI
|
1109010WL002541
|
PAGI PRATAPBHAI PUJABHAI
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098386
|
|
Mr. PRATAPBHAI PUNJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BAYAD
|
GJ-09-010-027-001/7707816
()
|
1109010000NRG25130520240153217
|
14/05/2024
|
PAGI RUPABHAI
|
1109010WL002541
|
PAGI RUPABHAI
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098368
|
|
RUPABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
117
|
BAYAD
|
GJ-09-010-027-001/7707817
()
|
1109010000NRG25130520240153219
|
14/05/2024
|
RAVAL KOKILABEN MAHENDRA
|
1109010WL002541
|
RAVAL KOKILABEN MAHENDRA
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098394
|
|
Mr. MAHENDRABHAI DINESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BAYAD
|
GJ-09-010-027-001/7707817
()
|
1109010000NRG25130520240153218
|
14/05/2024
|
RAVAL SAVITABEN DINESHBHAI
|
1109010WL002541
|
RAVAL SAVITABEN DINESHBHAI
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098363
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
BAYAD
|
GJ-09-010-027-001/7707819
()
|
1109010000NRG25130520240153220
|
14/05/2024
|
PAGI LALITABEN RANJITSINH
|
1109010WL002541
|
PAGI LALITABEN RANJITSINH
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098370
|
|
Mrs. LALITABEN RANJITBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BAYAD
|
GJ-09-010-027-001/7707827
()
|
1109010000NRG25130520240153224
|
14/05/2024
|
BARIYA KIRANBEN PRAVINBHAI
|
1109010WL002541
|
BARIYA KIRANBEN PRAVINBHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098330
|
|
BARIYA KIRANBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAYAD
|
GJ-09-010-027-001/7707827
()
|
1109010000NRG25130520240153223
|
14/05/2024
|
BARIYA PRAVINBHAI BHATHIBHAI
|
1109010WL002541
|
BARIYA PRAVINBHAI BHATHIBHAI
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098329
|
|
BARIYA PRAVINBHAI(PARTHIBHAI) BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BAYAD
|
GJ-09-010-027-001/7707828
()
|
1109010000NRG25130520240153225
|
14/05/2024
|
Surendrabhai ramnabhai pagi
|
1109010WL002541
|
Surendrabhai ramnabhai pagi
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098331
|
|
SURENDRABHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
123
|
BAYAD
|
GJ-09-010-027-001/7707829
()
|
1109010000NRG25130520240153226
|
14/05/2024
|
Dalsukhbhai Ghelabhai Bharvad
|
1109010WL002541
|
Dalsukhbhai Ghelabhai Bharvad
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098324
|
|
Mr. DALSUKHBHA GHELABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BAYAD
|
GJ-09-010-027-001/7707829
()
|
1109010000NRG25130520240153227
|
14/05/2024
|
Laxmiben Bharvad
|
1109010WL002541
|
Laxmiben Bharvad
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098393
|
|
LAXMIBEN DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BAYAD
|
GJ-09-010-027-001/7707830
()
|
1109010000NRG25130520240153228
|
14/05/2024
|
Pagi Bhupatbhai saybabhai
|
1109010WL002541
|
Pagi Bhupatbhai saybabhai
|
00045
|
BARB0DBUBHA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121098449
|
|
Mr. BHUTAPBHAI SAYBHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BAYAD
|
GJ-09-010-027-001/7707830
()
|
1109010000NRG25130520240153229
|
14/05/2024
|
Pagi kokilaben
|
1109010WL002541
|
Pagi kokilaben
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098450
|
|
PAGI KOKILABEN
|
BANK OF BARODA(606985)
|
|
127
|
BAYAD
|
GJ-09-010-027-001/7707831
()
|
1109010000NRG25130520240153230
|
14/05/2024
|
Bhavanbhai saybabhai pagi
|
1109010WL002541
|
Bhavanbhai saybabhai pagi
|
00045
|
BARB0DBUBHA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098377
|
|
BHAVANBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
128
|
BAYAD
|
GJ-09-010-027-001/7707831
()
|
1109010000NRG25130520240153231
|
14/05/2024
|
Pagi kailasaben
|
1109010WL002541
|
Pagi kailasaben
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121098448
|
|
PAGI KAILASBEN
|
BANK OF BARODA(606985)
|
|
129
|
BAYAD
|
GJ-09-010-027-001/7707832
()
|
1109010000NRG25130520240153232
|
14/05/2024
|
Udabhai babarbhai pagi
|
1109010WL002541
|
Udabhai babarbhai pagi
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098319
|
|
Mr. UDABHAI BABARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BAYAD
|
GJ-09-010-027-001/7707833
()
|
1109010000NRG25130520240153234
|
14/05/2024
|
Mahendrabhai pagi
|
1109010WL002541
|
Mahendrabhai pagi
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098364
|
|
MAHENDRABHAIBHAIVANB
|
BANK OF BARODA(606985)
|
|
131
|
BAYAD
|
GJ-09-010-027-001/7707833
()
|
1109010000NRG25130520240153233
|
14/05/2024
|
Pagi Ratnabhai Bhemabhai
|
1109010WL002541
|
Pagi Ratnabhai Bhemabhai
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098352
|
|
Mrs. RUKHIBEN BHEMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BAYAD
|
GJ-09-010-027-001/7707834
()
|
1109010000NRG25130520240153235
|
14/05/2024
|
Jashiben Bharvad
|
1109010WL002541
|
Jashiben Bharvad
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098334
|
|
BHARVAD JASHIBEN BAL
|
BANK OF BARODA(606985)
|
|
133
|
BAYAD
|
GJ-09-010-027-001/7707834
()
|
1109010000NRG25130520240153236
|
14/05/2024
|
Rameshbhai Bharvad
|
1109010WL002541
|
Rameshbhai Bharvad
|
00045
|
BARB0DBUBHA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098335
|
|
Mr. RAKESHBHAI BALABHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BAYAD
|
GJ-09-010-027-001/7707834
()
|
1109010000NRG25130520240153237
|
14/05/2024
|
Vinaben Bharvad
|
1109010WL002541
|
Vinaben Bharvad
|
00045
|
BARB0DBUBHA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098336
|
|
BHARVAD VINABEN RAKE
|
BANK OF BARODA(606985)
|
|
135
|
BAYAD
|
GJ-09-010-027-001/7707836
()
|
1109010000NRG25130520240153238
|
14/05/2024
|
Raval chaturabhai gamabhai
|
1109010WL002541
|
Raval chaturabhai gamabhai
|
00045
|
BARB0DBUBHA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098388
|
|
CHATURBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
136
|
BAYAD
|
GJ-09-010-027-001/7707836
()
|
1109010000NRG25130520240153239
|
14/05/2024
|
Raval Dayaben chaturbhai
|
1109010WL002541
|
Raval Dayaben chaturbhai
|
00045
|
BARB0DBUBHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121098389
|
|
RAVAL RAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAYAD
|
GJ-09-010-027-001/7707836
()
|
1109010000NRG25130520240153240
|
14/05/2024
|
Raval jayaben kiritbhai
|
1109010WL002541
|
Raval jayaben kiritbhai
|
00045
|
BARB0DBUBHA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121098390
|
|
JAYABEN RAVAL
|
RATNAKAR BANK(607393)
|
|
138
|
BAYAD
|
GJ-09-010-027-001/7707838
()
|
1109010000NRG25130520240153241
|
14/05/2024
|
Raval kalabhai Gababhai
|
1109010WL002541
|
Raval kalabhai Gababhai
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121098387
|
|
RAVAL KALABHAI GABAB
|
BANK OF BARODA(606985)
|
|
139
|
BAYAD
|
GJ-09-010-027-001/7707840
()
|
1109010000NRG25130520240153243
|
14/05/2024
|
Raval Bhuriben Ramanbhai
|
1109010WL002541
|
Raval Bhuriben Ramanbhai
|
00045
|
BARB0DBUBHA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121098354
|
|
BHURIBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
140
|
BAYAD
|
GJ-09-010-027-001/7707840
()
|
1109010000NRG25130520240153242
|
14/05/2024
|
Raval ramanbhai jalabhai
|
1109010WL002541
|
Raval ramanbhai jalabhai
|
00045
|
BARB0DBUBHA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098353
|
|
RAMANBHAI JALABHAI R
|
BANK OF BARODA(606985)
|
|
141
|
BAYAD
|
GJ-09-010-027-001/7707841
()
|
1109010000NRG25130520240153244
|
14/05/2024
|
raval jashiben mangalbhai
|
1109010WL002541
|
raval jashiben mangalbhai
|
00045
|
BARB0DBUBHA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121098355
|
|
RAVAL JASHIBEN MANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128440
|
128440
|
|
|
|
|
|
|
|
|
142
|
BAYAD
|
GJ-09-010-027-001/7707780
()
|
1109010000NRG25130520240153185
|
14/05/2024
|
PAGI ARJUNBHAI NONABHAI
|
1109010WL002541
|
PAGI ARJUNBHAI NONABHAI
|
00048
|
BKID0002405
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121098443
|
|
Mr. ARJANBHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
143
|
BAYAD
|
GJ-09-010-027-001/7706171
()
|
1109010000NRG25130520240153125
|
14/05/2024
|
RAVAL JYANTIBHAI SUKHABHAI
|
1109010WL002541
|
RAVAL JYANTIBHAI SUKHABHAI
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098314
|
|
Mr. . . JAYANTIBHAI SUKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
144
|
BAYAD
|
GJ-09-010-027-001/7707802
()
|
1109010000NRG25130520240153204
|
14/05/2024
|
PAGI POPATBHAI KANKABHAI
|
1109010WL002541
|
PAGI POPATBHAI KANKABHAI
|
00415
|
SBIN0001209
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121098313
|
|
POPATBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
145
|
BAYAD
|
GJ-09-010-027-001/7706172
()
|
1109010000NRG25130520240153128
|
14/05/2024
|
ISVARBHAI
|
1109010WL002541
|
ISVARBHAI
|
00468
|
UBIN0531031
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4121098312
|
|
RAVAL ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAYAD
|
GJ-09-010-027-001/7706201
()
|
1109010000NRG25130520240153151
|
14/05/2024
|
PAGI VIRABHAI
|
1109010WL002541
|
PAGI VIRABHAI
|
00468
|
UBIN0531031
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121098308
|
|
PAGI VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAYAD
|
GJ-09-010-027-001/7706211
()
|
1109010000NRG25130520240153160
|
14/05/2024
|
DIPAKBHAI PRATAPBHAI PAGI
|
1109010WL002541
|
DIPAKBHAI PRATAPBHAI PAGI
|
00468
|
UBIN0531031
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121098311
|
|
DIPAKBHAI PRATAPBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAYAD
|
GJ-09-010-027-001/7707765
()
|
1109010000NRG25130520240153171
|
14/05/2024
|
PAGI BALUBHAI B .
|
1109010WL002541
|
PAGI BALUBHAI B .
|
00468
|
UBIN0531031
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121098309
|
|
BALUSINH BHARATBHAI
|
BANK OF BARODA(606985)
|
|
149
|
BAYAD
|
GJ-09-010-027-001/7707820
()
|
1109010000NRG25130520240153221
|
14/05/2024
|
Raval kishankumar
|
1109010WL002541
|
Raval kishankumar
|
00468
|
UBIN0531031
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121098310
|
|
RAVAL KISHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAYAD
|
GJ-09-010-027-001/7707822
()
|
1109010000NRG25130520240153222
|
14/05/2024
|
BHARVAD SURESHBHAI DAHYABHAI
|
1109010WL002541
|
BHARVAD SURESHBHAI DAHYABHAI
|
00468
|
UBIN0531031
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121098307
|
|
Mr. SURESHBHAI DAHYABHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139479
|
139479
|
|
|
|
|
|
|
|