|
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
|
JAMBUSAR
|
GJ-16-005-022-001/758858753
(Zamdi)
|
1116005000NRG25140520240006195
|
14/05/2024
|
CHAUHAN FATESANGBHAI
|
1116005WL001137
|
CHAUHAN FATESANGBHAI
|
00032
|
UTIB0001684
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097139
|
|
CHAUHAN FATESANGBHAI BHAGAWANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUSAR
|
GJ-16-005-052-001/769891679
(Bojadra)
|
1116005000NRG25140520240005977
|
14/05/2024
|
SINDHA CHIRAG KUMAR
|
1116005WL001118
|
SINDHA CHIRAG KUMAR
|
00032
|
UTIB0001684
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097140
|
|
MR SINDHA CHIRAGKUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
3
|
JAMBUSAR
|
GJ-16-005-020-001/758899668
(Sigam)
|
1116005000NRG25140520240006181
|
14/05/2024
|
GITABEN KISHANSINH YADAV
|
1116005WL001137
|
GITABEN KISHANSINH YADAV
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097284
|
|
GITABEN KISHANSINH YADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
JAMBUSAR
|
GJ-16-005-022-001/758858738
(Zamdi)
|
1116005000NRG25140520240006188
|
14/05/2024
|
ARUNABEN HARSHADBHAI CHAUHAN
|
1116005WL001137
|
ARUNABEN HARSHADBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097291
|
|
ARUNABEN HARSHADBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JAMBUSAR
|
GJ-16-005-022-001/758858740
(Zamdi)
|
1116005000NRG25140520240006189
|
14/05/2024
|
JAGDISHBHAI CHATURBHAI MAKWANA
|
1116005WL001137
|
JAGDISHBHAI CHATURBHAI MAKWANA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097287
|
|
MAKVANA JAGDISHBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
JAMBUSAR
|
GJ-16-005-022-001/758858740
(Zamdi)
|
1116005000NRG25140520240006190
|
14/05/2024
|
LAXMIBEN JAGDISHBHAI MAKWANA
|
1116005WL001137
|
LAXMIBEN JAGDISHBHAI MAKWANA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097289
|
|
LAXMIBEN JAGDISHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
JAMBUSAR
|
GJ-16-005-022-001/758858742
(Zamdi)
|
1116005000NRG25140520240006191
|
14/05/2024
|
SUMITRABEN RAJESHBHAI PARMAR
|
1116005WL001137
|
SUMITRABEN RAJESHBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097288
|
|
PARMAR SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JAMBUSAR
|
GJ-16-005-022-001/758858744
(Zamdi)
|
1116005000NRG25140520240006192
|
14/05/2024
|
CHAUHAN RAJENDRA DHANKUKHBHAI
|
1116005WL001137
|
CHAUHAN RAJENDRA DHANKUKHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097293
|
|
RAJENDRABHAI DHANSUK
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUSAR
|
GJ-16-005-022-001/758858746
(Zamdi)
|
1116005000NRG25140520240006194
|
14/05/2024
|
GEETABEN RAJESHBHAI CHAUHAN
|
1116005WL001137
|
GEETABEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097286
|
|
GEETABEN RAJESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
JAMBUSAR
|
GJ-16-005-022-001/758858746
(Zamdi)
|
1116005000NRG25140520240006193
|
14/05/2024
|
RAJESHBHAI RAMSANG CHAUHAN
|
1116005WL001137
|
RAJESHBHAI RAMSANG CHAUHAN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097285
|
|
CHAUHAN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
JAMBUSAR
|
GJ-16-005-022-001/758858753
(Zamdi)
|
1116005000NRG25140520240006196
|
14/05/2024
|
Chauhan Hiralben Fatesang
|
1116005WL001137
|
Chauhan Hiralben Fatesang
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097292
|
|
CHAUHAN HIRALBEN FATESANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
JAMBUSAR
|
GJ-16-005-022-001/758858759
(Zamdi)
|
1116005000NRG25140520240006197
|
14/05/2024
|
CHAUHAN BALDEVBHAI
|
1116005WL001137
|
CHAUHAN BALDEVBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121097290
|
|
CHAUHAN BALDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
13
|
JAMBUSAR
|
GJ-16-005-020-001/758899655
(Sigam)
|
1116005000NRG25140520240006166
|
14/05/2024
|
VAJIFDAR SOHILBHAI NASRUDDINBHAI
|
1116005WL001136
|
VAJIFDAR SOHILBHAI NASRUDDINBHAI
|
00045
|
BARB0DANDIA
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097283
|
|
VAJIFDAR SOHILBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
JAMBUSAR
|
GJ-16-005-020-001/3488496
(Sigam)
|
1116005000NRG25140520240006094
|
14/05/2024
|
DILIPSINH BHAGVANSINH YADAV
|
1116005WL001135
|
DILIPSINH BHAGVANSINH YADAV
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097192
|
|
DILIPSINH BHAGVANSIN
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUSAR
|
GJ-16-005-020-001/3488496
(Sigam)
|
1116005000NRG25140520240006095
|
14/05/2024
|
Yadav Minaben
|
1116005WL001135
|
Yadav Minaben
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097253
|
|
YADAV MINABEN
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUSAR
|
GJ-16-005-020-001/758889386
(Sigam)
|
1116005000NRG25140520240006113
|
14/05/2024
|
KISHANKUMAR VASUDEVBHAI MAKWANA
|
1116005WL001135
|
KISHANKUMAR VASUDEVBHAI MAKWANA
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097175
|
|
KISHANKUMAR M F NG
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUSAR
|
GJ-16-005-020-001/758899420
(Sigam)
|
1116005000NRG25140520240006116
|
14/05/2024
|
Ramilaben
|
1116005WL001135
|
Ramilaben
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097255
|
|
RAMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUSAR
|
GJ-16-005-020-001/758899420
(Sigam)
|
1116005000NRG25140520240006115
|
14/05/2024
|
YADAV PRADIP SINH
|
1116005WL001135
|
YADAV PRADIP SINH
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097216
|
|
YADAV PRADIP SINH
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUSAR
|
GJ-16-005-020-001/758899457
(Sigam)
|
1116005000NRG25140520240006119
|
14/05/2024
|
AMIT KUMAR YASWATSHIN YADAV
|
1116005WL001135
|
AMIT KUMAR YASWATSHIN YADAV
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097203
|
|
AMIT KUMAR YASWATSHI
|
BANK OF BARODA(606985)
|
|
20
|
JAMBUSAR
|
GJ-16-005-020-001/758899631
(Sigam)
|
1116005000NRG25140520240006132
|
14/05/2024
|
YADAV ANKITSINH ARJUNSINH
|
1116005WL001135
|
YADAV ANKITSINH ARJUNSINH
|
00045
|
BARB0JAMBUS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097279
|
|
YADAV ANKITSINH ARJU
|
BANK OF BARODA(606985)
|
|
21
|
JAMBUSAR
|
GJ-16-005-020-001/758899635
(Sigam)
|
1116005000NRG25140520240006137
|
14/05/2024
|
Sangitaben
|
1116005WL001135
|
Sangitaben
|
00045
|
BARB0JAMBUS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097242
|
|
SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMBUSAR
|
GJ-16-005-020-001/758899635
(Sigam)
|
1116005000NRG25140520240006138
|
14/05/2024
|
Yadav Mahavirsinh Mahobatsinh
|
1116005WL001135
|
Yadav Mahavirsinh Mahobatsinh
|
00045
|
BARB0JAMBUS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097244
|
|
YADAV MAHAVIRSINH MAHOBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMBUSAR
|
GJ-16-005-020-001/758899637
(Sigam)
|
1116005000NRG25140520240006140
|
14/05/2024
|
VIRALKUMAR AMARSINH MAKWANA
|
1116005WL001135
|
VIRALKUMAR AMARSINH MAKWANA
|
00045
|
BARB0JAMBUS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097146
|
|
MR VIRALKUMAR AMARSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMBUSAR
|
GJ-16-005-020-001/758899639
(Sigam)
|
1116005000NRG25140520240006141
|
14/05/2024
|
GAJENDRASINH CHANDRASINH YADAV
|
1116005WL001135
|
GAJENDRASINH CHANDRASINH YADAV
|
00045
|
BARB0JAMBUS
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097189
|
|
YADAV GAJENDRASINH CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMBUSAR
|
GJ-16-005-020-001/758899639
(Sigam)
|
1116005000NRG25140520240006142
|
14/05/2024
|
Yadav Lalitaben
|
1116005WL001136
|
Yadav Lalitaben
|
00045
|
BARB0JAMBUS
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097258
|
|
YADAV LALITABEN
|
BANK OF BARODA(606985)
|
|
26
|
JAMBUSAR
|
GJ-16-005-020-001/758899640
(Sigam)
|
1116005000NRG25140520240006143
|
14/05/2024
|
BHAVINKUMAR KIRANSINH YADAV
|
1116005WL001136
|
BHAVINKUMAR KIRANSINH YADAV
|
00045
|
BARB0JAMBUS
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097165
|
|
BHAVINKUMAR KIRANSIN
|
BANK OF BARODA(606985)
|
|
27
|
JAMBUSAR
|
GJ-16-005-020-001/758899641
(Sigam)
|
1116005000NRG25140520240006144
|
14/05/2024
|
MUKESHSINH AMARSINH YADAV
|
1116005WL001136
|
MUKESHSINH AMARSINH YADAV
|
00045
|
BARB0JAMBUS
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097158
|
|
Mr. MUKESHBHAI AMARSANG YADAV
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
28
|
JAMBUSAR
|
GJ-16-005-020-001/758899641
(Sigam)
|
1116005000NRG25140520240006145
|
14/05/2024
|
Yadav Sarojben
|
1116005WL001136
|
Yadav Sarojben
|
00045
|
BARB0JAMBUS
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097261
|
|
YADAV SAROJBEN
|
BANK OF BARODA(606985)
|
|
29
|
JAMBUSAR
|
GJ-16-005-020-001/758899642
(Sigam)
|
1116005000NRG25140520240006146
|
14/05/2024
|
PREMILABEN
|
1116005WL001136
|
PREMILABEN
|
00045
|
BARB0JAMBUS
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097235
|
|
PREMILABEN
|
BANK OF BARODA(606985)
|
|
30
|
JAMBUSAR
|
GJ-16-005-020-001/758899645
(Sigam)
|
1116005000NRG25140520240006149
|
14/05/2024
|
ARCHANABEN SATYENDRASINH YADAV
|
1116005WL001136
|
ARCHANABEN SATYENDRASINH YADAV
|
00045
|
BARB0JAMBUS
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097177
|
|
ARCHANABEN SATYENDRA
|
BANK OF BARODA(606985)
|
|
31
|
JAMBUSAR
|
GJ-16-005-020-001/758899645
(Sigam)
|
1116005000NRG25140520240006148
|
14/05/2024
|
SATYENDRASINH FATESINH YADAV
|
1116005WL001136
|
SATYENDRASINH FATESINH YADAV
|
00045
|
BARB0JAMBUS
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097160
|
|
SATYENDRASINH FATESI
|
BANK OF BARODA(606985)
|
|
32
|
JAMBUSAR
|
GJ-16-005-020-001/758899652
(Sigam)
|
1116005000NRG25140520240006162
|
14/05/2024
|
GHANSHAYAMSINH YADAV
|
1116005WL001136
|
GHANSHAYAMSINH YADAV
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097221
|
|
GHANSHAYMSINH YADAV
|
BANK OF BARODA(606985)
|
|
33
|
JAMBUSAR
|
GJ-16-005-020-001/758899652
(Sigam)
|
1116005000NRG25140520240006164
|
14/05/2024
|
OMKARSINH GHANSHYAMSINH YADAV
|
1116005WL001136
|
OMKARSINH GHANSHYAMSINH YADAV
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097171
|
|
OMKARSINH GHANSHYAMS
|
BANK OF BARODA(606985)
|
|
34
|
JAMBUSAR
|
GJ-16-005-020-001/758899652
(Sigam)
|
1116005000NRG25140520240006163
|
14/05/2024
|
Yadav Shakuben
|
1116005WL001136
|
Yadav Shakuben
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097259
|
|
YADAV SHAKUBEN
|
BANK OF BARODA(606985)
|
|
35
|
JAMBUSAR
|
GJ-16-005-020-001/758899654
(Sigam)
|
1116005000NRG25140520240006165
|
14/05/2024
|
SAURABH BHAI
|
1116005WL001136
|
SAURABH BHAI
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097206
|
|
SAURABH BHAI
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUSAR
|
GJ-16-005-020-001/758899657
(Sigam)
|
1116005000NRG25140520240006168
|
14/05/2024
|
YADAV MAHIPATSINH
|
1116005WL001136
|
YADAV MAHIPATSINH
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097190
|
|
MAHIPATSINH RATANSWINH YADAV
|
UCO BANK(607066)
|
|
37
|
JAMBUSAR
|
GJ-16-005-020-001/758899657
(Sigam)
|
1116005000NRG25140520240006169
|
14/05/2024
|
Yadav Nayanaben
|
1116005WL001136
|
Yadav Nayanaben
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097256
|
|
YADAV NAYANABEN
|
BANK OF BARODA(606985)
|
|
38
|
JAMBUSAR
|
GJ-16-005-020-001/758899659
(Sigam)
|
1116005000NRG25140520240006170
|
14/05/2024
|
SHAILESHKUMAR KISHORBHAI PATEL
|
1116005WL001136
|
SHAILESHKUMAR KISHORBHAI PATEL
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097198
|
|
SHAILESHKUMAR KISHOR
|
BANK OF BARODA(606985)
|
|
39
|
JAMBUSAR
|
GJ-16-005-020-001/758899660
(Sigam)
|
1116005000NRG25140520240006172
|
14/05/2024
|
Vajidar Samimben
|
1116005WL001137
|
Vajidar Samimben
|
00045
|
BARB0JAMBUS
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097249
|
|
VAJIDAR SAMIMBEN
|
BANK OF BARODA(606985)
|
|
40
|
JAMBUSAR
|
GJ-16-005-020-001/758899660
(Sigam)
|
1116005000NRG25140520240006171
|
14/05/2024
|
ZAKIRBHAI KHAN
|
1116005WL001136
|
ZAKIRBHAI KHAN
|
00045
|
BARB0JAMBUS
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097227
|
|
ZAKIRBHAI KHAN
|
BANK OF BARODA(606985)
|
|
41
|
JAMBUSAR
|
GJ-16-005-020-001/758899661
(Sigam)
|
1116005000NRG25140520240006173
|
14/05/2024
|
SIDIKBHAI ABDULBHAI VAGIFDAR
|
1116005WL001137
|
SIDIKBHAI ABDULBHAI VAGIFDAR
|
00045
|
BARB0JAMBUS
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097202
|
|
KHAN SIDDIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMBUSAR
|
GJ-16-005-020-001/758899670
(Sigam)
|
1116005000NRG25140520240006183
|
14/05/2024
|
KRIPALSINH AMARSINH YADAV
|
1116005WL001137
|
KRIPALSINH AMARSINH YADAV
|
00045
|
BARB0JAMBUS
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097201
|
|
Mr. KRIPALSINH AMARSINH YADAV
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
43
|
JAMBUSAR
|
GJ-16-005-052-001/759891504
(Bojadra)
|
1116005000NRG25140520240005937
|
14/05/2024
|
RATHOD JADABEN KABHAIBHAI
|
1116005WL001118
|
RATHOD JADABEN KABHAIBHAI
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097154
|
|
MRS RATHOD JADABEN KABHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMBUSAR
|
GJ-16-005-052-001/759891504
(Bojadra)
|
1116005000NRG25140520240005936
|
14/05/2024
|
RATHOD KABHAIBHAI BHIMABHAI
|
1116005WL001118
|
RATHOD KABHAIBHAI BHIMABHAI
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097153
|
|
RATHOD KABHAIBHAI BH
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUSAR
|
GJ-16-005-052-001/759891506
(Bojadra)
|
1116005000NRG25140520240005940
|
14/05/2024
|
KALIDAS FULABHAI RATHOD
|
1116005WL001118
|
KALIDAS FULABHAI RATHOD
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097143
|
|
KALIDAS FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
46
|
JAMBUSAR
|
GJ-16-005-052-001/759891508
(Bojadra)
|
1116005000NRG25140520240005941
|
14/05/2024
|
RATHOD RAJUBHAI PUNAM
|
1116005WL001118
|
RATHOD RAJUBHAI PUNAM
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097142
|
|
RATHOD RAJUBHAI PUNA
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUSAR
|
GJ-16-005-052-001/759891520
(Bojadra)
|
1116005000NRG25140520240005943
|
14/05/2024
|
RATHOD PADMABEN
|
1116005WL001118
|
RATHOD PADMABEN
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097152
|
|
RATHOD PADMABEN
|
BANK OF BARODA(606985)
|
|
48
|
JAMBUSAR
|
GJ-16-005-052-001/769891595
(Bojadra)
|
1116005000NRG25140520240005946
|
14/05/2024
|
RABARI LALJIBHAI MUALJIBHAI
|
1116005WL001118
|
RABARI LALJIBHAI MUALJIBHAI
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097145
|
|
Mrs. RABARI GANIBEN MAKAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
49
|
JAMBUSAR
|
GJ-16-005-052-001/769891595
(Bojadra)
|
1116005000NRG25140520240005945
|
14/05/2024
|
RABARI LALJIBHAI MULAJIBHAI
|
1116005WL001118
|
RABARI LALJIBHAI MULAJIBHAI
|
00045
|
BARB0JAMBUS
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097144
|
|
RABARI LALJIBHAI MUL
|
BANK OF BARODA(606985)
|
|
50
|
JAMBUSAR
|
GJ-16-005-052-001/769891627
(Bojadra)
|
1116005000NRG25140520240005950
|
14/05/2024
|
KANKSINH AMARSINH PARMAR
|
1116005WL001118
|
KANKSINH AMARSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097197
|
|
Mr. PARMAR KANAK SINH
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
51
|
JAMBUSAR
|
GJ-16-005-052-001/769891627
(Bojadra)
|
1116005000NRG25140520240005951
|
14/05/2024
|
KANKSINH AMARSINH PARMAR
|
1116005WL001118
|
KANKSINH AMARSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097196
|
|
PARMAR JAGRUTIBEN KA
|
BANK OF BARODA(606985)
|
|
52
|
JAMBUSAR
|
GJ-16-005-052-001/769891628
(Bojadra)
|
1116005000NRG25140520240005952
|
14/05/2024
|
JASHVANTSINH PAHADSINH PARMAR
|
1116005WL001118
|
JASHVANTSINH PAHADSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097200
|
|
MRS LEELABEN LEELABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMBUSAR
|
GJ-16-005-052-001/769891628
(Bojadra)
|
1116005000NRG25140520240005953
|
14/05/2024
|
JASHVANTSINH PAHADSINH PARMAR
|
1116005WL001118
|
JASHVANTSINH PAHADSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097199
|
|
MR PARMAR VANRAJSINH JASHVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMBUSAR
|
GJ-16-005-052-001/769891670
(Bojadra)
|
1116005000NRG25140520240005969
|
14/05/2024
|
RATHOD SUMANBEN ARJUNBHAI
|
1116005WL001118
|
RATHOD SUMANBEN ARJUNBHAI
|
00045
|
BARB0JAMBUS
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097148
|
|
RATHOD SUMANBEN ARJU
|
BANK OF BARODA(606985)
|
|
55
|
JAMBUSAR
|
GJ-16-005-052-001/769891672
(Bojadra)
|
1116005000NRG25140520240005970
|
14/05/2024
|
RATHOD SANIBEN RAMESHBHAI
|
1116005WL001118
|
RATHOD SANIBEN RAMESHBHAI
|
00045
|
BARB0JAMBUS
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097147
|
|
RATHOD SHANIBEN RAME
|
BANK OF BARODA(606985)
|
|
56
|
JAMBUSAR
|
GJ-16-005-052-001/769891676
(Bojadra)
|
1116005000NRG25140520240005972
|
14/05/2024
|
GANPATSINH RAMSINH GOHIL
|
1116005WL001118
|
GANPATSINH RAMSINH GOHIL
|
00045
|
BARB0JAMBUS
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097195
|
|
GANPATSINH RAMSINH G
|
BANK OF BARODA(606985)
|
|
57
|
JAMBUSAR
|
GJ-16-005-052-001/769891676
(Bojadra)
|
1116005000NRG25140520240005973
|
14/05/2024
|
GANPATSINH RAMSINH GOHIL
|
1116005WL001118
|
GANPATSINH RAMSINH GOHIL
|
00045
|
BARB0JAMBUS
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097194
|
|
GOHIL AMARATBEN GANP
|
BANK OF BARODA(606985)
|
|
58
|
JAMBUSAR
|
GJ-16-005-052-001/769891678
(Bojadra)
|
1116005000NRG25140520240005976
|
14/05/2024
|
BARAD DIVYABEN VIJAYSINH
|
1116005WL001118
|
BARAD DIVYABEN VIJAYSINH
|
00045
|
BARB0JAMBUS
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097151
|
|
DIVYABEN VIJAYSINH BARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
JAMBUSAR
|
GJ-16-005-052-001/769891678
(Bojadra)
|
1116005000NRG25140520240005975
|
14/05/2024
|
VIJAYBHAI AMARBHAI BARAD
|
1116005WL001118
|
VIJAYBHAI AMARBHAI BARAD
|
00045
|
BARB0JAMBUS
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097193
|
|
Master DHRUVIKSINH VIJAYSINH BARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMBUSAR
|
GJ-16-005-052-001/769891680
(Bojadra)
|
1116005000NRG25140520240005978
|
14/05/2024
|
PARMAR BHUPATSINH
|
1116005WL001118
|
PARMAR BHUPATSINH
|
00045
|
BARB0JAMBUS
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097155
|
|
PARMAR BHUPATSINH
|
BANK OF BARODA(606985)
|
|
61
|
JAMBUSAR
|
GJ-16-005-052-001/769891680
(Bojadra)
|
1116005000NRG25140520240005979
|
14/05/2024
|
PARMAR SHARDABEN BHUPATSINH
|
1116005WL001118
|
PARMAR SHARDABEN BHUPATSINH
|
00045
|
BARB0JAMBUS
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097150
|
|
PARMAR SHARDABEN BHU
|
BANK OF BARODA(606985)
|
|
62
|
JAMBUSAR
|
GJ-16-005-052-001/769891681
(Bojadra)
|
1116005000NRG25140520240005981
|
14/05/2024
|
PARMAR SANDHYABEN JAYENDRASINH
|
1116005WL001118
|
PARMAR SANDHYABEN JAYENDRASINH
|
00045
|
BARB0JAMBUS
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097149
|
|
PARMAR SANDHYABEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106890
|
106890
|
|
|
|
|
|
|
|
|
63
|
JAMBUSAR
|
GJ-16-005-019-001/3489635
(Kimoj)
|
1116005010NRG25140520240006200
|
14/05/2024
|
KIRANBHAI JASHUBHAI RATHOD
|
1116005WL001138
|
KIRANBHAI JASHUBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097267
|
|
ASHUBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
JAMBUSAR
|
GJ-16-005-019-001/3489635
(Kimoj)
|
1116005010NRG25140520240006201
|
14/05/2024
|
KIRANBHAI JASHUBHAI RATHOD
|
1116005WL001138
|
KIRANBHAI JASHUBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097268
|
|
KIRANBHAI JASHUBEN R
|
BANK OF BARODA(606985)
|
|
65
|
JAMBUSAR
|
GJ-16-005-019-001/3489636
(Kimoj)
|
1116005010NRG25140520240006202
|
14/05/2024
|
KAMLABEN KANUBHAI RATHOD
|
1116005WL001138
|
KAMLABEN KANUBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097178
|
|
KAMLABEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
66
|
JAMBUSAR
|
GJ-16-005-019-001/3489637
(Kimoj)
|
1116005010NRG25140520240006204
|
14/05/2024
|
KAMLABEN LAXMANBHAI RATHOD
|
1116005WL001138
|
KAMLABEN LAXMANBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097181
|
|
KAMALABEN LAXMANBHAI RATHOD
|
AXIS BANK(607153)
|
|
67
|
JAMBUSAR
|
GJ-16-005-019-001/3489637
(Kimoj)
|
1116005010NRG25140520240006203
|
14/05/2024
|
LAXMANBHAI SOMABHAI RATHOD
|
1116005WL001138
|
LAXMANBHAI SOMABHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097180
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
68
|
JAMBUSAR
|
GJ-16-005-019-001/3498623
(Kimoj)
|
1116005010NRG25140520240006205
|
14/05/2024
|
RATHOD RAIJIBHAI
|
1116005WL001138
|
RATHOD RAIJIBHAI
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097245
|
|
RATHOD RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
JAMBUSAR
|
GJ-16-005-019-001/3498629
(Kimoj)
|
1116005010NRG25140520240006206
|
14/05/2024
|
RATHOD RAMESH BHAI
|
1116005WL001138
|
RATHOD RAMESH BHAI
|
00045
|
BARB0KAVIXX
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4121097270
|
|
RATHOD RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
70
|
JAMBUSAR
|
GJ-16-005-019-001/759810294
(Kimoj)
|
1116005010NRG25140520240006207
|
14/05/2024
|
ROHITBHAI RATHOD
|
1116005WL001138
|
ROHITBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097182
|
|
ROHITBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
71
|
JAMBUSAR
|
GJ-16-005-019-001/759810381
(Kimoj)
|
1116005010NRG25140520240006208
|
14/05/2024
|
DINESHKUMAR MOHANBHAI PATEL
|
1116005WL001138
|
DINESHKUMAR MOHANBHAI PATEL
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097156
|
|
DINESHKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
72
|
JAMBUSAR
|
GJ-16-005-019-001/759810381
(Kimoj)
|
1116005010NRG25140520240006209
|
14/05/2024
|
Patel Ramilaben
|
1116005WL001138
|
Patel Ramilaben
|
00045
|
BARB0KAVIXX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121097257
|
|
PATEL RAMILABEN
|
BANK OF BARODA(606985)
|
|
73
|
JAMBUSAR
|
GJ-16-005-019-001/759810409
(Kimoj)
|
1116005010NRG25140520240006210
|
14/05/2024
|
KIRANBHAI AMBALAL RATHOD
|
1116005WL001138
|
KIRANBHAI AMBALAL RATHOD
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097246
|
|
KIRANBHAI AMBUBHAI R
|
BANK OF BARODA(606985)
|
|
74
|
JAMBUSAR
|
GJ-16-005-019-001/759810434
(Kimoj)
|
1116005010NRG25140520240006211
|
14/05/2024
|
KANUBHAI ISHWARBHAI PARMAR
|
1116005WL001138
|
KANUBHAI ISHWARBHAI PARMAR
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097232
|
|
MR KANUBHAII ISHWARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMBUSAR
|
GJ-16-005-019-001/759810436
(Kimoj)
|
1116005010NRG25140520240006212
|
14/05/2024
|
PATEL RINKESH KUMAR
|
1116005WL001138
|
PATEL RINKESH KUMAR
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097176
|
|
PATEL RINKESH KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
JAMBUSAR
|
GJ-16-005-019-001/759810437
(Kimoj)
|
1116005010NRG25140520240006214
|
14/05/2024
|
HARSHAD KANUBHAI PATEL
|
1116005WL001138
|
HARSHAD KANUBHAI PATEL
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097163
|
|
HARSHAD KANUBHAI PAT
|
BANK OF BARODA(606985)
|
|
77
|
JAMBUSAR
|
GJ-16-005-019-001/759810437
(Kimoj)
|
1116005010NRG25140520240006213
|
14/05/2024
|
RAJENDRA KANUBHAI PATEL
|
1116005WL001138
|
RAJENDRA KANUBHAI PATEL
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097161
|
|
Mr. PATEL RAJENDRABHAI KANUBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
78
|
JAMBUSAR
|
GJ-16-005-019-001/759810438
(Kimoj)
|
1116005010NRG25140520240006215
|
14/05/2024
|
BHADRESHBHAI RAMANBHAI PATEL
|
1116005WL001138
|
BHADRESHBHAI RAMANBHAI PATEL
|
00045
|
BARB0KAVIXX
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4121097162
|
|
PATEL BHADRESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMBUSAR
|
GJ-16-005-019-001/759810439
(Kimoj)
|
1116005010NRG25140520240006216
|
14/05/2024
|
DINESHBHAI GIRDHARBHAI DESAI
|
1116005WL001138
|
DINESHBHAI GIRDHARBHAI DESAI
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097224
|
|
DINESHBHAI GIRDHARBH
|
BANK OF BARODA(606985)
|
|
80
|
JAMBUSAR
|
GJ-16-005-019-001/759810439
(Kimoj)
|
1116005010NRG25140520240006217
|
14/05/2024
|
Rabari Arunaben
|
1116005WL001138
|
Rabari Arunaben
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097262
|
|
RABARI ARUNABEN
|
BANK OF BARODA(606985)
|
|
81
|
JAMBUSAR
|
GJ-16-005-019-001/759810440
(Kimoj)
|
1116005010NRG25140520240006218
|
14/05/2024
|
PATEL JYOTIKABEN SAURABBHAI
|
1116005WL001138
|
PATEL JYOTIKABEN SAURABBHAI
|
00045
|
BARB0KAVIXX
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4121097238
|
|
MASTER JYOTI RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMBUSAR
|
GJ-16-005-019-001/759810443
(Kimoj)
|
1116005010NRG25140520240006219
|
14/05/2024
|
Parmar Vighabeb
|
1116005WL001138
|
Parmar Vighabeb
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097243
|
|
PARMAR VIGHABEN
|
BANK OF BARODA(606985)
|
|
83
|
JAMBUSAR
|
GJ-16-005-019-001/759810446
(Kimoj)
|
1116005010NRG25140520240006221
|
14/05/2024
|
Prajapati Manishaben
|
1116005WL001138
|
Prajapati Manishaben
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097277
|
|
PRAJAPATI MANISHABEN
|
BANK OF BARODA(606985)
|
|
84
|
JAMBUSAR
|
GJ-16-005-019-001/759810446
(Kimoj)
|
1116005010NRG25140520240006220
|
14/05/2024
|
SHAILESHKUMAR VITTHALBHAI PRAJAPATI
|
1116005WL001138
|
SHAILESHKUMAR VITTHALBHAI PRAJAPATI
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097157
|
|
PRAJAPATI SHAILESHBH
|
BANK OF BARODA(606985)
|
|
85
|
JAMBUSAR
|
GJ-16-005-019-001/759810447
(Kimoj)
|
1116005010NRG25140520240006222
|
14/05/2024
|
Rathod Rajubhai
|
1116005WL001138
|
Rathod Rajubhai
|
00045
|
BARB0KAVIXX
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4121097266
|
|
RATHOD RAJUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
JAMBUSAR
|
GJ-16-005-019-001/759810448
(Kimoj)
|
1116005010NRG25140520240006223
|
14/05/2024
|
Divan Firojaben
|
1116005WL001138
|
Divan Firojaben
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097274
|
|
DIVAN FIROJABEN
|
BANK OF BARODA(606985)
|
|
87
|
JAMBUSAR
|
GJ-16-005-019-001/759810449
(Kimoj)
|
1116005010NRG25140520240006224
|
14/05/2024
|
Patel Sarojben
|
1116005WL001138
|
Patel Sarojben
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097264
|
|
PATEL SAROJBEN
|
BANK OF BARODA(606985)
|
|
88
|
JAMBUSAR
|
GJ-16-005-019-001/759810451
(Kimoj)
|
1116005010NRG25140520240006225
|
14/05/2024
|
ANKITBHAI BIPINBHAI PATEL
|
1116005WL001138
|
ANKITBHAI BIPINBHAI PATEL
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097166
|
|
PATEL ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMBUSAR
|
GJ-16-005-019-001/759810451
(Kimoj)
|
1116005010NRG25140520240006226
|
14/05/2024
|
PATEL SHREYABEN ANKITKUMAR
|
1116005WL001138
|
PATEL SHREYABEN ANKITKUMAR
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097278
|
|
PATEL SHREYABEN ANKI
|
BANK OF BARODA(606985)
|
|
90
|
JAMBUSAR
|
GJ-16-005-020-001/1
(Sigam)
|
1116005000NRG25140520240006092
|
14/05/2024
|
BHIMSANG YDAV
|
1116005WL001135
|
BHIMSANG YDAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097217
|
|
BHIMSANG YDAV
|
BANK OF BARODA(606985)
|
|
91
|
JAMBUSAR
|
GJ-16-005-020-001/1
(Sigam)
|
1116005000NRG25140520240006093
|
14/05/2024
|
GAURAVSINH BHIMSINH YADAV
|
1116005WL001135
|
GAURAVSINH BHIMSINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097173
|
|
YADAV GOURAV BHIMSIN
|
BANK OF BARODA(606985)
|
|
92
|
JAMBUSAR
|
GJ-16-005-020-001/3488504
(Sigam)
|
1116005000NRG25140520240006096
|
14/05/2024
|
BHOGENDRASINH YADAV
|
1116005WL001135
|
BHOGENDRASINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097210
|
|
BHOGENDRASINH YADAV
|
BANK OF BARODA(606985)
|
|
93
|
JAMBUSAR
|
GJ-16-005-020-001/3488504
(Sigam)
|
1116005000NRG25140520240006097
|
14/05/2024
|
BHOGENDRASINH YADAV
|
1116005WL001135
|
BHOGENDRASINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097211
|
|
UMEDBEN YADAV
|
BANK OF BARODA(606985)
|
|
94
|
JAMBUSAR
|
GJ-16-005-020-001/3488509
(Sigam)
|
1116005000NRG25140520240006098
|
14/05/2024
|
YADAV VIKRAMSINH
|
1116005WL001135
|
YADAV VIKRAMSINH
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097218
|
|
YADAV VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
95
|
JAMBUSAR
|
GJ-16-005-020-001/3488626
(Sigam)
|
1116005000NRG25140520240006099
|
14/05/2024
|
MEHULBHAI PRAVINBHAI RATHOD
|
1116005WL001135
|
MEHULBHAI PRAVINBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097167
|
|
MEHULBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
96
|
JAMBUSAR
|
GJ-16-005-020-001/3488632
(Sigam)
|
1116005000NRG25140520240006100
|
14/05/2024
|
JAYANTIBHAI BHAILALBHAI RATHOD
|
1116005WL001135
|
JAYANTIBHAI BHAILALBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097186
|
|
RATHOD UARMILABEN JA
|
BANK OF BARODA(606985)
|
|
97
|
JAMBUSAR
|
GJ-16-005-020-001/3488676
(Sigam)
|
1116005000NRG25140520240006101
|
14/05/2024
|
NIRUBEN RATHOD
|
1116005WL001135
|
NIRUBEN RATHOD
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097229
|
|
NIRUBEN RATHOD
|
BANK OF BARODA(606985)
|
|
98
|
JAMBUSAR
|
GJ-16-005-020-001/3488689
(Sigam)
|
1116005000NRG25140520240006102
|
14/05/2024
|
rathod dahyabhai robarbhai
|
1116005WL001135
|
rathod dahyabhai robarbhai
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097222
|
|
DAHYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
99
|
JAMBUSAR
|
GJ-16-005-020-001/3488689
(Sigam)
|
1116005000NRG25140520240006103
|
14/05/2024
|
rathod dahyabhai robarbhai
|
1116005WL001135
|
rathod dahyabhai robarbhai
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097223
|
|
RATHOD LAKHIBEN
|
BANK OF BARODA(606985)
|
|
100
|
JAMBUSAR
|
GJ-16-005-020-001/3488692
(Sigam)
|
1116005000NRG25140520240006104
|
14/05/2024
|
kaliben kesurbhai rathod
|
1116005WL001135
|
kaliben kesurbhai rathod
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097231
|
|
KALIBEN KESHURBHAI R
|
BANK OF BARODA(606985)
|
|
101
|
JAMBUSAR
|
GJ-16-005-020-001/3488706
(Sigam)
|
1116005000NRG25140520240006105
|
14/05/2024
|
RATHOD RAMAN VITHHAL
|
1116005WL001135
|
RATHOD RAMAN VITHHAL
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097212
|
|
RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
102
|
JAMBUSAR
|
GJ-16-005-020-001/3488706
(Sigam)
|
1116005000NRG25140520240006106
|
14/05/2024
|
RATHOD RAMAN VITHHAL
|
1116005WL001135
|
RATHOD RAMAN VITHHAL
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097213
|
|
RATHOD REVABEN
|
BANK OF BARODA(606985)
|
|
103
|
JAMBUSAR
|
GJ-16-005-020-001/58899594
(Sigam)
|
1116005000NRG25140520240006107
|
14/05/2024
|
DILIPSINH FATESINH YADAV
|
1116005WL001135
|
DILIPSINH FATESINH YADAV
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097159
|
|
DILIPSINH FATESINH Y
|
BANK OF BARODA(606985)
|
|
104
|
JAMBUSAR
|
GJ-16-005-020-001/758889384
(Sigam)
|
1116005000NRG25140520240006109
|
14/05/2024
|
Parmar Ajitbhai
|
1116005WL001135
|
Parmar Ajitbhai
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097260
|
|
PARMAR AJITBHAI
|
BANK OF BARODA(606985)
|
|
105
|
JAMBUSAR
|
GJ-16-005-020-001/758889384
(Sigam)
|
1116005000NRG25140520240006110
|
14/05/2024
|
Parmar Champaben
|
1116005WL001135
|
Parmar Champaben
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097254
|
|
PARMAR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
106
|
JAMBUSAR
|
GJ-16-005-020-001/758889384
(Sigam)
|
1116005000NRG25140520240006111
|
14/05/2024
|
RAHULBHAI AJITBHAI PARMAR
|
1116005WL001135
|
RAHULBHAI AJITBHAI PARMAR
|
00045
|
BARB0KAVIXX
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097169
|
|
RAHULBHAI M F NG A
|
BANK OF BARODA(606985)
|
|
107
|
JAMBUSAR
|
GJ-16-005-020-001/758889386
(Sigam)
|
1116005000NRG25140520240006112
|
14/05/2024
|
Makvana Ramilaben
|
1116005WL001135
|
Makvana Ramilaben
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097252
|
|
MAKVANA RAMILABEN
|
BANK OF BARODA(606985)
|
|
108
|
JAMBUSAR
|
GJ-16-005-020-001/758889401
(Sigam)
|
1116005000NRG25140520240006114
|
14/05/2024
|
YADAV DINESHSINH PRAVINSINH
|
1116005WL001135
|
YADAV DINESHSINH PRAVINSINH
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097234
|
|
YADAV DINESHSINH PRA
|
BANK OF BARODA(606985)
|
|
109
|
JAMBUSAR
|
GJ-16-005-020-001/758899436
(Sigam)
|
1116005000NRG25140520240006117
|
14/05/2024
|
BHUPENDRASINH YADAV
|
1116005WL001135
|
BHUPENDRASINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097187
|
|
BHUPENDRASINH YADAV
|
BANK OF BARODA(606985)
|
|
110
|
JAMBUSAR
|
GJ-16-005-020-001/758899567
(Sigam)
|
1116005000NRG25140520240006121
|
14/05/2024
|
ANKITKUMAR KHUMANBHAI RANA
|
1116005WL001135
|
ANKITKUMAR KHUMANBHAI RANA
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097174
|
|
ANKITKUMAR M F NG
|
BANK OF BARODA(606985)
|
|
111
|
JAMBUSAR
|
GJ-16-005-020-001/758899567
(Sigam)
|
1116005000NRG25140520240006120
|
14/05/2024
|
KHUMANBHAI RANA
|
1116005WL001135
|
KHUMANBHAI RANA
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097188
|
|
KHUMANBHAI RANA
|
BANK OF BARODA(606985)
|
|
112
|
JAMBUSAR
|
GJ-16-005-020-001/758899569
(Sigam)
|
1116005000NRG25140520240006122
|
14/05/2024
|
NARENDRASINH KESHRSINH YADAV
|
1116005WL001135
|
NARENDRASINH KESHRSINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097208
|
|
NARENDRASINH KESHARS
|
BANK OF BARODA(606985)
|
|
113
|
JAMBUSAR
|
GJ-16-005-020-001/758899569
(Sigam)
|
1116005000NRG25140520240006123
|
14/05/2024
|
NARENDRASINH KESHRSINH YADAV
|
1116005WL001135
|
NARENDRASINH KESHRSINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097209
|
|
PRASANBEN YADAV
|
BANK OF BARODA(606985)
|
|
114
|
JAMBUSAR
|
GJ-16-005-020-001/758899580
(Sigam)
|
1116005000NRG25140520240006124
|
14/05/2024
|
RAMANBHAI RATHOD
|
1116005WL001135
|
RAMANBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097204
|
|
RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
115
|
JAMBUSAR
|
GJ-16-005-020-001/758899592
(Sigam)
|
1116005000NRG25140520240006126
|
14/05/2024
|
Khan Hafizaben
|
1116005WL001135
|
Khan Hafizaben
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097250
|
|
KHAN HAFIZABEN
|
BANK OF BARODA(606985)
|
|
116
|
JAMBUSAR
|
GJ-16-005-020-001/758899592
(Sigam)
|
1116005000NRG25140520240006125
|
14/05/2024
|
YUNUSBHAI VAJIFDAR
|
1116005WL001135
|
YUNUSBHAI VAJIFDAR
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097228
|
|
YUNUSBHAI VAJIFDAR
|
BANK OF BARODA(606985)
|
|
117
|
JAMBUSAR
|
GJ-16-005-020-001/758899598
(Sigam)
|
1116005000NRG25140520240006127
|
14/05/2024
|
Rathod Bhikhiben
|
1116005WL001135
|
Rathod Bhikhiben
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097247
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
118
|
JAMBUSAR
|
GJ-16-005-020-001/758899600
(Sigam)
|
1116005000NRG25140520240006128
|
14/05/2024
|
MAKWANA PRAVIN SURSANG
|
1116005WL001135
|
MAKWANA PRAVIN SURSANG
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097230
|
|
PRAVINBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
119
|
JAMBUSAR
|
GJ-16-005-020-001/758899625
(Sigam)
|
1116005000NRG25140520240006129
|
14/05/2024
|
RATHOD DALSUKHBHAI ROBARBHAI
|
1116005WL001135
|
RATHOD DALSUKHBHAI ROBARBHAI
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097226
|
|
DALSUKHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
120
|
JAMBUSAR
|
GJ-16-005-020-001/758899626
(Sigam)
|
1116005000NRG25140520240006130
|
14/05/2024
|
DILAVARSINH AMARSINH YADAV
|
1116005WL001135
|
DILAVARSINH AMARSINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097233
|
|
DILAVARSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
121
|
JAMBUSAR
|
GJ-16-005-020-001/758899631
(Sigam)
|
1116005000NRG25140520240006131
|
14/05/2024
|
ARJUNSINH YADAV
|
1116005WL001135
|
ARJUNSINH YADAV
|
00045
|
BARB0KAVIXX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097225
|
|
MANUBEN YADAV
|
BANK OF BARODA(606985)
|
|
122
|
JAMBUSAR
|
GJ-16-005-020-001/758899632
(Sigam)
|
1116005000NRG25140520240006133
|
14/05/2024
|
AJAYSINH NATVARSINH YADAV
|
1116005WL001135
|
AJAYSINH NATVARSINH YADAV
|
00045
|
BARB0KAVIXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097236
|
|
Mr. AJAYSINH NATVARSINH YADAV
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
123
|
JAMBUSAR
|
GJ-16-005-020-001/758899632
(Sigam)
|
1116005000NRG25140520240006134
|
14/05/2024
|
YADAV ANASUYABEN AJAYSINH
|
1116005WL001135
|
YADAV ANASUYABEN AJAYSINH
|
00045
|
BARB0KAVIXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097265
|
|
YADAV ANASUYABEN AJA
|
BANK OF BARODA(606985)
|
|
124
|
JAMBUSAR
|
GJ-16-005-020-001/758899633
(Sigam)
|
1116005000NRG25140520240006135
|
14/05/2024
|
RAJAVIRSINH YOGENDRASINH YADAV
|
1116005WL001135
|
RAJAVIRSINH YOGENDRASINH YADAV
|
00045
|
BARB0KAVIXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097220
|
|
RAJVIRSINH YOGENDRASINH YADAV
|
UCO BANK(607066)
|
|
125
|
JAMBUSAR
|
GJ-16-005-020-001/758899633
(Sigam)
|
1116005000NRG25140520240006136
|
14/05/2024
|
YADAV DIPIKABAHEN RAJVIRSINH
|
1116005WL001135
|
YADAV DIPIKABAHEN RAJVIRSINH
|
00045
|
BARB0KAVIXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097269
|
|
YADAV DIPIKABAHEN RA
|
BANK OF BARODA(606985)
|
|
126
|
JAMBUSAR
|
GJ-16-005-020-001/758899637
(Sigam)
|
1116005000NRG25140520240006139
|
14/05/2024
|
MAKVANA GAURIBEN
|
1116005WL001135
|
MAKVANA GAURIBEN
|
00045
|
BARB0KAVIXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097215
|
|
MAKVANA GAURIBEN
|
BANK OF BARODA(606985)
|
|
127
|
JAMBUSAR
|
GJ-16-005-020-001/758899643
(Sigam)
|
1116005000NRG25140520240006147
|
14/05/2024
|
IMRANBHAI DAOODBHAI KHAN
|
1116005WL001136
|
IMRANBHAI DAOODBHAI KHAN
|
00045
|
BARB0KAVIXX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097164
|
|
VAJIFDAR IMRANKHAN D
|
BANK OF BARODA(606985)
|
|
128
|
JAMBUSAR
|
GJ-16-005-020-001/758899646
(Sigam)
|
1116005000NRG25140520240006151
|
14/05/2024
|
KHAN SALMA BANU
|
1116005WL001136
|
KHAN SALMA BANU
|
00045
|
BARB0KAVIXX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097239
|
|
KHAN SALMA BANU
|
BANK OF BARODA(606985)
|
|
129
|
JAMBUSAR
|
GJ-16-005-020-001/758899646
(Sigam)
|
1116005000NRG25140520240006150
|
14/05/2024
|
KHAN SIKANDAR BHAI
|
1116005WL001136
|
KHAN SIKANDAR BHAI
|
00045
|
BARB0KAVIXX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121097205
|
|
KHAN SIKANDAR BHAI
|
BANK OF BARODA(606985)
|
|
130
|
JAMBUSAR
|
GJ-16-005-020-001/758899647
(Sigam)
|
1116005000NRG25140520240006152
|
14/05/2024
|
BALDAVSINH UMEDSINH YADAV
|
1116005WL001136
|
BALDAVSINH UMEDSINH YADAV
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097191
|
|
BALDEVSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
131
|
JAMBUSAR
|
GJ-16-005-020-001/758899647
(Sigam)
|
1116005000NRG25140520240006153
|
14/05/2024
|
Yadav Daayantiben
|
1116005WL001136
|
Yadav Daayantiben
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097273
|
|
YADAV DAMYANTIBEN
|
BANK OF BARODA(606985)
|
|
132
|
JAMBUSAR
|
GJ-16-005-020-001/758899647
(Sigam)
|
1116005000NRG25140520240006154
|
14/05/2024
|
YADAV MITTULSINH BALDAVSINH
|
1116005WL001136
|
YADAV MITTULSINH BALDAVSINH
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097272
|
|
YADAV MITTULSINH BALDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMBUSAR
|
GJ-16-005-020-001/758899647
(Sigam)
|
1116005000NRG25140520240006155
|
14/05/2024
|
Yadav Sumitraben
|
1116005WL001136
|
Yadav Sumitraben
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097271
|
|
YADAV SUMITRABEN
|
BANK OF BARODA(606985)
|
|
134
|
JAMBUSAR
|
GJ-16-005-020-001/758899648
(Sigam)
|
1116005000NRG25140520240006156
|
14/05/2024
|
KULDIP VIKRAMSINH YADAV
|
1116005WL001136
|
KULDIP VIKRAMSINH YADAV
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097240
|
|
YADAV KULDEEPSINH
|
BANK OF BARODA(606985)
|
|
135
|
JAMBUSAR
|
GJ-16-005-020-001/758899648
(Sigam)
|
1116005000NRG25140520240006157
|
14/05/2024
|
YOGINABEN VIKRAMSINH YADAV
|
1116005WL001136
|
YOGINABEN VIKRAMSINH YADAV
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097170
|
|
YOGINABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
136
|
JAMBUSAR
|
GJ-16-005-020-001/758899650
(Sigam)
|
1116005000NRG25140520240006158
|
14/05/2024
|
Vjiradar Sartajben
|
1116005WL001136
|
Vjiradar Sartajben
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097251
|
|
VJIFADAR SARTAJBEN
|
BANK OF BARODA(606985)
|
|
137
|
JAMBUSAR
|
GJ-16-005-020-001/758899651
(Sigam)
|
1116005000NRG25140520240006160
|
14/05/2024
|
MUMTAZBEN KHAN
|
1116005WL001136
|
MUMTAZBEN KHAN
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097214
|
|
MUMTAZBEN KHAN
|
BANK OF BARODA(606985)
|
|
138
|
JAMBUSAR
|
GJ-16-005-020-001/758899651
(Sigam)
|
1116005000NRG25140520240006159
|
14/05/2024
|
SALIMBHAI AMIRBHAI KHAN
|
1116005WL001136
|
SALIMBHAI AMIRBHAI KHAN
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097179
|
|
SALIMBHAI AMIRBHAI K
|
BANK OF BARODA(606985)
|
|
139
|
JAMBUSAR
|
GJ-16-005-020-001/758899651
(Sigam)
|
1116005000NRG25140520240006161
|
14/05/2024
|
SHINE SALIM KHAN
|
1116005WL001136
|
SHINE SALIM KHAN
|
00045
|
BARB0KAVIXX
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097168
|
|
KHAN SAIN BANU
|
BANK OF BARODA(606985)
|
|
140
|
JAMBUSAR
|
GJ-16-005-020-001/758899661
(Sigam)
|
1116005000NRG25140520240006174
|
14/05/2024
|
VAJIDAR RUBINA BANU
|
1116005WL001137
|
VAJIDAR RUBINA BANU
|
00045
|
BARB0KAVIXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097248
|
|
VAJIDAR RUBINA BANU
|
BANK OF BARODA(606985)
|
|
141
|
JAMBUSAR
|
GJ-16-005-020-001/758899662
(Sigam)
|
1116005000NRG25140520240006175
|
14/05/2024
|
PARMAR MAYURKUMAR NAVINBHAI
|
1116005WL001137
|
PARMAR MAYURKUMAR NAVINBHAI
|
00045
|
BARB0KAVIXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097241
|
|
MR MAYURBHAI NAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMBUSAR
|
GJ-16-005-020-001/758899663
(Sigam)
|
1116005000NRG25140520240006176
|
14/05/2024
|
Khan Hajarathhat
|
1116005WL001137
|
Khan Hajarathhat
|
00045
|
BARB0KAVIXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097276
|
|
KHAN HAJARATBHAI
|
BANK OF BARODA(606985)
|
|
143
|
JAMBUSAR
|
GJ-16-005-020-001/758899666
(Sigam)
|
1116005000NRG25140520240006177
|
14/05/2024
|
YADAV KISHORSINH
|
1116005WL001137
|
YADAV KISHORSINH
|
00045
|
BARB0KAVIXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097237
|
|
YADAV KISHORSINH
|
BANK OF BARODA(606985)
|
|
144
|
JAMBUSAR
|
GJ-16-005-020-001/758899667
(Sigam)
|
1116005000NRG25140520240006179
|
14/05/2024
|
SHAKUNTLABEN YADAV
|
1116005WL001137
|
SHAKUNTLABEN YADAV
|
00045
|
BARB0KAVIXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097185
|
|
SHAKUNTLABEN YADAV
|
BANK OF BARODA(606985)
|
|
145
|
JAMBUSAR
|
GJ-16-005-020-001/758899667
(Sigam)
|
1116005000NRG25140520240006178
|
14/05/2024
|
YOGENDRASINH YADAV
|
1116005WL001137
|
YOGENDRASINH YADAV
|
00045
|
BARB0KAVIXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097207
|
|
YOGENDRASINH YADAV
|
BANK OF BARODA(606985)
|
|
146
|
JAMBUSAR
|
GJ-16-005-020-001/758899668
(Sigam)
|
1116005000NRG25140520240006180
|
14/05/2024
|
YADAV KISHANSINH
|
1116005WL001137
|
YADAV KISHANSINH
|
00045
|
BARB0KAVIXX
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121097219
|
|
MR KISHANSINH KESHARISINH YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMBUSAR
|
GJ-16-005-020-001/758899669
(Sigam)
|
1116005000NRG25140520240006182
|
14/05/2024
|
SAMIRBHAI FIROJBHAI VAJIFADAR
|
1116005WL001137
|
SAMIRBHAI FIROJBHAI VAJIFADAR
|
00045
|
BARB0KAVIXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097172
|
|
VAJIFDAR SAMEERBHAI FIROJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMBUSAR
|
GJ-16-005-020-001/758899671
(Sigam)
|
1116005000NRG25140520240006184
|
14/05/2024
|
ARVINDSINH BHAVSINH YADAV
|
1116005WL001137
|
ARVINDSINH BHAVSINH YADAV
|
00045
|
BARB0KAVIXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097183
|
|
ARVINDSINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
149
|
JAMBUSAR
|
GJ-16-005-020-001/758899671
(Sigam)
|
1116005000NRG25140520240006185
|
14/05/2024
|
GITABEN YADAV
|
1116005WL001137
|
GITABEN YADAV
|
00045
|
BARB0KAVIXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097184
|
|
GITABEN YADAV
|
BANK OF BARODA(606985)
|
|
150
|
JAMBUSAR
|
GJ-16-005-020-001/758899672
(Sigam)
|
1116005000NRG25140520240006186
|
14/05/2024
|
YADAV SOMABHAI DHANSHYAMBHAI
|
1116005WL001137
|
YADAV SOMABHAI DHANSHYAMBHAI
|
00045
|
BARB0KAVIXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097275
|
|
YADAV SOMABHAI DHANS
|
BANK OF BARODA(606985)
|
|
151
|
JAMBUSAR
|
GJ-16-005-020-001/758899673
(Sigam)
|
1116005000NRG25140520240006187
|
14/05/2024
|
YADAV VIJAY SINH
|
1116005WL001137
|
YADAV VIJAY SINH
|
00045
|
BARB0KAVIXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097263
|
|
YADAV VIJAY SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201130
|
201130
|
|
|
|
|
|
|
|
|
152
|
JAMBUSAR
|
GJ-16-005-020-001/758899655
(Sigam)
|
1116005000NRG25140520240006167
|
14/05/2024
|
VAJIFDAR ARIFABANU SOHILBHAI
|
1116005WL001136
|
VAJIFDAR ARIFABANU SOHILBHAI
|
00045
|
BARB0STABRO
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097281
|
|
VAJIFDAR ARIFABANU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
153
|
JAMBUSAR
|
GJ-16-005-052-001/759891520
(Bojadra)
|
1116005000NRG25140520240005942
|
14/05/2024
|
MANGALBHAI BHAIJIBHAI RATHOD
|
1116005WL001118
|
MANGALBHAI BHAIJIBHAI RATHOD
|
00089
|
CBIN0280495
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097296
|
|
Mr. MANGALBHAI BHAIJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
154
|
JAMBUSAR
|
GJ-16-005-020-001/758889260
(Sigam)
|
1116005000NRG25140520240006108
|
14/05/2024
|
rathod mukesh abhesang
|
1116005WL001135
|
rathod mukesh abhesang
|
00114
|
GSCB0BRC001
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4121097280
|
|
MUKESH BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
155
|
JAMBUSAR
|
GJ-16-005-020-001/758899436
(Sigam)
|
1116005000NRG25140520240006118
|
14/05/2024
|
MANJULABEN BHUPENDRASINH YADAV
|
1116005WL001135
|
MANJULABEN BHUPENDRASINH YADAV
|
00415
|
SBIN0000394
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097294
|
|
MANJULABEN BHUPENDRASINH YADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
JAMBUSAR
|
GJ-16-005-052-001/769891677
(Bojadra)
|
1116005000NRG25140520240005974
|
14/05/2024
|
Gohil Bhaveshbhai
|
1116005WL001118
|
Gohil Bhaveshbhai
|
00415
|
SBIN0000394
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097137
|
|
MR GOHIL BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMBUSAR
|
GJ-16-005-052-001/769891681
(Bojadra)
|
1116005000NRG25140520240005980
|
14/05/2024
|
JAYENDRASINH ARJUNSINH PARMAR
|
1116005WL001118
|
JAYENDRASINH ARJUNSINH PARMAR
|
00415
|
SBIN0000394
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097295
|
|
PARMAR JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMBUSAR
|
GJ-16-005-052-001/769891683
(Bojadra)
|
1116005000NRG25140520240005983
|
14/05/2024
|
Rathod Surajben Shanabhai
|
1116005WL001118
|
Rathod Surajben Shanabhai
|
00415
|
SBIN0000394
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097138
|
|
MRS RATHOD SURAJBEN SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
159
|
JAMBUSAR
|
GJ-16-005-052-001/759891505
(Bojadra)
|
1116005000NRG25140520240005938
|
14/05/2024
|
Rathod Hareshbhai Vajesang
|
1116005WL001118
|
Rathod Hareshbhai Vajesang
|
00415
|
SBIN0003340
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097311
|
|
HARESHBHAI VAJESANG
|
BANK OF BARODA(606985)
|
|
160
|
JAMBUSAR
|
GJ-16-005-052-001/759891505
(Bojadra)
|
1116005000NRG25140520240005939
|
14/05/2024
|
Rathod Hareshbhai Vajesang
|
1116005WL001118
|
Rathod Hareshbhai Vajesang
|
00415
|
SBIN0003340
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121097312
|
|
MS SUREKHABEN GULABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMBUSAR
|
GJ-16-005-052-001/769891606
(Bojadra)
|
1116005000NRG25140520240005948
|
14/05/2024
|
Parmar Komal Ben DHUPATSINH
|
1116005WL001118
|
Parmar Komal Ben DHUPATSINH
|
00415
|
SBIN0003340
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097134
|
|
MR VIRENDRASINH BHUPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMBUSAR
|
GJ-16-005-052-001/769891606
(Bojadra)
|
1116005000NRG25140520240005949
|
14/05/2024
|
Parmar Komal Ben DHUPATSINH
|
1116005WL001118
|
Parmar Komal Ben DHUPATSINH
|
00415
|
SBIN0003340
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097135
|
|
KOMALBEN BHUPATSINH
|
BANK OF BARODA(606985)
|
|
163
|
JAMBUSAR
|
GJ-16-005-052-001/769891659
(Bojadra)
|
1116005000NRG25140520240005956
|
14/05/2024
|
Rathod Govind Somabhai
|
1116005WL001118
|
Rathod Govind Somabhai
|
00415
|
SBIN0003340
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097309
|
|
RATHOD MANJULABEN SO
|
BANK OF BARODA(606985)
|
|
164
|
JAMBUSAR
|
GJ-16-005-052-001/769891659
(Bojadra)
|
1116005000NRG25140520240005957
|
14/05/2024
|
Rathod Govind Somabhai
|
1116005WL001118
|
Rathod Govind Somabhai
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097310
|
|
RATHOD NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
165
|
JAMBUSAR
|
GJ-16-005-052-001/769891660
(Bojadra)
|
1116005000NRG25140520240005958
|
14/05/2024
|
Rathod Ashokbhai Kabhaibhai
|
1116005WL001118
|
Rathod Ashokbhai Kabhaibhai
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097300
|
|
MR RATHOD ASHOKBHAI KABHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMBUSAR
|
GJ-16-005-052-001/769891660
(Bojadra)
|
1116005000NRG25140520240005959
|
14/05/2024
|
Rathod Ashokbhai Kabhaibhai
|
1116005WL001118
|
Rathod Ashokbhai Kabhaibhai
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097301
|
|
MRS RATHOD SHAKUBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMBUSAR
|
GJ-16-005-052-001/769891661
(Bojadra)
|
1116005000NRG25140520240005960
|
14/05/2024
|
Vasava Ratan Ben NATWAR
|
1116005WL001118
|
Vasava Ratan Ben NATWAR
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097308
|
|
RATANBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
168
|
JAMBUSAR
|
GJ-16-005-052-001/769891662
(Bojadra)
|
1116005000NRG25140520240005961
|
14/05/2024
|
Thakor Shardaben Athesang
|
1116005WL001118
|
Thakor Shardaben Athesang
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097302
|
|
Mr. THAKOR HATHSINH CHHATRASANG
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
169
|
JAMBUSAR
|
GJ-16-005-052-001/769891662
(Bojadra)
|
1116005000NRG25140520240005962
|
14/05/2024
|
Thakor Shardaben Athesang
|
1116005WL001118
|
Thakor Shardaben Athesang
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097303
|
|
MS THAKOR SHARDABEN ATHESANG
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMBUSAR
|
GJ-16-005-052-001/769891663
(Bojadra)
|
1116005000NRG25140520240005963
|
14/05/2024
|
Rohit Manjula Ben RAYJIBHAI
|
1116005WL001118
|
Rohit Manjula Ben RAYJIBHAI
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097305
|
|
ROHIT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMBUSAR
|
GJ-16-005-052-001/769891663
(Bojadra)
|
1116005000NRG25140520240005964
|
14/05/2024
|
Rohit Manjula Ben RAYJIBHAI
|
1116005WL001118
|
Rohit Manjula Ben RAYJIBHAI
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097306
|
|
ROHIT MANJULA BEN
|
BANK OF BARODA(606985)
|
|
172
|
JAMBUSAR
|
GJ-16-005-052-001/769891663
(Bojadra)
|
1116005000NRG25140520240005965
|
14/05/2024
|
Rohit Manjula Ben RAYJIBHAI
|
1116005WL001118
|
Rohit Manjula Ben RAYJIBHAI
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097307
|
|
DALSUKHBHAI ARVINDBH
|
BANK OF BARODA(606985)
|
|
173
|
JAMBUSAR
|
GJ-16-005-052-001/769891664
(Bojadra)
|
1116005000NRG25140520240005966
|
14/05/2024
|
Bard Dilawarsinh PARBATSINH
|
1116005WL001118
|
Bard Dilawarsinh PARBATSINH
|
00415
|
SBIN0003340
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4121097304
|
|
MR BARD DILAWARSINH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMBUSAR
|
GJ-16-005-052-001/769891665
(Bojadra)
|
1116005000NRG25140520240005967
|
14/05/2024
|
Parmar Urmilaben NARNDARASINH
|
1116005WL001118
|
Parmar Urmilaben NARNDARASINH
|
00415
|
SBIN0003340
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097132
|
|
NARENDRASINH CHANDRA
|
BANK OF BARODA(606985)
|
|
175
|
JAMBUSAR
|
GJ-16-005-052-001/769891665
(Bojadra)
|
1116005000NRG25140520240005968
|
14/05/2024
|
Parmar Urmilaben NARNDARASINH
|
1116005WL001118
|
Parmar Urmilaben NARNDARASINH
|
00415
|
SBIN0003340
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097133
|
|
PARMAR URMILABEN NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40990
|
40990
|
|
|
|
|
|
|
|
|
176
|
JAMBUSAR
|
GJ-16-005-052-001/769891602
(Bojadra)
|
1116005000NRG25140520240005947
|
14/05/2024
|
Parmar Vaishaliben
|
1116005WL001118
|
Parmar Vaishaliben
|
00415
|
SBIN0018862
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097298
|
|
MR HARENDRASINH HATHESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMBUSAR
|
GJ-16-005-052-001/769891630
(Bojadra)
|
1116005000NRG25140520240005954
|
14/05/2024
|
JASHAVANTSINH NANSINH PARMAR
|
1116005WL001118
|
JASHAVANTSINH NANSINH PARMAR
|
00415
|
SBIN0018862
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097282
|
|
MR JASHAVANTSINH NANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMBUSAR
|
GJ-16-005-052-001/769891644
(Bojadra)
|
1116005000NRG25140520240005955
|
14/05/2024
|
Diwan Aiyub Sha
|
1116005WL001118
|
Diwan Aiyub Sha
|
00415
|
SBIN0018862
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4121097297
|
|
MR DIWAN AIYUB SHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMBUSAR
|
GJ-16-005-052-001/769891673
(Bojadra)
|
1116005000NRG25140520240005971
|
14/05/2024
|
Rathod Laxmiben Vijaybhai
|
1116005WL001118
|
Rathod Laxmiben Vijaybhai
|
00415
|
SBIN0018862
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121097136
|
|
RATHOD LAXMIBEN VIJA
|
BANK OF BARODA(606985)
|
|
180
|
JAMBUSAR
|
GJ-16-005-052-001/769891682
(Bojadra)
|
1116005000NRG25140520240005982
|
14/05/2024
|
Surma Manjulaben Ganpatsinh
|
1116005WL001118
|
Surma Manjulaben Ganpatsinh
|
00415
|
SBIN0018862
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097299
|
|
CHAVADA MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
181
|
JAMBUSAR
|
GJ-16-005-052-001/769891588
(Bojadra)
|
1116005000NRG25140520240005944
|
14/05/2024
|
PARMAR SHAKUNTALABEN
|
1116005WL001118
|
PARMAR SHAKUNTALABEN
|
00691
|
IPOS0000001
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121097141
|
|
PARMAR SHAKUNTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398300
|
398300
|
|
|
|
|
|
|
|