|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25020520240093130
|
03/05/2024
|
KAILASBEN
|
1109006WL001545
|
KAILASBEN
|
00045
|
BARB0BHILOD
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3861829853
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25020520240093129
|
03/05/2024
|
PANDOR RAJUBHAI SARDARBHAI
|
1109006WL001545
|
PANDOR RAJUBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3861829830
|
|
RAJUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25020520240093134
|
03/05/2024
|
Garah Sonalben Narendrabhai
|
1109006WL001545
|
Garah Sonalben Narendrabhai
|
00045
|
BARB0BHILOD
|
3020
|
3020
|
Processed
|
08/05/2024
|
|
3861829789
|
|
MRS SONALBEN MASINGBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25020520240093133
|
03/05/2024
|
GHARAH KANTIBHAI JAVJIBHAI
|
1109006WL001545
|
GHARAH KANTIBHAI JAVJIBHAI
|
00045
|
BARB0BHILOD
|
3020
|
3020
|
Processed
|
08/05/2024
|
|
3861829831
|
|
Mr. KANTIBHAI JAVJIBHAI GARAH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/88521494
()
|
1109006000NRG25020520240093138
|
03/05/2024
|
TARAR GITABEN MUKESHBHAI
|
1109006WL001545
|
TARAR GITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829792
|
|
MRS TARAR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/88521501
()
|
1109006000NRG25020520240093139
|
03/05/2024
|
BHIKHIBEN
|
1109006WL001545
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3861829788
|
|
MARIVAD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25020520240093140
|
03/05/2024
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
1109006WL001545
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
00045
|
BARB0BHILOD
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3861829786
|
|
MAKAVANA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG25020520240093146
|
03/05/2024
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL001545
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3861829771
|
|
CHAUHAN KAILASBEN
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25020520240093149
|
03/05/2024
|
MAKVANA SHAILESH JAVANBHAI
|
1109006WL001545
|
MAKVANA SHAILESH JAVANBHAI
|
00045
|
BARB0BHILOD
|
3020
|
3020
|
Processed
|
08/05/2024
|
|
3861829776
|
|
MAKAVANA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25020520240093148
|
03/05/2024
|
MAKVANA VIPULBHAI JAVANBHAI
|
1109006WL001545
|
MAKVANA VIPULBHAI JAVANBHAI
|
00045
|
BARB0BHILOD
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3861829775
|
|
VIPULBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25020520240093151
|
03/05/2024
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL001545
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3861829858
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25020520240093152
|
03/05/2024
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL001545
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3861829849
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25020520240093154
|
03/05/2024
|
KOTAVAL ASHABEN RAMJIBHAI
|
1109006WL001545
|
KOTAVAL ASHABEN RAMJIBHAI
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861829851
|
|
MRS KOTAVAL ASHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25020520240093153
|
03/05/2024
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
1109006WL001545
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
00045
|
BARB0BHILOD
|
3145
|
3145
|
Processed
|
09/05/2024
|
|
3861829850
|
|
RAMJIBHAI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25020520240093158
|
03/05/2024
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL001545
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
852
|
852
|
Processed
|
09/05/2024
|
|
3861829846
|
|
KAMUBEN RAJUBHAI PAN
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25020520240093157
|
03/05/2024
|
PANDOR RAJUBHAI SHANKARBHAI
|
1109006WL001545
|
PANDOR RAJUBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3861829845
|
|
RAJUBHAI SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-053-003/8852157499
()
|
1109006000NRG25020520240093159
|
03/05/2024
|
KHANT KHUMABHAI BABABHAI
|
1109006WL001545
|
KHANT KHUMABHAI BABABHAI
|
00045
|
BARB0BHILOD
|
200
|
200
|
Processed
|
09/05/2024
|
|
3861829782
|
|
KHUMABHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157499
()
|
1109006000NRG25020520240093160
|
03/05/2024
|
KHANT LILABEN KHUMABHAI
|
1109006WL001545
|
KHANT LILABEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3861829783
|
|
LILABEN KHUMABHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG25020520240093162
|
03/05/2024
|
MAKVANA BABUBEN GANGARAM
|
1109006WL001545
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861829769
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-053-003/885215759
()
|
1109006000NRG25020520240093163
|
03/05/2024
|
Tarar kailashben Bakabhai
|
1109006WL001545
|
Tarar kailashben Bakabhai
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3861829778
|
|
KAILASHBEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG25020520240093164
|
03/05/2024
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL001545
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3861829779
|
|
DHULIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-053-003/8852157597
()
|
1109006000NRG25020520240093166
|
03/05/2024
|
Tarar Savitaben Nanjibhai
|
1109006WL001545
|
Tarar Savitaben Nanjibhai
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861829780
|
|
TARAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-053-004/88521479
()
|
1109006000NRG25020520240093174
|
03/05/2024
|
CHOHAN VISHANUBHAI NATHABHAI
|
1109006WL001545
|
CHOHAN VISHANUBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
08/05/2024
|
|
3861829861
|
|
Mr. VISHNUBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25020520240093177
|
03/05/2024
|
DHULIBEN
|
1109006WL001545
|
DHULIBEN
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3861829774
|
|
DHULIBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25020520240093179
|
03/05/2024
|
TARAR RAMESHBHAI DHIRABHAI
|
1109006WL001545
|
TARAR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0BHILOD
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861829865
|
|
Mr. RAMESHBHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25020520240093178
|
03/05/2024
|
TARAR RAMILABEN RAMESHBHAI
|
1109006WL001545
|
TARAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0BHILOD
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861829864
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25020520240093181
|
03/05/2024
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
1109006WL001545
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861829870
|
|
MUKESHBHAI SHANKARBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25020520240093182
|
03/05/2024
|
BAMANIYA SANGITABEN MUKESHBHAI
|
1109006WL001545
|
BAMANIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861829871
|
|
SANGITABEN MUKESHBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25020520240093183
|
03/05/2024
|
CHAUHAN DHULABHAI SARDARBHAI
|
1109006WL001545
|
CHAUHAN DHULABHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861829857
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25020520240093184
|
03/05/2024
|
CHAUHAN MADHUBEN DHULABHAI
|
1109006WL001545
|
CHAUHAN MADHUBEN DHULABHAI
|
00045
|
BARB0BHILOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861829872
|
|
MADHUBEN DHULABHAI C
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25020520240093186
|
03/05/2024
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL001545
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3861829791
|
|
TARAR SAROJBEN SHIVA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25020520240093185
|
03/05/2024
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL001545
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3861829856
|
|
VASUDEVBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG25020520240093187
|
03/05/2024
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL001545
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3861829852
|
|
NAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25020520240093189
|
03/05/2024
|
KHANT NAYANA BEN VINODBHAI
|
1109006WL001545
|
KHANT NAYANA BEN VINODBHAI
|
00045
|
BARB0BHILOD
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3861829847
|
|
NAYNABEN VINODBHAI K
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25020520240093188
|
03/05/2024
|
KHANT VINODBHAI SOMABHAI
|
1109006WL001545
|
KHANT VINODBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3861829860
|
|
VINODBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-053-004/8852157507
()
|
1109006000NRG25020520240093191
|
03/05/2024
|
GARAH VINODBHAI BHALAJIBHAI
|
1109006WL001545
|
GARAH VINODBHAI BHALAJIBHAI
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
08/05/2024
|
|
3861829875
|
|
GARAH VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG25020520240093193
|
03/05/2024
|
Bamaniya Girishbhai Balabhai
|
1109006WL001545
|
Bamaniya Girishbhai Balabhai
|
00045
|
BARB0BHILOD
|
400
|
400
|
Processed
|
09/05/2024
|
|
3861829829
|
|
GIRISHBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG25020520240093192
|
03/05/2024
|
BAMANIYA HANSABEN GIRISHBHAI
|
1109006WL001545
|
BAMANIYA HANSABEN GIRISHBHAI
|
00045
|
BARB0BHILOD
|
400
|
400
|
Processed
|
09/05/2024
|
|
3861829866
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157520
()
|
1109006000NRG25020520240093195
|
03/05/2024
|
MARIVAD HITESHBHAI JIVABHAI
|
1109006WL001545
|
MARIVAD HITESHBHAI JIVABHAI
|
00045
|
BARB0BHILOD
|
3135
|
3135
|
Processed
|
08/05/2024
|
|
3861829772
|
|
Mr. HITESHKUMAR JIVABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25020520240093199
|
03/05/2024
|
Marivad Jaydeepkumar
|
1109006WL001545
|
Marivad Jaydeepkumar
|
00045
|
BARB0BHILOD
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3861829806
|
|
MARIVAD JAYDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG25020520240093202
|
03/05/2024
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL001545
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
3114
|
3114
|
Processed
|
09/05/2024
|
|
3861829868
|
|
BHURIBEN NAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25020520240093204
|
03/05/2024
|
Garah Chanduben Manubhai
|
1109006WL001545
|
Garah Chanduben Manubhai
|
00045
|
BARB0BHILOD
|
3114
|
3114
|
Processed
|
09/05/2024
|
|
3861829790
|
|
GARAH CHANDUBEN MANU
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25020520240093205
|
03/05/2024
|
MAKVANA REKHABEN BHANUBHAI
|
1109006WL001545
|
MAKVANA REKHABEN BHANUBHAI
|
00045
|
BARB0BHILOD
|
3114
|
3114
|
Processed
|
09/05/2024
|
|
3861829867
|
|
REKHSBEN BHANUBHAI M
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25020520240093209
|
03/05/2024
|
MAKVANA TARLIKABEN SARDARBHAI
|
1109006WL001545
|
MAKVANA TARLIKABEN SARDARBHAI
|
00045
|
BARB0BHILOD
|
3138
|
3138
|
Processed
|
08/05/2024
|
|
3861829770
|
|
MAKVANA TARLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-053-004/8852157537
()
|
1109006000NRG25020520240093211
|
03/05/2024
|
MAKVANA DIVABEN BECHARBHAI
|
1109006WL001545
|
MAKVANA DIVABEN BECHARBHAI
|
00045
|
BARB0BHILOD
|
3138
|
3138
|
Processed
|
08/05/2024
|
|
3861829874
|
|
MAKVANA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25020520240093212
|
03/05/2024
|
Makvana Alkhiben
|
1109006WL001545
|
Makvana Alkhiben
|
00045
|
BARB0BHILOD
|
3138
|
3138
|
Processed
|
08/05/2024
|
|
3861829809
|
|
Mrs. ADKHIBEN LAXMANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-053-004/8852157542
()
|
1109006000NRG25020520240093214
|
03/05/2024
|
MAKVANA ASHABEN SHANKARBHAI
|
1109006WL001545
|
MAKVANA ASHABEN SHANKARBHAI
|
00045
|
BARB0BHILOD
|
3114
|
3114
|
Processed
|
09/05/2024
|
|
3861829808
|
|
MAKAVANA ASHABEN
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-053-004/8852157543
()
|
1109006000NRG25020520240093215
|
03/05/2024
|
MAKVANA SONALBEN
|
1109006WL001545
|
MAKVANA SONALBEN
|
00045
|
BARB0BHILOD
|
3114
|
3114
|
Processed
|
09/05/2024
|
|
3861829784
|
|
SONALBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG25020520240093216
|
03/05/2024
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL001545
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
3114
|
3114
|
Processed
|
09/05/2024
|
|
3861829777
|
|
KOKILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25020520240093217
|
03/05/2024
|
BARIYA KHUMABHAI VECHATBHAI
|
1109006WL001545
|
BARIYA KHUMABHAI VECHATBHAI
|
00045
|
BARB0BHILOD
|
630
|
630
|
Processed
|
08/05/2024
|
|
3861829855
|
|
BARIYA KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25020520240093218
|
03/05/2024
|
BARIYA VALIBEN KHUMABHAI
|
1109006WL001545
|
BARIYA VALIBEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
630
|
630
|
Processed
|
09/05/2024
|
|
3861829854
|
|
VALIBEN KHUMABHAI BA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG25020520240093219
|
03/05/2024
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL001545
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3861829873
|
|
LALJIBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25020520240093225
|
03/05/2024
|
Kotval Bhikhiben Mukeshbhai
|
1109006WL001545
|
Kotval Bhikhiben Mukeshbhai
|
00045
|
BARB0BHILOD
|
3099
|
3099
|
Processed
|
09/05/2024
|
|
3861829863
|
|
BHIKHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25020520240093224
|
03/05/2024
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
1109006WL001545
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0BHILOD
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3861829862
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-053-004/8852157599
()
|
1109006000NRG25020520240093227
|
03/05/2024
|
TARAR SANGITABEN BHARATBHAI
|
1109006WL001545
|
TARAR SANGITABEN BHARATBHAI
|
00045
|
BARB0BHILOD
|
3099
|
3099
|
Processed
|
09/05/2024
|
|
3861829848
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG25020520240093229
|
03/05/2024
|
Pagi Komalben Maheshkumar
|
1109006WL001545
|
Pagi Komalben Maheshkumar
|
00045
|
BARB0BHILOD
|
3127
|
3127
|
Processed
|
08/05/2024
|
|
3861829787
|
|
Mr. KOMALBEN KALABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG25020520240093228
|
03/05/2024
|
Pagi Maheshkumar babubhai
|
1109006WL001545
|
Pagi Maheshkumar babubhai
|
00045
|
BARB0BHILOD
|
3130
|
3130
|
Processed
|
08/05/2024
|
|
3861829807
|
|
Mr. MAHESHBHAI BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151640
|
151640
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG25020520240093132
|
03/05/2024
|
IRABEN
|
1109006WL001545
|
IRABEN
|
00045
|
BARB0DBBLOD
|
3020
|
3020
|
Processed
|
08/05/2024
|
|
3861829828
|
|
Miss. HIRABEN BHIKHABEN PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25020520240093136
|
03/05/2024
|
Makavana Amaratbhai
|
1109006WL001545
|
Makavana Amaratbhai
|
00045
|
BARB0DBBLOD
|
3020
|
3020
|
Processed
|
09/05/2024
|
|
3861829804
|
|
AMRATBHAI KANABHAI M
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25020520240093135
|
03/05/2024
|
Makavana Madhiben
|
1109006WL001545
|
Makavana Madhiben
|
00045
|
BARB0DBBLOD
|
3020
|
3020
|
Processed
|
09/05/2024
|
|
3861829803
|
|
MAKAWANA MAGHIBEN AM
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG25020520240093144
|
03/05/2024
|
BAMANIYA BHURIBEN RAMESHBHAI
|
1109006WL001545
|
BAMANIYA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3861829781
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG25020520240093147
|
03/05/2024
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL001545
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829802
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25020520240093171
|
03/05/2024
|
Pandor Hasamukhbhai Laljibhai
|
1109006WL001545
|
Pandor Hasamukhbhai Laljibhai
|
00045
|
BARB0DBBLOD
|
3135
|
3135
|
Processed
|
08/05/2024
|
|
3861829876
|
|
Mr. HASMUKHBHAI LALJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25020520240093176
|
03/05/2024
|
TARAR KESHABHAI NAVAJIBHAI
|
1109006WL001545
|
TARAR KESHABHAI NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3861829869
|
|
KESHABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-053-004/8852157505
()
|
1109006000NRG25020520240093190
|
03/05/2024
|
TARAR RAMESHBHAI MANGABHAI
|
1109006WL001545
|
TARAR RAMESHBHAI MANGABHAI
|
00045
|
BARB0DBBLOD
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3861829785
|
|
TARAR RAMESHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25020520240093198
|
03/05/2024
|
Marivad laljibhai Hirabhai
|
1109006WL001545
|
Marivad laljibhai Hirabhai
|
00045
|
BARB0DBBLOD
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861829805
|
|
Mr. LALJIBHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG25020520240093208
|
03/05/2024
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL001545
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
3114
|
3114
|
Processed
|
08/05/2024
|
|
3861829859
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30874
|
30874
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25020520240093172
|
03/05/2024
|
Pandor Hansaben Hasamukhbhai
|
1109006WL001545
|
Pandor Hansaben Hasamukhbhai
|
00045
|
BARB0DBWANK
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3861829773
|
|
HANSABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25020520240093126
|
03/05/2024
|
SONALBEN
|
1109006WL001545
|
SONALBEN
|
00048
|
BKID0002406
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829840
|
|
SONALBEN RAMESHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
70
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25020520240093125
|
03/05/2024
|
TARAR RAMESHBHAI SOMABHAI
|
1109006WL001545
|
TARAR RAMESHBHAI SOMABHAI
|
00048
|
BKID0002406
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829839
|
|
Mr. RAMESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG25020520240093150
|
03/05/2024
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL001545
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861829841
|
|
SARASVATIBEN SHULABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-053-003/8851470
()
|
1109006000NRG25020520240093131
|
03/05/2024
|
USHABEN
|
1109006WL001545
|
USHABEN
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829821
|
|
MAKVANA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25020520240093167
|
03/05/2024
|
Marivad Alpaben ashokbhai
|
1109006WL001545
|
Marivad Alpaben ashokbhai
|
00057
|
BARB0BGGBXX
|
3125
|
3125
|
Processed
|
08/05/2024
|
|
3861829814
|
|
Mr. ASHOKBHAI MAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25020520240093168
|
03/05/2024
|
Marivad Sahil Ashokbhai
|
1109006WL001545
|
Marivad Sahil Ashokbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
08/05/2024
|
|
3861829819
|
|
MARIVAD SAHIL ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-053-003/8852157603
()
|
1109006000NRG25020520240093170
|
03/05/2024
|
Garah Savitaben Madhubhai
|
1109006WL001545
|
Garah Savitaben Madhubhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861829815
|
|
SAVITABEN MADHUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25020520240093180
|
03/05/2024
|
Tarar Jinalben Rameshbhai
|
1109006WL001545
|
Tarar Jinalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861829818
|
|
TARAR JINALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25020520240093210
|
03/05/2024
|
Makavana Kajalben Sardarbhai
|
1109006WL001545
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
3138
|
3138
|
Processed
|
09/05/2024
|
|
3861829817
|
|
KAJALBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25020520240093213
|
03/05/2024
|
Amratbhai Lakhabhai makavana
|
1109006WL001545
|
Amratbhai Lakhabhai makavana
|
00057
|
BARB0BGGBXX
|
3138
|
3138
|
Processed
|
08/05/2024
|
|
3861829820
|
|
AMARATBHAI LAKHABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13281
|
13281
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-053-003/8851460
()
|
1109006000NRG25020520240093128
|
03/05/2024
|
HINABEN
|
1109006WL001545
|
HINABEN
|
00165
|
IBKL0001281
|
3020
|
3020
|
Processed
|
08/05/2024
|
|
3861829836
|
|
Mrs. HINABEN MOHANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25020520240093141
|
03/05/2024
|
Tarar Ganpatbhai Babubhai
|
1109006WL001545
|
Tarar Ganpatbhai Babubhai
|
00165
|
IBKL0001281
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829833
|
|
TARAR GANPATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG25020520240093155
|
03/05/2024
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
1109006WL001545
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
00165
|
IBKL0001281
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861829834
|
|
MANTHAN DHULABHAI CH
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25020520240093222
|
03/05/2024
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
1109006WL001545
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
00165
|
IBKL0001281
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3861829835
|
|
BHAVESHKUMAR JAYANTIBHAI TARAL
|
IDBI BANK(607095)
|
|
83
|
BHILODA
|
GJ-09-006-053-004/8852157591
()
|
1109006000NRG25020520240093226
|
03/05/2024
|
PANDOR MANGALBHAI SHANKARBHAI
|
1109006WL001545
|
PANDOR MANGALBHAI SHANKARBHAI
|
00165
|
IBKL0001281
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3861829837
|
|
Mr. MANGALBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14368
|
14368
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-053-003/8851459
()
|
1109006000NRG25020520240093127
|
03/05/2024
|
ANJUBEN MAHESHBHAI MAKVANA
|
1109006WL001545
|
ANJUBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0010952
|
3020
|
3020
|
Processed
|
08/05/2024
|
|
3861829832
|
|
MAKVANA ANJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25020520240093143
|
03/05/2024
|
ASHABEN CHAUHAN
|
1109006WL001545
|
ASHABEN CHAUHAN
|
00415
|
SBIN0010952
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829843
|
|
Mr. JEHABHAI KACHRABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG25020520240093156
|
03/05/2024
|
Chauhan Sonalben Manthankumar
|
1109006WL001545
|
Chauhan Sonalben Manthankumar
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861829801
|
|
MRS SONAL BEN CHANDUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-053-003/8852157595
()
|
1109006000NRG25020520240093165
|
03/05/2024
|
MARIVAD KAILASHBEN DINESHBHAI
|
1109006WL001545
|
MARIVAD KAILASHBEN DINESHBHAI
|
00415
|
SBIN0010952
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861829793
|
|
MRS KAILASHBEN DINESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-053-004/8852157515
()
|
1109006000NRG25020520240093194
|
03/05/2024
|
BAMANIYA KINJALBEN MUKESHBHAI
|
1109006WL001545
|
BAMANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010952
|
400
|
400
|
Processed
|
08/05/2024
|
|
3861829844
|
|
MRS KINJALBEN MUKESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25020520240093196
|
03/05/2024
|
MARIVAD HASMUKHBHAI SONABHAI
|
1109006WL001545
|
MARIVAD HASMUKHBHAI SONABHAI
|
00415
|
SBIN0010952
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3861829797
|
|
MARIVAD HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25020520240093197
|
03/05/2024
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
1109006WL001545
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
00415
|
SBIN0010952
|
3180
|
3180
|
Processed
|
08/05/2024
|
|
3861829796
|
|
Mr. HASAMUKHBHAI SONABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-053-004/8852157528
()
|
1109006000NRG25020520240093201
|
03/05/2024
|
GARAH KAPILABEN BIPINBHAI
|
1109006WL001545
|
GARAH KAPILABEN BIPINBHAI
|
00415
|
SBIN0010952
|
3114
|
3114
|
Processed
|
08/05/2024
|
|
3861829838
|
|
GARAHKAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25020520240093203
|
03/05/2024
|
GARAH HARSHADBHAI MANIBHAI
|
1109006WL001545
|
GARAH HARSHADBHAI MANIBHAI
|
00415
|
SBIN0010952
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861829795
|
|
MR HARSHADBHAI MANIBHAI GARAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILODA
|
GJ-09-006-053-004/8852157532
()
|
1109006000NRG25020520240093207
|
03/05/2024
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
1109006WL001545
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
00415
|
SBIN0010952
|
3114
|
3114
|
Processed
|
08/05/2024
|
|
3861829842
|
|
MR JIGNESHBHAI GALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25020520240093223
|
03/05/2024
|
TARAR KAJALBEN JAYANTIBHAI
|
1109006WL001545
|
TARAR KAJALBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3861829794
|
|
TARAR KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG25020520240093231
|
03/05/2024
|
Pandor Radhaben Vijaykumar
|
1109006WL001545
|
Pandor Radhaben Vijaykumar
|
00415
|
SBIN0010952
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3861829800
|
|
PARMAR RADHABEN KANU
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG25020520240093230
|
03/05/2024
|
Pandor Vijaykumar Rajubhai
|
1109006WL001545
|
Pandor Vijaykumar Rajubhai
|
00415
|
SBIN0010952
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3861829799
|
|
VIJAYKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-053-004/9428288832
()
|
1109006000NRG25020520240093232
|
03/05/2024
|
Tarar Jayeshkumar Ramjibhai
|
1109006WL001545
|
Tarar Jayeshkumar Ramjibhai
|
00415
|
SBIN0010952
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3861829798
|
|
Mr. JAYESHKUMAR RAMAJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38968
|
38968
|
|
|
|
|
|
|
|
|
98
|
BHILODA
|
GJ-09-006-053-003/8851487
()
|
1109006000NRG25020520240093137
|
03/05/2024
|
KHANT VALABHAI SHANKARBHAI
|
1109006WL001545
|
KHANT VALABHAI SHANKARBHAI
|
00468
|
UBIN0571407
|
3050
|
3050
|
Processed
|
08/05/2024
|
|
3861829810
|
|
KHANT VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG25020520240093145
|
03/05/2024
|
pandor bhagabhai somabhai
|
1109006WL001545
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829827
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-053-003/8852157599
()
|
1109006000NRG25020520240093169
|
03/05/2024
|
Makavana Manjulaben Arvindbhai
|
1109006WL001545
|
Makavana Manjulaben Arvindbhai
|
00468
|
UBIN0571407
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3861829811
|
|
MAKVANA MANJULABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-053-003/8852157605
()
|
1109006000NRG25020520240093173
|
03/05/2024
|
Makavana Parasben Chirag
|
1109006WL001545
|
Makavana Parasben Chirag
|
00468
|
UBIN0571407
|
3135
|
3135
|
Processed
|
08/05/2024
|
|
3861829813
|
|
Miss. PARASBEN KANTIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25020520240093206
|
03/05/2024
|
Makvana Rajesh Kumar
|
1109006WL001545
|
Makvana Rajesh Kumar
|
00468
|
UBIN0571407
|
3134
|
3134
|
Processed
|
08/05/2024
|
|
3861829812
|
|
MAKVANA RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15519
|
15519
|
|
|
|
|
|
|
|
|
103
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25020520240093142
|
03/05/2024
|
CHOHAN JEHABHAI KACHRABHAI
|
1109006WL001545
|
CHOHAN JEHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861829816
|
|
CHAUHAN JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG25020520240093161
|
03/05/2024
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL001545
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3861829823
|
|
KUNALKUMAR MITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG25020520240093175
|
03/05/2024
|
TARABEN
|
1109006WL001545
|
TARABEN
|
00502
|
BKDN0700000
|
3135
|
3135
|
Processed
|
08/05/2024
|
|
3861829826
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG25020520240093200
|
03/05/2024
|
GARAH NITABEN BABUBHAI
|
1109006WL001545
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
3135
|
3135
|
Processed
|
08/05/2024
|
|
3861829825
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG25020520240093220
|
03/05/2024
|
PANDOR HITENDRABHAI CHANDUBHAI
|
1109006WL001545
|
PANDOR HITENDRABHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3861829822
|
|
HITENDRA CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-053-004/8852157558
()
|
1109006000NRG25020520240093221
|
03/05/2024
|
PANDOR MAHENDRABHAI SOMABHAI
|
1109006WL001545
|
PANDOR MAHENDRABHAI SOMABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3861829824
|
|
PANDOR MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296585
|
296585
|
|
|
|
|
|
|
|