|
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
()
|
1109006000NRG25180420240021656
|
18/04/2024
|
KAILASBEN
|
1109006WL000388
|
KAILASBEN
|
00045
|
BARB0BHILOD
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375454954
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25180420240021655
|
18/04/2024
|
PANDOR RAJUBHAI SARDARBHAI
|
1109006WL000388
|
PANDOR RAJUBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375454983
|
|
RAJUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25180420240021663
|
18/04/2024
|
Garah Sonalben Narendrabhai
|
1109006WL000388
|
Garah Sonalben Narendrabhai
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375454997
|
|
MRS SONALBEN MASINGBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25180420240021662
|
18/04/2024
|
GHARAH KANTIBHAI JAVJIBHAI
|
1109006WL000388
|
GHARAH KANTIBHAI JAVJIBHAI
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375454958
|
|
Mr. KANTIBHAI JAVJIBHAI GARAH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/88521494
()
|
1109006000NRG25180420240021666
|
18/04/2024
|
TARAR GITABEN MUKESHBHAI
|
1109006WL000388
|
TARAR GITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375455000
|
|
MRS TARAR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/88521501
()
|
1109006000NRG25180420240021667
|
18/04/2024
|
BHIKHIBEN
|
1109006WL000388
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375454996
|
|
MARIVAD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/88521505
()
|
1109006000NRG25180420240021668
|
18/04/2024
|
MINABEN
|
1109006WL000388
|
MINABEN
|
00045
|
BARB0BHILOD
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375454956
|
|
MEENABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25180420240021669
|
18/04/2024
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
1109006WL000388
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375454994
|
|
MAKAVANA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG25180420240021676
|
18/04/2024
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL000388
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375454982
|
|
CHAUHAN KAILASBEN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25180420240021678
|
18/04/2024
|
MAKVANA VIPULBHAI JAVANBHAI
|
1109006WL000388
|
MAKVANA VIPULBHAI JAVANBHAI
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375454985
|
|
VIPULBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25180420240021680
|
18/04/2024
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL000388
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3375454961
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25180420240021681
|
18/04/2024
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL000388
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3375454950
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25180420240021683
|
18/04/2024
|
KOTAVAL ASHABEN RAMJIBHAI
|
1109006WL000388
|
KOTAVAL ASHABEN RAMJIBHAI
|
00045
|
BARB0BHILOD
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375454952
|
|
MRS KOTAVAL ASHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25180420240021682
|
18/04/2024
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
1109006WL000388
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
00045
|
BARB0BHILOD
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375454951
|
|
RAMJIBHAI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25180420240021687
|
18/04/2024
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL000388
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375454948
|
|
KAMUBEN RAJUBHAI PAN
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25180420240021686
|
18/04/2024
|
PANDOR RAJUBHAI SHANKARBHAI
|
1109006WL000388
|
PANDOR RAJUBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375454947
|
|
RAJUBHAI SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-053-003/8852157499
()
|
1109006000NRG25180420240021688
|
18/04/2024
|
KHANT KHUMABHAI BABABHAI
|
1109006WL000388
|
KHANT KHUMABHAI BABABHAI
|
00045
|
BARB0BHILOD
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3375454991
|
|
KHUMABHAI BABABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG25180420240021690
|
18/04/2024
|
MAKVANA BABUBEN GANGARAM
|
1109006WL000388
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375454980
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-053-003/885215759
()
|
1109006000NRG25180420240021691
|
18/04/2024
|
Tarar kailashben Bakabhai
|
1109006WL000388
|
Tarar kailashben Bakabhai
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454988
|
|
KAILASHBEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG25180420240021692
|
18/04/2024
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL000388
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454989
|
|
DHULIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-053-003/8852157597
()
|
1109006000NRG25180420240021694
|
18/04/2024
|
Tarar Savitaben Nanjibhai
|
1109006WL000388
|
Tarar Savitaben Nanjibhai
|
00045
|
BARB0BHILOD
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375454990
|
|
TARAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25180420240021699
|
18/04/2024
|
Makvana Kajalben Mehulkumar
|
1109006WL000388
|
Makvana Kajalben Mehulkumar
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375455013
|
|
Mrs. KAJALBAHEN DAHYABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25180420240021698
|
18/04/2024
|
Makvana Taraben Kodarbhai
|
1109006WL000388
|
Makvana Taraben Kodarbhai
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375454972
|
|
TARABEN KODARBHAI MA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-053-004/88521479
()
|
1109006000NRG25180420240021701
|
18/04/2024
|
CHOHAN VISHANUBHAI NATHABHAI
|
1109006WL000388
|
CHOHAN VISHANUBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454964
|
|
Mr. VISHNUBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25180420240021704
|
18/04/2024
|
DHULIBEN
|
1109006WL000388
|
DHULIBEN
|
00045
|
BARB0BHILOD
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375454984
|
|
DHULIBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25180420240021706
|
18/04/2024
|
TARAR RAMESHBHAI DHIRABHAI
|
1109006WL000388
|
TARAR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454968
|
|
Mr. RAMESHBHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25180420240021705
|
18/04/2024
|
TARAR RAMILABEN RAMESHBHAI
|
1109006WL000388
|
TARAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454967
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25180420240021708
|
18/04/2024
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
1109006WL000388
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375454974
|
|
MUKESHBHAI SHANKARBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25180420240021709
|
18/04/2024
|
BAMANIYA SANGITABEN MUKESHBHAI
|
1109006WL000388
|
BAMANIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375454975
|
|
SANGITABEN MUKESHBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25180420240021710
|
18/04/2024
|
CHAUHAN DHULABHAI SARDARBHAI
|
1109006WL000388
|
CHAUHAN DHULABHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375454960
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25180420240021711
|
18/04/2024
|
CHAUHAN MADHUBEN DHULABHAI
|
1109006WL000388
|
CHAUHAN MADHUBEN DHULABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375454976
|
|
MADHUBEN DHULABHAI C
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25180420240021713
|
18/04/2024
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL000388
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3375454999
|
|
TARAR SAROJBEN SHIVA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25180420240021712
|
18/04/2024
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL000388
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3375454959
|
|
VASUDEVBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG25180420240021714
|
18/04/2024
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL000388
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375454953
|
|
NAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25180420240021716
|
18/04/2024
|
KHANT NAYANA BEN VINODBHAI
|
1109006WL000388
|
KHANT NAYANA BEN VINODBHAI
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375454949
|
|
NAYNABEN VINODBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25180420240021715
|
18/04/2024
|
KHANT VINODBHAI SOMABHAI
|
1109006WL000388
|
KHANT VINODBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375454963
|
|
VINODBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157507
()
|
1109006000NRG25180420240021720
|
18/04/2024
|
GARAH VINODBHAI BHALAJIBHAI
|
1109006WL000388
|
GARAH VINODBHAI BHALAJIBHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375454979
|
|
GARAH VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG25180420240021722
|
18/04/2024
|
Bamaniya Girishbhai Balabhai
|
1109006WL000388
|
Bamaniya Girishbhai Balabhai
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454986
|
|
GIRISHBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG25180420240021721
|
18/04/2024
|
BAMANIYA HANSABEN GIRISHBHAI
|
1109006WL000388
|
BAMANIYA HANSABEN GIRISHBHAI
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454969
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25180420240021727
|
18/04/2024
|
Marivad Jaydeepkumar
|
1109006WL000388
|
Marivad Jaydeepkumar
|
00045
|
BARB0BHILOD
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375455015
|
|
MARIVAD JAYDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG25180420240021730
|
18/04/2024
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL000388
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375454971
|
|
BHURIBEN NAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25180420240021732
|
18/04/2024
|
Garah Chanduben Manubhai
|
1109006WL000388
|
Garah Chanduben Manubhai
|
00045
|
BARB0BHILOD
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375454998
|
|
GARAH CHANDUBEN MANU
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25180420240021733
|
18/04/2024
|
MAKVANA REKHABEN BHANUBHAI
|
1109006WL000388
|
MAKVANA REKHABEN BHANUBHAI
|
00045
|
BARB0BHILOD
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3375454970
|
|
REKHSBEN BHANUBHAI M
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25180420240021737
|
18/04/2024
|
MAKVANA TARLIKABEN SARDARBHAI
|
1109006WL000388
|
MAKVANA TARLIKABEN SARDARBHAI
|
00045
|
BARB0BHILOD
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375454981
|
|
MAKVANA TARLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-053-004/8852157537
()
|
1109006000NRG25180420240021739
|
18/04/2024
|
MAKVANA DIVABEN BECHARBHAI
|
1109006WL000388
|
MAKVANA DIVABEN BECHARBHAI
|
00045
|
BARB0BHILOD
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3375454978
|
|
MAKVANA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25180420240021740
|
18/04/2024
|
Makvana Alkhiben
|
1109006WL000388
|
Makvana Alkhiben
|
00045
|
BARB0BHILOD
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3375455018
|
|
Mrs. ADKHIBEN LAXMANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-053-004/8852157542
()
|
1109006000NRG25180420240021742
|
18/04/2024
|
MAKVANA ASHABEN SHANKARBHAI
|
1109006WL000388
|
MAKVANA ASHABEN SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3375455017
|
|
MAKAVANA ASHABEN
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-053-004/8852157543
()
|
1109006000NRG25180420240021743
|
18/04/2024
|
MAKVANA SONALBEN
|
1109006WL000388
|
MAKVANA SONALBEN
|
00045
|
BARB0BHILOD
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3375454992
|
|
SONALBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG25180420240021744
|
18/04/2024
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL000388
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375454987
|
|
KOKILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25180420240021745
|
18/04/2024
|
BARIYA KHUMABHAI VECHATBHAI
|
1109006WL000388
|
BARIYA KHUMABHAI VECHATBHAI
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454957
|
|
BARIYA KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25180420240021746
|
18/04/2024
|
BARIYA VALIBEN KHUMABHAI
|
1109006WL000388
|
BARIYA VALIBEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375454955
|
|
VALIBEN KHUMABHAI BA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG25180420240021747
|
18/04/2024
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL000388
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375454977
|
|
LALJIBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25180420240021754
|
18/04/2024
|
Kotval Bhikhiben Mukeshbhai
|
1109006WL000388
|
Kotval Bhikhiben Mukeshbhai
|
00045
|
BARB0BHILOD
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375454966
|
|
BHIKHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25180420240021753
|
18/04/2024
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
1109006WL000388
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0BHILOD
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3375454965
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG25180420240021757
|
18/04/2024
|
Pagi Komalben Maheshkumar
|
1109006WL000388
|
Pagi Komalben Maheshkumar
|
00045
|
BARB0BHILOD
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375454995
|
|
Mr. KOMALBEN KALABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG25180420240021756
|
18/04/2024
|
Pagi Maheshkumar babubhai
|
1109006WL000388
|
Pagi Maheshkumar babubhai
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375455016
|
|
Mr. MAHESHBHAI BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61719
|
61719
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG25180420240021661
|
18/04/2024
|
IRABEN
|
1109006WL000388
|
IRABEN
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375455023
|
|
Miss. HIRABEN BHIKHABEN PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25180420240021664
|
18/04/2024
|
Makavana Madhiben
|
1109006WL000388
|
Makavana Madhiben
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375455011
|
|
MAKAWANA MAGHIBEN AM
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-053-003/88521512
()
|
1109006000NRG25180420240021673
|
18/04/2024
|
BHANUBEN
|
1109006WL000388
|
BHANUBEN
|
00045
|
BARB0DBBLOD
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375455012
|
|
GARAHBHANUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG25180420240021677
|
18/04/2024
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL000388
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375455010
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25180420240021703
|
18/04/2024
|
TARAR KESHABHAI NAVAJIBHAI
|
1109006WL000388
|
TARAR KESHABHAI NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375454973
|
|
KESHABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-053-004/8852157505
()
|
1109006000NRG25180420240021719
|
18/04/2024
|
TARAR RAMESHBHAI MANGABHAI
|
1109006WL000388
|
TARAR RAMESHBHAI MANGABHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375454993
|
|
TARAR RAMESHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25180420240021726
|
18/04/2024
|
Marivad laljibhai Hirabhai
|
1109006WL000388
|
Marivad laljibhai Hirabhai
|
00045
|
BARB0DBBLOD
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375455014
|
|
Mr. LALJIBHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG25180420240021736
|
18/04/2024
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL000388
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3375454962
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25180420240021652
|
18/04/2024
|
SONALBEN
|
1109006WL000388
|
SONALBEN
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375454941
|
|
SONALBEN RAMESHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
66
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25180420240021651
|
18/04/2024
|
TARAR RAMESHBHAI SOMABHAI
|
1109006WL000388
|
TARAR RAMESHBHAI SOMABHAI
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375454940
|
|
Mr. RAMESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG25180420240021679
|
18/04/2024
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL000388
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375454942
|
|
SARASVATIBEN SHULABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-053-003/8851470
()
|
1109006000NRG25180420240021660
|
18/04/2024
|
USHABEN
|
1109006WL000388
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375455037
|
|
MAKVANA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25180420240021672
|
18/04/2024
|
CHAUHAN PARULBEN JEHABHAI
|
1109006WL000388
|
CHAUHAN PARULBEN JEHABHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375455027
|
|
PARULBAHEN JEHABHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG25180420240021674
|
18/04/2024
|
Bamaniya Bhumikaben Rameshbhai
|
1109006WL000388
|
Bamaniya Bhumikaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375455031
|
|
BAMANIYA BHUMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25180420240021695
|
18/04/2024
|
Marivad Alpaben ashokbhai
|
1109006WL000388
|
Marivad Alpaben ashokbhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375455024
|
|
Mr. ASHOKBHAI MAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25180420240021696
|
18/04/2024
|
Marivad Sahil Ashokbhai
|
1109006WL000388
|
Marivad Sahil Ashokbhai
|
00057
|
BARB0BGGBXX
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375455034
|
|
MARIVAD SAHIL ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-053-003/8852157603
()
|
1109006000NRG25180420240021700
|
18/04/2024
|
Garah Savitaben Madhubhai
|
1109006WL000388
|
Garah Savitaben Madhubhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375455025
|
|
SAVITABEN MADHUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25180420240021707
|
18/04/2024
|
Tarar Jinalben Rameshbhai
|
1109006WL000388
|
Tarar Jinalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375455033
|
|
TARAR JINALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-053-004/8852157497
()
|
1109006000NRG25180420240021718
|
18/04/2024
|
kotval Mehulkumar Vishnubhai
|
1109006WL000388
|
kotval Mehulkumar Vishnubhai
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3375455032
|
|
KOTVAL MEHULKUMAR VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25180420240021738
|
18/04/2024
|
Makavana Kajalben Sardarbhai
|
1109006WL000388
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3375455030
|
|
KAJALBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25180420240021741
|
18/04/2024
|
Amratbhai Lakhabhai makavana
|
1109006WL000388
|
Amratbhai Lakhabhai makavana
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3375455036
|
|
AMARATBHAI LAKHABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-053-004/8852157561
()
|
1109006000NRG25180420240021752
|
18/04/2024
|
Khant Hirenbhai Ashokbhai
|
1109006WL000388
|
Khant Hirenbhai Ashokbhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375455029
|
|
Mr. HIRENBHAI ASHOKBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-053-003/8851460
()
|
1109006000NRG25180420240021654
|
18/04/2024
|
HINABEN
|
1109006WL000388
|
HINABEN
|
00165
|
IBKL0001281
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3375454931
|
|
Mrs. HINABEN MOHANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-053-003/8851468
()
|
1109006000NRG25180420240021659
|
18/04/2024
|
Makvana Komalben Nanjibhai
|
1109006WL000388
|
Makvana Komalben Nanjibhai
|
00165
|
IBKL0001281
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375454934
|
|
KOMALBENNANJIBHAI MAKVANA
|
IDBI BANK(607095)
|
|
81
|
BHILODA
|
GJ-09-006-053-003/8851468
()
|
1109006000NRG25180420240021657
|
18/04/2024
|
SHARDABEN
|
1109006WL000388
|
SHARDABEN
|
00165
|
IBKL0001281
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375454933
|
|
SHARADABEN MAGANBHAI MAKVANA
|
IDBI BANK(607095)
|
|
82
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25180420240021670
|
18/04/2024
|
Tarar Ganpatbhai Babubhai
|
1109006WL000388
|
Tarar Ganpatbhai Babubhai
|
00165
|
IBKL0001281
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375454937
|
|
TARAR GANPATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG25180420240021684
|
18/04/2024
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
1109006WL000388
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
00165
|
IBKL0001281
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375454935
|
|
MANTHAN DHULABHAI CH
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25180420240021750
|
18/04/2024
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
1109006WL000388
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
00165
|
IBKL0001281
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375454932
|
|
BHAVESHKUMAR JAYANTIBHAI TARAL
|
IDBI BANK(607095)
|
|
85
|
BHILODA
|
GJ-09-006-053-004/8852157591
()
|
1109006000NRG25180420240021755
|
18/04/2024
|
PANDOR MANGALBHAI SHANKARBHAI
|
1109006WL000388
|
PANDOR MANGALBHAI SHANKARBHAI
|
00165
|
IBKL0001281
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375454936
|
|
Mr. MANGALBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7895
|
7895
|
|
|
|
|
|
|
|
|
86
|
BHILODA
|
GJ-09-006-053-003/8851459
()
|
1109006000NRG25180420240021653
|
18/04/2024
|
ANJUBEN MAHESHBHAI MAKVANA
|
1109006WL000388
|
ANJUBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375454946
|
|
MAKVANA ANJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-053-003/8851468
()
|
1109006000NRG25180420240021658
|
18/04/2024
|
Nanji Maganbhai Makvana
|
1109006WL000388
|
Nanji Maganbhai Makvana
|
00415
|
SBIN0010952
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375454938
|
|
MR NANJI MAGANLAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG25180420240021685
|
18/04/2024
|
Chauhan Sonalben Manthankumar
|
1109006WL000388
|
Chauhan Sonalben Manthankumar
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375455009
|
|
MRS SONAL BEN CHANDUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-053-003/8852157595
()
|
1109006000NRG25180420240021693
|
18/04/2024
|
MARIVAD KAILASHBEN DINESHBHAI
|
1109006WL000388
|
MARIVAD KAILASHBEN DINESHBHAI
|
00415
|
SBIN0010952
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375455001
|
|
MRS KAILASHBEN DINESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-053-004/8852157497
()
|
1109006000NRG25180420240021717
|
18/04/2024
|
KOTVAL VISHNUBHAI SARDARBHAI
|
1109006WL000388
|
KOTVAL VISHNUBHAI SARDARBHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375454944
|
|
MR KOTVAL VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-053-004/8852157515
()
|
1109006000NRG25180420240021723
|
18/04/2024
|
BAMANIYA KINJALBEN MUKESHBHAI
|
1109006WL000388
|
BAMANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010952
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375454945
|
|
MRS KINJALBEN MUKESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25180420240021724
|
18/04/2024
|
MARIVAD HASMUKHBHAI SONABHAI
|
1109006WL000388
|
MARIVAD HASMUKHBHAI SONABHAI
|
00415
|
SBIN0010952
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3375455005
|
|
MARIVAD HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25180420240021725
|
18/04/2024
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
1109006WL000388
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3375455004
|
|
Mr. HASAMUKHBHAI SONABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-053-004/8852157528
()
|
1109006000NRG25180420240021729
|
18/04/2024
|
GARAH KAPILABEN BIPINBHAI
|
1109006WL000388
|
GARAH KAPILABEN BIPINBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3375454939
|
|
GARAHKAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25180420240021731
|
18/04/2024
|
GARAH HARSHADBHAI MANIBHAI
|
1109006WL000388
|
GARAH HARSHADBHAI MANIBHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375455003
|
|
MR HARSHADBHAI MANIBHAI GARAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILODA
|
GJ-09-006-053-004/8852157532
()
|
1109006000NRG25180420240021735
|
18/04/2024
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
1109006WL000388
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
00415
|
SBIN0010952
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3375454943
|
|
MR JIGNESHBHAI GALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25180420240021751
|
18/04/2024
|
TARAR KAJALBEN JAYANTIBHAI
|
1109006WL000388
|
TARAR KAJALBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375455002
|
|
TARAR KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG25180420240021759
|
18/04/2024
|
Pandor Radhaben Vijaykumar
|
1109006WL000388
|
Pandor Radhaben Vijaykumar
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3375455008
|
|
PARMAR RADHABEN KANU
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG25180420240021758
|
18/04/2024
|
Pandor Vijaykumar Rajubhai
|
1109006WL000388
|
Pandor Vijaykumar Rajubhai
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3375455007
|
|
VIJAYKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-053-004/9428288832
()
|
1109006000NRG25180420240021760
|
18/04/2024
|
Tarar Jayeshkumar Ramjibhai
|
1109006WL000388
|
Tarar Jayeshkumar Ramjibhai
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3375455006
|
|
Mr. JAYESHKUMAR RAMAJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16689
|
16689
|
|
|
|
|
|
|
|
|
101
|
BHILODA
|
GJ-09-006-053-003/8851487
()
|
1109006000NRG25180420240021665
|
18/04/2024
|
KHANT VALABHAI SHANKARBHAI
|
1109006WL000388
|
KHANT VALABHAI SHANKARBHAI
|
00468
|
UBIN0571407
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375455020
|
|
KHANT VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG25180420240021675
|
18/04/2024
|
pandor bhagabhai somabhai
|
1109006WL000388
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375455019
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-053-003/8852157599
()
|
1109006000NRG25180420240021697
|
18/04/2024
|
Makavana Manjulaben Arvindbhai
|
1109006WL000388
|
Makavana Manjulaben Arvindbhai
|
00468
|
UBIN0571407
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375455021
|
|
MAKVANA MANJULABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25180420240021734
|
18/04/2024
|
Makvana Rajesh Kumar
|
1109006WL000388
|
Makvana Rajesh Kumar
|
00468
|
UBIN0571407
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375455022
|
|
MAKVANA RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
105
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25180420240021671
|
18/04/2024
|
CHOHAN JEHABHAI KACHRABHAI
|
1109006WL000388
|
CHOHAN JEHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3375455026
|
|
CHAUHAN JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG25180420240021689
|
18/04/2024
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL000388
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375455039
|
|
KUNALKUMAR MITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG25180420240021702
|
18/04/2024
|
TARABEN
|
1109006WL000388
|
TARABEN
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375455028
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG25180420240021728
|
18/04/2024
|
GARAH NITABEN BABUBHAI
|
1109006WL000388
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375455035
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG25180420240021748
|
18/04/2024
|
PANDOR HITENDRABHAI CHANDUBHAI
|
1109006WL000388
|
PANDOR HITENDRABHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375455038
|
|
HITENDRA CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-053-004/8852157558
()
|
1109006000NRG25180420240021749
|
18/04/2024
|
PANDOR MAHENDRABHAI SOMABHAI
|
1109006WL000388
|
PANDOR MAHENDRABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3375455040
|
|
PANDOR MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121555
|
121555
|
|
|
|
|
|
|
|