|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25230520240235628
|
24/05/2024
|
KAILASBEN
|
1109006WL004025
|
KAILASBEN
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177872
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25230520240235627
|
24/05/2024
|
PANDOR RAJUBHAI SARDARBHAI
|
1109006WL004025
|
PANDOR RAJUBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177889
|
|
RAJUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851469
()
|
1109006000NRG25230520240235629
|
24/05/2024
|
MAKVANA ARVINDBHAI LAKHABHAI
|
1109006WL004025
|
MAKVANA ARVINDBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4386177849
|
|
ARVINDBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25230520240235632
|
24/05/2024
|
Garah Sonalben Narendrabhai
|
1109006WL004025
|
Garah Sonalben Narendrabhai
|
00045
|
BARB0BHILOD
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4386177925
|
|
MRS SONALBEN MASINGBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25230520240235631
|
24/05/2024
|
GHARAH KANTIBHAI JAVJIBHAI
|
1109006WL004025
|
GHARAH KANTIBHAI JAVJIBHAI
|
00045
|
BARB0BHILOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4386177871
|
|
Mr. KANTIBHAI JAVJIBHAI GARAH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/8851484
()
|
1109006000NRG25230520240235633
|
24/05/2024
|
GHARAH BABUBHAI GHALABHAI
|
1109006WL004025
|
GHARAH BABUBHAI GHALABHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386177907
|
|
BABUBHAI GALABHAI GA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/88521494
()
|
1109006000NRG25230520240235638
|
24/05/2024
|
TARAR GITABEN MUKESHBHAI
|
1109006WL004025
|
TARAR GITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4386177926
|
|
MRS TARAR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/88521501
()
|
1109006000NRG25230520240235639
|
24/05/2024
|
BHIKHIBEN
|
1109006WL004025
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177924
|
|
MARIVAD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25230520240235640
|
24/05/2024
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
1109006WL004025
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
00045
|
BARB0BHILOD
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4386177836
|
|
MAKAVANA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG25230520240235647
|
24/05/2024
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL004025
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4386177880
|
|
CHAUHAN KAILASBEN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25230520240235649
|
24/05/2024
|
MAKVANA SHAILESH JAVANBHAI
|
1109006WL004025
|
MAKVANA SHAILESH JAVANBHAI
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4386177898
|
|
MAKAVANA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25230520240235651
|
24/05/2024
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL004025
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4386177885
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25230520240235652
|
24/05/2024
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL004025
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4386177866
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25230520240235654
|
24/05/2024
|
KOTAVAL ASHABEN RAMJIBHAI
|
1109006WL004025
|
KOTAVAL ASHABEN RAMJIBHAI
|
00045
|
BARB0BHILOD
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4386177868
|
|
MRS KOTAVAL ASHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25230520240235653
|
24/05/2024
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
1109006WL004025
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4386177867
|
|
RAMJIBHAI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25230520240235656
|
24/05/2024
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL004025
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386177864
|
|
KAMUBEN RAJUBHAI PAN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25230520240235655
|
24/05/2024
|
PANDOR RAJUBHAI SHANKARBHAI
|
1109006WL004025
|
PANDOR RAJUBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4386177862
|
|
RAJUBHAI SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157499
()
|
1109006000NRG25230520240235657
|
24/05/2024
|
KHANT LILABEN KHUMABHAI
|
1109006WL004025
|
KHANT LILABEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4386177904
|
|
LILABEN KHUMABHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG25230520240235659
|
24/05/2024
|
MAKVANA BABUBEN GANGARAM
|
1109006WL004025
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177891
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-053-003/885215759
()
|
1109006000NRG25230520240235660
|
24/05/2024
|
Tarar kailashben Bakabhai
|
1109006WL004025
|
Tarar kailashben Bakabhai
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4386177899
|
|
KAILASHBEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG25230520240235661
|
24/05/2024
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL004025
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4386177882
|
|
DHULIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-053-003/8852157597
()
|
1109006000NRG25230520240235663
|
24/05/2024
|
Tarar Savitaben Nanjibhai
|
1109006WL004025
|
Tarar Savitaben Nanjibhai
|
00045
|
BARB0BHILOD
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177903
|
|
TARAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25230520240235667
|
24/05/2024
|
Makvana Kajalben Mehulkumar
|
1109006WL004025
|
Makvana Kajalben Mehulkumar
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177829
|
|
Mrs. KAJALBAHEN DAHYABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25230520240235666
|
24/05/2024
|
Makvana Taraben Kodarbhai
|
1109006WL004025
|
Makvana Taraben Kodarbhai
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177901
|
|
TARABEN KODARBHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/88521479
()
|
1109006000NRG25230520240235671
|
24/05/2024
|
CHOHAN VISHANUBHAI NATHABHAI
|
1109006WL004025
|
CHOHAN VISHANUBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177890
|
|
Mr. VISHNUBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25230520240235674
|
24/05/2024
|
DHULIBEN
|
1109006WL004025
|
DHULIBEN
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386177897
|
|
DHULIBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25230520240235675
|
24/05/2024
|
TARAR RAMESHBHAI DHIRABHAI
|
1109006WL004025
|
TARAR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0BHILOD
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177884
|
|
Mr. RAMESHBHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25230520240235677
|
24/05/2024
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
1109006WL004025
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177900
|
|
MUKESHBHAI SHANKARBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25230520240235678
|
24/05/2024
|
BAMANIYA SANGITABEN MUKESHBHAI
|
1109006WL004025
|
BAMANIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177902
|
|
SANGITABEN MUKESHBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25230520240235679
|
24/05/2024
|
CHAUHAN DHULABHAI SARDARBHAI
|
1109006WL004025
|
CHAUHAN DHULABHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386177861
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25230520240235681
|
24/05/2024
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL004025
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386177916
|
|
TARAR SAROJBEN SHIVA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25230520240235680
|
24/05/2024
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL004025
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4386177869
|
|
VASUDEVBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG25230520240235682
|
24/05/2024
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL004025
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4386177863
|
|
NAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25230520240235684
|
24/05/2024
|
KHANT NAYANA BEN VINODBHAI
|
1109006WL004025
|
KHANT NAYANA BEN VINODBHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4386177865
|
|
NAYNABEN VINODBHAI K
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25230520240235683
|
24/05/2024
|
KHANT VINODBHAI SOMABHAI
|
1109006WL004025
|
KHANT VINODBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4386177883
|
|
VINODBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-053-004/8852157507
()
|
1109006000NRG25230520240235686
|
24/05/2024
|
GARAH VINODBHAI BHALAJIBHAI
|
1109006WL004025
|
GARAH VINODBHAI BHALAJIBHAI
|
00045
|
BARB0BHILOD
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177895
|
|
GARAH VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157519
()
|
1109006000NRG25230520240235687
|
24/05/2024
|
MARIVAD CHETNABEN NARESHBHAI
|
1109006WL004025
|
MARIVAD CHETNABEN NARESHBHAI
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177908
|
|
MARIVAD CHETANABEN N
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157520
()
|
1109006000NRG25230520240235688
|
24/05/2024
|
MARIVAD HITESHBHAI JIVABHAI
|
1109006WL004025
|
MARIVAD HITESHBHAI JIVABHAI
|
00045
|
BARB0BHILOD
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4386177896
|
|
Mr. HITESHKUMAR JIVABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25230520240235692
|
24/05/2024
|
Marivad Jaydeepkumar
|
1109006WL004025
|
Marivad Jaydeepkumar
|
00045
|
BARB0BHILOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4386177841
|
|
MARIVAD JAYDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG25230520240235695
|
24/05/2024
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL004025
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4386177886
|
|
BHURIBEN NAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25230520240235697
|
24/05/2024
|
Garah Chanduben Manubhai
|
1109006WL004025
|
Garah Chanduben Manubhai
|
00045
|
BARB0BHILOD
|
122
|
122
|
Processed
|
30/05/2024
|
|
4386177834
|
|
GARAH CHANDUBEN MANU
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25230520240235702
|
24/05/2024
|
MAKVANA TARLIKABEN SARDARBHAI
|
1109006WL004025
|
MAKVANA TARLIKABEN SARDARBHAI
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177879
|
|
MAKVANA TARLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-053-004/8852157537
()
|
1109006000NRG25230520240235704
|
24/05/2024
|
MAKVANA DIVABEN BECHARBHAI
|
1109006WL004025
|
MAKVANA DIVABEN BECHARBHAI
|
00045
|
BARB0BHILOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177894
|
|
MAKVANA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25230520240235705
|
24/05/2024
|
Makvana Alkhiben
|
1109006WL004025
|
Makvana Alkhiben
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177838
|
|
Mrs. ADKHIBEN LAXMANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-053-004/8852157542
()
|
1109006000NRG25230520240235707
|
24/05/2024
|
MAKVANA ASHABEN SHANKARBHAI
|
1109006WL004025
|
MAKVANA ASHABEN SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177830
|
|
MAKAVANA ASHABEN
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-053-004/8852157543
()
|
1109006000NRG25230520240235708
|
24/05/2024
|
MAKVANA SONALBEN
|
1109006WL004025
|
MAKVANA SONALBEN
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177919
|
|
SONALBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG25230520240235709
|
24/05/2024
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL004025
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177881
|
|
KOKILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25230520240235710
|
24/05/2024
|
BARIYA VALIBEN KHUMABHAI
|
1109006WL004025
|
BARIYA VALIBEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4386177874
|
|
VALIBEN KHUMABHAI BA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG25230520240235711
|
24/05/2024
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL004025
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4386177878
|
|
LALJIBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG25230520240235712
|
24/05/2024
|
PANDOR JAYANTIBHAI LAKHABHAI
|
1109006WL004025
|
PANDOR JAYANTIBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4386177887
|
|
Mr. JAYNTIBHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-053-004/8852157599
()
|
1109006000NRG25230520240235718
|
24/05/2024
|
TARAR SANGITABEN BHARATBHAI
|
1109006WL004025
|
TARAR SANGITABEN BHARATBHAI
|
00045
|
BARB0BHILOD
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4386177873
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53662
|
53662
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-053-003/8851454
()
|
1109006000NRG25230520240235620
|
24/05/2024
|
GITABEN
|
1109006WL004025
|
GITABEN
|
00045
|
BARB0DBBLOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177845
|
|
TARAL GITABEN
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-053-003/8851454
()
|
1109006000NRG25230520240235621
|
24/05/2024
|
Tarar Bhartiben Kalabhai
|
1109006WL004025
|
Tarar Bhartiben Kalabhai
|
00045
|
BARB0DBBLOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177846
|
|
TARAR BHARTIBEN KALA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-053-003/8851455
()
|
1109006000NRG25230520240235622
|
24/05/2024
|
Makvana Nehaben Bharatbhai
|
1109006WL004025
|
Makvana Nehaben Bharatbhai
|
00045
|
BARB0DBBLOD
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177851
|
|
PANDOR NEHABEN MAHEN
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG25230520240235630
|
24/05/2024
|
IRABEN
|
1109006WL004025
|
IRABEN
|
00045
|
BARB0DBBLOD
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4386177892
|
|
Miss. HIRABEN BHIKHABEN PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25230520240235635
|
24/05/2024
|
Makavana Amaratbhai
|
1109006WL004025
|
Makavana Amaratbhai
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4386177842
|
|
AMRATBHAI KANABHAI M
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25230520240235634
|
24/05/2024
|
Makavana Madhiben
|
1109006WL004025
|
Makavana Madhiben
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4386177837
|
|
MAKAWANA MAGHIBEN AM
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-053-003/8852157362
()
|
1109006000NRG25230520240235644
|
24/05/2024
|
Makvana Hinaben Satishbhai
|
1109006WL004025
|
Makvana Hinaben Satishbhai
|
00045
|
BARB0DBBLOD
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177844
|
|
MAKVANA HINABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG25230520240235645
|
24/05/2024
|
BAMANIYA BHURIBEN RAMESHBHAI
|
1109006WL004025
|
BAMANIYA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177888
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG25230520240235648
|
24/05/2024
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL004025
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4386177913
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25230520240235668
|
24/05/2024
|
Pandor Hasamukhbhai Laljibhai
|
1109006WL004025
|
Pandor Hasamukhbhai Laljibhai
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4386177905
|
|
Mr. HASMUKHBHAI LALJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25230520240235673
|
24/05/2024
|
TARAR KESHABHAI NAVAJIBHAI
|
1109006WL004025
|
TARAR KESHABHAI NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386177893
|
|
KESHABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-053-004/8852157505
()
|
1109006000NRG25230520240235685
|
24/05/2024
|
TARAR RAMESHBHAI MANGABHAI
|
1109006WL004025
|
TARAR RAMESHBHAI MANGABHAI
|
00045
|
BARB0DBBLOD
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4386177835
|
|
TARAR RAMESHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25230520240235691
|
24/05/2024
|
Marivad laljibhai Hirabhai
|
1109006WL004025
|
Marivad laljibhai Hirabhai
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4386177917
|
|
Mr. LALJIBHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG25230520240235701
|
24/05/2024
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL004025
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4386177877
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25230520240235669
|
24/05/2024
|
Pandor Hansaben Hasamukhbhai
|
1109006WL004025
|
Pandor Hansaben Hasamukhbhai
|
00045
|
BARB0DBWANK
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4386177906
|
|
HANSABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25230520240235624
|
24/05/2024
|
SONALBEN
|
1109006WL004025
|
SONALBEN
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177859
|
|
SONALBEN RAMESHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
68
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25230520240235623
|
24/05/2024
|
TARAR RAMESHBHAI SOMABHAI
|
1109006WL004025
|
TARAR RAMESHBHAI SOMABHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177858
|
|
Mr. RAMESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG25230520240235650
|
24/05/2024
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL004025
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4386177860
|
|
SARASVATIBEN SHULABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25230520240235636
|
24/05/2024
|
Makavana Devalben
|
1109006WL004025
|
Makavana Devalben
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4386177848
|
|
MAKAVANA DEVALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25230520240235664
|
24/05/2024
|
Marivad Alpaben ashokbhai
|
1109006WL004025
|
Marivad Alpaben ashokbhai
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177833
|
|
Mr. ASHOKBHAI MAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25230520240235676
|
24/05/2024
|
Tarar Jinalben Rameshbhai
|
1109006WL004025
|
Tarar Jinalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177921
|
|
TARAR JINALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25230520240235699
|
24/05/2024
|
Kajalben Rajeshkumar Makvana
|
1109006WL004025
|
Kajalben Rajeshkumar Makvana
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4386177852
|
|
KAJALBEN RAJESHKUMAR MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25230520240235703
|
24/05/2024
|
Makavana Kajalben Sardarbhai
|
1109006WL004025
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4386177918
|
|
KAJALBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25230520240235706
|
24/05/2024
|
Amratbhai Lakhabhai makavana
|
1109006WL004025
|
Amratbhai Lakhabhai makavana
|
00057
|
BARB0BGGBXX
|
131
|
131
|
Processed
|
30/05/2024
|
|
4386177839
|
|
AMARATBHAI LAKHABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-053-004/8852157602
()
|
1109006000NRG25230520240235719
|
24/05/2024
|
Pandor Surajben
|
1109006WL004025
|
Pandor Surajben
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177847
|
|
SURAJBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
77
|
BHILODA
|
GJ-09-006-053-003/8851460
()
|
1109006000NRG25230520240235626
|
24/05/2024
|
HINABEN
|
1109006WL004025
|
HINABEN
|
00165
|
IBKL0001281
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177853
|
|
Mrs. HINABEN MOHANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25230520240235641
|
24/05/2024
|
Tarar Ganpatbhai Babubhai
|
1109006WL004025
|
Tarar Ganpatbhai Babubhai
|
00165
|
IBKL0001281
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4386177856
|
|
TARAR GANPATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25230520240235715
|
24/05/2024
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
1109006WL004025
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
00165
|
IBKL0001281
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177854
|
|
BHAVESHKUMAR JAYANTIBHAI TARAL
|
IDBI BANK(607095)
|
|
80
|
BHILODA
|
GJ-09-006-053-004/8852157591
()
|
1109006000NRG25230520240235717
|
24/05/2024
|
PANDOR MANGALBHAI SHANKARBHAI
|
1109006WL004025
|
PANDOR MANGALBHAI SHANKARBHAI
|
00165
|
IBKL0001281
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4386177855
|
|
Mr. MANGALBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-053-003/8851459
()
|
1109006000NRG25230520240235625
|
24/05/2024
|
ANJUBEN MAHESHBHAI MAKVANA
|
1109006WL004025
|
ANJUBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4386177870
|
|
MAKVANA ANJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25230520240235643
|
24/05/2024
|
ASHABEN CHAUHAN
|
1109006WL004025
|
ASHABEN CHAUHAN
|
00415
|
SBIN0010952
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4386177876
|
|
Mr. JEHABHAI KACHRABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-053-003/8852157595
()
|
1109006000NRG25230520240235662
|
24/05/2024
|
MARIVAD KAILASHBEN DINESHBHAI
|
1109006WL004025
|
MARIVAD KAILASHBEN DINESHBHAI
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4386177928
|
|
MRS KAILASHBEN DINESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25230520240235689
|
24/05/2024
|
MARIVAD HASMUKHBHAI SONABHAI
|
1109006WL004025
|
MARIVAD HASMUKHBHAI SONABHAI
|
00415
|
SBIN0010952
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4386177912
|
|
MARIVAD HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25230520240235690
|
24/05/2024
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
1109006WL004025
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
00415
|
SBIN0010952
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4386177911
|
|
Mr. HASAMUKHBHAI SONABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-053-004/8852157528
()
|
1109006000NRG25230520240235694
|
24/05/2024
|
GARAH KAPILABEN BIPINBHAI
|
1109006WL004025
|
GARAH KAPILABEN BIPINBHAI
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177857
|
|
GARAHKAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25230520240235696
|
24/05/2024
|
GARAH HARSHADBHAI MANIBHAI
|
1109006WL004025
|
GARAH HARSHADBHAI MANIBHAI
|
00415
|
SBIN0010952
|
119
|
119
|
Processed
|
30/05/2024
|
|
4386177927
|
|
MR HARSHADBHAI MANIBHAI GARAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-053-004/8852157532
()
|
1109006000NRG25230520240235700
|
24/05/2024
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
1109006WL004025
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
00415
|
SBIN0010952
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4386177875
|
|
MR JIGNESHBHAI GALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25230520240235716
|
24/05/2024
|
TARAR KAJALBEN JAYANTIBHAI
|
1109006WL004025
|
TARAR KAJALBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4386177910
|
|
TARAR KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-053-004/9428288832
()
|
1109006000NRG25230520240235720
|
24/05/2024
|
Tarar Jayeshkumar Ramjibhai
|
1109006WL004025
|
Tarar Jayeshkumar Ramjibhai
|
00415
|
SBIN0010952
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4386177828
|
|
Mr. JAYESHKUMAR RAMAJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-053-003/8851490
()
|
1109006000NRG25230520240235637
|
24/05/2024
|
Bamniya Shilpaben Jayeshbhai
|
1109006WL004025
|
Bamniya Shilpaben Jayeshbhai
|
00468
|
UBIN0571407
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4386177850
|
|
Miss. SHILPABEN JAYESHBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG25230520240235646
|
24/05/2024
|
pandor bhagabhai somabhai
|
1109006WL004025
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4386177909
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-053-003/8852157599
()
|
1109006000NRG25230520240235665
|
24/05/2024
|
Makavana Manjulaben Arvindbhai
|
1109006WL004025
|
Makavana Manjulaben Arvindbhai
|
00468
|
UBIN0571407
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177831
|
|
MAKVANA MANJULABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-053-003/8852157605
()
|
1109006000NRG25230520240235670
|
24/05/2024
|
Makavana Parasben Chirag
|
1109006WL004025
|
Makavana Parasben Chirag
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4386177843
|
|
Miss. PARASBEN KANTIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25230520240235698
|
24/05/2024
|
Makvana Rajesh Kumar
|
1109006WL004025
|
Makvana Rajesh Kumar
|
00468
|
UBIN0571407
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4386177832
|
|
MAKVANA RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
96
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25230520240235642
|
24/05/2024
|
CHOHAN JEHABHAI KACHRABHAI
|
1109006WL004025
|
CHOHAN JEHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4386177920
|
|
CHAUHAN JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG25230520240235658
|
24/05/2024
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL004025
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386177923
|
|
KUNALKUMAR MITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG25230520240235672
|
24/05/2024
|
TARABEN
|
1109006WL004025
|
TARABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4386177915
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG25230520240235693
|
24/05/2024
|
GARAH NITABEN BABUBHAI
|
1109006WL004025
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4386177914
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG25230520240235713
|
24/05/2024
|
PANDOR HITENDRABHAI CHANDUBHAI
|
1109006WL004025
|
PANDOR HITENDRABHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4386177922
|
|
HITENDRA CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-053-004/8852157558
()
|
1109006000NRG25230520240235714
|
24/05/2024
|
PANDOR MAHENDRABHAI SOMABHAI
|
1109006WL004025
|
PANDOR MAHENDRABHAI SOMABHAI
|
00502
|
BKDN0700000
|
131
|
131
|
Processed
|
30/05/2024
|
|
4386177840
|
|
PANDOR MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104385
|
104385
|
|
|
|
|
|
|
|