|
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
()
|
1109006000NRG25250420240061633
|
25/04/2024
|
RAMILABEN SURESHBHAI MORI
|
1109006WL001026
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398162751
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG25250420240061634
|
25/04/2024
|
MORI RUPSIBHAI D
|
1109006WL001026
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398162764
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/809846
()
|
1109006000NRG25250420240061635
|
25/04/2024
|
ASARI BHURJIBHAI K
|
1109006WL001026
|
ASARI BHURJIBHAI K
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3398162743
|
|
BHURJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG25250420240061636
|
25/04/2024
|
Bhagora Nandaben Ramjibhai
|
1109006WL001026
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3398162819
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8841073
()
|
1109006000NRG25250420240061637
|
25/04/2024
|
Asari Hinabahen Rakeshbhai
|
1109006WL001026
|
Asari Hinabahen Rakeshbhai
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3398162790
|
|
ASARI HINABAHEN RAKE
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG25250420240061638
|
25/04/2024
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL001026
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398162754
|
|
MAMTABEN NAVINCHNDRA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG25250420240061639
|
25/04/2024
|
MORI NIRUBEN SURESHBHAI
|
1109006WL001026
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3398162793
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/884204
()
|
1109006000NRG25250420240061640
|
25/04/2024
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
1109006WL001026
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3398162726
|
|
RAJIVBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG25250420240061641
|
25/04/2024
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL001026
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398162788
|
|
MORI MANHARBHAI DEVJ
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8842710
()
|
1109006000NRG25250420240061642
|
25/04/2024
|
MORI KIRITBHAI DANJIBHAI
|
1109006WL001026
|
MORI KIRITBHAI DANJIBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398162768
|
|
KIRITBHAI DANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG25250420240061643
|
25/04/2024
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL001026
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398162755
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/888449912
()
|
1109006000NRG25250420240061645
|
25/04/2024
|
MADHUBEN
|
1109006WL001026
|
MADHUBEN
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398162789
|
|
MADHUBEN RANCHODBHAI SUVERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG25250420240061646
|
25/04/2024
|
MORI PAYALBEN MILANBHAI
|
1109006WL001026
|
MORI PAYALBEN MILANBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398162727
|
|
PAYALBEN MILANBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/88849547
()
|
1109006000NRG25250420240061647
|
25/04/2024
|
MORI NARAYANBHAI SHANKARBHAI
|
1109006WL001026
|
MORI NARAYANBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398162808
|
|
Mrs. TARABEN NARANBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG25250420240061648
|
25/04/2024
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL001026
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162810
|
|
RINABHEN BAKULBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG25250420240061649
|
25/04/2024
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL001026
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3398162792
|
|
RITABEN ORIENTBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/88849641
()
|
1109006000NRG25250420240061650
|
25/04/2024
|
MORI RAMILABEN ADVINBHAI
|
1109006WL001026
|
MORI RAMILABEN ADVINBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398162731
|
|
Mrs. RAMILABEN ASHVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG25250420240061651
|
25/04/2024
|
ASARI DILIPBHAI VIRJIBHAI
|
1109006WL001026
|
ASARI DILIPBHAI VIRJIBHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398162762
|
|
DILIPBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG25250420240061652
|
25/04/2024
|
PATHAN AYUMKHAN K
|
1109006WL001026
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398162739
|
|
KAYUMKHAN KHAWASBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG25250420240061653
|
25/04/2024
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL001026
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398162767
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25250420240061654
|
25/04/2024
|
ASARI MANAHARBHAI JIVAJI
|
1109006WL001026
|
ASARI MANAHARBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398162799
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25250420240061655
|
25/04/2024
|
REKHABEN MANHARBHAI ASARI
|
1109006WL001026
|
REKHABEN MANHARBHAI ASARI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398162801
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG25250420240061656
|
25/04/2024
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL001026
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3398162806
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450088
()
|
1109006000NRG25250420240061657
|
25/04/2024
|
SADAT KAILASHBEN HARISHBHAI
|
1109006WL001026
|
SADAT KAILASHBEN HARISHBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162735
|
|
Mrs. PUSHPABEN NATVARLAL SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25250420240061659
|
25/04/2024
|
ASARI KAILASHBEN NARSHIBHAI
|
1109006WL001026
|
ASARI KAILASHBEN NARSHIBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398162750
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25250420240061658
|
25/04/2024
|
ASARI NARSHIBHAI VALJI
|
1109006WL001026
|
ASARI NARSHIBHAI VALJI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398162814
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450099
()
|
1109006000NRG25250420240061660
|
25/04/2024
|
BHAGORA GOVINDBHAI BABUBHAI
|
1109006WL001026
|
BHAGORA GOVINDBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398162802
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG25250420240061661
|
25/04/2024
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL001026
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398162798
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG25250420240061662
|
25/04/2024
|
ASARI KUNIBEN BABUBHAI
|
1109006WL001026
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398162770
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450129
()
|
1109006000NRG25250420240061663
|
25/04/2024
|
Sadat Sonalben Rajeshbhai
|
1109006WL001026
|
Sadat Sonalben Rajeshbhai
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398162786
|
|
SADAT SONALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG25250420240061664
|
25/04/2024
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL001026
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398162787
|
|
BHARATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG25250420240061665
|
25/04/2024
|
ASARI NANDABEN MAGANBHAI
|
1109006WL001026
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398162769
|
|
NANDABEN MAGANBHAI A
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG25250420240061666
|
25/04/2024
|
ASAR LALITABEN NALINBHAI
|
1109006WL001026
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398162796
|
|
LALITABEN NALINBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG25250420240061667
|
25/04/2024
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL001026
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162772
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450374
()
|
1109006000NRG25250420240061668
|
25/04/2024
|
BHAGORA GANGABEN NAVAJIBHAI
|
1109006WL001026
|
BHAGORA GANGABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398162803
|
|
GANGABEN NAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG25250420240061669
|
25/04/2024
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL001026
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162783
|
|
BHAGORA RASILABEN BA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450379
()
|
1109006000NRG25250420240061670
|
25/04/2024
|
BHAGORA NAVAJIBHAI BADAJI
|
1109006WL001026
|
BHAGORA NAVAJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398162813
|
|
Mr. NAVAJIBHAI BADAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG25250420240061671
|
25/04/2024
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL001026
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398162744
|
|
SHANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450414
()
|
1109006000NRG25250420240061672
|
25/04/2024
|
MORI KOKILABEN DINESHBHAI
|
1109006WL001026
|
MORI KOKILABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398162794
|
|
Mrs. KOKILABEN DINESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450415
()
|
1109006000NRG25250420240061673
|
25/04/2024
|
MORI KANTABEN RANCHODBHAI
|
1109006WL001026
|
MORI KANTABEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398162736
|
|
Mrs. KANTABEN RANCHHODBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450416
()
|
1109006000NRG25250420240061674
|
25/04/2024
|
MORI MANJULABEN PRAVINBHAI
|
1109006WL001026
|
MORI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398162771
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG25250420240061675
|
25/04/2024
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL001026
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398162776
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG25250420240061676
|
25/04/2024
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL001026
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398162733
|
|
LATABEN ASHWINBHAI B
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450456
()
|
1109006000NRG25250420240061677
|
25/04/2024
|
CHAUHAN VARSHABEN KODARBHAI
|
1109006WL001026
|
CHAUHAN VARSHABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398162817
|
|
Mrs. VARSHABEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG25250420240061678
|
25/04/2024
|
MORI INDUBEN NATVARBHAI
|
1109006WL001026
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398162766
|
|
Mrs. INDUBEN NATVARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG25250420240061679
|
25/04/2024
|
ASARI LALITABEN KANTIBHAI
|
1109006WL001026
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398162795
|
|
LALITABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG25250420240061680
|
25/04/2024
|
ASARI ANANDBHAI GOVINDBHAI
|
1109006WL001026
|
ASARI ANANDBHAI GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398162758
|
|
MR ANADKUMAR GOVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450497
()
|
1109006000NRG25250420240061681
|
25/04/2024
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
1109006WL001026
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398162753
|
|
SARALABEN SHASHIKANTBHAI KALASAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450506
()
|
1109006000NRG25250420240061682
|
25/04/2024
|
MORI ASHOK SAKRAJI
|
1109006WL001026
|
MORI ASHOK SAKRAJI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162807
|
|
Mrs. REKHABEN ASHOKBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG25250420240061683
|
25/04/2024
|
MORI HASHMUKBHAI DAHYABHAI
|
1109006WL001026
|
MORI HASHMUKBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
30/04/2024
|
|
3398162812
|
|
HASMUKHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG25250420240061684
|
25/04/2024
|
MORI RANJITBHAI DAHYABHAI
|
1109006WL001026
|
MORI RANJITBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398162745
|
|
RANJITKUMAR DAYHABHA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-001/8888450508
()
|
1109006000NRG25250420240061685
|
25/04/2024
|
ASARI RAYCHANDBHAI BECHAR
|
1109006WL001026
|
ASARI RAYCHANDBHAI BECHAR
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398162773
|
|
RAYCHANDBHAI BECHARB
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG25250420240061686
|
25/04/2024
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL001026
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3398162730
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-067-001/8888450563
()
|
1109006000NRG25250420240061687
|
25/04/2024
|
MORI ASHABEN MUKESHBHAI
|
1109006WL001026
|
MORI ASHABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398162765
|
|
MORI ASHABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-067-001/8888450577
()
|
1109006000NRG25250420240061688
|
25/04/2024
|
ASARI NARANBHAI RAMAJIBHAI
|
1109006WL001026
|
ASARI NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3398162811
|
|
PANUBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG25250420240061689
|
25/04/2024
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL001026
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398162775
|
|
ISHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG25250420240061690
|
25/04/2024
|
MORI SARITABEN ARJUNBHAI
|
1109006WL001026
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398162774
|
|
SARITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-067-001/8888450619
()
|
1109006000NRG25250420240061691
|
25/04/2024
|
BHAGORA SARMILABEN LAXMANBHAI
|
1109006WL001026
|
BHAGORA SARMILABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398162777
|
|
SHARMILABEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG25250420240061692
|
25/04/2024
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL001026
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398162732
|
|
JIVIBEN PRATAPBHAI S
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG25250420240061693
|
25/04/2024
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL001026
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3398162741
|
|
RAKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG25250420240061694
|
25/04/2024
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL001026
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398162780
|
|
JAYDIPKUMAR ORIENTBH
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG25250420240061695
|
25/04/2024
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL001026
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398162728
|
|
MANISHAKUMARI JAGDIS
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG25250420240061696
|
25/04/2024
|
MORI SAROJBEN KIRANBHAI
|
1109006WL001026
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398162785
|
|
MORI SAROJBEN KIRANK
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG25250420240061697
|
25/04/2024
|
bhagora bharatkumar ramajibhai
|
1109006WL001026
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398162782
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450038
()
|
1109006000NRG25250420240061699
|
25/04/2024
|
CHENVA KALIDASBHAI DITAJI
|
1109006WL001026
|
CHENVA KALIDASBHAI DITAJI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398162809
|
|
Mr. KALIDAS DITABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG25250420240061700
|
25/04/2024
|
CHENVA KUVARBEN LAVAJIBHAI
|
1109006WL001026
|
CHENVA KUVARBEN LAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398162797
|
|
KUVARBEN LAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG25250420240061701
|
25/04/2024
|
CHENVA LAVAJIBHAI HIRABHAI
|
1109006WL001026
|
CHENVA LAVAJIBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398162725
|
|
LAVJIBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25250420240061703
|
25/04/2024
|
CHENVA DAXABEN NARSINHBHAI
|
1109006WL001026
|
CHENVA DAXABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398162752
|
|
CHENVA DAXABEN NARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25250420240061702
|
25/04/2024
|
CHENVA NARSINHBHAI PUNJABHAI
|
1109006WL001026
|
CHENVA NARSINHBHAI PUNJABHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398162818
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25250420240061705
|
25/04/2024
|
CHENVA DAHYABHAI DALABHAI
|
1109006WL001026
|
CHENVA DAHYABHAI DALABHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398162756
|
|
CHENVA DHAYABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25250420240061704
|
25/04/2024
|
CHENVA KAPILABEN DAHYABHAI
|
1109006WL001026
|
CHENVA KAPILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398162734
|
|
CHENVA KAPILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG25250420240061706
|
25/04/2024
|
CHAUHAN RAJUBHAI BABABHAI
|
1109006WL001026
|
CHAUHAN RAJUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398162759
|
|
RAJUBHAI BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG25250420240061707
|
25/04/2024
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL001026
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3398162740
|
|
MEENABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-002/8888450423
()
|
1109006000NRG25250420240061708
|
25/04/2024
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
1109006WL001026
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398162746
|
|
MADHUBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-002/8888450424
()
|
1109006000NRG25250420240061709
|
25/04/2024
|
CHAUHAN DILIPBHAI KODARBHAI
|
1109006WL001026
|
CHAUHAN DILIPBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3398162760
|
|
Mr. DILIPBHAI KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-067-002/8888450621
()
|
1109006000NRG25250420240061710
|
25/04/2024
|
CHAUHAN DEVUBEN KODARBHAI
|
1109006WL001026
|
CHAUHAN DEVUBEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162749
|
|
Mrs. DEVIBEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-067-002/8888450635
()
|
1109006000NRG25250420240061711
|
25/04/2024
|
CHENAVA SONALBEN JAGDISHBHAI
|
1109006WL001026
|
CHENAVA SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398162747
|
|
CHENAVA SONALBEN JAG
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG25250420240061713
|
25/04/2024
|
CHENVA REKHABEN VINODBHAI
|
1109006WL001026
|
CHENVA REKHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398162748
|
|
REKHABEN VINODBHAI C
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG25250420240061712
|
25/04/2024
|
CHENVA VINODBHAI AMRUTBHAI
|
1109006WL001026
|
CHENVA VINODBHAI AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398162724
|
|
VINODBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG25250420240061714
|
25/04/2024
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL001026
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3398162779
|
|
ILABEN JAGDISHBHAI V
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25250420240061715
|
25/04/2024
|
PATHAN JAKIRKHAN KHAVASBHAI
|
1109006WL001026
|
PATHAN JAKIRKHAN KHAVASBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162757
|
|
JAKIRHUSAIN KHAWASBH
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25250420240061716
|
25/04/2024
|
PATHAN MARJINABAHEN JAKIRKHAN
|
1109006WL001026
|
PATHAN MARJINABAHEN JAKIRKHAN
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162737
|
|
MARJINABEN ZAKIRKHAN
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-067-003/846004
()
|
1109006000NRG25250420240061717
|
25/04/2024
|
ASARI JIGNESHBHAI SURESHBHAI
|
1109006WL001026
|
ASARI JIGNESHBHAI SURESHBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3398162791
|
|
MR ASARI JIGNESHKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25250420240061722
|
25/04/2024
|
ASARI GITABEN KANTIBHAI
|
1109006WL001026
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398162800
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25250420240061721
|
25/04/2024
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL001026
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3398162738
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25250420240061724
|
25/04/2024
|
ASARI MANJULABEN SURESHKUMAR
|
1109006WL001026
|
ASARI MANJULABEN SURESHKUMAR
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398162804
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25250420240061723
|
25/04/2024
|
ASARI SURESHKUMAR SALUJI
|
1109006WL001026
|
ASARI SURESHKUMAR SALUJI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398162805
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG25250420240061725
|
25/04/2024
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL001026
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398162778
|
|
KOKILABEN JAYESHKUMA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25250420240061727
|
25/04/2024
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL001026
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398162761
|
|
ARKHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25250420240061726
|
25/04/2024
|
ASARI CHANDUBHAI SUKAJI
|
1109006WL001026
|
ASARI CHANDUBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398162763
|
|
CHANDUBHAI SUKAJI AS
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG25250420240061728
|
25/04/2024
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL001026
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3398162729
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-067-003/8888450655
()
|
1109006000NRG25250420240061729
|
25/04/2024
|
GAMETI SONALBEN MUKESHBHAI
|
1109006WL001026
|
GAMETI SONALBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3398162742
|
|
SONALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG25250420240061730
|
25/04/2024
|
VADI BHURAJIBHAI HAKAMATBHAI
|
1109006WL001026
|
VADI BHURAJIBHAI HAKAMATBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398162781
|
|
VADI BHURABHAI HADMA
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG25250420240061731
|
25/04/2024
|
VADI JASHODABEN BHURAJIBHAI
|
1109006WL001026
|
VADI JASHODABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398162784
|
|
MRS JASODA DEVI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100819
|
100819
|
|
|
|
|
|
|
|
|
95
|
BHILODA
|
GJ-09-006-067-002/884405
()
|
1109006000NRG25250420240061698
|
25/04/2024
|
DABHI VISHALSIH SANJAYSIH
|
1109006WL001026
|
DABHI VISHALSIH SANJAYSIH
|
00078
|
CNRB0004528
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398162723
|
|
DABHI VISHAL SINH SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
96
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25250420240061719
|
25/04/2024
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
1109006WL001026
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
00165
|
IBKL0001281
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162721
|
|
KINJALBEN TUSHARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25250420240061718
|
25/04/2024
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
1109006WL001026
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
00165
|
IBKL0001281
|
1094
|
1094
|
Processed
|
30/04/2024
|
|
3398162816
|
|
PANCHAL TUSHARBHAI NANCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
98
|
BHILODA
|
GJ-09-006-067-001/8849382
()
|
1109006000NRG25250420240061644
|
25/04/2024
|
SUVERA SOMAJI MANGALAJI
|
1109006WL001026
|
SUVERA SOMAJI MANGALAJI
|
00415
|
SBIN0060437
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3398162815
|
|
SOMABHAI MANAGALAJI
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-067-003/8888450398
()
|
1109006000NRG25250420240061720
|
25/04/2024
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
1109006WL001026
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
00415
|
SBIN0060437
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398162722
|
|
DHAVALKUMAR JAGDISHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106258
|
106258
|
|
|
|
|
|
|
|