|
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-19-003-038-003/464604521
(Kadama)
|
1119003000NRG25310520240025848
|
31/05/2024
|
ANAYBEN SUBHASBHAI
|
1119003WL001274
|
ANAYBEN SUBHASBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927044
|
|
ANAIBENSUBHASHBHAIWA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-038-003/464604521
(Kadama)
|
1119003000NRG25310520240025847
|
31/05/2024
|
WAHGMARE SUBHASBHAI MHADUBHAI
|
1119003WL001274
|
WAHGMARE SUBHASBHAI MHADUBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927051
|
|
WAGHMARE SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-038-003/464604668
(Kadama)
|
1119003000NRG25310520240025850
|
31/05/2024
|
GANESHBHAI SIVLUBHAI
|
1119003WL001274
|
GANESHBHAI SIVLUBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927049
|
|
GANESHBHAI SHIVLUBHA
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-038-003/464604668
(Kadama)
|
1119003000NRG25310520240025849
|
31/05/2024
|
SARLABEN GANESHBHAI
|
1119003WL001274
|
SARLABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927157
|
|
SARLABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-038-003/464605090
(Kadama)
|
1119003000NRG25310520240025856
|
31/05/2024
|
KAMLESHBHAI JANADBHAI PAWAR
|
1119003WL001274
|
KAMLESHBHAI JANADBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927047
|
|
KAMLESHBHAI JANADBHA
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-038-003/464605097
(Kadama)
|
1119003000NRG25310520240025858
|
31/05/2024
|
LILABEN RATILALBHAI CHAUDHARI
|
1119003WL001274
|
LILABEN RATILALBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927043
|
|
LILUBEN RATILALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-038-003/464605186
(Kadama)
|
1119003000NRG25310520240025859
|
31/05/2024
|
KUNVAR ANESHBHAI SHIVALUBHAI
|
1119003WL001274
|
KUNVAR ANESHBHAI SHIVALUBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927041
|
|
ANESHBHAI S KUNVAR
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-038-003/464605188
(Kadama)
|
1119003000NRG25310520240025861
|
31/05/2024
|
VAGHMARE LAXAMANBHAI MAHDUBHAI
|
1119003WL001274
|
VAGHMARE LAXAMANBHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
280
|
280
|
Processed
|
05/06/2024
|
|
4672927050
|
|
LAXMANBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUBIR
|
GJ-19-003-038-003/4646052010
(Kadama)
|
1119003000NRG25310520240025865
|
31/05/2024
|
PAWAR RAVISHBHAI JANADBHAI
|
1119003WL001274
|
PAWAR RAVISHBHAI JANADBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927048
|
|
RAVISHBHAI JANADBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-038-003/464605212
(Kadama)
|
1119003000NRG25310520240025868
|
31/05/2024
|
BHOYE ANITABEN CHANDUBHAI
|
1119003WL001274
|
BHOYE ANITABEN CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927042
|
|
ANUBEN CHANDUBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-038-003/46605185
(Kadama)
|
1119003000NRG25310520240025870
|
31/05/2024
|
PAWAR BHIMABEN SHAMTARAMBHAI
|
1119003WL001274
|
PAWAR BHIMABEN SHAMTARAMBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927045
|
|
BHIMABENSHANTARAMBHA
|
BANK OF BARODA(606985)
|
|
12
|
SUBIR
|
GJ-19-003-038-003/46605185
(Kadama)
|
1119003000NRG25310520240025869
|
31/05/2024
|
PAWAR SHAMTARAMBHAI DEVRAMBHAI
|
1119003WL001274
|
PAWAR SHAMTARAMBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927046
|
|
SHANTARAMBHAI DEVRAM
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-039-002/464616308
(Kakashala)
|
1119003000NRG25300520240025499
|
31/05/2024
|
HIRAJIBHAI KANIYABHAI PAWAR
|
1119003WL001261
|
HIRAJIBHAI KANIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927159
|
|
HIRJI KATYA PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
SUBIR
|
GJ-19-003-039-002/464616308
(Kakashala)
|
1119003000NRG25300520240025500
|
31/05/2024
|
NURAJIBEN HIRAJIBHAI
|
1119003WL001261
|
NURAJIBEN HIRAJIBHAI
|
00045
|
BARB0AHWAXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927158
|
|
NURJABEN HIRJIBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
SUBIR
|
GJ-19-003-044-002/464618363
(Kirli)
|
1119003000NRG25310520240025533
|
31/05/2024
|
RAVIBHAI LAHANUBHAI PAWAR
|
1119003WL001262
|
RAVIBHAI LAHANUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927124
|
|
PAWAR RAVIBHAI LAHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-002-005/464634721
(Bardipada)
|
1119005000NRG25310520240025616
|
31/05/2024
|
KAMUBHAI KASYABHAI
|
1119005WL001266
|
KAMUBHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927077
|
|
PAWAR KAMUBHAI KASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-002-005/464634774
(Bardipada)
|
1119005000NRG25310520240025619
|
31/05/2024
|
ZULAPYABHAI JANYABHI
|
1119005WL001266
|
ZULAPYABHAI JANYABHI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927154
|
|
JHULYABHAI JANYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119005000NRG25310520240025626
|
31/05/2024
|
PAWAR DHANRAJBHAI THANSINGBHAI
|
1119005WL001266
|
PAWAR DHANRAJBHAI THANSINGBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927086
|
|
PAWAR DHANRAJBHAI THANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-002-005/464636094
(Bardipada)
|
1119005000NRG25310520240025631
|
31/05/2024
|
ANITABEN SHEILESHBHAI PAVAR
|
1119005WL001266
|
ANITABEN SHEILESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927073
|
|
PAWAR VANITABEN SAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-038-003/464604979
(Kadama)
|
1119003000NRG25310520240025851
|
31/05/2024
|
MAHIMABEN AMADBHAI PAWAR
|
1119003WL001274
|
MAHIMABEN AMADBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927084
|
|
MAHIMABEN AMADBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-038-003/464605058
(Kadama)
|
1119003000NRG25310520240025852
|
31/05/2024
|
KALPESHBHAI MAHADUBHAI VAGHMARE
|
1119003WL001274
|
KALPESHBHAI MAHADUBHAI VAGHMARE
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927148
|
|
WAGHMARE KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SUBIR
|
GJ-19-003-038-003/464605070
(Kadama)
|
1119003000NRG25310520240025853
|
31/05/2024
|
CHANUBEN GANPATBHAI CHAUDHARI
|
1119003WL001274
|
CHANUBEN GANPATBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927053
|
|
CHANUBEN GANPATBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-038-003/464605073
(Kadama)
|
1119003000NRG25310520240025854
|
31/05/2024
|
RIBAKABEN VINESHBHAI PAWAR
|
1119003WL001274
|
RIBAKABEN VINESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927052
|
|
RIBKABEN GANPATBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-038-003/464605080
(Kadama)
|
1119003000NRG25310520240025855
|
31/05/2024
|
KALABEN VIJAYBHAI PAWAR
|
1119003WL001274
|
KALABEN VIJAYBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927074
|
|
PAWAR KALABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-038-003/464605090
(Kadama)
|
1119003000NRG25310520240025857
|
31/05/2024
|
ANILABEN KAMLESHBHAI PAWAR
|
1119003WL001274
|
ANILABEN KAMLESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927085
|
|
ANILABEN KAMALESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-038-003/464605187
(Kadama)
|
1119003000NRG25310520240025860
|
31/05/2024
|
VAGHMARE SUDESHBHAI MAHDUBHAI
|
1119003WL001274
|
VAGHMARE SUDESHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927079
|
|
VAGHMARE SUDESHBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-038-003/464605188
(Kadama)
|
1119003000NRG25310520240025862
|
31/05/2024
|
VAGHMARE LALITABEN LAXAMANBHAI
|
1119003WL001274
|
VAGHMARE LALITABEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927080
|
|
WAGHMARE LALITABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-038-003/464605189
(Kadama)
|
1119003000NRG25310520240025864
|
31/05/2024
|
WAGHMARE RANJANBEN UMESHBHAI
|
1119003WL001274
|
WAGHMARE RANJANBEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927082
|
|
VAGHMARE RANJANBEN UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-038-003/464605189
(Kadama)
|
1119003000NRG25310520240025863
|
31/05/2024
|
WAGHMARE UMESHBHAI MAHDUBHAI
|
1119003WL001274
|
WAGHMARE UMESHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927078
|
|
WAGHMARE UMESHBHAI MAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-038-003/4646052010
(Kadama)
|
1119003000NRG25310520240025866
|
31/05/2024
|
PAWAR KALPNABEN RAVISHBHAI
|
1119003WL001274
|
PAWAR KALPNABEN RAVISHBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927083
|
|
KALPANABEN RAVISHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SUBIR
|
GJ-19-003-039-002/464616297
(Kakashala)
|
1119003000NRG25300520240025490
|
31/05/2024
|
JAYABEN SONIYABHAI
|
1119003WL001261
|
JAYABEN SONIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927153
|
|
PAWAR JAYNABEN SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SUBIR
|
GJ-19-003-039-002/464616299
(Kakashala)
|
1119003000NRG25300520240025492
|
31/05/2024
|
RAMNABEN GIRAJIYABHAI
|
1119003WL001261
|
RAMNABEN GIRAJIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927061
|
|
PAVAR GAMNABEN GIRJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG25300520240025494
|
31/05/2024
|
BHAMARIBEN RUPAJIBHAI
|
1119003WL001261
|
BHAMARIBEN RUPAJIBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927151
|
|
BHAMTIBEN RUBAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SUBIR
|
GJ-19-003-039-002/464616301
(Kakashala)
|
1119003000NRG25300520240025493
|
31/05/2024
|
RUPAJIBHAI JANIYABHAI PAWAR
|
1119003WL001261
|
RUPAJIBHAI JANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927152
|
|
RUBAJIBHAI JANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SUBIR
|
GJ-19-003-039-002/464616305
(Kakashala)
|
1119003000NRG25300520240025495
|
31/05/2024
|
JANAKBHAI BULABHAI PAWAR
|
1119003WL001261
|
JANAKBHAI BULABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927056
|
|
JANKYABHAI BULABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SUBIR
|
GJ-19-003-039-002/464616305
(Kakashala)
|
1119003000NRG25300520240025496
|
31/05/2024
|
PARAVIBEN JANAKIYABHAI
|
1119003WL001261
|
PARAVIBEN JANAKIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927075
|
|
MALVI PADVIBEN JANKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SUBIR
|
GJ-19-003-039-002/464616306
(Kakashala)
|
1119003000NRG25300520240025497
|
31/05/2024
|
BABUBHAI SOMALIYABHAI
|
1119003WL001261
|
BABUBHAI SOMALIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927062
|
|
PAVAR BABUBHAI SOMALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SUBIR
|
GJ-19-003-039-002/464616306
(Kakashala)
|
1119003000NRG25300520240025498
|
31/05/2024
|
KANTIBEN BABUBHAI
|
1119003WL001261
|
KANTIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927155
|
|
PAVAR KANTIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SUBIR
|
GJ-19-003-039-002/464616309
(Kakashala)
|
1119003000NRG25300520240025501
|
31/05/2024
|
JATARIBEN BAPUBHAI PAWAR
|
1119003WL001261
|
JATARIBEN BAPUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927065
|
|
PADAVI JATARIBEN BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG25300520240025504
|
31/05/2024
|
SONIBEN VINIYABHAI
|
1119003WL001261
|
SONIBEN VINIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927072
|
|
DESAI SONIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG25300520240025502
|
31/05/2024
|
SUPADIBEN ISHRIYABHAI
|
1119003WL001261
|
SUPADIBEN ISHRIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927060
|
|
DESAI SHUKARIBEN ISHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SUBIR
|
GJ-19-003-039-002/464616311
(Kakashala)
|
1119003000NRG25300520240025503
|
31/05/2024
|
VINIYABHAI ISHARIYABHAI
|
1119003WL001261
|
VINIYABHAI ISHARIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927156
|
|
DESAI VINODBHAI ISHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SUBIR
|
GJ-19-003-039-002/464616312
(Kakashala)
|
1119003000NRG25300520240025506
|
31/05/2024
|
BHANUBEN JAYRAMBHAI
|
1119003WL001261
|
BHANUBEN JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927071
|
|
MALVI BHANUBEN JIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SUBIR
|
GJ-19-003-039-002/464616314
(Kakashala)
|
1119003000NRG25300520240025508
|
31/05/2024
|
PARATIBEN SAKHARAMBHAI
|
1119003WL001261
|
PARATIBEN SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927063
|
|
PAVAR PARTIBEN SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SUBIR
|
GJ-19-003-039-002/464616315
(Kakashala)
|
1119003000NRG25300520240025509
|
31/05/2024
|
SAMAJIBEN SELIYABHAI
|
1119003WL001261
|
SAMAJIBEN SELIYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927149
|
|
DESAI SAYJIBEN SELYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SUBIR
|
GJ-19-003-039-002/464616318
(Kakashala)
|
1119003000NRG25300520240025510
|
31/05/2024
|
REVALIBEN VIGASBHAI
|
1119003WL001261
|
REVALIBEN VIGASBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927057
|
|
MALVI REVLIBEN VIGASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SUBIR
|
GJ-19-003-039-002/464616321
(Kakashala)
|
1119003000NRG25300520240025512
|
31/05/2024
|
SAGANABEN INDUBHAI
|
1119003WL001261
|
SAGANABEN INDUBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927064
|
|
CHHAGANIBEN INDUBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SUBIR
|
GJ-19-003-039-002/464616324
(Kakashala)
|
1119003000NRG25300520240025514
|
31/05/2024
|
HATIYABEN LALAJIBHAI
|
1119003WL001261
|
HATIYABEN LALAJIBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927150
|
|
MALVI HADKIBEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SUBIR
|
GJ-19-003-039-002/464616324
(Kakashala)
|
1119003000NRG25300520240025515
|
31/05/2024
|
VASANBHAI LALAJIBHAI
|
1119003WL001261
|
VASANBHAI LALAJIBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927067
|
|
Malvi Vasantbhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SUBIR
|
GJ-19-003-039-002/464616409
(Kakashala)
|
1119003000NRG25300520240025520
|
31/05/2024
|
JIRABEN BIBYABHAI
|
1119003WL001261
|
JIRABEN BIBYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927070
|
|
MALVI JIRABEN BIBIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SUBIR
|
GJ-19-003-039-002/464616467
(Kakashala)
|
1119003000NRG25300520240025522
|
31/05/2024
|
JAYANTIBEN AKHATYABHAI
|
1119003WL001261
|
JAYANTIBEN AKHATYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927069
|
|
POWAR JAYANTIBEN AKHATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SUBIR
|
GJ-19-003-039-002/464616503
(Kakashala)
|
1119003000NRG25300520240025524
|
31/05/2024
|
DEVLIBEN ARJUNBHAI BARDE
|
1119003WL001261
|
DEVLIBEN ARJUNBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927058
|
|
BARDE DEVALIBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SUBIR
|
GJ-19-003-039-002/464616513
(Kakashala)
|
1119003000NRG25300520240025527
|
31/05/2024
|
GUNTIBEN CHEMYABHAI
|
1119003WL001261
|
GUNTIBEN CHEMYABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927066
|
|
POWAR GUNTIBEN CHEMYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SUBIR
|
GJ-19-003-039-002/464616514
(Kakashala)
|
1119003000NRG25300520240025528
|
31/05/2024
|
DILIPABEN DARJYABHAI PAWAR
|
1119003WL001261
|
DILIPABEN DARJYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927059
|
|
POWAR DILIPABEN DARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SUBIR
|
GJ-19-003-039-002/464616535
(Kakashala)
|
1119003000NRG25300520240025530
|
31/05/2024
|
KAMYABEN YASHVANTBHAI PAWAR
|
1119003WL001261
|
KAMYABEN YASHVANTBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927068
|
|
Kamyaben Yashvantbhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SUBIR
|
GJ-19-003-039-002/464616562
(Kakashala)
|
1119003000NRG25300520240025532
|
31/05/2024
|
Soni Vadubhai Babubhai
|
1119003WL001261
|
Soni Vadubhai Babubhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927076
|
|
SONI VADUBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SUBIR
|
GJ-19-003-044-003/464618072
(Kirli)
|
1119003000NRG25310520240025535
|
31/05/2024
|
HALAS MUKESHBHAI RAMABHAI
|
1119003WL001262
|
HALAS MUKESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927081
|
|
HADAS MUKESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133000
|
133000
|
|
|
|
|
|
|
|
|
58
|
SUBIR
|
GJ-19-003-060-007/464631013
(Pipaldahad)
|
1119003000NRG25310520240025828
|
31/05/2024
|
BHOYE AVSIBEN VASANBHAI
|
1119003WL001273
|
BHOYE AVSIBEN VASANBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927140
|
|
BHOYE AVASIBEN VASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUBIR
|
GJ-19-003-060-007/464631013
(Pipaldahad)
|
1119003000NRG25310520240025827
|
31/05/2024
|
DINESBHAI VASANBHAI
|
1119003WL001273
|
DINESBHAI VASANBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927096
|
|
BHOYE RAKESHBHAI VASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUBIR
|
GJ-19-003-060-007/464631023
(Pipaldahad)
|
1119003000NRG25310520240025829
|
31/05/2024
|
ZIMUBEN SITARAMBHAI
|
1119003WL001273
|
ZIMUBEN SITARAMBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927090
|
|
Mrs. ZIMUBEN SITARAMBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SUBIR
|
GJ-19-003-060-007/464631026
(Pipaldahad)
|
1119003000NRG25310520240025831
|
31/05/2024
|
MANJULABEN VIPULBHAI
|
1119003WL001273
|
MANJULABEN VIPULBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927095
|
|
PAWAR ANJANABEN VIPU
|
BANK OF BARODA(606985)
|
|
62
|
SUBIR
|
GJ-19-003-060-007/464631026
(Pipaldahad)
|
1119003000NRG25310520240025830
|
31/05/2024
|
VIPULBHAI MULABHAI
|
1119003WL001273
|
VIPULBHAI MULABHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927144
|
|
Mr. VIPULBHAI MULABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SUBIR
|
GJ-19-003-060-007/464631175
(Pipaldahad)
|
1119003000NRG25310520240025833
|
31/05/2024
|
Gavli Lilaben Satishbhai
|
1119003WL001273
|
Gavli Lilaben Satishbhai
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927141
|
|
GAVLI LILABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUBIR
|
GJ-19-003-060-007/464631175
(Pipaldahad)
|
1119003000NRG25310520240025832
|
31/05/2024
|
Gavli Satishbhai Jivalyabhai
|
1119003WL001273
|
Gavli Satishbhai Jivalyabhai
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927101
|
|
GAVLI SATISHBHAI JIVALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUBIR
|
GJ-19-003-060-007/464631179
(Pipaldahad)
|
1119003000NRG25310520240025834
|
31/05/2024
|
GAVLI SURESHBHAU RUDHUBHAI
|
1119003WL001273
|
GAVLI SURESHBHAU RUDHUBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927143
|
|
Mr. SURESHBHAI RUDHUBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SUBIR
|
GJ-19-003-060-007/464631205
(Pipaldahad)
|
1119003000NRG25310520240025835
|
31/05/2024
|
Gavali Ashishbhai Budhubhai
|
1119003WL001273
|
Gavali Ashishbhai Budhubhai
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927099
|
|
Mr. ASHISHBHAI BUDHUBHAI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SUBIR
|
GJ-19-003-060-007/464631220
(Pipaldahad)
|
1119003000NRG25310520240025836
|
31/05/2024
|
RUDHUBHAI MANAJYABHAI
|
1119003WL001273
|
RUDHUBHAI MANAJYABHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927097
|
|
RUDUBHAI MANYABHAI G
|
BANK OF BARODA(606985)
|
|
68
|
SUBIR
|
GJ-19-003-060-007/464631220
(Pipaldahad)
|
1119003000NRG25310520240025837
|
31/05/2024
|
VANITABEN RADHUBHAI
|
1119003WL001273
|
VANITABEN RADHUBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927098
|
|
VANTIBEN RUDHUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SUBIR
|
GJ-19-003-060-007/464631221
(Pipaldahad)
|
1119003000NRG25310520240025838
|
31/05/2024
|
VADANBHAI MANYABHAI
|
1119003WL001273
|
VADANBHAI MANYABHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927142
|
|
Mr. VADANBHAI MANYABHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SUBIR
|
GJ-19-003-060-007/464631243
(Pipaldahad)
|
1119003000NRG25310520240025839
|
31/05/2024
|
Rameshbhai Tilubhai Chaudhari
|
1119003WL001273
|
Rameshbhai Tilubhai Chaudhari
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927094
|
|
Mr. RAMESHBHAI TILUBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SUBIR
|
GJ-19-003-060-007/464631265
(Pipaldahad)
|
1119003000NRG25310520240025841
|
31/05/2024
|
ARUNABEN SHRAVANBHAI PAWAR
|
1119003WL001273
|
ARUNABEN SHRAVANBHAI PAWAR
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927091
|
|
Mrs. ARUNABEN SHRAVANBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SUBIR
|
GJ-19-003-060-007/464631265
(Pipaldahad)
|
1119003000NRG25310520240025840
|
31/05/2024
|
SHARAVANBHAI SOBHANBHAI
|
1119003WL001273
|
SHARAVANBHAI SOBHANBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927093
|
|
Mr. SHARAVANBHAI SUBHANBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SUBIR
|
GJ-19-003-060-007/464631756
(Pipaldahad)
|
1119003000NRG25310520240025842
|
31/05/2024
|
Dakshaben Sakharambhai Gavli
|
1119003WL001273
|
Dakshaben Sakharambhai Gavli
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927092
|
|
Mrs. DAKSHABEN SAKHARAMBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SUBIR
|
GJ-19-003-060-007/464631757
(Pipaldahad)
|
1119003000NRG25310520240025843
|
31/05/2024
|
BHOYE SANGITABEN RAKESHBHAI
|
1119003WL001273
|
BHOYE SANGITABEN RAKESHBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927087
|
|
Mrs. SANGITABEN RAKESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SUBIR
|
GJ-19-003-060-007/464631773
(Pipaldahad)
|
1119003000NRG25310520240025846
|
31/05/2024
|
GAVLI GUNTABEN PANDUBHAI
|
1119003WL001273
|
GAVLI GUNTABEN PANDUBHAI
|
00089
|
CBIN0284218
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927100
|
|
Mrs. GUNTABEN PANDUBHAI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
76
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119005000NRG25310520240025624
|
31/05/2024
|
PARSUBEN DSHRUBHAI
|
1119005WL001266
|
PARSUBEN DSHRUBHAI
|
00354
|
PUNB0669700
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927130
|
|
PARSUBEN DASHRUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUBIR
|
GJ-19-003-060-007/464631758
(Pipaldahad)
|
1119003000NRG25310520240025845
|
31/05/2024
|
GAVLI IMABENBHAI YOGESHBHAI
|
1119003WL001273
|
GAVLI IMABENBHAI YOGESHBHAI
|
00354
|
PUNB0669700
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927131
|
|
IMABEN YOGESHBHAI GAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
78
|
SUBIR
|
GJ-19-003-038-003/464605212
(Kadama)
|
1119003000NRG25310520240025867
|
31/05/2024
|
BHOYE CHANDUBHAI KAKADBHAI
|
1119003WL001274
|
BHOYE CHANDUBHAI KAKADBHAI
|
00415
|
SBIN0006955
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4672927055
|
|
MR BHOYE CHANDUBHAI KAKADBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUBIR
|
GJ-19-003-039-002/464616562
(Kakashala)
|
1119003000NRG25300520240025531
|
31/05/2024
|
Ravitaben Vadubhai
|
1119003WL001261
|
Ravitaben Vadubhai
|
00415
|
SBIN0006955
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927054
|
|
MRS RAVITABEN HIRJIBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUBIR
|
GJ-19-003-044-003/464618293
(Kirli)
|
1119003000NRG25310520240025542
|
31/05/2024
|
VARSHABEN JAMESHBHAI BHOYE
|
1119003WL001262
|
VARSHABEN JAMESHBHAI BHOYE
|
00415
|
SBIN0006955
|
560
|
560
|
Processed
|
05/06/2024
|
|
4672927147
|
|
MISS VADU VARSHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUBIR
|
GJ-19-003-060-007/464631758
(Pipaldahad)
|
1119003000NRG25310520240025844
|
31/05/2024
|
GAVLI YOGESHBHAI JAYABHAI
|
1119003WL001273
|
GAVLI YOGESHBHAI JAYABHAI
|
00415
|
SBIN0006955
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927102
|
|
MR GAVLI YOGESHBHAI JAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
82
|
SUBIR
|
GJ-19-003-002-005/464634777
(Bardipada)
|
1119005000NRG25310520240025621
|
31/05/2024
|
TAMTIBEN
|
1119005WL001266
|
TAMTIBEN
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927089
|
|
MS TAMTIBEN BABUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUBIR
|
GJ-19-003-002-005/464635923
(Bardipada)
|
1119005000NRG25310520240025628
|
31/05/2024
|
ANABEN SUKABHAI
|
1119005WL001266
|
ANABEN SUKABHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927145
|
|
MS ANABEN SUKABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUBIR
|
GJ-19-003-002-005/464636131
(Bardipada)
|
1119005000NRG25310520240025632
|
31/05/2024
|
SUREKHABEN VINESHBHAI BHOYE
|
1119005WL001266
|
SUREKHABEN VINESHBHAI BHOYE
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927146
|
|
MS SUREKHABEN VINESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUBIR
|
GJ-19-003-002-005/464636159
(Bardipada)
|
1119005000NRG25310520240025633
|
31/05/2024
|
GAMIT LALLUBHAI SUKARBHAI
|
1119005WL001266
|
GAMIT LALLUBHAI SUKARBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927088
|
|
MRS GAMIT LALLUBHAI SHUKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
86
|
SUBIR
|
GJ-19-003-002-004/464636120
(Bardipada)
|
1119005000NRG25310520240025614
|
31/05/2024
|
BHOYE PREMIKABEN RAKESHBHAI
|
1119005WL001266
|
BHOYE PREMIKABEN RAKESHBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927126
|
|
PREMIKABEN RAKESHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SUBIR
|
GJ-19-003-002-004/464636120
(Bardipada)
|
1119005000NRG25310520240025613
|
31/05/2024
|
BHOYE RAKESHBHAI DEVRAMBHAI
|
1119005WL001266
|
BHOYE RAKESHBHAI DEVRAMBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927109
|
|
RAKESHBHAI DEVRAMBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SUBIR
|
GJ-19-003-002-005/464634692
(Bardipada)
|
1119005000NRG25310520240025615
|
31/05/2024
|
SUNITABEN JAYESBHAI
|
1119005WL001266
|
SUNITABEN JAYESBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927125
|
|
SMITABEN JAYESHBHAI GANGORDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SUBIR
|
GJ-19-003-002-005/464634746
(Bardipada)
|
1119005000NRG25310520240025617
|
31/05/2024
|
DHARMIBEN AVASYABAHI
|
1119005WL001266
|
DHARMIBEN AVASYABAHI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927139
|
|
DHARMIBEN AVASYABHAI
|
BANK OF BARODA(606985)
|
|
90
|
SUBIR
|
GJ-19-003-002-005/464634761
(Bardipada)
|
1119005000NRG25310520240025618
|
31/05/2024
|
DILIPBHAI NAVASYABHAI
|
1119005WL001266
|
DILIPBHAI NAVASYABHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927138
|
|
CHAUDHARI DILIPBHAI NAVSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUBIR
|
GJ-19-003-002-005/464634774
(Bardipada)
|
1119005000NRG25310520240025620
|
31/05/2024
|
KASIBEN ZULAPYABHAI
|
1119005WL001266
|
KASIBEN ZULAPYABHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927105
|
|
KAHSIBEN JULYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SUBIR
|
GJ-19-003-002-005/464635919
(Bardipada)
|
1119005000NRG25310520240025622
|
31/05/2024
|
CHANDARSINGHBHAI GOPUBHAI PAWAR
|
1119005WL001266
|
CHANDARSINGHBHAI GOPUBHAI PAWAR
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927119
|
|
CHANDARSINGHBHAI GOPUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119005000NRG25310520240025623
|
31/05/2024
|
PAWAR DASHRUBHAI KASHYABHAI
|
1119005WL001266
|
PAWAR DASHRUBHAI KASHYABHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927103
|
|
DASHRUBHAI KASYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119005000NRG25310520240025625
|
31/05/2024
|
SARABEN DHANRAJBHAI
|
1119005WL001266
|
SARABEN DHANRAJBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927122
|
|
SARABEN DHANRAJBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SUBIR
|
GJ-19-003-002-005/464635923
(Bardipada)
|
1119005000NRG25310520240025627
|
31/05/2024
|
ANABEN SUKABHAI
|
1119005WL001266
|
ANABEN SUKABHAI
|
00468
|
UBIN0562726
|
2240
|
2240
|
Processed
|
05/06/2024
|
|
4672927134
|
|
SUKABHAI LAHANUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SUBIR
|
GJ-19-003-002-005/464635924
(Bardipada)
|
1119005000NRG25310520240025629
|
31/05/2024
|
RAJESHBHAI ZULYABHAI PAWAR
|
1119005WL001266
|
RAJESHBHAI ZULYABHAI PAWAR
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927120
|
|
RAJESHBHAI ZULYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SUBIR
|
GJ-19-003-002-005/464636094
(Bardipada)
|
1119005000NRG25310520240025630
|
31/05/2024
|
SHEILESHBHAI DASHARUBHAI PAVAR
|
1119005WL001266
|
SHEILESHBHAI DASHARUBHAI PAVAR
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4672927121
|
|
SHAILESHBHAI DASHRUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SUBIR
|
GJ-19-003-039-002/464616297
(Kakashala)
|
1119003000NRG25300520240025489
|
31/05/2024
|
SONIYABHAI RUPAJIBHAI PAWAR
|
1119003WL001261
|
SONIYABHAI RUPAJIBHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927115
|
|
SONYABHAI RUBJYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SUBIR
|
GJ-19-003-039-002/464616299
(Kakashala)
|
1119003000NRG25300520240025491
|
31/05/2024
|
GIRAJIYABHAI KANIYABHAI PAWAR
|
1119003WL001261
|
GIRAJIYABHAI KANIYABHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927160
|
|
PAVAR GIRAJAYBHAI KANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUBIR
|
GJ-19-003-039-002/464616312
(Kakashala)
|
1119003000NRG25300520240025505
|
31/05/2024
|
JAYRAMBHAI JANKIYABHAI MALAVI
|
1119003WL001261
|
JAYRAMBHAI JANKIYABHAI MALAVI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927108
|
|
JIRYABHAI JANKYABHAI MALVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SUBIR
|
GJ-19-003-039-002/464616314
(Kakashala)
|
1119003000NRG25300520240025507
|
31/05/2024
|
SAKHARAMBHAI BAPUBHAI PAWAR
|
1119003WL001261
|
SAKHARAMBHAI BAPUBHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927112
|
|
SAKHARAMBHAI BAPUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SUBIR
|
GJ-19-003-039-002/464616321
(Kakashala)
|
1119003000NRG25300520240025511
|
31/05/2024
|
INDUBHAI LALAJIBHAI MALAVI
|
1119003WL001261
|
INDUBHAI LALAJIBHAI MALAVI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927106
|
|
INDUBHAI LALJIBHAI MALVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SUBIR
|
GJ-19-003-039-002/464616324
(Kakashala)
|
1119003000NRG25300520240025513
|
31/05/2024
|
LALAJIBHAI BULABHAI MALAVI
|
1119003WL001261
|
LALAJIBHAI BULABHAI MALAVI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927137
|
|
LALJIBHAI BULABHAI MALVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SUBIR
|
GJ-19-003-039-002/464616379
(Kakashala)
|
1119003000NRG25300520240025516
|
31/05/2024
|
IDIYABHAI RAYABHAI PAWAR
|
1119003WL001261
|
IDIYABHAI RAYABHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927107
|
|
HINDIYABHAI RAYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SUBIR
|
GJ-19-003-039-002/464616403
(Kakashala)
|
1119003000NRG25300520240025518
|
31/05/2024
|
Kamniben Nandryabhai
|
1119003WL001261
|
Kamniben Nandryabhai
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927135
|
|
PAVAR KAMINIBEN NANDALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SUBIR
|
GJ-19-003-039-002/464616403
(Kakashala)
|
1119003000NRG25300520240025517
|
31/05/2024
|
Nandryabhai Somlyabhai
|
1119003WL001261
|
Nandryabhai Somlyabhai
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927136
|
|
NANDALYABHAI SOMALYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SUBIR
|
GJ-19-003-039-002/464616409
(Kakashala)
|
1119003000NRG25300520240025519
|
31/05/2024
|
BIBYABHAI NURJIBHAI
|
1119003WL001261
|
BIBYABHAI NURJIBHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927114
|
|
BIBYABHAI NURAJIBHAI MALAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SUBIR
|
GJ-19-003-039-002/464616467
(Kakashala)
|
1119003000NRG25300520240025521
|
31/05/2024
|
AKHATYABHAI RUPLYABHAI PAWAR
|
1119003WL001261
|
AKHATYABHAI RUPLYABHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927111
|
|
PAVAR AKHATYABHAI RUPALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUBIR
|
GJ-19-003-039-002/464616503
(Kakashala)
|
1119003000NRG25300520240025523
|
31/05/2024
|
ARJUNBHAI GAMABHAI BARDE
|
1119003WL001261
|
ARJUNBHAI GAMABHAI BARDE
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927116
|
|
ARJUNBHAI GAMABHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
110
|
SUBIR
|
GJ-19-003-039-002/464616512
(Kakashala)
|
1119003000NRG25300520240025525
|
31/05/2024
|
ANATIBEN VIJUBEN BARDE
|
1119003WL001261
|
ANATIBEN VIJUBEN BARDE
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927113
|
|
AANTIBEN VIJUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SUBIR
|
GJ-19-003-039-002/464616513
(Kakashala)
|
1119003000NRG25300520240025526
|
31/05/2024
|
CHEMYABHAI PANDAVYABHAI
|
1119003WL001261
|
CHEMYABHAI PANDAVYABHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927110
|
|
CHEMYABHAI PADAVYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SUBIR
|
GJ-19-003-039-002/464616535
(Kakashala)
|
1119003000NRG25300520240025529
|
31/05/2024
|
YASHVANTBHAI HONYABHAI PAWAR
|
1119003WL001261
|
YASHVANTBHAI HONYABHAI PAWAR
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927117
|
|
YASHVANTBHAI HONYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SUBIR
|
GJ-19-003-044-003/464618072
(Kirli)
|
1119003000NRG25310520240025534
|
31/05/2024
|
TARUBEN ASHVINBHAI HALASH
|
1119003WL001262
|
TARUBEN ASHVINBHAI HALASH
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927123
|
|
TARUBEN ASHVINBHAI H
|
BANK OF BARODA(606985)
|
|
114
|
SUBIR
|
GJ-19-003-044-003/464618073
(Kirli)
|
1119003000NRG25310520240025537
|
31/05/2024
|
PREMILABEN SUBHASHBHAI
|
1119003WL001262
|
PREMILABEN SUBHASHBHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927128
|
|
BHOYE PREMILABEN SUBHASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SUBIR
|
GJ-19-003-044-003/464618073
(Kirli)
|
1119003000NRG25310520240025536
|
31/05/2024
|
SUBHASHBHAI GOPYABHAI
|
1119003WL001262
|
SUBHASHBHAI GOPYABHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927127
|
|
BHOYE SUBHASHBHAI GOPYABHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SUBIR
|
GJ-19-003-044-003/464618077
(Kirli)
|
1119003000NRG25310520240025539
|
31/05/2024
|
CHAUDHARI ANJUBEN HISABBHAI
|
1119003WL001262
|
CHAUDHARI ANJUBEN HISABBHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927129
|
|
CHAUDHARI ANJUBEN HISABBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SUBIR
|
GJ-19-003-044-003/464618077
(Kirli)
|
1119003000NRG25310520240025538
|
31/05/2024
|
CHAUDHARI HISABBHAI GANGARAMBHAI
|
1119003WL001262
|
CHAUDHARI HISABBHAI GANGARAMBHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927118
|
|
CHAUDHARI HISABBHAI GANGARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SUBIR
|
GJ-19-003-044-003/464618103
(Kirli)
|
1119003000NRG25310520240025540
|
31/05/2024
|
BHOYE RAMUBHAI GANSYABHAI
|
1119003WL001262
|
BHOYE RAMUBHAI GANSYABHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927133
|
|
RAMUBHAI GANSYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
119
|
SUBIR
|
GJ-19-003-044-003/464618103
(Kirli)
|
1119003000NRG25310520240025541
|
31/05/2024
|
ZIMUBEN RAMUBHAI
|
1119003WL001262
|
ZIMUBEN RAMUBHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
4672927132
|
|
ZIMUBEN RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SUBIR
|
GJ-19-003-044-003/464618305
(Kirli)
|
1119003000NRG25310520240025543
|
31/05/2024
|
URMILABEN VINODBHAI BHOYE
|
1119003WL001262
|
URMILABEN VINODBHAI BHOYE
|
00468
|
UBIN0562726
|
560
|
560
|
Processed
|
05/06/2024
|
|
4672927104
|
|
URMILABEN VINODBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116760
|
116760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379680
|
379680
|
|
|
|
|
|
|
|