|
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
|
BAYAD
|
GJ-09-010-027-001/7707775
()
|
1109010000NRG25080520240127181
|
09/05/2024
|
PAGI VELAJI NONAJI
|
1109010WL002180
|
PAGI VELAJI NONAJI
|
00045
|
BARB0BAYADX
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196540
|
|
VELAJI NANAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-027-001/770778
()
|
1109010000NRG25080520240127187
|
09/05/2024
|
PAGI JASHIBEN ARJANBHAI
|
1109010WL002180
|
PAGI JASHIBEN ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974196521
|
|
ASHIBEN ARJANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-027-001/6358578
()
|
1109010000NRG25080520240127108
|
09/05/2024
|
PAGI MALABHAI N.
|
1109010WL002180
|
PAGI MALABHAI N.
|
00045
|
BARB0DBUBHA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974196533
|
|
Mr. MALABHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-027-001/6358583
()
|
1109010000NRG25080520240127109
|
09/05/2024
|
PAGI NATHAJI PUJAJI
|
1109010WL002180
|
PAGI NATHAJI PUJAJI
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974196528
|
|
Mr. NATHABHAI PUNJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-027-001/6358584
()
|
1109010000NRG25080520240127110
|
09/05/2024
|
PAGI RATANABHAI PUJAJI
|
1109010WL002180
|
PAGI RATANABHAI PUJAJI
|
00045
|
BARB0DBUBHA
|
1421
|
1421
|
Processed
|
11/05/2024
|
|
3974196526
|
|
RANTABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-027-001/6358588
()
|
1109010000NRG25080520240127111
|
09/05/2024
|
PAGI RADHABEN BALVANTBHAI
|
1109010WL002180
|
PAGI RADHABEN BALVANTBHAI
|
00045
|
BARB0DBUBHA
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3974196567
|
|
RADHABEN BALAVANTBHA
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-027-001/6358590
()
|
1109010000NRG25080520240127112
|
09/05/2024
|
JAJAMBEN PAGI
|
1109010WL002180
|
JAJAMBEN PAGI
|
00045
|
BARB0DBUBHA
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3974196469
|
|
PAGI JAJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-027-001/6358593
()
|
1109010000NRG25080520240127113
|
09/05/2024
|
JASHIBEN
|
1109010WL002180
|
JASHIBEN
|
00045
|
BARB0DBUBHA
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3974196581
|
|
Mrs. JASHIBEN JUJARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-027-001/6358593
()
|
1109010000NRG25080520240127114
|
09/05/2024
|
USHABEN
|
1109010WL002180
|
USHABEN
|
00045
|
BARB0DBUBHA
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974196499
|
|
Mrs. USHABEN JUJARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-027-001/6358603
()
|
1109010000NRG25080520240127115
|
09/05/2024
|
PAGI GANPATBHAI
|
1109010WL002180
|
PAGI GANPATBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196578
|
|
Mr. GANPATBHAI BHAVANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-027-001/6358603
()
|
1109010000NRG25080520240127116
|
09/05/2024
|
PAGI RAJESHBHAI GANPATBHAI
|
1109010WL002180
|
PAGI RAJESHBHAI GANPATBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196481
|
|
PAGI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-027-001/6358647
()
|
1109010000NRG25080520240127117
|
09/05/2024
|
MALABMAI
|
1109010WL002180
|
MALABMAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196468
|
|
MALABHAI KADVABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-027-001/6358652
()
|
1109010000NRG25080520240127118
|
09/05/2024
|
BHARAVAD KHURSHIBHI KALABHAI
|
1109010WL002180
|
BHARAVAD KHURSHIBHI KALABHAI
|
00045
|
BARB0DBUBHA
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974196512
|
|
Mr. KURSHIBHAI KALABHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-027-001/6358654
()
|
1109010000NRG25080520240127119
|
09/05/2024
|
ARVINDBHAI
|
1109010WL002180
|
ARVINDBHAI
|
00045
|
BARB0DBUBHA
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3974196555
|
|
Mr. ARVINDBHAI LAXMANBHAI PAGI GOTAPUR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-027-001/6358654
()
|
1109010000NRG25080520240127121
|
09/05/2024
|
DAKSHBEN
|
1109010WL002180
|
DAKSHBEN
|
00045
|
BARB0DBUBHA
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974196491
|
|
DAXABEN NIKULKUMAR P
|
BANK OF BARODA(606985)
|
|
16
|
BAYAD
|
GJ-09-010-027-001/6358654
()
|
1109010000NRG25080520240127120
|
09/05/2024
|
VINABEN
|
1109010WL002180
|
VINABEN
|
00045
|
BARB0DBUBHA
|
1421
|
1421
|
Processed
|
11/05/2024
|
|
3974196527
|
|
VINABEN PAGI
|
RATNAKAR BANK(607393)
|
|
17
|
BAYAD
|
GJ-09-010-027-001/6358673
()
|
1109010000NRG25080520240127122
|
09/05/2024
|
BHATHIBHAI
|
1109010WL002180
|
BHATHIBHAI
|
00045
|
BARB0DBUBHA
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3974196571
|
|
PAGI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAYAD
|
GJ-09-010-027-001/6358673
()
|
1109010000NRG25080520240127123
|
09/05/2024
|
CHAPABEN
|
1109010WL002180
|
CHAPABEN
|
00045
|
BARB0DBUBHA
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974196470
|
|
PAGI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAYAD
|
GJ-09-010-027-001/6358673
()
|
1109010000NRG25080520240127124
|
09/05/2024
|
GULABBHAI
|
1109010WL002180
|
GULABBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196564
|
|
Mr. GULABBHAI BHATHIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-027-001/6358693
()
|
1109010000NRG25080520240127125
|
09/05/2024
|
RAVAL LALABHAI BABARBHAI
|
1109010WL002180
|
RAVAL LALABHAI BABARBHAI
|
00045
|
BARB0DBUBHA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974196500
|
|
Mr. LALABHAI BABARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-027-001/6358769
()
|
1109010000NRG25080520240127126
|
09/05/2024
|
BHALABHAI
|
1109010WL002180
|
BHALABHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196580
|
|
BHALABHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
22
|
BAYAD
|
GJ-09-010-027-001/7706158
()
|
1109010000NRG25080520240127127
|
09/05/2024
|
BHARAVAD KARSHANBHAI BHALABHAI
|
1109010WL002180
|
BHARAVAD KARSHANBHAI BHALABHAI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974196545
|
|
KARSHANBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
23
|
BAYAD
|
GJ-09-010-027-001/7706158
()
|
1109010000NRG25080520240127128
|
09/05/2024
|
RATANBEN
|
1109010WL002180
|
RATANBEN
|
00045
|
BARB0DBUBHA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974196535
|
|
Mrs. RATANBEN KARSANBHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-027-001/7706164
()
|
1109010000NRG25080520240127129
|
09/05/2024
|
Kalabhai raval
|
1109010WL002180
|
Kalabhai raval
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974196525
|
|
KALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BAYAD
|
GJ-09-010-027-001/7706165
()
|
1109010000NRG25080520240127130
|
09/05/2024
|
PAGI BHARATBHAI SHANABHAI
|
1109010WL002180
|
PAGI BHARATBHAI SHANABHAI
|
00045
|
BARB0DBUBHA
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974196474
|
|
Mr. BHARATBHAI SANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-027-001/7706168
()
|
1109010000NRG25080520240127131
|
09/05/2024
|
RAVAL REKHABEN PANKAJBHAI
|
1109010WL002180
|
RAVAL REKHABEN PANKAJBHAI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974196508
|
|
REKHABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BAYAD
|
GJ-09-010-027-001/7706169
()
|
1109010000NRG25080520240127132
|
09/05/2024
|
BUDHIBEN
|
1109010WL002180
|
BUDHIBEN
|
00045
|
BARB0DBUBHA
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3974196492
|
|
BUDHIBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
BAYAD
|
GJ-09-010-027-001/7706169
()
|
1109010000NRG25080520240127133
|
09/05/2024
|
RAVAL JITUBHAI RAMANBHAI
|
1109010WL002180
|
RAVAL JITUBHAI RAMANBHAI
|
00045
|
BARB0DBUBHA
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974196477
|
|
RAVAL JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-027-001/7706171
()
|
1109010000NRG25080520240127135
|
09/05/2024
|
KALIBEN
|
1109010WL002180
|
KALIBEN
|
00045
|
BARB0DBUBHA
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974196488
|
|
KALIBEN JAYNTIBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
BAYAD
|
GJ-09-010-027-001/7706171
()
|
1109010000NRG25080520240127136
|
09/05/2024
|
RAVAL MUKESHBHAI JAYANTIBHAI
|
1109010WL002180
|
RAVAL MUKESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBUBHA
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3974196576
|
|
MUKESHBHAI JANTIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BAYAD
|
GJ-09-010-027-001/7706174
()
|
1109010000NRG25080520240127138
|
09/05/2024
|
BHARVAD BHALAJI PUJAJI
|
1109010WL002180
|
BHARVAD BHALAJI PUJAJI
|
00045
|
BARB0DBUBHA
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974196485
|
|
Mr. SUBHASHBHAI PUJABHAI BHARWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-027-001/7706174
()
|
1109010000NRG25080520240127139
|
09/05/2024
|
HIRABEN Bharvad
|
1109010WL002180
|
HIRABEN Bharvad
|
00045
|
BARB0DBUBHA
|
1533
|
1533
|
Processed
|
11/05/2024
|
|
3974196539
|
|
HIRABEN BHALABHAI BH
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-027-001/7706175
()
|
1109010000NRG25080520240127140
|
09/05/2024
|
KANKUBEN PAGI
|
1109010WL002180
|
KANKUBEN PAGI
|
00045
|
BARB0DBUBHA
|
1484
|
1484
|
Processed
|
11/05/2024
|
|
3974196462
|
|
Mrs. KANKUBEN ABHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-027-001/7706175
()
|
1109010000NRG25080520240127141
|
09/05/2024
|
RAJESH
|
1109010WL002180
|
RAJESH
|
00045
|
BARB0DBUBHA
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3974196471
|
|
RAJESHBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BAYAD
|
GJ-09-010-027-001/7706176
()
|
1109010000NRG25080520240127142
|
09/05/2024
|
JALAMBHAI
|
1109010WL002180
|
JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
3974196569
|
|
JALABHAI SHIVABHAI R
|
BANK OF BARODA(606985)
|
|
36
|
BAYAD
|
GJ-09-010-027-001/7706176
()
|
1109010000NRG25080520240127143
|
09/05/2024
|
LILABEN
|
1109010WL002180
|
LILABEN
|
00045
|
BARB0DBUBHA
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3974196523
|
|
Mrs. LILABEN JALAMBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-027-001/7706177
()
|
1109010000NRG25080520240127144
|
09/05/2024
|
MANHARBHAI
|
1109010WL002180
|
MANHARBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196562
|
|
RAVAL MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAYAD
|
GJ-09-010-027-001/7706182
()
|
1109010000NRG25080520240127145
|
09/05/2024
|
BHAVNABEN
|
1109010WL002180
|
BHAVNABEN
|
00045
|
BARB0DBUBHA
|
1421
|
1421
|
Processed
|
11/05/2024
|
|
3974196563
|
|
PAGI BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-027-001/7706183
()
|
1109010000NRG25080520240127146
|
09/05/2024
|
MADHUBEN
|
1109010WL002180
|
MADHUBEN
|
00045
|
BARB0DBUBHA
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974196565
|
|
MR MADHUBEN KANTIBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-027-001/7706188
()
|
1109010000NRG25080520240127147
|
09/05/2024
|
PREMILABEN
|
1109010WL002180
|
PREMILABEN
|
00045
|
BARB0DBUBHA
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974196498
|
|
Mr. PREMILABEN RAIJIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-027-001/7706192
()
|
1109010000NRG25080520240127149
|
09/05/2024
|
CHANCHIBEN
|
1109010WL002180
|
CHANCHIBEN
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196575
|
|
Mr. PRAVINBHAI LEBABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-027-001/7706192
()
|
1109010000NRG25080520240127148
|
09/05/2024
|
PAGI PARVINDBHAI LEBABHAI
|
1109010WL002180
|
PAGI PARVINDBHAI LEBABHAI
|
00045
|
BARB0DBUBHA
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974196538
|
|
MR PRAVINBHAI LEBABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-027-001/7706193
()
|
1109010000NRG25080520240127151
|
09/05/2024
|
NIRUBEN
|
1109010WL002180
|
NIRUBEN
|
00045
|
BARB0DBUBHA
|
1435
|
1435
|
Processed
|
11/05/2024
|
|
3974196480
|
|
PAGI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAYAD
|
GJ-09-010-027-001/7706193
()
|
1109010000NRG25080520240127150
|
09/05/2024
|
RAJUBHAI
|
1109010WL002180
|
RAJUBHAI
|
00045
|
BARB0DBUBHA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974196464
|
|
Mr. . . RAJUBHAI JAISINGABHAI PAGI P
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BAYAD
|
GJ-09-010-027-001/7706194
()
|
1109010000NRG25080520240127152
|
09/05/2024
|
RAVAL CHHAGANBHAI HIRABHAI
|
1109010WL002180
|
RAVAL CHHAGANBHAI HIRABHAI
|
00045
|
BARB0DBUBHA
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3974196549
|
|
Mr. CHAGANBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-027-001/7706198
()
|
1109010000NRG25080520240127153
|
09/05/2024
|
BHUPATBHAI
|
1109010WL002180
|
BHUPATBHAI
|
00045
|
BARB0DBUBHA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974196560
|
|
BHUPATBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BAYAD
|
GJ-09-010-027-001/7706202
()
|
1109010000NRG25080520240127155
|
09/05/2024
|
PAGI VANRAJBHAI DALPATBHAI
|
1109010WL002180
|
PAGI VANRAJBHAI DALPATBHAI
|
00045
|
BARB0DBUBHA
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3974196483
|
|
VANRAJBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
48
|
BAYAD
|
GJ-09-010-027-001/7706204
()
|
1109010000NRG25080520240127156
|
09/05/2024
|
KHATUBHAI
|
1109010WL002180
|
KHATUBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196476
|
|
KHATUBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BAYAD
|
GJ-09-010-027-001/7706208
()
|
1109010000NRG25080520240127159
|
09/05/2024
|
KHANT GULABBHAI
|
1109010WL002180
|
KHANT GULABBHAI
|
00045
|
BARB0DBUBHA
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3974196487
|
|
GULABBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BAYAD
|
GJ-09-010-027-001/7706208
()
|
1109010000NRG25080520240127157
|
09/05/2024
|
KHANT JASUBHAI
|
1109010WL002180
|
KHANT JASUBHAI
|
00045
|
BARB0DBUBHA
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3974196544
|
|
Mr. JASHUBHAI RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-027-001/7706208
()
|
1109010000NRG25080520240127158
|
09/05/2024
|
PRAMILABEN
|
1109010WL002180
|
PRAMILABEN
|
00045
|
BARB0DBUBHA
|
1568
|
1568
|
Processed
|
11/05/2024
|
|
3974196486
|
|
Mr. JASHUBHAI RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-027-001/7706209
()
|
1109010000NRG25080520240127160
|
09/05/2024
|
BHARVAD BABUBHAI KHODABHAI
|
1109010WL002180
|
BHARVAD BABUBHAI KHODABHAI
|
00045
|
BARB0DBUBHA
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974196467
|
|
BABUBHAI KHODABHAI BHARAVAD
|
BANK OF INDIA(508505)
|
|
53
|
BAYAD
|
GJ-09-010-027-001/7706209
()
|
1109010000NRG25080520240127161
|
09/05/2024
|
BHARVAD MAGIBEN
|
1109010WL002180
|
BHARVAD MAGIBEN
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974196558
|
|
MAGIBEN KHODABHAI BH
|
BANK OF BARODA(606985)
|
|
54
|
BAYAD
|
GJ-09-010-027-001/7706211
()
|
1109010000NRG25080520240127163
|
09/05/2024
|
NIRUBEN RANJITBHAI PAGI
|
1109010WL002180
|
NIRUBEN RANJITBHAI PAGI
|
00045
|
BARB0DBUBHA
|
1603
|
1603
|
Processed
|
11/05/2024
|
|
3974196559
|
|
Mrs. NIRUBEN RANJITBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-027-001/7706212
()
|
1109010000NRG25080520240127164
|
09/05/2024
|
KANUBHAI
|
1109010WL002180
|
KANUBHAI
|
00045
|
BARB0DBUBHA
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3974196484
|
|
PAGI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-027-001/7706215
()
|
1109010000NRG25080520240127165
|
09/05/2024
|
BARIYA LAKSHAMANBHAI RANCHODBHAI
|
1109010WL002180
|
BARIYA LAKSHAMANBHAI RANCHODBHAI
|
00045
|
BARB0DBUBHA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974196529
|
|
LAXMANBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
57
|
BAYAD
|
GJ-09-010-027-001/7706223
()
|
1109010000NRG25080520240127166
|
09/05/2024
|
RAVAL JASHUBHAI NARSINHBHAI
|
1109010WL002180
|
RAVAL JASHUBHAI NARSINHBHAI
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974196496
|
|
Mr. SAYBHABHAI NARSINHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-027-001/7706237
()
|
1109010000NRG25080520240127167
|
09/05/2024
|
PAGI GORAJI BHALAJI
|
1109010WL002180
|
PAGI GORAJI BHALAJI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196495
|
|
PAGI GORABHAI BHALAB
|
BANK OF BARODA(606985)
|
|
59
|
BAYAD
|
GJ-09-010-027-001/7706237
()
|
1109010000NRG25080520240127168
|
09/05/2024
|
PAGI NARENDRABHAI GORDHANBHAI
|
1109010WL002180
|
PAGI NARENDRABHAI GORDHANBHAI
|
00045
|
BARB0DBUBHA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974196482
|
|
NARENDRABHAI GORJIBH
|
BANK OF BARODA(606985)
|
|
60
|
BAYAD
|
GJ-09-010-027-001/7706238
()
|
1109010000NRG25080520240127169
|
09/05/2024
|
MADHUBEN RAVAL
|
1109010WL002180
|
MADHUBEN RAVAL
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974196577
|
|
MADHUBEN BABABHAI RA
|
BANK OF BARODA(606985)
|
|
61
|
BAYAD
|
GJ-09-010-027-001/7706239
()
|
1109010000NRG25080520240127171
|
09/05/2024
|
AKHAMBEN
|
1109010WL002180
|
AKHAMBEN
|
00045
|
BARB0DBUBHA
|
1421
|
1421
|
Processed
|
11/05/2024
|
|
3974196465
|
|
PAGI AKHAMBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-027-001/7706239
()
|
1109010000NRG25080520240127170
|
09/05/2024
|
PAGI BHURAJI KALAJI
|
1109010WL002180
|
PAGI BHURAJI KALAJI
|
00045
|
BARB0DBUBHA
|
1477
|
1477
|
Processed
|
11/05/2024
|
|
3974196556
|
|
Mr. BHURABHAI KALABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-027-001/7707744
()
|
1109010000NRG25080520240127173
|
09/05/2024
|
ALKABEN
|
1109010WL002180
|
ALKABEN
|
00045
|
BARB0DBUBHA
|
1435
|
1435
|
Processed
|
11/05/2024
|
|
3974196532
|
|
PAGI ALKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-027-001/7707744
()
|
1109010000NRG25080520240127172
|
09/05/2024
|
PAGI MAHENDRABHAI JETHABHAI
|
1109010WL002180
|
PAGI MAHENDRABHAI JETHABHAI
|
00045
|
BARB0DBUBHA
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974196534
|
|
Mr. MAHENDRABHAI RUPABHAI PAGI GOTAPUR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BAYAD
|
GJ-09-010-027-001/7707770
()
|
1109010000NRG25080520240127175
|
09/05/2024
|
PAGI SURESHBHAI SABURBHAI
|
1109010WL002180
|
PAGI SURESHBHAI SABURBHAI
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
11/05/2024
|
|
3974196531
|
|
Mr. SURESHBHAI SABURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BAYAD
|
GJ-09-010-027-001/7707771
()
|
1109010000NRG25080520240127176
|
09/05/2024
|
PAGI KOKILABEN KALABHAI
|
1109010WL002180
|
PAGI KOKILABEN KALABHAI
|
00045
|
BARB0DBUBHA
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3974196489
|
|
KOKILABEN KALAJI PAG
|
BANK OF BARODA(606985)
|
|
67
|
BAYAD
|
GJ-09-010-027-001/7707773
()
|
1109010000NRG25080520240127177
|
09/05/2024
|
RAVAL JASHIBHAI GAMABHAI
|
1109010WL002180
|
RAVAL JASHIBHAI GAMABHAI
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974196566
|
|
ASUBHAI GAMABHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
BAYAD
|
GJ-09-010-027-001/7707773
()
|
1109010000NRG25080520240127178
|
09/05/2024
|
RAVAL RAMILABEN
|
1109010WL002180
|
RAVAL RAMILABEN
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196561
|
|
RAMILABEN JASUBHAI R
|
BANK OF BARODA(606985)
|
|
69
|
BAYAD
|
GJ-09-010-027-001/7707774
()
|
1109010000NRG25080520240127180
|
09/05/2024
|
BALUBEN AMARABHAI PAGI
|
1109010WL002180
|
BALUBEN AMARABHAI PAGI
|
00045
|
BARB0DBUBHA
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
3974196505
|
|
BALUBEN AMRABHAI PAG
|
BANK OF BARODA(606985)
|
|
70
|
BAYAD
|
GJ-09-010-027-001/7707774
()
|
1109010000NRG25080520240127179
|
09/05/2024
|
PAGI JAYDIPBHAI AMARABHAI
|
1109010WL002180
|
PAGI JAYDIPBHAI AMARABHAI
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974196553
|
|
JAIDIPBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
BAYAD
|
GJ-09-010-027-001/7707777
()
|
1109010000NRG25080520240127182
|
09/05/2024
|
PAGI KANTABEN SIDHARAJBHAI
|
1109010WL002180
|
PAGI KANTABEN SIDHARAJBHAI
|
00045
|
BARB0DBUBHA
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3974196503
|
|
KANTABEN PAGI
|
RATNAKAR BANK(607393)
|
|
72
|
BAYAD
|
GJ-09-010-027-001/7707777
()
|
1109010000NRG25080520240127183
|
09/05/2024
|
PAGI SIDDRAJBHAI AMARABHAI
|
1109010WL002180
|
PAGI SIDDRAJBHAI AMARABHAI
|
00045
|
BARB0DBUBHA
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974196542
|
|
PAGI SIDDHARAJBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BAYAD
|
GJ-09-010-027-001/7707778
()
|
1109010000NRG25080520240127184
|
09/05/2024
|
RAVAL BHAVESHBHAI RAMESHBHAI
|
1109010WL002180
|
RAVAL BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196478
|
|
RAVAL BHAVESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-027-001/7707778
()
|
1109010000NRG25080520240127185
|
09/05/2024
|
RAVAL RITABEN RAMESHBHAI
|
1109010WL002180
|
RAVAL RITABEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196479
|
|
RAVAL RITABEN
|
RATNAKAR BANK(607393)
|
|
75
|
BAYAD
|
GJ-09-010-027-001/7707779
()
|
1109010000NRG25080520240127186
|
09/05/2024
|
SONIBEN
|
1109010WL002180
|
SONIBEN
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974196557
|
|
SONALBEN JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BAYAD
|
GJ-09-010-027-001/7707781
()
|
1109010000NRG25080520240127190
|
09/05/2024
|
NAYANABEN
|
1109010WL002180
|
NAYANABEN
|
00045
|
BARB0DBUBHA
|
1435
|
1435
|
Processed
|
11/05/2024
|
|
3974196537
|
|
PAGI NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-027-001/7707781
()
|
1109010000NRG25080520240127189
|
09/05/2024
|
PAGI KALABHAI
|
1109010WL002180
|
PAGI KALABHAI
|
00045
|
BARB0DBUBHA
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3974196579
|
|
Mr. KALABHAI FULABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BAYAD
|
GJ-09-010-027-001/7707785
()
|
1109010000NRG25080520240127191
|
09/05/2024
|
pagi sunilbhai karanbhai
|
1109010WL002180
|
pagi sunilbhai karanbhai
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196511
|
|
MR SUNILBHAI KARANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYAD
|
GJ-09-010-027-001/7707785
()
|
1109010000NRG25080520240127192
|
09/05/2024
|
PAGI TULASHIBHAI K.
|
1109010WL002180
|
PAGI TULASHIBHAI K.
|
00045
|
BARB0DBUBHA
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3974196513
|
|
TULSIBHAI KARANSINH
|
BANK OF BARODA(606985)
|
|
80
|
BAYAD
|
GJ-09-010-027-001/7707788
()
|
1109010000NRG25080520240127193
|
09/05/2024
|
PAGI BALVANTBHAI PUJABHAI
|
1109010WL002180
|
PAGI BALVANTBHAI PUJABHAI
|
00045
|
BARB0DBUBHA
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974196524
|
|
BALVANTBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
81
|
BAYAD
|
GJ-09-010-027-001/7707788
()
|
1109010000NRG25080520240127194
|
09/05/2024
|
PAGI SANTABEN BALVANTBHAI
|
1109010WL002180
|
PAGI SANTABEN BALVANTBHAI
|
00045
|
BARB0DBUBHA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974196514
|
|
SANTABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BAYAD
|
GJ-09-010-027-001/7707791
()
|
1109010000NRG25080520240127195
|
09/05/2024
|
PAGI JORABHAI JESINGBHAI
|
1109010WL002180
|
PAGI JORABHAI JESINGBHAI
|
00045
|
BARB0DBUBHA
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974196466
|
|
PAGI JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYAD
|
GJ-09-010-027-001/7707791
()
|
1109010000NRG25080520240127196
|
09/05/2024
|
PAGI RAMILABEN JORABHAI
|
1109010WL002180
|
PAGI RAMILABEN JORABHAI
|
00045
|
BARB0DBUBHA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974196463
|
|
PAGI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-027-001/7707793
()
|
1109010000NRG25080520240127198
|
09/05/2024
|
PAGI JITENDRABHAI KALABHAI
|
1109010WL002180
|
PAGI JITENDRABHAI KALABHAI
|
00045
|
BARB0DBUBHA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974196509
|
|
JITENDRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
85
|
BAYAD
|
GJ-09-010-027-001/7707793
()
|
1109010000NRG25080520240127197
|
09/05/2024
|
PAGI SURYABEN KALABHAI
|
1109010WL002180
|
PAGI SURYABEN KALABHAI
|
00045
|
BARB0DBUBHA
|
1554
|
1554
|
Processed
|
11/05/2024
|
|
3974196473
|
|
SURYABEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
86
|
BAYAD
|
GJ-09-010-027-001/7707794
()
|
1109010000NRG25080520240127200
|
09/05/2024
|
PAGI HARISHCHANDRABHAI AMRABHAI
|
1109010WL002180
|
PAGI HARISHCHANDRABHAI AMRABHAI
|
00045
|
BARB0DBUBHA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974196475
|
|
HARISHCHANDRABHAI AM
|
BANK OF BARODA(606985)
|
|
87
|
BAYAD
|
GJ-09-010-027-001/7707794
()
|
1109010000NRG25080520240127199
|
09/05/2024
|
PAGI LILABEN
|
1109010WL002180
|
PAGI LILABEN
|
00045
|
BARB0DBUBHA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974196472
|
|
LILABEN AMRABHAI PAG
|
BANK OF BARODA(606985)
|
|
88
|
BAYAD
|
GJ-09-010-027-001/7707796
()
|
1109010000NRG25080520240127201
|
09/05/2024
|
PAGI BHAVESHBHAI BHURABHAI
|
1109010WL002180
|
PAGI BHAVESHBHAI BHURABHAI
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974196572
|
|
BHAVESHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
89
|
BAYAD
|
GJ-09-010-027-001/7707797
()
|
1109010000NRG25080520240127203
|
09/05/2024
|
PAGI DAHIBEN RAMABHAI
|
1109010WL002180
|
PAGI DAHIBEN RAMABHAI
|
00045
|
BARB0DBUBHA
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3974196502
|
|
DAHIBEN PAGI
|
RATNAKAR BANK(607393)
|
|
90
|
BAYAD
|
GJ-09-010-027-001/7707797
()
|
1109010000NRG25080520240127202
|
09/05/2024
|
PAGI RAMABHAI MANABHAI
|
1109010WL002180
|
PAGI RAMABHAI MANABHAI
|
00045
|
BARB0DBUBHA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974196504
|
|
Mr. RAMABHAI MONABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BAYAD
|
GJ-09-010-027-001/7707798
()
|
1109010000NRG25080520240127205
|
09/05/2024
|
PAGI LASIBEN VIKRAMBHAI
|
1109010WL002180
|
PAGI LASIBEN VIKRAMBHAI
|
00045
|
BARB0DBUBHA
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974196548
|
|
Mr. VIKRAMBHAI JALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BAYAD
|
GJ-09-010-027-001/7707798
()
|
1109010000NRG25080520240127204
|
09/05/2024
|
PAGI VIKRAMBHAI JALAMBHAI
|
1109010WL002180
|
PAGI VIKRAMBHAI JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3974196530
|
|
Mr. VIKRAMBHAI JALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BAYAD
|
GJ-09-010-027-001/7707798
()
|
1109010000NRG25080520240127206
|
09/05/2024
|
TEJALBEN VIKRAMBHAI PAGI
|
1109010WL002180
|
TEJALBEN VIKRAMBHAI PAGI
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974196550
|
|
PAGI TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAYAD
|
GJ-09-010-027-001/7707799
()
|
1109010000NRG25080520240127207
|
09/05/2024
|
PAGI ABHABHAI MANABHAI
|
1109010WL002180
|
PAGI ABHABHAI MANABHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196546
|
|
ABHAJI MONAJI PAGI
|
BANK OF BARODA(606985)
|
|
95
|
BAYAD
|
GJ-09-010-027-001/7707803
()
|
1109010000NRG25080520240127209
|
09/05/2024
|
PAGI GELAJI NANAJI
|
1109010WL002180
|
PAGI GELAJI NANAJI
|
00045
|
BARB0DBUBHA
|
1435
|
1435
|
Processed
|
11/05/2024
|
|
3974196522
|
|
Mr. GELABHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BAYAD
|
GJ-09-010-027-001/7707804
()
|
1109010000NRG25080520240127210
|
09/05/2024
|
PAGI AJMELBHAI KANAJI
|
1109010WL002180
|
PAGI AJMELBHAI KANAJI
|
00045
|
BARB0DBUBHA
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3974196543
|
|
PAGI AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-027-001/7707804
()
|
1109010000NRG25080520240127211
|
09/05/2024
|
PAGI JALIBEN AJMELBHAI
|
1109010WL002180
|
PAGI JALIBEN AJMELBHAI
|
00045
|
BARB0DBUBHA
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3974196497
|
|
PAGI JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAYAD
|
GJ-09-010-027-001/7707806
()
|
1109010000NRG25080520240127213
|
09/05/2024
|
PAGI CHAYABEN MAHIPALBHAI
|
1109010WL002180
|
PAGI CHAYABEN MAHIPALBHAI
|
00045
|
BARB0DBUBHA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974196493
|
|
PAGI CHAYABEN
|
BANK OF BARODA(606985)
|
|
99
|
BAYAD
|
GJ-09-010-027-001/7707806
()
|
1109010000NRG25080520240127212
|
09/05/2024
|
PAGI MAHIPALBHAI KESHABHAI
|
1109010WL002180
|
PAGI MAHIPALBHAI KESHABHAI
|
00045
|
BARB0DBUBHA
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3974196501
|
|
Mr. MAHIPALBHAI KESHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BAYAD
|
GJ-09-010-027-001/7707807
()
|
1109010000NRG25080520240127214
|
09/05/2024
|
PAGI DALPATBHAI JALAMBHAI
|
1109010WL002180
|
PAGI DALPATBHAI JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3974196551
|
|
Mr. DALPATBHAI JALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BAYAD
|
GJ-09-010-027-001/7707809
()
|
1109010000NRG25080520240127215
|
09/05/2024
|
PAGI MANGALBHAI
|
1109010WL002180
|
PAGI MANGALBHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196541
|
|
MANGALSINH KODARSINH
|
BANK OF BARODA(606985)
|
|
102
|
BAYAD
|
GJ-09-010-027-001/7707810
()
|
1109010000NRG25080520240127216
|
09/05/2024
|
PAGI KALABHAI AMRABHAI
|
1109010WL002180
|
PAGI KALABHAI AMRABHAI
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196510
|
|
KALABHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
103
|
BAYAD
|
GJ-09-010-027-001/7707810
()
|
1109010000NRG25080520240127217
|
09/05/2024
|
PAGI SANGITABEN KARABHAI
|
1109010WL002180
|
PAGI SANGITABEN KARABHAI
|
00045
|
BARB0DBUBHA
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974196568
|
|
PAGI SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BAYAD
|
GJ-09-010-027-001/7707814
()
|
1109010000NRG25080520240127218
|
09/05/2024
|
PAGI PRATAPBHAI PUJABHAI
|
1109010WL002180
|
PAGI PRATAPBHAI PUJABHAI
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
11/05/2024
|
|
3974196570
|
|
Mr. PRATAPBHAI PUNJABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BAYAD
|
GJ-09-010-027-001/7707816
()
|
1109010000NRG25080520240127219
|
09/05/2024
|
PAGI RUPABHAI
|
1109010WL002180
|
PAGI RUPABHAI
|
00045
|
BARB0DBUBHA
|
1435
|
1435
|
Processed
|
11/05/2024
|
|
3974196552
|
|
RUPABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
106
|
BAYAD
|
GJ-09-010-027-001/7707817
()
|
1109010000NRG25080520240127222
|
09/05/2024
|
RAVAL KOKILABEN MAHENDRA
|
1109010WL002180
|
RAVAL KOKILABEN MAHENDRA
|
00045
|
BARB0DBUBHA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974196573
|
|
Mr. MAHENDRABHAI DINESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BAYAD
|
GJ-09-010-027-001/7707817
()
|
1109010000NRG25080520240127221
|
09/05/2024
|
RAVAL MAHENDRABRAVAL MAHENDRABHAI DIHAI DINESHBHAI
|
1109010WL002180
|
RAVAL MAHENDRABRAVAL MAHENDRABHAI DIHAI DINESHBHAI
|
00045
|
BARB0DBUBHA
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974196574
|
|
Mr. MAHENDRABHAI DINESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BAYAD
|
GJ-09-010-027-001/7707817
()
|
1109010000NRG25080520240127220
|
09/05/2024
|
RAVAL SAVITABEN DINESHBHAI
|
1109010WL002180
|
RAVAL SAVITABEN DINESHBHAI
|
00045
|
BARB0DBUBHA
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3974196547
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BAYAD
|
GJ-09-010-027-001/7707818
()
|
1109010000NRG25080520240127223
|
09/05/2024
|
RAVAL LAXMIBEN MATHURBHAI
|
1109010WL002180
|
RAVAL LAXMIBEN MATHURBHAI
|
00045
|
BARB0DBUBHA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974196494
|
|
RAVAL LAXMIBEN
|
BANK OF BARODA(606985)
|
|
110
|
BAYAD
|
GJ-09-010-027-001/7707819
()
|
1109010000NRG25080520240127224
|
09/05/2024
|
PAGI LALITABEN RANJITSINH
|
1109010WL002180
|
PAGI LALITABEN RANJITSINH
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974196554
|
|
Mrs. LALITABEN RANJITBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BAYAD
|
GJ-09-010-027-001/7707825
()
|
1109010000NRG25080520240127226
|
09/05/2024
|
RAVAL LILABEN
|
1109010WL002180
|
RAVAL LILABEN
|
00045
|
BARB0DBUBHA
|
1575
|
1575
|
Processed
|
11/05/2024
|
|
3974196490
|
|
LILABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
112
|
BAYAD
|
GJ-09-010-027-001/7707828
()
|
1109010000NRG25080520240127227
|
09/05/2024
|
Surendrabhai ramnabhai pagi
|
1109010WL002180
|
Surendrabhai ramnabhai pagi
|
00045
|
BARB0DBUBHA
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196536
|
|
SURENDRABHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125282
|
125282
|
|
|
|
|
|
|
|
|
113
|
BAYAD
|
GJ-09-010-027-001/7707780
()
|
1109010000NRG25080520240127188
|
09/05/2024
|
PAGI ARJUNBHAI NONABHAI
|
1109010WL002180
|
PAGI ARJUNBHAI NONABHAI
|
00048
|
BKID0002405
|
1771
|
1771
|
Processed
|
11/05/2024
|
|
3974196507
|
|
Mr. ARJANBHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
114
|
BAYAD
|
GJ-09-010-027-001/7706171
()
|
1109010000NRG25080520240127134
|
09/05/2024
|
RAVAL JYANTIBHAI SUKHABHAI
|
1109010WL002180
|
RAVAL JYANTIBHAI SUKHABHAI
|
00114
|
GSCB0SKB001
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3974196520
|
|
Mr. . . JAYANTIBHAI SUKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
115
|
BAYAD
|
GJ-09-010-027-001/7707802
()
|
1109010000NRG25080520240127208
|
09/05/2024
|
PAGI POPATBHAI KANKABHAI
|
1109010WL002180
|
PAGI POPATBHAI KANKABHAI
|
00415
|
SBIN0001209
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974196519
|
|
POPATBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
116
|
BAYAD
|
GJ-09-010-027-001/7706172
()
|
1109010000NRG25080520240127137
|
09/05/2024
|
ISVARBHAI
|
1109010WL002180
|
ISVARBHAI
|
00468
|
UBIN0531031
|
1575
|
1575
|
Processed
|
11/05/2024
|
|
3974196518
|
|
RAVAL ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAYAD
|
GJ-09-010-027-001/7706201
()
|
1109010000NRG25080520240127154
|
09/05/2024
|
PAGI VIRABHAI
|
1109010WL002180
|
PAGI VIRABHAI
|
00468
|
UBIN0531031
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3974196516
|
|
PAGI VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAYAD
|
GJ-09-010-027-001/7706211
()
|
1109010000NRG25080520240127162
|
09/05/2024
|
DIPAKBHAI PRATAPBHAI PAGI
|
1109010WL002180
|
DIPAKBHAI PRATAPBHAI PAGI
|
00468
|
UBIN0531031
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3974196506
|
|
DIPAKBHAI PRATAPBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAYAD
|
GJ-09-010-027-001/7707765
()
|
1109010000NRG25080520240127174
|
09/05/2024
|
PAGI BALUBHAI B .
|
1109010WL002180
|
PAGI BALUBHAI B .
|
00468
|
UBIN0531031
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974196517
|
|
BALUSINH BHARATBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BAYAD
|
GJ-09-010-027-001/7707822
()
|
1109010000NRG25080520240127225
|
09/05/2024
|
BHARVAD SURESHBHAI DAHYABHAI
|
1109010WL002180
|
BHARVAD SURESHBHAI DAHYABHAI
|
00468
|
UBIN0531031
|
1435
|
1435
|
Processed
|
11/05/2024
|
|
3974196515
|
|
Mr. SURESHBHAI DAHYABHAI BHARAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137791
|
137791
|
|
|
|
|
|
|
|