|
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
|
DEODAR
|
GJ-08-018-055-001/602542
(Vadana)
|
1108018000NRG25030520240016104
|
04/05/2024
|
MAKVANA ANKITABEN JIGNESHBHAI
|
1108018WL001500
|
MAKVANA ANKITABEN JIGNESHBHAI
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862487967
|
|
ANKITABEN JIGNESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DEODAR
|
GJ-08-018-002-001/588945
(Bhesana)
|
1108018000NRG25030520240015729
|
04/05/2024
|
GOBARBHAI MAYIJIBHAI DESAI
|
1108018WL001431
|
GOBARBHAI MAYIJIBHAI DESAI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862487988
|
|
Mr. GOBARBHAI MAYIJIBHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
DEODAR
|
GJ-08-018-002-001/588945
(Bhesana)
|
1108018000NRG25030520240015730
|
04/05/2024
|
JOSNABEN GOBARBHAI DESAI
|
1108018WL001431
|
JOSNABEN GOBARBHAI DESAI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862487989
|
|
JOSHANABEN GOBARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DEODAR
|
GJ-08-018-002-001/588976
(Bhesana)
|
1108018000NRG25030520240015747
|
04/05/2024
|
PARMAR BABABHAI KHETABHAI
|
1108018WL001433
|
PARMAR BABABHAI KHETABHAI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862488004
|
|
PARMAR BABABHAI KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEODAR
|
GJ-08-018-002-001/602285
(Bhesana)
|
1108018000NRG25030520240015741
|
04/05/2024
|
JORGAR REVAGAR GOSHWAMI
|
1108018WL001432
|
JORGAR REVAGAR GOSHWAMI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862487985
|
|
Mr. JORGAR REVGAR GAOSHAVAMI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
DEODAR
|
GJ-08-018-002-001/602285
(Bhesana)
|
1108018000NRG25030520240015742
|
04/05/2024
|
PANIBEN JORGAR GAUSWAMI
|
1108018WL001432
|
PANIBEN JORGAR GAUSWAMI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862487992
|
|
PANIBEN JORGAR GAUSW
|
BANK OF BARODA(606985)
|
|
7
|
DEODAR
|
GJ-08-018-002-001/688681
(Bhesana)
|
1108018000NRG25030520240015743
|
04/05/2024
|
TARAK GANESHBHAI AMARABHAI
|
1108018WL001432
|
TARAK GANESHBHAI AMARABHAI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487983
|
|
GANESHBHAI AMARAJI P
|
BANK OF BARODA(606985)
|
|
8
|
DEODAR
|
GJ-08-018-002-001/688682
(Bhesana)
|
1108018000NRG25030520240015744
|
04/05/2024
|
NAI BHARATBHAI ACHALABHAI
|
1108018WL001432
|
NAI BHARATBHAI ACHALABHAI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862487999
|
|
BHARATBHAI ACHALABHA
|
BANK OF BARODA(606985)
|
|
9
|
DEODAR
|
GJ-08-018-002-001/688682
(Bhesana)
|
1108018000NRG25030520240015745
|
04/05/2024
|
NAI GAVRIBEN BHARATBHAI
|
1108018WL001432
|
NAI GAVRIBEN BHARATBHAI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862487991
|
|
GAVRIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DEODAR
|
GJ-08-018-002-001/688683
(Bhesana)
|
1108018000NRG25030520240015734
|
04/05/2024
|
CHAUDHARY LILABEN RAMESHBHAI
|
1108018WL001431
|
CHAUDHARY LILABEN RAMESHBHAI
|
00045
|
BARB0DEODAR
|
350
|
350
|
Processed
|
09/05/2024
|
|
3862487979
|
|
LILABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
DEODAR
|
GJ-08-018-002-001/688684
(Bhesana)
|
1108018000NRG25030520240015746
|
04/05/2024
|
CHAUDHARI UDABHAI SONAJI
|
1108018WL001432
|
CHAUDHARI UDABHAI SONAJI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487968
|
|
UDABHAI SONAJI CHAUD
|
BANK OF BARODA(606985)
|
|
12
|
DEODAR
|
GJ-08-018-002-001/688685
(Bhesana)
|
1108018000NRG25030520240015736
|
04/05/2024
|
CHAUDHARI AMATHUBEN RAGAJI
|
1108018WL001431
|
CHAUDHARI AMATHUBEN RAGAJI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862487980
|
|
AMATHUBEN RAGAJI CHA
|
BANK OF BARODA(606985)
|
|
13
|
DEODAR
|
GJ-08-018-002-001/688685
(Bhesana)
|
1108018000NRG25030520240015735
|
04/05/2024
|
CHAUDHARI RAGAJI NAGJIBHAI
|
1108018WL001431
|
CHAUDHARI RAGAJI NAGJIBHAI
|
00045
|
BARB0DEODAR
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862487977
|
|
RAGAJI NAGJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEODAR
|
GJ-08-018-002-001/688686
(Bhesana)
|
1108018000NRG25030520240015737
|
04/05/2024
|
SUTHAR SHAMALBHAI UDABHAI
|
1108018WL001431
|
SUTHAR SHAMALBHAI UDABHAI
|
00045
|
BARB0DEODAR
|
2380
|
2380
|
Processed
|
09/05/2024
|
|
3862487974
|
|
SHAMALBHAI UDABHAI S
|
BANK OF BARODA(606985)
|
|
15
|
DEODAR
|
GJ-08-018-002-001/688686
(Bhesana)
|
1108018000NRG25030520240015738
|
04/05/2024
|
SUTHAR VARSHABEN SHAMALBHAI
|
1108018WL001431
|
SUTHAR VARSHABEN SHAMALBHAI
|
00045
|
BARB0DEODAR
|
2380
|
2380
|
Processed
|
09/05/2024
|
|
3862487997
|
|
VARSHABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DEODAR
|
GJ-08-018-002-001/688883
(Bhesana)
|
1108018000NRG25030520240015757
|
04/05/2024
|
GAVARIBEN MANOJBHAI CHAUDHARY
|
1108018WL001434
|
GAVARIBEN MANOJBHAI CHAUDHARY
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487969
|
|
GAVARIBEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DEODAR
|
GJ-08-018-002-001/688883
(Bhesana)
|
1108018000NRG25030520240015756
|
04/05/2024
|
MANOJABHAI DHARMAJI CHAUDHARI
|
1108018WL001434
|
MANOJABHAI DHARMAJI CHAUDHARI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487986
|
|
MANOJKUMAR DHARMABHA
|
BANK OF BARODA(606985)
|
|
18
|
DEODAR
|
GJ-08-018-002-001/688884
(Bhesana)
|
1108018000NRG25030520240015758
|
04/05/2024
|
CHAUDHARI VAGHAJIBHAI MALABHAI
|
1108018WL001434
|
CHAUDHARI VAGHAJIBHAI MALABHAI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487978
|
|
VAGHJIBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DEODAR
|
GJ-08-018-002-001/688885
(Bhesana)
|
1108018000NRG25030520240015764
|
04/05/2024
|
PATEL VASHRAMBHAI RAGAJI
|
1108018WL001435
|
PATEL VASHRAMBHAI RAGAJI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487996
|
|
VASHAMBHAI RAGAJI PA
|
BANK OF BARODA(606985)
|
|
20
|
DEODAR
|
GJ-08-018-002-001/688887
(Bhesana)
|
1108018000NRG25030520240015750
|
04/05/2024
|
RUKHABEN HAHJIJI RATHOD
|
1108018WL001433
|
RUKHABEN HAHJIJI RATHOD
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487994
|
|
RUKHABEN HAHJIJI RAT
|
BANK OF BARODA(606985)
|
|
21
|
DEODAR
|
GJ-08-018-002-001/688887
(Bhesana)
|
1108018000NRG25030520240015751
|
04/05/2024
|
SHAKIBEN PRATAPBHAI RATHOD
|
1108018WL001433
|
SHAKIBEN PRATAPBHAI RATHOD
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487995
|
|
SAKIBEN PRATAPBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
DEODAR
|
GJ-08-018-002-001/688889
(Bhesana)
|
1108018000NRG25030520240015753
|
04/05/2024
|
CHAUDHARY GANESHBHAI MALABHAI
|
1108018WL001433
|
CHAUDHARY GANESHBHAI MALABHAI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862488041
|
|
MR GANESHBHAI MALABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEODAR
|
GJ-08-018-002-001/688890
(Bhesana)
|
1108018000NRG25030520240015754
|
04/05/2024
|
PATEL PRAHALADBHAI LUMBAJI
|
1108018WL001433
|
PATEL PRAHALADBHAI LUMBAJI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487987
|
|
PRAHLADBHAI LUMBAJI
|
BANK OF BARODA(606985)
|
|
24
|
DEODAR
|
GJ-08-018-002-001/688890
(Bhesana)
|
1108018000NRG25030520240015755
|
04/05/2024
|
PATEL RAMILABEN PRAHALADBHAI
|
1108018WL001433
|
PATEL RAMILABEN PRAHALADBHAI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862488003
|
|
RAMILABEN PRAHALADBH
|
BANK OF BARODA(606985)
|
|
25
|
DEODAR
|
GJ-08-018-002-001/688891
(Bhesana)
|
1108018000NRG25030520240015762
|
04/05/2024
|
CHAUDHARI LILABEN JAGMALBHAI
|
1108018WL001434
|
CHAUDHARI LILABEN JAGMALBHAI
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862488006
|
|
LILABEN JAGMALBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
DEODAR
|
GJ-08-018-002-001/688892
(Bhesana)
|
1108018000NRG25030520240015763
|
04/05/2024
|
RAGHABHAI PRABHAJI PATEL
|
1108018WL001434
|
RAGHABHAI PRABHAJI PATEL
|
00045
|
BARB0DEODAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487981
|
|
RAGHAJI PRABHAJI PAT
|
BANK OF BARODA(606985)
|
|
27
|
DEODAR
|
GJ-08-018-014-001/688937
(Golvi)
|
1108018000NRG25030520240015879
|
04/05/2024
|
Anadiben Ganeshbhai Makwana
|
1108018WL001477
|
Anadiben Ganeshbhai Makwana
|
00045
|
BARB0DEODAR
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3862488037
|
|
ANADIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
DEODAR
|
GJ-08-018-014-002/688905
(Golvi)
|
1108018000NRG25030520240015943
|
04/05/2024
|
Mukeshbhai Savabhai Chaudhary
|
1108018WL001484
|
Mukeshbhai Savabhai Chaudhary
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487982
|
|
MR MUKESHBHAI SAVABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEODAR
|
GJ-08-018-015-002/688717
(Jada)
|
1108018000NRG25030520240015887
|
04/05/2024
|
Rekhaben Nareshbhai Nai
|
1108018WL001479
|
Rekhaben Nareshbhai Nai
|
00045
|
BARB0DEODAR
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862487998
|
|
REKHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DEODAR
|
GJ-08-018-016-002/671519
(Jalodha)
|
1108018000NRG25030520240015906
|
04/05/2024
|
PADHIYAR RAMESHBHAI PUNMABHAI
|
1108018WL001481
|
PADHIYAR RAMESHBHAI PUNMABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862488038
|
|
Mr. RAMESHBHAI PUNMABHAI PADHIYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
31
|
DEODAR
|
GJ-08-018-016-002/671519
(Jalodha)
|
1108018000NRG25030520240015907
|
04/05/2024
|
PADHIYAR REKHABEN RAMESHBHAI
|
1108018WL001481
|
PADHIYAR REKHABEN RAMESHBHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488039
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DEODAR
|
GJ-08-018-016-002/671767
(Jalodha)
|
1108018000NRG25030520240015938
|
04/05/2024
|
KOLI BHIKHABHAI MEVABHAI
|
1108018WL001483
|
KOLI BHIKHABHAI MEVABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488028
|
|
BHIKHABHAI MEVABHAI
|
BANK OF BARODA(606985)
|
|
33
|
DEODAR
|
GJ-08-018-016-002/671767
(Jalodha)
|
1108018000NRG25030520240015939
|
04/05/2024
|
KOLI JASUBEN BHIKHABHAI
|
1108018WL001483
|
KOLI JASUBEN BHIKHABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488029
|
|
ASUBEN BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
34
|
DEODAR
|
GJ-08-018-016-002/671772
(Jalodha)
|
1108018000NRG25030520240015909
|
04/05/2024
|
KOLI CHETANABEN RAJUBHAI
|
1108018WL001481
|
KOLI CHETANABEN RAJUBHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488025
|
|
CHETANABEN RAJUJI KO
|
BANK OF BARODA(606985)
|
|
35
|
DEODAR
|
GJ-08-018-016-002/671772
(Jalodha)
|
1108018000NRG25030520240015908
|
04/05/2024
|
KOLI RAJUBHAI TARSHANGBHAI
|
1108018WL001481
|
KOLI RAJUBHAI TARSHANGBHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862487972
|
|
RAJUBHAI TARSANGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
DEODAR
|
GJ-08-018-016-002/671775
(Jalodha)
|
1108018000NRG25030520240015941
|
04/05/2024
|
FORANIYA CHAMPABEN RATNABHAI
|
1108018WL001483
|
FORANIYA CHAMPABEN RATNABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488012
|
|
CHAMPABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
37
|
DEODAR
|
GJ-08-018-016-002/671775
(Jalodha)
|
1108018000NRG25030520240015940
|
04/05/2024
|
FORANIYA RATNABHAI BALVANTBHAI
|
1108018WL001483
|
FORANIYA RATNABHAI BALVANTBHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488024
|
|
RATANABHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
38
|
DEODAR
|
GJ-08-018-016-002/671784
(Jalodha)
|
1108018000NRG25030520240015910
|
04/05/2024
|
PARMAR VIRENDRABHAI RAYABHAI
|
1108018WL001481
|
PARMAR VIRENDRABHAI RAYABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862488020
|
|
MR VIRENDRABHAI RAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEODAR
|
GJ-08-018-016-004/602603
(Jalodha)
|
1108018000NRG25030520240015911
|
04/05/2024
|
BHIL ANDABHAI DHANABHAI
|
1108018WL001481
|
BHIL ANDABHAI DHANABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488014
|
|
ANDABHAI DHANABHAI B
|
BANK OF BARODA(606985)
|
|
40
|
DEODAR
|
GJ-08-018-016-004/602603
(Jalodha)
|
1108018000NRG25030520240015912
|
04/05/2024
|
BHIL JYOSNABEN ANDABHAI
|
1108018WL001481
|
BHIL JYOSNABEN ANDABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488015
|
|
JYOSNABEN ANDABHAI B
|
BANK OF BARODA(606985)
|
|
41
|
DEODAR
|
GJ-08-018-016-004/602610
(Jalodha)
|
1108018000NRG25030520240015913
|
04/05/2024
|
BHIL MALABHAI DHANABHAI
|
1108018WL001481
|
BHIL MALABHAI DHANABHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488016
|
|
MALABHAI DHANABHAI B
|
BANK OF BARODA(606985)
|
|
42
|
DEODAR
|
GJ-08-018-016-004/602623
(Jalodha)
|
1108018000NRG25030520240015915
|
04/05/2024
|
AMARBEN MADHABHAI BHIL
|
1108018WL001481
|
AMARBEN MADHABHAI BHIL
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488034
|
|
AMARABEN MADHABHAI B
|
BANK OF BARODA(606985)
|
|
43
|
DEODAR
|
GJ-08-018-016-004/602623
(Jalodha)
|
1108018000NRG25030520240015914
|
04/05/2024
|
MADHABHAI SAGRAMBHAI BHIL
|
1108018WL001481
|
MADHABHAI SAGRAMBHAI BHIL
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862488013
|
|
Mr. MADHABHAI SAGARAMBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
44
|
DEODAR
|
GJ-08-018-016-004/602632
(Jalodha)
|
1108018000NRG25030520240015916
|
04/05/2024
|
UMIYABEN GANESHBHAI BHIL
|
1108018WL001481
|
UMIYABEN GANESHBHAI BHIL
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862488035
|
|
GANESHBHAI SAGRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
DEODAR
|
GJ-08-018-016-004/602632
(Jalodha)
|
1108018000NRG25030520240015917
|
04/05/2024
|
UMIYABEN GANESHBHAI BHIL
|
1108018WL001481
|
UMIYABEN GANESHBHAI BHIL
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488036
|
|
UMIYABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
DEODAR
|
GJ-08-018-016-004/602739
(Jalodha)
|
1108018000NRG25030520240015919
|
04/05/2024
|
BHIL JAMANABEN SARDARBHAI
|
1108018WL001481
|
BHIL JAMANABEN SARDARBHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488023
|
|
JAMANABEN SARDARJI B
|
BANK OF BARODA(606985)
|
|
47
|
DEODAR
|
GJ-08-018-016-004/602739
(Jalodha)
|
1108018000NRG25030520240015920
|
04/05/2024
|
BHIL SAGARBEN RAMESHBHAI
|
1108018WL001481
|
BHIL SAGARBEN RAMESHBHAI
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488030
|
|
SAGARBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DEODAR
|
GJ-08-018-016-004/671516
(Jalodha)
|
1108018000NRG25030520240015921
|
04/05/2024
|
VAGHABHAI BIJOLBHAI SUTHAR
|
1108018WL001481
|
VAGHABHAI BIJOLBHAI SUTHAR
|
00045
|
BARB0DEODAR
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862488017
|
|
VAGHABHAI BIJOLBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DEODAR
|
GJ-08-018-017-001/688543
(Khanodar)
|
1108018000NRG25030520240015715
|
04/05/2024
|
RATHOD BHARATJI KUNVARJI
|
1108018WL001427
|
RATHOD BHARATJI KUNVARJI
|
00045
|
BARB0DEODAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862487971
|
|
BHARATJI KUNVARJI RA
|
BANK OF BARODA(606985)
|
|
50
|
DEODAR
|
GJ-08-018-017-001/688543
(Khanodar)
|
1108018000NRG25030520240015716
|
04/05/2024
|
RATHOD MANJULABEN BHARATJI
|
1108018WL001427
|
RATHOD MANJULABEN BHARATJI
|
00045
|
BARB0DEODAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862487990
|
|
MAJULABEN BHARATJI R
|
BANK OF BARODA(606985)
|
|
51
|
DEODAR
|
GJ-08-018-018-001/688638
(Kotarwada)
|
1108018000NRG25030520240015979
|
04/05/2024
|
CHEHARAJI SUNDAJI CHAUHAN
|
1108018WL001488
|
CHEHARAJI SUNDAJI CHAUHAN
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3862488018
|
|
CHEHARAJI SUNDAJI CH
|
BANK OF BARODA(606985)
|
|
52
|
DEODAR
|
GJ-08-018-018-001/688918
(Kotarwada)
|
1108018000NRG25030520240015970
|
04/05/2024
|
Vimuben Gajaji Thakor
|
1108018WL001486
|
Vimuben Gajaji Thakor
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488007
|
|
VIMUBEN GAJAJI THAKO
|
BANK OF BARODA(606985)
|
|
53
|
DEODAR
|
GJ-08-018-018-001/688919
(Kotarwada)
|
1108018000NRG25030520240015981
|
04/05/2024
|
Javanji Nagaji Chauhan
|
1108018WL001488
|
Javanji Nagaji Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862488032
|
|
Mr. JAVANJI NAGAJI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
54
|
DEODAR
|
GJ-08-018-018-001/688919
(Kotarwada)
|
1108018000NRG25030520240015982
|
04/05/2024
|
Santuben Javanji Chauhan
|
1108018WL001488
|
Santuben Javanji Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488033
|
|
SANTUBEN JAVANJI CHA
|
BANK OF BARODA(606985)
|
|
55
|
DEODAR
|
GJ-08-018-018-001/688920
(Kotarwada)
|
1108018000NRG25030520240016000
|
04/05/2024
|
Chauhan Hansaben Heduji
|
1108018WL001490
|
Chauhan Hansaben Heduji
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488010
|
|
HANSABEN HEVUJI CHAU
|
BANK OF BARODA(606985)
|
|
56
|
DEODAR
|
GJ-08-018-018-001/688920
(Kotarwada)
|
1108018000NRG25030520240015999
|
04/05/2024
|
Henduji Rajabhai Chauhan
|
1108018WL001490
|
Henduji Rajabhai Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488008
|
|
HEVUJI RAJAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
57
|
DEODAR
|
GJ-08-018-018-001/688921
(Kotarwada)
|
1108018000NRG25030520240015972
|
04/05/2024
|
Bhavanaben Jayantiji Chauhan
|
1108018WL001486
|
Bhavanaben Jayantiji Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488042
|
|
BHAVANABEN JAYANTIJI
|
BANK OF BARODA(606985)
|
|
58
|
DEODAR
|
GJ-08-018-018-001/688924
(Kotarwada)
|
1108018000NRG25030520240016001
|
04/05/2024
|
Subaji Vahaji Chauhan
|
1108018WL001490
|
Subaji Vahaji Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862487975
|
|
MR SUBAJI VAHAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEODAR
|
GJ-08-018-018-001/688925
(Kotarwada)
|
1108018000NRG25030520240015976
|
04/05/2024
|
Mirabe Shravanji Chauhan
|
1108018WL001486
|
Mirabe Shravanji Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488011
|
|
MIRABEN SHRAVANJI CH
|
BANK OF BARODA(606985)
|
|
60
|
DEODAR
|
GJ-08-018-018-001/688925
(Kotarwada)
|
1108018000NRG25030520240015975
|
04/05/2024
|
Shravanji Takhaji Chauhan
|
1108018WL001486
|
Shravanji Takhaji Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488009
|
|
SHRAVANJI TAKHAJI CH
|
BANK OF BARODA(606985)
|
|
61
|
DEODAR
|
GJ-08-018-018-001/688928
(Kotarwada)
|
1108018000NRG25030520240015977
|
04/05/2024
|
Thakaraji Joitaji Chauhan
|
1108018WL001486
|
Thakaraji Joitaji Chauhan
|
00045
|
BARB0DEODAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862487984
|
|
THAKARAJI JOITAJI CH
|
BANK OF BARODA(606985)
|
|
62
|
DEODAR
|
GJ-08-018-028-001/688170
(Nokha)
|
1108018000NRG25030520240015728
|
04/05/2024
|
PATEL PARMABHAI JEVATABHAI
|
1108018WL001430
|
PATEL PARMABHAI JEVATABHAI
|
00045
|
BARB0DEODAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862487976
|
|
PARMABHAI JEVTABHAI
|
BANK OF BARODA(606985)
|
|
63
|
DEODAR
|
GJ-08-018-032-001/671704
(Rampura)
|
1108018000NRG25030520240015706
|
04/05/2024
|
PARMAR BHAVANA TARSANGBHAI
|
1108018WL001422
|
PARMAR BHAVANA TARSANGBHAI
|
00045
|
BARB0DEODAR
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862488000
|
|
BHAVNABEN TARSANGBHA
|
BANK OF BARODA(606985)
|
|
64
|
DEODAR
|
GJ-08-018-032-001/671704
(Rampura)
|
1108018000NRG25030520240015705
|
04/05/2024
|
PARMAR TARSANGBHAI CHHAGANBHAI
|
1108018WL001422
|
PARMAR TARSANGBHAI CHHAGANBHAI
|
00045
|
BARB0DEODAR
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862487993
|
|
TARASANGBHAI CHHAGAN
|
BANK OF BARODA(606985)
|
|
65
|
DEODAR
|
GJ-08-018-034-001/688593
(Ravel)
|
1108018000NRG25030520240015707
|
04/05/2024
|
DESAI HIRABHAI MOTIBHAI
|
1108018WL001423
|
DESAI HIRABHAI MOTIBHAI
|
00045
|
BARB0DEODAR
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862488001
|
|
HIRABHAI MOTIBHAI DE
|
BANK OF BARODA(606985)
|
|
66
|
DEODAR
|
GJ-08-018-034-001/688593
(Ravel)
|
1108018000NRG25030520240015708
|
04/05/2024
|
DESAI SHANTABEN HIRABHAI
|
1108018WL001423
|
DESAI SHANTABEN HIRABHAI
|
00045
|
BARB0DEODAR
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862488002
|
|
SHANTABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
67
|
DEODAR
|
GJ-08-018-041-001/178004
(Vadiya)
|
1108018000NRG25030520240015725
|
04/05/2024
|
MALI JAVANJI UKAJI
|
1108018WL001429
|
MALI JAVANJI UKAJI
|
00045
|
BARB0DEODAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862488019
|
|
JAVANBHAI UKABHAI MA
|
BANK OF BARODA(606985)
|
|
68
|
LAKHANI
|
GJ-08-018-042-001/671629
(Vajegadh)
|
1108018000NRG25030520240016109
|
04/05/2024
|
THAKOR BHARATJI VINAJI
|
1108018WL001501
|
THAKOR BHARATJI VINAJI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3862488027
|
|
BHARATJI VINAJI THAK
|
BANK OF BARODA(606985)
|
|
69
|
LAKHANI
|
GJ-08-018-042-001/688654
(Vajegadh)
|
1108018000NRG25030520240016111
|
04/05/2024
|
VINAJI GAGAJI THAKOR
|
1108018WL001501
|
VINAJI GAGAJI THAKOR
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488026
|
|
MR VINAJI GAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEODAR
|
GJ-08-018-047-001/160833
(Makdala)
|
1108018000NRG25030520240016010
|
04/05/2024
|
BALVANTBHAI PASHABHAI CHAUHAN
|
1108018WL001493
|
BALVANTBHAI PASHABHAI CHAUHAN
|
00045
|
BARB0DEODAR
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862488031
|
|
BALVANTBHAI PASHABHA
|
BANK OF BARODA(606985)
|
|
71
|
DEODAR
|
GJ-08-018-047-001/688670
(Makdala)
|
1108018000NRG25030520240016014
|
04/05/2024
|
JITENDRAKUMAR DAHYABHAI CHAUDHARI
|
1108018WL001493
|
JITENDRAKUMAR DAHYABHAI CHAUDHARI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3862487973
|
|
JITENDRAKUMAR DAHYAB
|
BANK OF BARODA(606985)
|
|
72
|
DEODAR
|
GJ-08-018-047-001/688671
(Makdala)
|
1108018000NRG25030520240016015
|
04/05/2024
|
NAVALBEN MAHADEVBHAI RABARI
|
1108018WL001493
|
NAVALBEN MAHADEVBHAI RABARI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3862488005
|
|
NAVALBEN MAHADEVBHAI
|
BANK OF BARODA(606985)
|
|
73
|
DEODAR
|
GJ-08-018-048-001/688156
(Fafarli)
|
1108018000NRG25030520240015876
|
04/05/2024
|
CHAUHAN MERUJI PANCHAJI
|
1108018WL001475
|
CHAUHAN MERUJI PANCHAJI
|
00045
|
BARB0DEODAR
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488040
|
|
MERUJI PANCHAJI CHAU
|
BANK OF BARODA(606985)
|
|
74
|
DEODAR
|
GJ-08-018-055-001/602488
(Vadana)
|
1108018000NRG25030520240016112
|
04/05/2024
|
PARMAR TAKHABHAI SHIVABHAI
|
1108018WL001502
|
PARMAR TAKHABHAI SHIVABHAI
|
00045
|
BARB0DEODAR
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3862487970
|
|
TAKHABHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
75
|
DEODAR
|
GJ-08-018-055-001/688901
(Vadana)
|
1108018000NRG25030520240016107
|
04/05/2024
|
Lilaben Ramchandbhai Makvana
|
1108018WL001500
|
Lilaben Ramchandbhai Makvana
|
00045
|
BARB0DEODAR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862488043
|
|
LILABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203280
|
203280
|
|
|
|
|
|
|
|
|
76
|
DEODAR
|
GJ-08-018-010-001/688059
(Duchakwada)
|
1108018000NRG25030520240015872
|
04/05/2024
|
BRAHMAN NATUBHAI KESHABHAI
|
1108018WL001474
|
BRAHMAN NATUBHAI KESHABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862488048
|
|
BRAHMAN NATUBHAI KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DEODAR
|
GJ-08-018-013-002/688396
(Goda)
|
1108018000NRG25030520240015704
|
04/05/2024
|
DESAI JAMABHAI VASHARAMBHAI
|
1108018WL001421
|
DESAI JAMABHAI VASHARAMBHAI
|
00114
|
GSCB0BKD001
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862488046
|
|
MR JAMABHAI VASHARAMBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEODAR
|
GJ-08-018-016-004/602739
(Jalodha)
|
1108018000NRG25030520240015918
|
04/05/2024
|
BHIL SARDARBHAI KARMASHIBHAI
|
1108018WL001481
|
BHIL SARDARBHAI KARMASHIBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862487920
|
|
SARADARBHAI KARMASHI
|
BANK OF BARODA(606985)
|
|
79
|
DEODAR
|
GJ-08-018-016-004/671712
(Jalodha)
|
1108018000NRG25030520240015922
|
04/05/2024
|
PRAJAPATI VELABHAI LAVJIBHAI
|
1108018WL001481
|
PRAJAPATI VELABHAI LAVJIBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862487917
|
|
VELABHAI LAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
80
|
DEODAR
|
GJ-08-018-017-001/688542
(Khanodar)
|
1108018000NRG25030520240015713
|
04/05/2024
|
BHAGAJI CHATRAJI THAKOR
|
1108018WL001427
|
BHAGAJI CHATRAJI THAKOR
|
00114
|
GSCB0BKD001
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862488047
|
|
Mr. BHAGAJI CHATRAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
81
|
LAKHANI
|
GJ-08-018-042-001/671632
(Vajegadh)
|
1108018000NRG25030520240016110
|
04/05/2024
|
THAKOR RANAJI BABUJI
|
1108018WL001501
|
THAKOR RANAJI BABUJI
|
00114
|
GSCB0BKD001
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3862487923
|
|
THAKOR RANAJI
|
BANK OF BARODA(606985)
|
|
82
|
DEODAR
|
GJ-08-018-047-001/160788
(Makdala)
|
1108018000NRG25030520240016008
|
04/05/2024
|
MAJIRANA BABUBHAI SAVABHAI
|
1108018WL001493
|
MAJIRANA BABUBHAI SAVABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862487921
|
|
BABUBHAI SAVABHAI BH
|
BANK OF BARODA(606985)
|
|
83
|
DEODAR
|
GJ-08-018-047-001/160833
(Makdala)
|
1108018000NRG25030520240016009
|
04/05/2024
|
NARMDABEN PASABHAI CHAUHAN
|
1108018WL001493
|
NARMDABEN PASABHAI CHAUHAN
|
00114
|
GSCB0BKD001
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862487922
|
|
NARMADABEN PASABHAI
|
BANK OF BARODA(606985)
|
|
84
|
DEODAR
|
GJ-08-018-047-001/160856
(Makdala)
|
1108018000NRG25030520240016011
|
04/05/2024
|
Khimabhai Hakmabhai Chaudhary
|
1108018WL001493
|
Khimabhai Hakmabhai Chaudhary
|
00114
|
GSCB0BKD001
|
3450
|
3450
|
Processed
|
08/05/2024
|
|
3862487918
|
|
KHEMABHAI HAKMABHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
85
|
DEODAR
|
GJ-08-018-047-001/160856
(Makdala)
|
1108018000NRG25030520240016012
|
04/05/2024
|
Khimabhai Hakmabhai Chaudhary
|
1108018WL001493
|
Khimabhai Hakmabhai Chaudhary
|
00114
|
GSCB0BKD001
|
3450
|
3450
|
Processed
|
09/05/2024
|
|
3862487919
|
|
REKHABEN KHIMABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26140
|
26140
|
|
|
|
|
|
|
|
|
86
|
DEODAR
|
GJ-08-018-008-001/68881
(Dhanakvada)
|
1108018000NRG25030520240015864
|
04/05/2024
|
Chenajibhai Hemchandbhai Narani
|
1108018WL001473
|
Chenajibhai Hemchandbhai Narani
|
00152
|
HDFC0000781
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488045
|
|
Mr. CHENJIBHAI HEMCHANBHAI NARANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
87
|
DEODAR
|
GJ-08-018-038-001/602912
(Sardarpura (Ravel))
|
1108018000NRG25030520240015712
|
04/05/2024
|
NAYI NITABEN RAGHUBHAI
|
1108018WL001426
|
NAYI NITABEN RAGHUBHAI
|
00152
|
HDFC0000781
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862488044
|
|
Mrs. NEETABEN RAGHUBHAI NAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
88
|
DEODAR
|
GJ-08-018-002-001/688065
(Bhesana)
|
1108018000NRG25030520240015748
|
04/05/2024
|
VANKAR BABABHAI BHUDARBHAI
|
1108018WL001433
|
VANKAR BABABHAI BHUDARBHAI
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862487953
|
|
MR BABABHAI BHUDARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEODAR
|
GJ-08-018-002-001/688065
(Bhesana)
|
1108018000NRG25030520240015749
|
04/05/2024
|
VANKAR TINABEN BABABHAI
|
1108018WL001433
|
VANKAR TINABEN BABABHAI
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862487956
|
|
MRS TINABEN BABABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEODAR
|
GJ-08-018-002-001/688406
(Bhesana)
|
1108018000NRG25030520240015732
|
04/05/2024
|
CHAUDHARY LERIBEN TEJMALBHAI
|
1108018WL001431
|
CHAUDHARY LERIBEN TEJMALBHAI
|
00415
|
SBIN0001210
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487961
|
|
MRS LERIBEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEODAR
|
GJ-08-018-002-001/688406
(Bhesana)
|
1108018000NRG25030520240015731
|
04/05/2024
|
CHAUDHARY NITESHBHAI TEJMALBHAI
|
1108018WL001431
|
CHAUDHARY NITESHBHAI TEJMALBHAI
|
00415
|
SBIN0001210
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487949
|
|
MR NITESHKUMAR TEJMALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEODAR
|
GJ-08-018-002-001/688683
(Bhesana)
|
1108018000NRG25030520240015733
|
04/05/2024
|
CHAUDHARY RAMESHBHAI RAJABHAI
|
1108018WL001431
|
CHAUDHARY RAMESHBHAI RAJABHAI
|
00415
|
SBIN0001210
|
350
|
350
|
Processed
|
08/05/2024
|
|
3862487938
|
|
Mr. RAMESHABHAI RAJABHAI PATEL CHAUDHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
93
|
DEODAR
|
GJ-08-018-002-001/688888
(Bhesana)
|
1108018000NRG25030520240015760
|
04/05/2024
|
CHAUDHARY PARKHAJI BHALAJI
|
1108018WL001434
|
CHAUDHARY PARKHAJI BHALAJI
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862487916
|
|
MR PARKHAJI BHALAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEODAR
|
GJ-08-018-002-001/688891
(Bhesana)
|
1108018000NRG25030520240015761
|
04/05/2024
|
CHAUDHARI JAGMALBHAI ZERUPJI
|
1108018WL001434
|
CHAUDHARI JAGMALBHAI ZERUPJI
|
00415
|
SBIN0001210
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862487934
|
|
MR JAGMALBHAI JERUPJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEODAR
|
GJ-08-018-004-001/671584
(Chamanpura)
|
1108018000NRG25030520240015703
|
04/05/2024
|
Chaudhary Bhaveshbhai Vaktahai
|
1108018WL001420
|
Chaudhary Bhaveshbhai Vaktahai
|
00415
|
SBIN0001210
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487930
|
|
Mr. BHAVESHKUMAR VAKTABHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
96
|
DEODAR
|
GJ-08-018-008-001/688874
(Dhanakvada)
|
1108018000NRG25030520240015866
|
04/05/2024
|
Mahendrabhai Pratapji Thakor
|
1108018WL001473
|
Mahendrabhai Pratapji Thakor
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487962
|
|
MR MAHENDRABHAI PRATAPJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEODAR
|
GJ-08-018-010-001/602248
(Duchakwada)
|
1108018000NRG25030520240015870
|
04/05/2024
|
VALMIKI VINODBHAI NAGJIBHAI
|
1108018WL001474
|
VALMIKI VINODBHAI NAGJIBHAI
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3862487940
|
|
VINABHAI NAGJIBHAI V
|
BANK OF BARODA(606985)
|
|
98
|
DEODAR
|
GJ-08-018-010-001/602248
(Duchakwada)
|
1108018000NRG25030520240015871
|
04/05/2024
|
VALMIKI VINODBHAI NAGJIBHAI
|
1108018WL001474
|
VALMIKI VINODBHAI NAGJIBHAI
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3862487941
|
|
LAXMIBEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
99
|
DEODAR
|
GJ-08-018-010-001/688059
(Duchakwada)
|
1108018000NRG25030520240015873
|
04/05/2024
|
JOSHI MANJULABEN NATUBHAI
|
1108018WL001474
|
JOSHI MANJULABEN NATUBHAI
|
00415
|
SBIN0001210
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862487958
|
|
MRS MANJULABEN NATUBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEODAR
|
GJ-08-018-010-001/688880
(Duchakwada)
|
1108018000NRG25030520240015874
|
04/05/2024
|
Popatbhai Magabhai Valmiki
|
1108018WL001474
|
Popatbhai Magabhai Valmiki
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862488022
|
|
MR POPATBHAI MAGABHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEODAR
|
GJ-08-018-010-001/688880
(Duchakwada)
|
1108018000NRG25030520240015875
|
04/05/2024
|
Shardaben Popatbhai Valmiki
|
1108018WL001474
|
Shardaben Popatbhai Valmiki
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862488021
|
|
MRS SHARDABEN POPATBHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEODAR
|
GJ-08-018-014-001/688937
(Golvi)
|
1108018000NRG25030520240015878
|
04/05/2024
|
Ganeshbhai Bhanabhai Makvana
|
1108018WL001477
|
Ganeshbhai Bhanabhai Makvana
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862487935
|
|
MR GANESHBHAI BHANABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEODAR
|
GJ-08-018-014-001/736596
(Golvi)
|
1108018000NRG25030520240015881
|
04/05/2024
|
Manjulaben Chelabhai Makvana
|
1108018WL001477
|
Manjulaben Chelabhai Makvana
|
00415
|
SBIN0001210
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862487957
|
|
MRS MANJULABEN CHELABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEODAR
|
GJ-08-018-014-001/736631
(Golvi)
|
1108018000NRG25030520240015882
|
04/05/2024
|
PANDYA BHANUBEN MANGIBHAI
|
1108018WL001477
|
PANDYA BHANUBEN MANGIBHAI
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487954
|
|
MRS BHANUBEN MANJIBHAI PANDIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEODAR
|
GJ-08-018-015-002/688717
(Jada)
|
1108018000NRG25030520240015886
|
04/05/2024
|
Nareshbhai Pirabhai Nai
|
1108018WL001479
|
Nareshbhai Pirabhai Nai
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862487950
|
|
MR NARESHBHAI PIRABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEODAR
|
GJ-08-018-017-001/688544
(Khanodar)
|
1108018000NRG25030520240015717
|
04/05/2024
|
THAKOR BHAVAJI LEBAJI
|
1108018WL001427
|
THAKOR BHAVAJI LEBAJI
|
00415
|
SBIN0001210
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862487942
|
|
MR BHAVAJI LEBAJI LEBAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEODAR
|
GJ-08-018-017-001/688545
(Khanodar)
|
1108018000NRG25030520240015718
|
04/05/2024
|
THAKOR BHARATBHAI THAKARABHAI
|
1108018WL001427
|
THAKOR BHARATBHAI THAKARABHAI
|
00415
|
SBIN0001210
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862487955
|
|
MR BHARATBHAI THAKARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEODAR
|
GJ-08-018-018-001/688918
(Kotarwada)
|
1108018000NRG25030520240015969
|
04/05/2024
|
Gajaji Bhupatji Chauhan
|
1108018WL001486
|
Gajaji Bhupatji Chauhan
|
00415
|
SBIN0001210
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862487965
|
|
GAJAJI BHUPATJI CHAU
|
BANK OF BARODA(606985)
|
|
109
|
DEODAR
|
GJ-08-018-018-001/688926
(Kotarwada)
|
1108018000NRG25030520240016004
|
04/05/2024
|
Jashiben Samataji Chauhan
|
1108018WL001490
|
Jashiben Samataji Chauhan
|
00415
|
SBIN0001210
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862487964
|
|
JASHIBEN SAMATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
DEODAR
|
GJ-08-018-018-001/688926
(Kotarwada)
|
1108018000NRG25030520240016003
|
04/05/2024
|
Samtaji Keshaji Chauhan
|
1108018WL001490
|
Samtaji Keshaji Chauhan
|
00415
|
SBIN0001210
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862487963
|
|
SAMATJI KESHAJI CHAU
|
BANK OF BARODA(606985)
|
|
111
|
DEODAR
|
GJ-08-018-021-001/688818
(Kunvata)
|
1108018000NRG25030520240016007
|
04/05/2024
|
Baldevabhai Manajibhai Joshi
|
1108018WL001492
|
Baldevabhai Manajibhai Joshi
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862487936
|
|
MRS BALDEVBHAI MANJIBHAI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEODAR
|
GJ-08-018-027-001/688626
(Mulakpur)
|
1108018000NRG25030520240015719
|
04/05/2024
|
HIRANJI KALYANJI THAKOR
|
1108018WL001428
|
HIRANJI KALYANJI THAKOR
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862487951
|
|
HIRANJI KALYANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
DEODAR
|
GJ-08-018-027-001/688626
(Mulakpur)
|
1108018000NRG25030520240015720
|
04/05/2024
|
MADHARABEN HIRANJI THAKOR
|
1108018WL001428
|
MADHARABEN HIRANJI THAKOR
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862487960
|
|
MADHARABEN HIRANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DEODAR
|
GJ-08-018-027-001/688763
(Mulakpur)
|
1108018000NRG25030520240015723
|
04/05/2024
|
DASHARTHLAL CHATURJI BAROT
|
1108018WL001428
|
DASHARTHLAL CHATURJI BAROT
|
00415
|
SBIN0001210
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862487952
|
|
DASHRATHBHAI CHATURJI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DEODAR
|
GJ-08-018-028-001/688168
(Nokha)
|
1108018000NRG25030520240015726
|
04/05/2024
|
CHAUDHARY SANJAYKUMAR RANCHODBHAI
|
1108018WL001430
|
CHAUDHARY SANJAYKUMAR RANCHODBHAI
|
00415
|
SBIN0001210
|
1755
|
1755
|
Processed
|
08/05/2024
|
|
3862487943
|
|
MR SANJAYKUMAR RANCHHODBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEODAR
|
GJ-08-018-036-001/671914
(Sanadar)
|
1108018000NRG25030520240015709
|
04/05/2024
|
CHAUHAN VISHNUJI RAMUJI
|
1108018WL001424
|
CHAUHAN VISHNUJI RAMUJI
|
00415
|
SBIN0001210
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487939
|
|
MR VISHNUJI RAMUJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEODAR
|
GJ-08-018-036-002/688594
(Sanadar)
|
1108018000NRG25030520240015711
|
04/05/2024
|
MAKWANA KIRANBEN PRAKASHBHAI
|
1108018WL001425
|
MAKWANA KIRANBEN PRAKASHBHAI
|
00415
|
SBIN0001210
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862487966
|
|
MRS KIRANBEN PRAKASHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEODAR
|
GJ-08-018-036-002/688594
(Sanadar)
|
1108018000NRG25030520240015710
|
04/05/2024
|
MAKWANA PRAKASHBHAI BALDEVBHAI
|
1108018WL001425
|
MAKWANA PRAKASHBHAI BALDEVBHAI
|
00415
|
SBIN0001210
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862487937
|
|
MR PRAKASHKUMAR BALDEVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEODAR
|
GJ-08-018-047-001/671984
(Makdala)
|
1108018000NRG25030520240016019
|
04/05/2024
|
SWAMI DHUKHGAR RAVATGAR
|
1108018WL001494
|
SWAMI DHUKHGAR RAVATGAR
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487948
|
|
MR DHUKHGAR RAVATGAR RAVATGAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEODAR
|
GJ-08-018-047-001/688805
(Makdala)
|
1108018000NRG25030520240016070
|
04/05/2024
|
Bhanjibhai Kalabhai Chaudhary
|
1108018WL001497
|
Bhanjibhai Kalabhai Chaudhary
|
00415
|
SBIN0001210
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862487947
|
|
MR BHANJIBHAI KALABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEODAR
|
GJ-08-018-047-001/688805
(Makdala)
|
1108018000NRG25030520240016071
|
04/05/2024
|
Malabhai Kalaji Chaudhary
|
1108018WL001497
|
Malabhai Kalaji Chaudhary
|
00415
|
SBIN0001210
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862487946
|
|
MR MALABHAI KALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEODAR
|
GJ-08-018-047-001/775372
(Makdala)
|
1108018000NRG25030520240016023
|
04/05/2024
|
rathod jagtaji rupaji
|
1108018WL001494
|
rathod jagtaji rupaji
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487933
|
|
JAGTAJI RUPAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
DEODAR
|
GJ-08-018-055-001/602559
(Vadana)
|
1108018000NRG25030520240016105
|
04/05/2024
|
THAKOR BHAVDIPBHAI BHURAJI
|
1108018WL001500
|
THAKOR BHAVDIPBHAI BHURAJI
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487944
|
|
Mr. BHAVDIP KUMAR BHURAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
124
|
DEODAR
|
GJ-08-018-055-001/688901
(Vadana)
|
1108018000NRG25030520240016106
|
04/05/2024
|
Ramchandji Nagjiji Makwana
|
1108018WL001500
|
Ramchandji Nagjiji Makwana
|
00415
|
SBIN0001210
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862487959
|
|
MR RAMCHANDJI NAGAJIJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEODAR
|
GJ-08-018-055-001/688902
(Vadana)
|
1108018000NRG25030520240016108
|
04/05/2024
|
Bhaveshbhai Hardasbhai Makwana
|
1108018WL001500
|
Bhaveshbhai Hardasbhai Makwana
|
00415
|
SBIN0001210
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487945
|
|
MR BHAVESHBHAI HARDASBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110825
|
110825
|
|
|
|
|
|
|
|
|
126
|
DEODAR
|
GJ-08-018-002-001/688884
(Bhesana)
|
1108018000NRG25030520240015759
|
04/05/2024
|
CHAUDHARI SUKHIBEN VAGHAJIBHAI
|
1108018WL001434
|
CHAUDHARI SUKHIBEN VAGHAJIBHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862488070
|
|
CHAUDHARI SUKHIBEN VAGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEODAR
|
GJ-08-018-008-001/507074
(Dhanakvada)
|
1108018000NRG25030520240015863
|
04/05/2024
|
Jamanaben Jayantibhai Chauhan
|
1108018WL001473
|
Jamanaben Jayantibhai Chauhan
|
00502
|
BKDN0700000
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862488050
|
|
JAMANABEN JAYANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DEODAR
|
GJ-08-018-008-001/507074
(Dhanakvada)
|
1108018000NRG25030520240015862
|
04/05/2024
|
Jayantibhai Vershibhai Chauhan
|
1108018WL001473
|
Jayantibhai Vershibhai Chauhan
|
00502
|
BKDN0700000
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862488054
|
|
JAYANTIBHAI VERSIBHAI VASHRAMBHAI HARIJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
DEODAR
|
GJ-08-018-008-001/68881
(Dhanakvada)
|
1108018000NRG25030520240015865
|
04/05/2024
|
Manjulaben Chenajibhai Narani
|
1108018WL001473
|
Manjulaben Chenajibhai Narani
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488053
|
|
MANJULABEN CHENAJIBHAI NARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DEODAR
|
GJ-08-018-008-001/688874
(Dhanakvada)
|
1108018000NRG25030520240015867
|
04/05/2024
|
Mukaben Mahendrabhai Thakor
|
1108018WL001473
|
Mukaben Mahendrabhai Thakor
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488049
|
|
MUKABEN MAHENDRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
DEODAR
|
GJ-08-018-008-001/688906
(Dhanakvada)
|
1108018000NRG25030520240015869
|
04/05/2024
|
Dariyaben Tejpuri Gauswami
|
1108018WL001473
|
Dariyaben Tejpuri Gauswami
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488056
|
|
DARIYABEN TEJPURA GAUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
DEODAR
|
GJ-08-018-008-001/688906
(Dhanakvada)
|
1108018000NRG25030520240015868
|
04/05/2024
|
Tejapuri Narsungpuri Gausvami
|
1108018WL001473
|
Tejapuri Narsungpuri Gausvami
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488055
|
|
TEJPURI NARSUNGAPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
DEODAR
|
GJ-08-018-014-001/688728
(Golvi)
|
1108018000NRG25030520240015942
|
04/05/2024
|
BHARATKUMAR SAVAJI PATEL
|
1108018WL001484
|
BHARATKUMAR SAVAJI PATEL
|
00502
|
BKDN0700000
|
375
|
375
|
Processed
|
08/05/2024
|
|
3862488073
|
|
BHARATKUMAR SAVAJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
DEODAR
|
GJ-08-018-014-001/736596
(Golvi)
|
1108018000NRG25030520240015880
|
04/05/2024
|
MAKWANA CHELABHAI KHETABHAI
|
1108018WL001477
|
MAKWANA CHELABHAI KHETABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862488060
|
|
CHELA KHETA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DEODAR
|
GJ-08-018-014-001/736631
(Golvi)
|
1108018000NRG25030520240015883
|
04/05/2024
|
PANDYA DIPIKABEN MANJIBHAI
|
1108018WL001477
|
PANDYA DIPIKABEN MANJIBHAI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488075
|
|
DIPIKA FNG MANJIBHAI NARBHERAMBHAI PANDY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
DEODAR
|
GJ-08-018-017-001/688542
(Khanodar)
|
1108018000NRG25030520240015714
|
04/05/2024
|
RATHOD KARMABEN BHAGAJI
|
1108018WL001427
|
RATHOD KARMABEN BHAGAJI
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862488074
|
|
KARMABEN BHAGAJI & BHAGAJI CHATRAJI RATH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
DEODAR
|
GJ-08-018-018-001/688921
(Kotarwada)
|
1108018000NRG25030520240015971
|
04/05/2024
|
Jayntiji Keshaji Chauhan
|
1108018WL001486
|
Jayntiji Keshaji Chauhan
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862488058
|
|
CHAUHAN JAYNTIJI KES
|
BANK OF BARODA(606985)
|
|
138
|
DEODAR
|
GJ-08-018-018-001/688922
(Kotarwada)
|
1108018000NRG25030520240015973
|
04/05/2024
|
Rameshji Gemarji Chauhan
|
1108018WL001486
|
Rameshji Gemarji Chauhan
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862488062
|
|
RAMESHJI GEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
DEODAR
|
GJ-08-018-018-001/688922
(Kotarwada)
|
1108018000NRG25030520240015974
|
04/05/2024
|
Taraben Rameshji Chauhan
|
1108018WL001486
|
Taraben Rameshji Chauhan
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862488059
|
|
TARABEN RAMESHJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DEODAR
|
GJ-08-018-018-001/688924
(Kotarwada)
|
1108018000NRG25030520240016002
|
04/05/2024
|
Taraben Subaji Chauhan
|
1108018WL001490
|
Taraben Subaji Chauhan
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862488067
|
|
TARABEN SUBAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DEODAR
|
GJ-08-018-027-001/688627
(Mulakpur)
|
1108018000NRG25030520240015722
|
04/05/2024
|
DARIYABEN VALAJI THAKOR
|
1108018WL001428
|
DARIYABEN VALAJI THAKOR
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862488051
|
|
DARIYABEN VALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DEODAR
|
GJ-08-018-027-001/688627
(Mulakpur)
|
1108018000NRG25030520240015721
|
04/05/2024
|
VALAJI TALAJI THAKOR
|
1108018WL001428
|
VALAJI TALAJI THAKOR
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862488052
|
|
VALAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DEODAR
|
GJ-08-018-027-001/688763
(Mulakpur)
|
1108018000NRG25030520240015724
|
04/05/2024
|
JOSHNABEN DASHARTHLAL BAROT
|
1108018WL001428
|
JOSHNABEN DASHARTHLAL BAROT
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862488057
|
|
JOSHNABEN DASHRATHLAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DEODAR
|
GJ-08-018-047-001/602474
(Makdala)
|
1108018000NRG25030520240016013
|
04/05/2024
|
CHAUHAN KANTIBHAI DHUDABHAI
|
1108018WL001493
|
CHAUHAN KANTIBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488063
|
|
MR KANTIBHAI DHUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEODAR
|
GJ-08-018-047-001/602474
(Makdala)
|
1108018000NRG25030520240016018
|
04/05/2024
|
CHAUHAN PASHIBEN KANTIBHAI
|
1108018WL001494
|
CHAUHAN PASHIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488064
|
|
PASHIBEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
DEODAR
|
GJ-08-018-047-001/602477
(Makdala)
|
1108018000NRG25030520240016069
|
04/05/2024
|
CHAUHAN JAYNTIBHAI DHUDABHAI
|
1108018WL001497
|
CHAUHAN JAYNTIBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862488065
|
|
JAYNTIBHAI DHUDABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
DEODAR
|
GJ-08-018-047-001/68804
(Makdala)
|
1108018000NRG25030520240016021
|
04/05/2024
|
Pruthavirajbhai Chandabhai Majirana
|
1108018WL001494
|
Pruthavirajbhai Chandabhai Majirana
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862488076
|
|
PRUTHAVIRAJBHAI CHANDABHAI MAJIRANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
DEODAR
|
GJ-08-018-047-001/68804
(Makdala)
|
1108018000NRG25030520240016020
|
04/05/2024
|
Suryaben Chandabhai Majirana
|
1108018WL001494
|
Suryaben Chandabhai Majirana
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862488069
|
|
SURYABEN CHANDABHAI MAJIRANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
DEODAR
|
GJ-08-018-047-001/688668
(Makdala)
|
1108018000NRG25030520240016022
|
04/05/2024
|
MONABHAI LAXMANBHAI PATEL
|
1108018WL001494
|
MONABHAI LAXMANBHAI PATEL
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862488068
|
|
MONABHAI LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
DEODAR
|
GJ-08-018-047-001/688875
(Makdala)
|
1108018000NRG25030520240016074
|
04/05/2024
|
Chhatruben Khemaji Chaudhary
|
1108018WL001497
|
Chhatruben Khemaji Chaudhary
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3862488071
|
|
CHHATRUBEN KHEMAJI C
|
BANK OF BARODA(606985)
|
|
151
|
DEODAR
|
GJ-08-018-047-001/688875
(Makdala)
|
1108018000NRG25030520240016073
|
04/05/2024
|
Khemaji Ashaji Patel
|
1108018WL001497
|
Khemaji Ashaji Patel
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488072
|
|
MR KHEMABHAI ASHAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEODAR
|
GJ-08-018-047-001/688876
(Makdala)
|
1108018000NRG25030520240016326
|
04/05/2024
|
Agarabhai Bhikhabhai Parmar
|
1108018WL001521
|
Agarabhai Bhikhabhai Parmar
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488066
|
|
Mr. AGARABHAI BHIKHABHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
153
|
DEODAR
|
GJ-08-018-047-001/775372
(Makdala)
|
1108018000NRG25030520240016024
|
04/05/2024
|
rathod ramiben jagtaji
|
1108018WL001494
|
rathod ramiben jagtaji
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488077
|
|
RAMIBEN JAGTAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
DEODAR
|
GJ-08-018-055-001/602488
(Vadana)
|
1108018000NRG25030520240016113
|
04/05/2024
|
PARMAR RAMILABEN TAKHABHAI
|
1108018WL001502
|
PARMAR RAMILABEN TAKHABHAI
|
00502
|
BKDN0700000
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488061
|
|
RAMILABEN TAKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100785
|
100785
|
|
|
|
|
|
|
|
|
155
|
DEODAR
|
GJ-08-018-002-001/173524
(Bhesana)
|
1108018000NRG25030520240015740
|
04/05/2024
|
JASIBEN MAFAJI PARMAR
|
1108018WL001432
|
JASIBEN MAFAJI PARMAR
|
00673
|
IBKL0443SCC
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487915
|
|
ASIBEN MAFAJI PARMA
|
BANK OF BARODA(606985)
|
|
156
|
DEODAR
|
GJ-08-018-002-001/173524
(Bhesana)
|
1108018000NRG25030520240015739
|
04/05/2024
|
MAFABHAI MANSAGBHAI HARIJAN
|
1108018WL001432
|
MAFABHAI MANSAGBHAI HARIJAN
|
00673
|
IBKL0443SCC
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862487914
|
|
MAFABHAI MANSAGBHAI
|
BANK OF BARODA(606985)
|
|
157
|
DEODAR
|
GJ-08-018-002-001/688886
(Bhesana)
|
1108018000NRG25030520240015765
|
04/05/2024
|
CHAUDHARY DASHRATHBHAI VASHRAMBHAI
|
1108018WL001435
|
CHAUDHARY DASHRATHBHAI VASHRAMBHAI
|
00673
|
IBKL0443SCC
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862488078
|
|
CHAUDHARY DASHRATHBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEODAR
|
GJ-08-018-018-001/688917
(Kotarwada)
|
1108018000NRG25030520240015980
|
04/05/2024
|
Chauhan Bharat Ishawarji
|
1108018WL001488
|
Chauhan Bharat Ishawarji
|
00673
|
IBKL0443SCC
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862487924
|
|
THAKOR BHARAT ISHVARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEODAR
|
GJ-08-018-018-001/688927
(Kotarwada)
|
1108018000NRG25030520240015983
|
04/05/2024
|
Harisinh Ajamalj Solanki
|
1108018WL001488
|
Harisinh Ajamalj Solanki
|
00673
|
IBKL0443SCC
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862487925
|
|
Mr. HARISINH AJAMALJI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
160
|
DEODAR
|
GJ-08-018-018-001/86005
(Kotarwada)
|
1108018000NRG25030520240015984
|
04/05/2024
|
THAKOR LILAJI
|
1108018WL001488
|
THAKOR LILAJI
|
00673
|
IBKL0443SCC
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862487926
|
|
LILCHANDAJI ISHVARJI
|
BANK OF BARODA(606985)
|
|
161
|
DEODAR
|
GJ-08-018-018-001/86005
(Kotarwada)
|
1108018000NRG25030520240015985
|
04/05/2024
|
THAKOR VARSHABEN
|
1108018WL001488
|
THAKOR VARSHABEN
|
00673
|
IBKL0443SCC
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862487927
|
|
VARSHABEN LILACHANDA
|
BANK OF BARODA(606985)
|
|
162
|
DEODAR
|
GJ-08-018-047-001/160768
(Makdala)
|
1108018000NRG25030520240016016
|
04/05/2024
|
HARIJAN AJABHAI JESANGJI
|
1108018WL001494
|
HARIJAN AJABHAI JESANGJI
|
00673
|
IBKL0443SCC
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862487931
|
|
Mr. ABHABHAI JESHINGBHAI UMO CHAUHAN HAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
163
|
DEODAR
|
GJ-08-018-047-001/160768
(Makdala)
|
1108018000NRG25030520240016017
|
04/05/2024
|
HARIJAN SHARDABEN AJABHAI
|
1108018WL001494
|
HARIJAN SHARDABEN AJABHAI
|
00673
|
IBKL0443SCC
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862487932
|
|
SHARDABEN ABHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
DEODAR
|
GJ-08-018-047-001/688807
(Makdala)
|
1108018000NRG25030520240016072
|
04/05/2024
|
Vikrambhai Hemabhai Rajput
|
1108018WL001497
|
Vikrambhai Hemabhai Rajput
|
00673
|
IBKL0443SCC
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862488079
|
|
VIKRAMBHAI HEMABHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
DEODAR
|
GJ-08-018-047-001/688876
(Makdala)
|
1108018000NRG25030520240016327
|
04/05/2024
|
Variben Agarabhai Parmar
|
1108018WL001521
|
Variben Agarabhai Parmar
|
00673
|
IBKL0443SCC
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862487928
|
|
VARIBEN AGARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
166
|
DEODAR
|
GJ-08-018-028-001/688169
(Nokha)
|
1108018000NRG25030520240015727
|
04/05/2024
|
PATEL GOPALBHHAI PARAGBHAI
|
1108018WL001430
|
PATEL GOPALBHHAI PARAGBHAI
|
00689
|
AUBL0002137
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862487929
|
|
MR GOPALBHAI PARAGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
167
|
DEODAR
|
GJ-08-018-002-001/688889
(Bhesana)
|
1108018000NRG25030520240015752
|
04/05/2024
|
THAR NAZIBEN MALABHAI
|
1108018WL001433
|
THAR NAZIBEN MALABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862487913
|
|
THAR NAZIBEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490600
|
490600
|
|
|
|
|
|
|
|