|
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-09-006-067-001/809747
()
|
1109006000NRG25020520240092929
|
02/05/2024
|
RAMILABEN SURESHBHAI MORI
|
1109006WL001542
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
708
|
708
|
Processed
|
08/05/2024
|
|
3862215421
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG25020520240092930
|
02/05/2024
|
MORI RUPSIBHAI D
|
1109006WL001542
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862215391
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/809846
()
|
1109006000NRG25020520240092931
|
02/05/2024
|
ASARI BHURJIBHAI K
|
1109006WL001542
|
ASARI BHURJIBHAI K
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3862215374
|
|
BHURJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG25020520240092932
|
02/05/2024
|
Bhagora Nandaben Ramjibhai
|
1109006WL001542
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3862215354
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8841073
()
|
1109006000NRG25020520240092933
|
02/05/2024
|
Asari Hinabahen Rakeshbhai
|
1109006WL001542
|
Asari Hinabahen Rakeshbhai
|
00045
|
BARB0DBTORD
|
1122
|
1122
|
Processed
|
09/05/2024
|
|
3862215415
|
|
ASARI HINABAHEN RAKE
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG25020520240092934
|
02/05/2024
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL001542
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3862215383
|
|
MAMTABEN NAVINCHNDRA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG25020520240092935
|
02/05/2024
|
MORI NIRUBEN SURESHBHAI
|
1109006WL001542
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
08/05/2024
|
|
3862215394
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/884204
()
|
1109006000NRG25020520240092936
|
02/05/2024
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
1109006WL001542
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3862215432
|
|
RAJIVBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG25020520240092937
|
02/05/2024
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL001542
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
09/05/2024
|
|
3862215413
|
|
MORI MANHARBHAI DEVJ
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8842710
()
|
1109006000NRG25020520240092938
|
02/05/2024
|
MORI KIRITBHAI DANJIBHAI
|
1109006WL001542
|
MORI KIRITBHAI DANJIBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
09/05/2024
|
|
3862215395
|
|
KIRITBHAI DANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG25020520240092939
|
02/05/2024
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL001542
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862215419
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/888449912
()
|
1109006000NRG25020520240092941
|
02/05/2024
|
MADHUBEN
|
1109006WL001542
|
MADHUBEN
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3862215414
|
|
MADHUBEN RANCHODBHAI SUVERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG25020520240092942
|
02/05/2024
|
MORI PAYALBEN MILANBHAI
|
1109006WL001542
|
MORI PAYALBEN MILANBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3862215356
|
|
PAYALBEN MILANBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/88849547
()
|
1109006000NRG25020520240092943
|
02/05/2024
|
MORI NARAYANBHAI SHANKARBHAI
|
1109006WL001542
|
MORI NARAYANBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1091
|
1091
|
Processed
|
08/05/2024
|
|
3862215428
|
|
Mrs. TARABEN NARANBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG25020520240092944
|
02/05/2024
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL001542
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3862215430
|
|
RINABHEN BAKULBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG25020520240092945
|
02/05/2024
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL001542
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
09/05/2024
|
|
3862215436
|
|
RITABEN ORIENTBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/88849641
()
|
1109006000NRG25020520240092946
|
02/05/2024
|
MORI RAMILABEN ADVINBHAI
|
1109006WL001542
|
MORI RAMILABEN ADVINBHAI
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862215360
|
|
Mrs. RAMILABEN ASHVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG25020520240092947
|
02/05/2024
|
ASARI DILIPBHAI VIRJIBHAI
|
1109006WL001542
|
ASARI DILIPBHAI VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862215389
|
|
DILIPBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG25020520240092948
|
02/05/2024
|
PATHAN AYUMKHAN K
|
1109006WL001542
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3862215369
|
|
KAYUMKHAN KHAWASBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG25020520240092949
|
02/05/2024
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL001542
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862215393
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25020520240092950
|
02/05/2024
|
ASARI MANAHARBHAI JIVAJI
|
1109006WL001542
|
ASARI MANAHARBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862215441
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25020520240092951
|
02/05/2024
|
REKHABEN MANHARBHAI ASARI
|
1109006WL001542
|
REKHABEN MANHARBHAI ASARI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862215422
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG25020520240092952
|
02/05/2024
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL001542
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862215427
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25020520240092954
|
02/05/2024
|
ASARI KAILASHBEN NARSHIBHAI
|
1109006WL001542
|
ASARI KAILASHBEN NARSHIBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862215380
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25020520240092953
|
02/05/2024
|
ASARI NARSHIBHAI VALJI
|
1109006WL001542
|
ASARI NARSHIBHAI VALJI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862215434
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450099
()
|
1109006000NRG25020520240092955
|
02/05/2024
|
BHAGORA GOVINDBHAI BABUBHAI
|
1109006WL001542
|
BHAGORA GOVINDBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862215424
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG25020520240092956
|
02/05/2024
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL001542
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862215440
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG25020520240092957
|
02/05/2024
|
ASARI KUNIBEN BABUBHAI
|
1109006WL001542
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862215397
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450129
()
|
1109006000NRG25020520240092958
|
02/05/2024
|
Sadat Sonalben Rajeshbhai
|
1109006WL001542
|
Sadat Sonalben Rajeshbhai
|
00045
|
BARB0DBTORD
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3862215411
|
|
SADAT SONALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG25020520240092959
|
02/05/2024
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL001542
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
09/05/2024
|
|
3862215412
|
|
BHARATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG25020520240092960
|
02/05/2024
|
ASARI NANDABEN MAGANBHAI
|
1109006WL001542
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862215396
|
|
NANDABEN MAGANBHAI A
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG25020520240092961
|
02/05/2024
|
ASAR LALITABEN NALINBHAI
|
1109006WL001542
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3862215420
|
|
LALITABEN NALINBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG25020520240092962
|
02/05/2024
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL001542
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862215399
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450374
()
|
1109006000NRG25020520240092963
|
02/05/2024
|
BHAGORA GANGABEN NAVAJIBHAI
|
1109006WL001542
|
BHAGORA GANGABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862215425
|
|
GANGABEN NAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG25020520240092964
|
02/05/2024
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL001542
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862215408
|
|
BHAGORA RASILABEN BA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450379
()
|
1109006000NRG25020520240092965
|
02/05/2024
|
BHAGORA NAVAJIBHAI BADAJI
|
1109006WL001542
|
BHAGORA NAVAJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862215444
|
|
Mr. NAVAJIBHAI BADAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG25020520240092966
|
02/05/2024
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL001542
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3862215375
|
|
SHANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450414
()
|
1109006000NRG25020520240092967
|
02/05/2024
|
MORI KOKILABEN DINESHBHAI
|
1109006WL001542
|
MORI KOKILABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862215437
|
|
Mrs. KOKILABEN DINESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450415
()
|
1109006000NRG25020520240092968
|
02/05/2024
|
MORI KANTABEN RANCHODBHAI
|
1109006WL001542
|
MORI KANTABEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3862215423
|
|
Mrs. KANTABEN RANCHHODBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450416
()
|
1109006000NRG25020520240092969
|
02/05/2024
|
MORI MANJULABEN PRAVINBHAI
|
1109006WL001542
|
MORI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
09/05/2024
|
|
3862215398
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG25020520240092970
|
02/05/2024
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL001542
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862215402
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG25020520240092971
|
02/05/2024
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL001542
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862215364
|
|
LATABEN ASHWINBHAI B
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450456
()
|
1109006000NRG25020520240092972
|
02/05/2024
|
CHAUHAN VARSHABEN KODARBHAI
|
1109006WL001542
|
CHAUHAN VARSHABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3862215439
|
|
Mrs. VARSHABEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG25020520240092973
|
02/05/2024
|
MORI INDUBEN NATVARBHAI
|
1109006WL001542
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862215392
|
|
Mrs. INDUBEN NATVARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG25020520240092974
|
02/05/2024
|
ASARI LALITABEN KANTIBHAI
|
1109006WL001542
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3862215438
|
|
LALITABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG25020520240092975
|
02/05/2024
|
ASARI ANANDBHAI GOVINDBHAI
|
1109006WL001542
|
ASARI ANANDBHAI GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862215386
|
|
MR ANADKUMAR GOVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450497
()
|
1109006000NRG25020520240092976
|
02/05/2024
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
1109006WL001542
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862215382
|
|
SARALABEN SHASHIKANTBHAI KALASAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450506
()
|
1109006000NRG25020520240092977
|
02/05/2024
|
MORI ASHOK SAKRAJI
|
1109006WL001542
|
MORI ASHOK SAKRAJI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
08/05/2024
|
|
3862215361
|
|
Mrs. REKHABEN ASHOKBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG25020520240092978
|
02/05/2024
|
MORI RANJITBHAI DAHYABHAI
|
1109006WL001542
|
MORI RANJITBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
09/05/2024
|
|
3862215376
|
|
RANJITKUMAR DAYHABHA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450508
()
|
1109006000NRG25020520240092979
|
02/05/2024
|
ASARI RAYCHANDBHAI BECHAR
|
1109006WL001542
|
ASARI RAYCHANDBHAI BECHAR
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
09/05/2024
|
|
3862215400
|
|
RAYCHANDBHAI BECHARB
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG25020520240092980
|
02/05/2024
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL001542
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862215359
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-067-001/8888450577
()
|
1109006000NRG25020520240092981
|
02/05/2024
|
ASARI NARANBHAI RAMAJIBHAI
|
1109006WL001542
|
ASARI NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862215431
|
|
PANUBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG25020520240092982
|
02/05/2024
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL001542
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
09/05/2024
|
|
3862215417
|
|
ISHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG25020520240092983
|
02/05/2024
|
MORI SARITABEN ARJUNBHAI
|
1109006WL001542
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
09/05/2024
|
|
3862215401
|
|
SARITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG25020520240092984
|
02/05/2024
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL001542
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1122
|
1122
|
Processed
|
09/05/2024
|
|
3862215363
|
|
JIVIBEN PRATAPBHAI S
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG25020520240092985
|
02/05/2024
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL001542
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862215372
|
|
RAKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG25020520240092986
|
02/05/2024
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL001542
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862215405
|
|
JAYDIPKUMAR ORIENTBH
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG25020520240092987
|
02/05/2024
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL001542
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862215357
|
|
MANISHAKUMARI JAGDIS
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG25020520240092988
|
02/05/2024
|
MORI SAROJBEN KIRANBHAI
|
1109006WL001542
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
09/05/2024
|
|
3862215410
|
|
MORI SAROJBEN KIRANK
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG25020520240092989
|
02/05/2024
|
bhagora bharatkumar ramajibhai
|
1109006WL001542
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862215407
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-067-002/8888450038
()
|
1109006000NRG25020520240092991
|
02/05/2024
|
CHENVA KALIDASBHAI DITAJI
|
1109006WL001542
|
CHENVA KALIDASBHAI DITAJI
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862215429
|
|
Mr. KALIDAS DITABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-067-002/8888450057
()
|
1109006000NRG25020520240092992
|
02/05/2024
|
CHENVA MANJULABEN RAMANBHAI
|
1109006WL001542
|
CHENVA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
08/05/2024
|
|
3862215442
|
|
MAJULABEN RAMANBHAI CHENAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG25020520240092993
|
02/05/2024
|
CHENVA LAVAJIBHAI HIRABHAI
|
1109006WL001542
|
CHENVA LAVAJIBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
880
|
880
|
Processed
|
09/05/2024
|
|
3862215433
|
|
LAVJIBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25020520240092995
|
02/05/2024
|
CHENVA DAXABEN NARSINHBHAI
|
1109006WL001542
|
CHENVA DAXABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862215381
|
|
CHENVA DAXABEN NARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25020520240092994
|
02/05/2024
|
CHENVA NARSINHBHAI PUNJABHAI
|
1109006WL001542
|
CHENVA NARSINHBHAI PUNJABHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3862215443
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25020520240092997
|
02/05/2024
|
CHENVA DAHYABHAI DALABHAI
|
1109006WL001542
|
CHENVA DAHYABHAI DALABHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862215384
|
|
CHENVA DHAYABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25020520240092996
|
02/05/2024
|
CHENVA KAPILABEN DAHYABHAI
|
1109006WL001542
|
CHENVA KAPILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862215365
|
|
CHENVA KAPILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG25020520240092998
|
02/05/2024
|
CHAUHAN RAJUBHAI BABABHAI
|
1109006WL001542
|
CHAUHAN RAJUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3862215418
|
|
RAJUBHAI BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG25020520240092999
|
02/05/2024
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL001542
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3862215370
|
|
MEENABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-002/8888450423
()
|
1109006000NRG25020520240093000
|
02/05/2024
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
1109006WL001542
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3862215377
|
|
MADHUBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-067-002/8888450424
()
|
1109006000NRG25020520240093001
|
02/05/2024
|
CHAUHAN DILIPBHAI KODARBHAI
|
1109006WL001542
|
CHAUHAN DILIPBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862215387
|
|
Mr. DILIPBHAI KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-067-002/8888450635
()
|
1109006000NRG25020520240093002
|
02/05/2024
|
CHENAVA SONALBEN JAGDISHBHAI
|
1109006WL001542
|
CHENAVA SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862215378
|
|
CHENAVA SONALBEN JAG
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG25020520240093004
|
02/05/2024
|
CHENVA REKHABEN VINODBHAI
|
1109006WL001542
|
CHENVA REKHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862215379
|
|
REKHABEN VINODBHAI C
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG25020520240093003
|
02/05/2024
|
CHENVA VINODBHAI AMRUTBHAI
|
1109006WL001542
|
CHENVA VINODBHAI AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862215355
|
|
VINODBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG25020520240093005
|
02/05/2024
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL001542
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3862215404
|
|
ILABEN JAGDISHBHAI V
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25020520240093006
|
02/05/2024
|
PATHAN JAKIRKHAN KHAVASBHAI
|
1109006WL001542
|
PATHAN JAKIRKHAN KHAVASBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
09/05/2024
|
|
3862215385
|
|
JAKIRHUSAIN KHAWASBH
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25020520240093007
|
02/05/2024
|
PATHAN MARJINABAHEN JAKIRKHAN
|
1109006WL001542
|
PATHAN MARJINABAHEN JAKIRKHAN
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
09/05/2024
|
|
3862215366
|
|
MARJINABEN ZAKIRKHAN
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-067-003/846004
()
|
1109006000NRG25020520240093008
|
02/05/2024
|
ASARI JIGNESHBHAI SURESHBHAI
|
1109006WL001542
|
ASARI JIGNESHBHAI SURESHBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3862215416
|
|
MR ASARI JIGNESHKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-067-003/8888450407
()
|
1109006000NRG25020520240093012
|
02/05/2024
|
BHAMBHI SAVITABEN NARANBHAI
|
1109006WL001542
|
BHAMBHI SAVITABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3862215371
|
|
SAVITABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25020520240093014
|
02/05/2024
|
ASARI GITABEN KANTIBHAI
|
1109006WL001542
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
08/05/2024
|
|
3862215368
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25020520240093013
|
02/05/2024
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL001542
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
08/05/2024
|
|
3862215367
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25020520240093016
|
02/05/2024
|
ASARI MANJULABEN SURESHKUMAR
|
1109006WL001542
|
ASARI MANJULABEN SURESHKUMAR
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
08/05/2024
|
|
3862215426
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25020520240093015
|
02/05/2024
|
ASARI SURESHKUMAR SALUJI
|
1109006WL001542
|
ASARI SURESHKUMAR SALUJI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
08/05/2024
|
|
3862215362
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG25020520240093017
|
02/05/2024
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL001542
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3862215403
|
|
KOKILABEN JAYESHKUMA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25020520240093019
|
02/05/2024
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL001542
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862215388
|
|
ARKHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25020520240093018
|
02/05/2024
|
ASARI CHANDUBHAI SUKAJI
|
1109006WL001542
|
ASARI CHANDUBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3862215390
|
|
CHANDUBHAI SUKAJI AS
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG25020520240093020
|
02/05/2024
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL001542
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862215358
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-067-003/8888450655
()
|
1109006000NRG25020520240093021
|
02/05/2024
|
GAMETI SONALBEN MUKESHBHAI
|
1109006WL001542
|
GAMETI SONALBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862215373
|
|
SONALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG25020520240093022
|
02/05/2024
|
VADI BHURAJIBHAI HAKAMATBHAI
|
1109006WL001542
|
VADI BHURAJIBHAI HAKAMATBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
09/05/2024
|
|
3862215406
|
|
VADI BHURABHAI HADMA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG25020520240093023
|
02/05/2024
|
VADI JASHODABEN BHURAJIBHAI
|
1109006WL001542
|
VADI JASHODABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862215409
|
|
MRS JASODA DEVI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98489
|
98489
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-067-002/884405
()
|
1109006000NRG25020520240092990
|
02/05/2024
|
DABHI VISHALSIH SANJAYSIH
|
1109006WL001542
|
DABHI VISHALSIH SANJAYSIH
|
00078
|
CNRB0004528
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862215353
|
|
DABHI VISHAL SINH SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
92
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25020520240093010
|
02/05/2024
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
1109006WL001542
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
00165
|
IBKL0001281
|
1131
|
1131
|
Processed
|
09/05/2024
|
|
3862215350
|
|
KINJALBEN TUSHARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25020520240093009
|
02/05/2024
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
1109006WL001542
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
00165
|
IBKL0001281
|
1126
|
1126
|
Processed
|
08/05/2024
|
|
3862215351
|
|
PANCHAL TUSHARBHAI NANCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
94
|
BHILODA
|
GJ-09-006-067-001/8849382
()
|
1109006000NRG25020520240092940
|
02/05/2024
|
SUVERA SOMAJI MANGALAJI
|
1109006WL001542
|
SUVERA SOMAJI MANGALAJI
|
00415
|
SBIN0060437
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3862215435
|
|
SOMABHAI MANAGALAJI
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-067-003/8888450398
()
|
1109006000NRG25020520240093011
|
02/05/2024
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
1109006WL001542
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
00415
|
SBIN0060437
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862215352
|
|
DHAVALKUMAR JAGDISHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104108
|
104108
|
|
|
|
|
|
|
|