|
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
()
|
1109006000NRG25080420240001291
|
12/04/2024
|
KAILASBEN
|
1109006WL000043
|
KAILASBEN
|
00045
|
BARB0BHILOD
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937300
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8851464
()
|
1109006000NRG25080420240001290
|
12/04/2024
|
PANDOR RAJUBHAI SARDARBHAI
|
1109006WL000043
|
PANDOR RAJUBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937345
|
|
RAJUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25080420240001298
|
12/04/2024
|
Garah Sonalben Narendrabhai
|
1109006WL000043
|
Garah Sonalben Narendrabhai
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937273
|
|
MRS SONALBEN MASINGBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8851480
()
|
1109006000NRG25080420240001297
|
12/04/2024
|
GHARAH KANTIBHAI JAVJIBHAI
|
1109006WL000043
|
GHARAH KANTIBHAI JAVJIBHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937296
|
|
Mr. KANTIBHAI JAVJIBHAI GARAH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-053-003/88521494
()
|
1109006000NRG25080420240001301
|
12/04/2024
|
TARAR GITABEN MUKESHBHAI
|
1109006WL000043
|
TARAR GITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937274
|
|
MRS TARAR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-053-003/88521501
()
|
1109006000NRG25080420240001302
|
12/04/2024
|
BHIKHIBEN
|
1109006WL000043
|
BHIKHIBEN
|
00045
|
BARB0BHILOD
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937272
|
|
MARIVAD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-053-003/88521505
()
|
1109006000NRG25080420240001303
|
12/04/2024
|
GHARAH KAMLESHBHAI NAVJIBHAI
|
1109006WL000043
|
GHARAH KAMLESHBHAI NAVJIBHAI
|
00045
|
BARB0BHILOD
|
190
|
190
|
Processed
|
25/04/2024
|
|
3290937330
|
|
KAMLESHBHAI NAVJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-053-003/88521505
()
|
1109006000NRG25080420240001304
|
12/04/2024
|
MINABEN
|
1109006WL000043
|
MINABEN
|
00045
|
BARB0BHILOD
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937326
|
|
MEENABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-053-003/88521509
()
|
1109006000NRG25080420240001305
|
12/04/2024
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
1109006WL000043
|
MAKAVANA MUKESHBAHI DHAYABHAI
|
00045
|
BARB0BHILOD
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937319
|
|
MAKAVANA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-053-003/8852157429
()
|
1109006000NRG25080420240001312
|
12/04/2024
|
CHAUHAN KAILASHBEN BAKABHAI
|
1109006WL000043
|
CHAUHAN KAILASHBEN BAKABHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937334
|
|
CHAUHAN KAILASBEN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25080420240001315
|
12/04/2024
|
MAKVANA SHAILESH JAVANBHAI
|
1109006WL000043
|
MAKVANA SHAILESH JAVANBHAI
|
00045
|
BARB0BHILOD
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
3290937263
|
|
MAKAVANA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-053-003/8852157445
()
|
1109006000NRG25080420240001314
|
12/04/2024
|
MAKVANA VIPULBHAI JAVANBHAI
|
1109006WL000043
|
MAKVANA VIPULBHAI JAVANBHAI
|
00045
|
BARB0BHILOD
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
3290937331
|
|
VIPULBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25080420240001317
|
12/04/2024
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL000043
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
3290937293
|
|
JAYANTIBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG25080420240001318
|
12/04/2024
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL000043
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
3290937289
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25080420240001320
|
12/04/2024
|
KOTAVAL ASHABEN RAMJIBHAI
|
1109006WL000043
|
KOTAVAL ASHABEN RAMJIBHAI
|
00045
|
BARB0BHILOD
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3290937291
|
|
MRS KOTAVAL ASHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG25080420240001319
|
12/04/2024
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
1109006WL000043
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
00045
|
BARB0BHILOD
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3290937290
|
|
RAMJIBHAI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25080420240001324
|
12/04/2024
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL000043
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937256
|
|
KAMUBEN RAJUBHAI PAN
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG25080420240001323
|
12/04/2024
|
PANDOR RAJUBHAI SHANKARBHAI
|
1109006WL000043
|
PANDOR RAJUBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937255
|
|
RAJUBHAI SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-053-003/8852157588
()
|
1109006000NRG25080420240001326
|
12/04/2024
|
MAKVANA BABUBEN GANGARAM
|
1109006WL000043
|
MAKVANA BABUBEN GANGARAM
|
00045
|
BARB0BHILOD
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937301
|
|
MAKAVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-053-003/885215759
()
|
1109006000NRG25080420240001327
|
12/04/2024
|
Tarar kailashben Bakabhai
|
1109006WL000043
|
Tarar kailashben Bakabhai
|
00045
|
BARB0BHILOD
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
3290937270
|
|
KAILASHBEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-053-003/8852157593
()
|
1109006000NRG25080420240001328
|
12/04/2024
|
GARAH DHULIBEN NATVARBHAI
|
1109006WL000043
|
GARAH DHULIBEN NATVARBHAI
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937336
|
|
DHULIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-053-003/8852157597
()
|
1109006000NRG25080420240001329
|
12/04/2024
|
Tarar Savitaben Nanjibhai
|
1109006WL000043
|
Tarar Savitaben Nanjibhai
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937281
|
|
TARAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25080420240001334
|
12/04/2024
|
Makvana Kajalben Mehulkumar
|
1109006WL000043
|
Makvana Kajalben Mehulkumar
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937309
|
|
Mrs. KAJALBAHEN DAHYABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-053-003/8852157602
()
|
1109006000NRG25080420240001333
|
12/04/2024
|
Makvana Taraben Kodarbhai
|
1109006WL000043
|
Makvana Taraben Kodarbhai
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937328
|
|
TARABEN KODARBHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25080420240001338
|
12/04/2024
|
DHULIBEN
|
1109006WL000043
|
DHULIBEN
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
3290937262
|
|
DHULIBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25080420240001340
|
12/04/2024
|
TARAR RAMESHBHAI DHIRABHAI
|
1109006WL000043
|
TARAR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
3290937288
|
|
Mr. RAMESHBHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25080420240001339
|
12/04/2024
|
TARAR RAMILABEN RAMESHBHAI
|
1109006WL000043
|
TARAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
3290937294
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25080420240001342
|
12/04/2024
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
1109006WL000043
|
BAMANIYA MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
3290937327
|
|
MUKESHBHAI SHANKARBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-053-004/8852157378
()
|
1109006000NRG25080420240001343
|
12/04/2024
|
BAMANIYA SANGITABEN MUKESHBHAI
|
1109006WL000043
|
BAMANIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0BHILOD
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
3290937329
|
|
SANGITABEN MUKESHBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25080420240001344
|
12/04/2024
|
CHAUHAN DHULABHAI SARDARBHAI
|
1109006WL000043
|
CHAUHAN DHULABHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937283
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG25080420240001345
|
12/04/2024
|
CHAUHAN MADHUBEN DHULABHAI
|
1109006WL000043
|
CHAUHAN MADHUBEN DHULABHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937298
|
|
MADHUBEN DHULABHAI C
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25080420240001347
|
12/04/2024
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL000043
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290937342
|
|
TARAR SAROJBEN SHIVA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG25080420240001346
|
12/04/2024
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL000043
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290937292
|
|
VASUDEVBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-053-004/8852157463
()
|
1109006000NRG25080420240001348
|
12/04/2024
|
TARAR NAVJIBHAI NATHABHAI
|
1109006WL000043
|
TARAR NAVJIBHAI NATHABHAI
|
00045
|
BARB0BHILOD
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3290937286
|
|
NAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25080420240001350
|
12/04/2024
|
KHANT NAYANA BEN VINODBHAI
|
1109006WL000043
|
KHANT NAYANA BEN VINODBHAI
|
00045
|
BARB0BHILOD
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3290937257
|
|
NAYNABEN VINODBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-053-004/8852157469
()
|
1109006000NRG25080420240001349
|
12/04/2024
|
KHANT VINODBHAI SOMABHAI
|
1109006WL000043
|
KHANT VINODBHAI SOMABHAI
|
00045
|
BARB0BHILOD
|
1023
|
1023
|
Processed
|
25/04/2024
|
|
3290937287
|
|
VINODBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-053-004/8852157507
()
|
1109006000NRG25080420240001354
|
12/04/2024
|
GARAH VINODBHAI BHALAJIBHAI
|
1109006WL000043
|
GARAH VINODBHAI BHALAJIBHAI
|
00045
|
BARB0BHILOD
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3290937325
|
|
GARAH VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG25080420240001356
|
12/04/2024
|
Bamaniya Girishbhai Balabhai
|
1109006WL000043
|
Bamaniya Girishbhai Balabhai
|
00045
|
BARB0BHILOD
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290937261
|
|
GIRISHBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-053-004/8852157513
()
|
1109006000NRG25080420240001355
|
12/04/2024
|
BAMANIYA HANSABEN GIRISHBHAI
|
1109006WL000043
|
BAMANIYA HANSABEN GIRISHBHAI
|
00045
|
BARB0BHILOD
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3290937306
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG25080420240001359
|
12/04/2024
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL000043
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937295
|
|
BHURIBEN NAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25080420240001361
|
12/04/2024
|
Garah Chanduben Manubhai
|
1109006WL000043
|
Garah Chanduben Manubhai
|
00045
|
BARB0BHILOD
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3290937316
|
|
GARAH CHANDUBEN MANU
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25080420240001362
|
12/04/2024
|
MAKVANA REKHABEN BHANUBHAI
|
1109006WL000043
|
MAKVANA REKHABEN BHANUBHAI
|
00045
|
BARB0BHILOD
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3290937302
|
|
REKHSBEN BHANUBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25080420240001366
|
12/04/2024
|
MAKVANA TARLIKABEN SARDARBHAI
|
1109006WL000043
|
MAKVANA TARLIKABEN SARDARBHAI
|
00045
|
BARB0BHILOD
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937333
|
|
MAKVANA TARLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-053-004/8852157537
()
|
1109006000NRG25080420240001368
|
12/04/2024
|
MAKVANA DIVABEN BECHARBHAI
|
1109006WL000043
|
MAKVANA DIVABEN BECHARBHAI
|
00045
|
BARB0BHILOD
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937324
|
|
MAKVANA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25080420240001369
|
12/04/2024
|
Makvana Alkhiben
|
1109006WL000043
|
Makvana Alkhiben
|
00045
|
BARB0BHILOD
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937321
|
|
Mrs. ADKHIBEN LAXMANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-053-004/8852157542
()
|
1109006000NRG25080420240001371
|
12/04/2024
|
MAKVANA ASHABEN SHANKARBHAI
|
1109006WL000043
|
MAKVANA ASHABEN SHANKARBHAI
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937310
|
|
MAKAVANA ASHABEN
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-053-004/8852157543
()
|
1109006000NRG25080420240001372
|
12/04/2024
|
MAKVANA SONALBEN
|
1109006WL000043
|
MAKVANA SONALBEN
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937264
|
|
SONALBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-053-004/8852157547
()
|
1109006000NRG25080420240001373
|
12/04/2024
|
BARIYA KOKILABEN RAMABHAI
|
1109006WL000043
|
BARIYA KOKILABEN RAMABHAI
|
00045
|
BARB0BHILOD
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937335
|
|
KOKILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25080420240001374
|
12/04/2024
|
BARIYA KHUMABHAI VECHATBHAI
|
1109006WL000043
|
BARIYA KHUMABHAI VECHATBHAI
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
3290937305
|
|
BARIYA KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-053-004/8852157548
()
|
1109006000NRG25080420240001375
|
12/04/2024
|
BARIYA VALIBEN KHUMABHAI
|
1109006WL000043
|
BARIYA VALIBEN KHUMABHAI
|
00045
|
BARB0BHILOD
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
3290937304
|
|
VALIBEN KHUMABHAI BA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-053-004/8852157553
()
|
1109006000NRG25080420240001376
|
12/04/2024
|
PANDOR LALJIBHAI GALABHAI
|
1109006WL000043
|
PANDOR LALJIBHAI GALABHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937285
|
|
LALJIBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG25080420240001377
|
12/04/2024
|
PANDOR JAYANTIBHAI LAKHABHAI
|
1109006WL000043
|
PANDOR JAYANTIBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937341
|
|
Mr. JAYNTIBHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25080420240001384
|
12/04/2024
|
Kotval Bhikhiben Mukeshbhai
|
1109006WL000043
|
Kotval Bhikhiben Mukeshbhai
|
00045
|
BARB0BHILOD
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
3290937299
|
|
BHIKHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-053-004/8852157581
()
|
1109006000NRG25080420240001383
|
12/04/2024
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
1109006WL000043
|
KOTVAL MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0BHILOD
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
3290937297
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-053-004/8852157599
()
|
1109006000NRG25080420240001386
|
12/04/2024
|
TARAR SANGITABEN BHARATBHAI
|
1109006WL000043
|
TARAR SANGITABEN BHARATBHAI
|
00045
|
BARB0BHILOD
|
190
|
190
|
Processed
|
25/04/2024
|
|
3290937303
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG25080420240001388
|
12/04/2024
|
Pagi Komalben Maheshkumar
|
1109006WL000043
|
Pagi Komalben Maheshkumar
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937271
|
|
Mr. KOMALBEN KALABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-053-004/9428288830
()
|
1109006000NRG25080420240001387
|
12/04/2024
|
Pagi Maheshkumar babubhai
|
1109006WL000043
|
Pagi Maheshkumar babubhai
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937278
|
|
Mr. MAHESHBHAI BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60890
|
60890
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG25080420240001296
|
12/04/2024
|
IRABEN
|
1109006WL000043
|
IRABEN
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937260
|
|
Miss. HIRABEN BHIKHABEN PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-053-003/8851486
()
|
1109006000NRG25080420240001299
|
12/04/2024
|
Makavana Madhiben
|
1109006WL000043
|
Makavana Madhiben
|
00045
|
BARB0DBBLOD
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937320
|
|
MAKAWANA MAGHIBEN AM
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-053-003/8852157430
()
|
1109006000NRG25080420240001313
|
12/04/2024
|
MARIWAD MINAXIBEN LALJIBHAI
|
1109006WL000043
|
MARIWAD MINAXIBEN LALJIBHAI
|
00045
|
BARB0DBBLOD
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
3290937338
|
|
Mrs. MINAKSHIBEN LALJIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-053-004/88521483
()
|
1109006000NRG25080420240001337
|
12/04/2024
|
TARAR KESHABHAI NAVAJIBHAI
|
1109006WL000043
|
TARAR KESHABHAI NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
3290937307
|
|
KESHABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-053-004/8852157505
()
|
1109006000NRG25080420240001353
|
12/04/2024
|
TARAR RAMESHBHAI MANGABHAI
|
1109006WL000043
|
TARAR RAMESHBHAI MANGABHAI
|
00045
|
BARB0DBBLOD
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3290937318
|
|
TARAR RAMESHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-053-004/8852157533
()
|
1109006000NRG25080420240001365
|
12/04/2024
|
MAKVANA HADIBEN RAMESHBHAI
|
1109006WL000043
|
MAKVANA HADIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937284
|
|
Mrs. HADIBEN RAMESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
64
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25080420240001288
|
12/04/2024
|
SONALBEN
|
1109006WL000043
|
SONALBEN
|
00048
|
BKID0002406
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3290937250
|
|
SONALBEN RAMESHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
65
|
BHILODA
|
GJ-09-006-053-003/8851456
()
|
1109006000NRG25080420240001287
|
12/04/2024
|
TARAR RAMESHBHAI SOMABHAI
|
1109006WL000043
|
TARAR RAMESHBHAI SOMABHAI
|
00048
|
BKID0002406
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3290937249
|
|
Mr. RAMESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-053-003/8852157486
()
|
1109006000NRG25080420240001316
|
12/04/2024
|
KOTVAL SARSVATIBEN DHULABHAI
|
1109006WL000043
|
KOTVAL SARSVATIBEN DHULABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937251
|
|
SARASVATIBEN SHULABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-053-003/8851470
()
|
1109006000NRG25080420240001295
|
12/04/2024
|
USHABEN
|
1109006WL000043
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937317
|
|
MAKVANA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25080420240001307
|
12/04/2024
|
CHAUHAN PARULBEN JEHABHAI
|
1109006WL000043
|
CHAUHAN PARULBEN JEHABHAI
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/04/2024
|
|
3290937344
|
|
PARULBAHEN JEHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG25080420240001310
|
12/04/2024
|
Bamaniya Bhumikaben Rameshbhai
|
1109006WL000043
|
Bamaniya Bhumikaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937343
|
|
BAMANIYA BHUMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25080420240001330
|
12/04/2024
|
Marivad Alpaben ashokbhai
|
1109006WL000043
|
Marivad Alpaben ashokbhai
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3290937313
|
|
Mr. ASHOKBHAI MAGANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-053-003/8852157598
()
|
1109006000NRG25080420240001331
|
12/04/2024
|
Marivad Sahil Ashokbhai
|
1109006WL000043
|
Marivad Sahil Ashokbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937315
|
|
MARIVAD SAHIL ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-053-003/8852157603
()
|
1109006000NRG25080420240001335
|
12/04/2024
|
Garah Savitaben Madhubhai
|
1109006WL000043
|
Garah Savitaben Madhubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937314
|
|
SAVITABEN MADHUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG25080420240001341
|
12/04/2024
|
Tarar Jinalben Rameshbhai
|
1109006WL000043
|
Tarar Jinalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
3290937267
|
|
TARAR JINALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-053-004/8852157497
()
|
1109006000NRG25080420240001352
|
12/04/2024
|
kotval Mehulkumar Vishnubhai
|
1109006WL000043
|
kotval Mehulkumar Vishnubhai
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3290937259
|
|
KOTVAL MEHULKUMAR VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-053-004/8852157536
()
|
1109006000NRG25080420240001367
|
12/04/2024
|
Makavana Kajalben Sardarbhai
|
1109006WL000043
|
Makavana Kajalben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937258
|
|
KAJALBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-053-004/8852157541
()
|
1109006000NRG25080420240001370
|
12/04/2024
|
Amratbhai Lakhabhai makavana
|
1109006WL000043
|
Amratbhai Lakhabhai makavana
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937322
|
|
AMARATBHAI LAKHABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-053-004/8852157561
()
|
1109006000NRG25080420240001382
|
12/04/2024
|
Khant Hirenbhai Ashokbhai
|
1109006WL000043
|
Khant Hirenbhai Ashokbhai
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937279
|
|
Mr. HIRENBHAI ASHOKBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11864
|
11864
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-053-003/8851460
()
|
1109006000NRG25080420240001289
|
12/04/2024
|
HINABEN
|
1109006WL000043
|
HINABEN
|
00165
|
IBKL0001281
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3290937242
|
|
Mrs. HINABEN MOHANBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-053-003/8851468
()
|
1109006000NRG25080420240001294
|
12/04/2024
|
Makvana Komalben Nanjibhai
|
1109006WL000043
|
Makvana Komalben Nanjibhai
|
00165
|
IBKL0001281
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3290937245
|
|
KOMALBENNANJIBHAI MAKVANA
|
IDBI BANK(607095)
|
|
80
|
BHILODA
|
GJ-09-006-053-003/8851468
()
|
1109006000NRG25080420240001292
|
12/04/2024
|
SHARDABEN
|
1109006WL000043
|
SHARDABEN
|
00165
|
IBKL0001281
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3290937244
|
|
SHARADABEN MAGANBHAI MAKVANA
|
IDBI BANK(607095)
|
|
81
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG25080420240001321
|
12/04/2024
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
1109006WL000043
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
00165
|
IBKL0001281
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937246
|
|
MANTHAN DHULABHAI CH
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25080420240001380
|
12/04/2024
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
1109006WL000043
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
00165
|
IBKL0001281
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937243
|
|
BHAVESHKUMAR JAYANTIBHAI TARAL
|
IDBI BANK(607095)
|
|
83
|
BHILODA
|
GJ-09-006-053-004/8852157591
()
|
1109006000NRG25080420240001385
|
12/04/2024
|
PANDOR MANGALBHAI SHANKARBHAI
|
1109006WL000043
|
PANDOR MANGALBHAI SHANKARBHAI
|
00165
|
IBKL0001281
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
3290937247
|
|
Mr. MANGALBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6818
|
6818
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-053-003/8851468
()
|
1109006000NRG25080420240001293
|
12/04/2024
|
Nanji Maganbhai Makvana
|
1109006WL000043
|
Nanji Maganbhai Makvana
|
00415
|
SBIN0010952
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3290937248
|
|
MR NANJI MAGANLAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-053-003/88521515
()
|
1109006000NRG25080420240001309
|
12/04/2024
|
DHULIBEN
|
1109006WL000043
|
DHULIBEN
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3290937346
|
|
MRS MARIWAD DHULIBEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG25080420240001322
|
12/04/2024
|
Chauhan Sonalben Manthankumar
|
1109006WL000043
|
Chauhan Sonalben Manthankumar
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937308
|
|
MRS SONAL BEN CHANDUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-053-004/8852157497
()
|
1109006000NRG25080420240001351
|
12/04/2024
|
KOTVAL VISHNUBHAI SARDARBHAI
|
1109006WL000043
|
KOTVAL VISHNUBHAI SARDARBHAI
|
00415
|
SBIN0010952
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3290937253
|
|
MR KOTVAL VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-053-004/8852157515
()
|
1109006000NRG25080420240001357
|
12/04/2024
|
BAMANIYA KINJALBEN MUKESHBHAI
|
1109006WL000043
|
BAMANIYA KINJALBEN MUKESHBHAI
|
00415
|
SBIN0010952
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3290937254
|
|
MRS KINJALBEN MUKESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG25080420240001360
|
12/04/2024
|
GARAH HARSHADBHAI MANIBHAI
|
1109006WL000043
|
GARAH HARSHADBHAI MANIBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3290937275
|
|
MR HARSHADBHAI MANIBHAI GARAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-053-004/8852157532
()
|
1109006000NRG25080420240001364
|
12/04/2024
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
1109006WL000043
|
MAKVANA JIGNESHBHAI GALAJIBHAI
|
00415
|
SBIN0010952
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937252
|
|
MR JIGNESHBHAI GALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG25080420240001381
|
12/04/2024
|
TARAR KAJALBEN JAYANTIBHAI
|
1109006WL000043
|
TARAR KAJALBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
3290937337
|
|
TARAR KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG25080420240001390
|
12/04/2024
|
Pandor Radhaben Vijaykumar
|
1109006WL000043
|
Pandor Radhaben Vijaykumar
|
00415
|
SBIN0010952
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
3290937277
|
|
PARMAR RADHABEN KANU
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-053-004/9428288831
()
|
1109006000NRG25080420240001389
|
12/04/2024
|
Pandor Vijaykumar Rajubhai
|
1109006WL000043
|
Pandor Vijaykumar Rajubhai
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937276
|
|
VIJAYKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-053-004/9428288832
()
|
1109006000NRG25080420240001391
|
12/04/2024
|
Tarar Jayeshkumar Ramjibhai
|
1109006WL000043
|
Tarar Jayeshkumar Ramjibhai
|
00415
|
SBIN0010952
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
3290937282
|
|
Mr. JAYESHKUMAR RAMAJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12257
|
12257
|
|
|
|
|
|
|
|
|
95
|
BHILODA
|
GJ-09-006-053-003/8851487
()
|
1109006000NRG25080420240001300
|
12/04/2024
|
KHANT VALABHAI SHANKARBHAI
|
1109006WL000043
|
KHANT VALABHAI SHANKARBHAI
|
00468
|
UBIN0571407
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290937265
|
|
KHANT VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHILODA
|
GJ-09-006-053-003/8852157385
()
|
1109006000NRG25080420240001311
|
12/04/2024
|
pandor bhagabhai somabhai
|
1109006WL000043
|
pandor bhagabhai somabhai
|
00468
|
UBIN0571407
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937332
|
|
BHAGABHAI SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-053-003/8852157599
()
|
1109006000NRG25080420240001332
|
12/04/2024
|
Makavana Manjulaben Arvindbhai
|
1109006WL000043
|
Makavana Manjulaben Arvindbhai
|
00468
|
UBIN0571407
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937311
|
|
MAKVANA MANJULABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-053-004/8852157531
()
|
1109006000NRG25080420240001363
|
12/04/2024
|
Makvana Rajesh Kumar
|
1109006WL000043
|
Makvana Rajesh Kumar
|
00468
|
UBIN0571407
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3290937312
|
|
MAKVANA RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-053-003/88521510
()
|
1109006000NRG25080420240001306
|
12/04/2024
|
CHOHAN JEHABHAI KACHRABHAI
|
1109006WL000043
|
CHOHAN JEHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937266
|
|
CHAUHAN JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-053-003/88521515
()
|
1109006000NRG25080420240001308
|
12/04/2024
|
MARIVAD SONABHAI KODHRBHAI
|
1109006WL000043
|
MARIVAD SONABHAI KODHRBHAI
|
00502
|
BKDN0700000
|
190
|
190
|
Processed
|
25/04/2024
|
|
3290937280
|
|
MARIVAD SONABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-053-003/8852157566
()
|
1109006000NRG25080420240001325
|
12/04/2024
|
KHANT BHAVNABEN MITESHBHAI
|
1109006WL000043
|
KHANT BHAVNABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290937269
|
|
KUNALKUMAR MITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-053-004/88521480
()
|
1109006000NRG25080420240001336
|
12/04/2024
|
TARABEN
|
1109006WL000043
|
TARABEN
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3290937340
|
|
KOTAVAL VISHNUBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-053-004/8852157526
()
|
1109006000NRG25080420240001358
|
12/04/2024
|
GARAH NITABEN BABUBHAI
|
1109006WL000043
|
GARAH NITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3290937339
|
|
NITABEN BABUBHAI GARAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG25080420240001378
|
12/04/2024
|
PANDOR HITENDRABHAI CHANDUBHAI
|
1109006WL000043
|
PANDOR HITENDRABHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937268
|
|
HITENDRA CHANDUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-053-004/8852157558
()
|
1109006000NRG25080420240001379
|
12/04/2024
|
PANDOR MAHENDRABHAI SOMABHAI
|
1109006WL000043
|
PANDOR MAHENDRABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
25/04/2024
|
|
3290937323
|
|
PANDOR MAHENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6827
|
6827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113120
|
113120
|
|
|
|
|
|
|
|