|
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
()
|
1109006000NRG25160520240180643
|
16/05/2024
|
KAILASBEN
|
1109006WL003002
|
KAILASBEN
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104735
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25160520240180642
|
16/05/2024
|
PANDOR RAJUBHAI SARDARBHAI
|
1109006WL003002
|
PANDOR RAJUBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104755
|
|
RAJUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851469
()
|
1109006000NRG25160520240180644
|
16/05/2024
|
MAKVANA ARVINDBHAI LAKHABHAI
|
1109006WL003002
|
MAKVANA ARVINDBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121104816
|
|
ARVINDBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25160520240180647
|
16/05/2024
|
Garah Sonalben Narendrabhai
|
1109006WL003002
|
Garah Sonalben Narendrabhai
|
00045
|
BARB0BHILOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104769
|
|
MRS SONALBEN MASINGBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/8851484
()
|
1109006000NRG25160520240180648
|
16/05/2024
|
GHARAH BABUBHAI GHALABHAI
|
1109006WL003002
|
GHARAH BABUBHAI GHALABHAI
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104783
|
|
BABUBHAI GALABHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/88521494
()
|
1109006000NRG25160520240180654
|
16/05/2024
|
TARAR GITABEN MUKESHBHAI
|
1109006WL003002
|
TARAR GITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104770
|
|
MRS TARAR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/88521501
()
|
1109006000NRG25160520240180655
|
16/05/2024
|
BHIKHIBEN
|
1109006WL003002
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104768
|
|
MARIVAD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/88521505
()
|
1109006000NRG25160520240180656
|
16/05/2024
|
MINABEN
|
1109006WL003002
|
MINABEN
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121104737
|
|
MEENABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25160520240180657
|
16/05/2024
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
1109006WL003002
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104780
|
|
MAKAVANA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG25160520240180664
|
16/05/2024
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL003002
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121104743
|
|
CHAUHAN KAILASBEN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25160520240180666
|
16/05/2024
|
MAKVANA SHAILESH JAVANBHAI
|
1109006WL003002
|
MAKVANA SHAILESH JAVANBHAI
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121104765
|
|
MAKAVANA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25160520240180668
|
16/05/2024
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL003002
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121104750
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25160520240180669
|
16/05/2024
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL003002
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4121104731
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25160520240180671
|
16/05/2024
|
KOTAVAL ASHABEN RAMJIBHAI
|
1109006WL003002
|
KOTAVAL ASHABEN RAMJIBHAI
|
00045
|
BARB0BHILOD
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4121104733
|
|
MRS KOTAVAL ASHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25160520240180670
|
16/05/2024
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
1109006WL003002
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
00045
|
BARB0BHILOD
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4121104732
|
|
RAMJIBHAI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25160520240180673
|
16/05/2024
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL003002
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104728
|
|
KAMUBEN RAJUBHAI PAN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25160520240180672
|
16/05/2024
|
PANDOR RAJUBHAI SHANKARBHAI
|
1109006WL003002
|
PANDOR RAJUBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4121104727
|
|
RAJUBHAI SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157499
()
|
1109006000NRG25160520240180674
|
16/05/2024
|
KHANT LILABEN KHUMABHAI
|
1109006WL003002
|
KHANT LILABEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104776
|
|
LILABEN KHUMABHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG25160520240180676
|
16/05/2024
|
MAKVANA BABUBEN GANGARAM
|
1109006WL003002
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4121104757
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-053-003/885215759
()
|
1109006000NRG25160520240180677
|
16/05/2024
|
Tarar kailashben Bakabhai
|
1109006WL003002
|
Tarar kailashben Bakabhai
|
00045
|
BARB0BHILOD
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4121104767
|
|
KAILASHBEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG25160520240180678
|
16/05/2024
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL003002
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121104745
|
|
DHULIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-053-003/8852157597
()
|
1109006000NRG25160520240180680
|
16/05/2024
|
Tarar Savitaben Nanjibhai
|
1109006WL003002
|
Tarar Savitaben Nanjibhai
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104775
|
|
TARAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25160520240180684
|
16/05/2024
|
Makvana Kajalben Mehulkumar
|
1109006WL003002
|
Makvana Kajalben Mehulkumar
|
00045
|
BARB0BHILOD
|
980
|
980
|
Processed
|
18/05/2024
|
|
4121104801
|
|
Mrs. KAJALBAHEN DAHYABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25160520240180683
|
16/05/2024
|
Makvana Taraben Kodarbhai
|
1109006WL003002
|
Makvana Taraben Kodarbhai
|
00045
|
BARB0BHILOD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121104773
|
|
TARABEN KODARBHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/88521479
()
|
1109006000NRG25160520240180688
|
16/05/2024
|
CHOHAN VISHANUBHAI NATHABHAI
|
1109006WL003002
|
CHOHAN VISHANUBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104756
|
|
Mr. VISHNUBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25160520240180691
|
16/05/2024
|
DHULIBEN
|
1109006WL003002
|
DHULIBEN
|
00045
|
BARB0BHILOD
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4121104764
|
|
DHULIBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25160520240180692
|
16/05/2024
|
TARAR RAMESHBHAI DHIRABHAI
|
1109006WL003002
|
TARAR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0BHILOD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121104749
|
|
Mr. RAMESHBHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25160520240180694
|
16/05/2024
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
1109006WL003002
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121104772
|
|
MUKESHBHAI SHANKARBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25160520240180695
|
16/05/2024
|
BAMANIYA SANGITABEN MUKESHBHAI
|
1109006WL003002
|
BAMANIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121104774
|
|
SANGITABEN MUKESHBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25160520240180696
|
16/05/2024
|
CHAUHAN DHULABHAI SARDARBHAI
|
1109006WL003002
|
CHAUHAN DHULABHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121104739
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25160520240180698
|
16/05/2024
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL003002
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121104754
|
|
TARAR SAROJBEN SHIVA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25160520240180697
|
16/05/2024
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL003002
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121104738
|
|
VASUDEVBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG25160520240180699
|
16/05/2024
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL003002
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4121104734
|
|
NAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25160520240180701
|
16/05/2024
|
KHANT NAYANA BEN VINODBHAI
|
1109006WL003002
|
KHANT NAYANA BEN VINODBHAI
|
00045
|
BARB0BHILOD
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4121104729
|
|
NAYNABEN VINODBHAI K
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25160520240180700
|
16/05/2024
|
KHANT VINODBHAI SOMABHAI
|
1109006WL003002
|
KHANT VINODBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4121104748
|
|
VINODBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-053-004/8852157507
()
|
1109006000NRG25160520240180703
|
16/05/2024
|
GARAH VINODBHAI BHALAJIBHAI
|
1109006WL003002
|
GARAH VINODBHAI BHALAJIBHAI
|
00045
|
BARB0BHILOD
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121104762
|
|
GARAH VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157519
()
|
1109006000NRG25160520240180704
|
16/05/2024
|
MARIVAD CHETNABEN NARESHBHAI
|
1109006WL003002
|
MARIVAD CHETNABEN NARESHBHAI
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104784
|
|
MARIVAD CHETANABEN N
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157520
()
|
1109006000NRG25160520240180705
|
16/05/2024
|
MARIVAD HITESHBHAI JIVABHAI
|
1109006WL003002
|
MARIVAD HITESHBHAI JIVABHAI
|
00045
|
BARB0BHILOD
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121104763
|
|
Mr. HITESHKUMAR JIVABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25160520240180709
|
16/05/2024
|
Marivad Jaydeepkumar
|
1109006WL003002
|
Marivad Jaydeepkumar
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104811
|
|
MARIVAD JAYDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG25160520240180712
|
16/05/2024
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL003002
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104751
|
|
BHURIBEN NAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25160520240180714
|
16/05/2024
|
Garah Chanduben Manubhai
|
1109006WL003002
|
Garah Chanduben Manubhai
|
00045
|
BARB0BHILOD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121104778
|
|
GARAH CHANDUBEN MANU
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25160520240180715
|
16/05/2024
|
MAKVANA REKHABEN BHANUBHAI
|
1109006WL003002
|
MAKVANA REKHABEN BHANUBHAI
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104758
|
|
REKHSBEN BHANUBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25160520240180719
|
16/05/2024
|
MAKVANA TARLIKABEN SARDARBHAI
|
1109006WL003002
|
MAKVANA TARLIKABEN SARDARBHAI
|
00045
|
BARB0BHILOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104742
|
|
MAKVANA TARLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-053-004/8852157537
()
|
1109006000NRG25160520240180721
|
16/05/2024
|
MAKVANA DIVABEN BECHARBHAI
|
1109006WL003002
|
MAKVANA DIVABEN BECHARBHAI
|
00045
|
BARB0BHILOD
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104761
|
|
MAKVANA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25160520240180722
|
16/05/2024
|
Makvana Alkhiben
|
1109006WL003002
|
Makvana Alkhiben
|
00045
|
BARB0BHILOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104808
|
|
Mrs. ADKHIBEN LAXMANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-053-004/8852157542
()
|
1109006000NRG25160520240180724
|
16/05/2024
|
MAKVANA ASHABEN SHANKARBHAI
|
1109006WL003002
|
MAKVANA ASHABEN SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121104802
|
|
MAKAVANA ASHABEN
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-053-004/8852157543
()
|
1109006000NRG25160520240180725
|
16/05/2024
|
MAKVANA SONALBEN
|
1109006WL003002
|
MAKVANA SONALBEN
|
00045
|
BARB0BHILOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104766
|
|
SONALBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG25160520240180726
|
16/05/2024
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL003002
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121104744
|
|
KOKILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25160520240180727
|
16/05/2024
|
BARIYA VALIBEN KHUMABHAI
|
1109006WL003002
|
BARIYA VALIBEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104736
|
|
VALIBEN KHUMABHAI BA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG25160520240180728
|
16/05/2024
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL003002
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104741
|
|
LALJIBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG25160520240180729
|
16/05/2024
|
PANDOR JAYANTIBHAI LAKHABHAI
|
1109006WL003002
|
PANDOR JAYANTIBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104752
|
|
Mr. JAYNTIBHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-053-004/8852157599
()
|
1109006000NRG25160520240180735
|
16/05/2024
|
TARAR SANGITABEN BHARATBHAI
|
1109006WL003002
|
TARAR SANGITABEN BHARATBHAI
|
00045
|
BARB0BHILOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104730
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58067
|
58067
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-053-003/8851454
()
|
1109006000NRG25160520240180636
|
16/05/2024
|
GITABEN
|
1109006WL003002
|
GITABEN
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104786
|
|
TARAL GITABEN
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-053-003/8851454
()
|
1109006000NRG25160520240180637
|
16/05/2024
|
Tarar Bhartiben Kalabhai
|
1109006WL003002
|
Tarar Bhartiben Kalabhai
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104787
|
|
TARAR BHARTIBEN KALA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG25160520240180646
|
16/05/2024
|
IRABEN
|
1109006WL003002
|
IRABEN
|
00045
|
BARB0DBBLOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104759
|
|
Miss. HIRABEN BHIKHABEN PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25160520240180650
|
16/05/2024
|
Makavana Amaratbhai
|
1109006WL003002
|
Makavana Amaratbhai
|
00045
|
BARB0DBBLOD
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121104812
|
|
AMRATBHAI KANABHAI M
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25160520240180649
|
16/05/2024
|
Makavana Madhiben
|
1109006WL003002
|
Makavana Madhiben
|
00045
|
BARB0DBBLOD
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104807
|
|
MAKAWANA MAGHIBEN AM
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-053-003/8852157362
()
|
1109006000NRG25160520240180661
|
16/05/2024
|
Makvana Hinaben Satishbhai
|
1109006WL003002
|
Makvana Hinaben Satishbhai
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104785
|
|
MAKVANA HINABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG25160520240180662
|
16/05/2024
|
BAMANIYA BHURIBEN RAMESHBHAI
|
1109006WL003002
|
BAMANIYA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104753
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG25160520240180665
|
16/05/2024
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL003002
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121104790
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25160520240180685
|
16/05/2024
|
Pandor Hasamukhbhai Laljibhai
|
1109006WL003002
|
Pandor Hasamukhbhai Laljibhai
|
00045
|
BARB0DBBLOD
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121104781
|
|
Mr. HASMUKHBHAI LALJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25160520240180690
|
16/05/2024
|
TARAR KESHABHAI NAVAJIBHAI
|
1109006WL003002
|
TARAR KESHABHAI NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4121104760
|
|
KESHABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-053-004/8852157505
()
|
1109006000NRG25160520240180702
|
16/05/2024
|
TARAR RAMESHBHAI MANGABHAI
|
1109006WL003002
|
TARAR RAMESHBHAI MANGABHAI
|
00045
|
BARB0DBBLOD
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121104779
|
|
TARAR RAMESHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-053-004/8852157524
()
|
1109006000NRG25160520240180708
|
16/05/2024
|
Marivad laljibhai Hirabhai
|
1109006WL003002
|
Marivad laljibhai Hirabhai
|
00045
|
BARB0DBBLOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104793
|
|
Mr. LALJIBHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG25160520240180718
|
16/05/2024
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL003002
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104740
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14428
|
14428
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-053-003/8852157604
()
|
1109006000NRG25160520240180686
|
16/05/2024
|
Pandor Hansaben Hasamukhbhai
|
1109006WL003002
|
Pandor Hansaben Hasamukhbhai
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121104782
|
|
HANSABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25160520240180639
|
16/05/2024
|
SONALBEN
|
1109006WL003002
|
SONALBEN
|
00048
|
BKID0002406
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104824
|
|
SONALBEN RAMESHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
68
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25160520240180638
|
16/05/2024
|
TARAR RAMESHBHAI SOMABHAI
|
1109006WL003002
|
TARAR RAMESHBHAI SOMABHAI
|
00048
|
BKID0002406
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104823
|
|
Mr. RAMESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG25160520240180667
|
16/05/2024
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL003002
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121104825
|
|
SARASVATIBEN SHULABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-053-003/8851470
()
|
1109006000NRG25160520240180645
|
16/05/2024
|
USHABEN
|
1109006WL003002
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121104806
|
|
MAKVANA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25160520240180651
|
16/05/2024
|
Makavana Devalben
|
1109006WL003002
|
Makavana Devalben
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121104815
|
|
MAKAVANA DEVALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25160520240180681
|
16/05/2024
|
Marivad Alpaben ashokbhai
|
1109006WL003002
|
Marivad Alpaben ashokbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121104805
|
|
Mr. ASHOKBHAI MAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25160520240180693
|
16/05/2024
|
Tarar Jinalben Rameshbhai
|
1109006WL003002
|
Tarar Jinalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121104797
|
|
TARAR JINALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25160520240180720
|
16/05/2024
|
Makavana Kajalben Sardarbhai
|
1109006WL003002
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104794
|
|
KAJALBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25160520240180723
|
16/05/2024
|
Amratbhai Lakhabhai makavana
|
1109006WL003002
|
Amratbhai Lakhabhai makavana
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104809
|
|
AMARATBHAI LAKHABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-053-004/8852157602
()
|
1109006000NRG25160520240180736
|
16/05/2024
|
Pandor Surajben
|
1109006WL003002
|
Pandor Surajben
|
00057
|
BARB0BGGBXX
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104814
|
|
SURAJBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7667
|
7667
|
|
|
|
|
|
|
|
|
77
|
BHILODA
|
GJ-09-006-053-003/8851460
()
|
1109006000NRG25160520240180641
|
16/05/2024
|
HINABEN
|
1109006WL003002
|
HINABEN
|
00165
|
IBKL0001281
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121104818
|
|
Mrs. HINABEN MOHANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25160520240180658
|
16/05/2024
|
Tarar Ganpatbhai Babubhai
|
1109006WL003002
|
Tarar Ganpatbhai Babubhai
|
00165
|
IBKL0001281
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4121104821
|
|
TARAR GANPATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25160520240180732
|
16/05/2024
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
1109006WL003002
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
00165
|
IBKL0001281
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104819
|
|
BHAVESHKUMAR JAYANTIBHAI TARAL
|
IDBI BANK(607095)
|
|
80
|
BHILODA
|
GJ-09-006-053-004/8852157591
()
|
1109006000NRG25160520240180734
|
16/05/2024
|
PANDOR MANGALBHAI SHANKARBHAI
|
1109006WL003002
|
PANDOR MANGALBHAI SHANKARBHAI
|
00165
|
IBKL0001281
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121104820
|
|
Mr. MANGALBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-053-003/8851459
()
|
1109006000NRG25160520240180640
|
16/05/2024
|
ANJUBEN MAHESHBHAI MAKVANA
|
1109006WL003002
|
ANJUBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0010952
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104828
|
|
MAKVANA ANJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25160520240180660
|
16/05/2024
|
ASHABEN CHAUHAN
|
1109006WL003002
|
ASHABEN CHAUHAN
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104827
|
|
Mr. JEHABHAI KACHRABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-053-003/8852157595
()
|
1109006000NRG25160520240180679
|
16/05/2024
|
MARIVAD KAILASHBEN DINESHBHAI
|
1109006WL003002
|
MARIVAD KAILASHBEN DINESHBHAI
|
00415
|
SBIN0010952
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121104777
|
|
MRS KAILASHBEN DINESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25160520240180706
|
16/05/2024
|
MARIVAD HASMUKHBHAI SONABHAI
|
1109006WL003002
|
MARIVAD HASMUKHBHAI SONABHAI
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121104789
|
|
MARIVAD HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-053-004/8852157521
()
|
1109006000NRG25160520240180707
|
16/05/2024
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
1109006WL003002
|
MARIVAD JAGRUTIBEN HASMUKHBHAI
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121104747
|
|
Mr. HASAMUKHBHAI SONABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-053-004/8852157528
()
|
1109006000NRG25160520240180711
|
16/05/2024
|
GARAH KAPILABEN BIPINBHAI
|
1109006WL003002
|
GARAH KAPILABEN BIPINBHAI
|
00415
|
SBIN0010952
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4121104822
|
|
GARAHKAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25160520240180713
|
16/05/2024
|
GARAH HARSHADBHAI MANIBHAI
|
1109006WL003002
|
GARAH HARSHADBHAI MANIBHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121104771
|
|
MR HARSHADBHAI MANIBHAI GARAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-053-004/8852157532
()
|
1109006000NRG25160520240180717
|
16/05/2024
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
1109006WL003002
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121104826
|
|
MR JIGNESHBHAI GALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25160520240180733
|
16/05/2024
|
TARAR KAJALBEN JAYANTIBHAI
|
1109006WL003002
|
TARAR KAJALBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121104746
|
|
TARAR KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-053-004/9428288832
()
|
1109006000NRG25160520240180737
|
16/05/2024
|
Tarar Jayeshkumar Ramjibhai
|
1109006WL003002
|
Tarar Jayeshkumar Ramjibhai
|
00415
|
SBIN0010952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121104800
|
|
Mr. JAYESHKUMAR RAMAJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-053-003/8851487
()
|
1109006000NRG25160520240180652
|
16/05/2024
|
KHANT VALABHAI SHANKARBHAI
|
1109006WL003002
|
KHANT VALABHAI SHANKARBHAI
|
00468
|
UBIN0571407
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121104795
|
|
KHANT VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-053-003/8851490
()
|
1109006000NRG25160520240180653
|
16/05/2024
|
Bamniya Shilpaben Jayeshbhai
|
1109006WL003002
|
Bamniya Shilpaben Jayeshbhai
|
00468
|
UBIN0571407
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121104817
|
|
Miss. SHILPABEN JAYESHBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG25160520240180663
|
16/05/2024
|
pandor bhagabhai somabhai
|
1109006WL003002
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104788
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-053-003/8852157599
()
|
1109006000NRG25160520240180682
|
16/05/2024
|
Makavana Manjulaben Arvindbhai
|
1109006WL003002
|
Makavana Manjulaben Arvindbhai
|
00468
|
UBIN0571407
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104803
|
|
MAKVANA MANJULABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-053-003/8852157605
()
|
1109006000NRG25160520240180687
|
16/05/2024
|
Makavana Parasben Chirag
|
1109006WL003002
|
Makavana Parasben Chirag
|
00468
|
UBIN0571407
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4121104813
|
|
Miss. PARASBEN KANTIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25160520240180716
|
16/05/2024
|
Makvana Rajesh Kumar
|
1109006WL003002
|
Makvana Rajesh Kumar
|
00468
|
UBIN0571407
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104804
|
|
MAKVANA RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
97
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25160520240180659
|
16/05/2024
|
CHOHAN JEHABHAI KACHRABHAI
|
1109006WL003002
|
CHOHAN JEHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121104796
|
|
CHAUHAN JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG25160520240180675
|
16/05/2024
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL003002
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121104799
|
|
KUNALKUMAR MITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG25160520240180689
|
16/05/2024
|
TARABEN
|
1109006WL003002
|
TARABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121104792
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG25160520240180710
|
16/05/2024
|
GARAH NITABEN BABUBHAI
|
1109006WL003002
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121104791
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG25160520240180730
|
16/05/2024
|
PANDOR HITENDRABHAI CHANDUBHAI
|
1109006WL003002
|
PANDOR HITENDRABHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121104798
|
|
HITENDRA CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-053-004/8852157558
()
|
1109006000NRG25160520240180731
|
16/05/2024
|
PANDOR MAHENDRABHAI SOMABHAI
|
1109006WL003002
|
PANDOR MAHENDRABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4121104810
|
|
PANDOR MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112765
|
112765
|
|
|
|
|
|
|
|