|
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
|
SUIGAM
|
GJ-08-019-025-002/25154
(Dhrechana)
|
1108019000NRG25200420240008111
|
22/04/2024
|
HARIJAN KARMABEN ISHVARBHAI
|
1108019WL000729
|
HARIJAN KARMABEN ISHVARBHAI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461372
|
|
KARAMABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUIGAM
|
GJ-08-019-025-002/25154
(Dhrechana)
|
1108019000NRG25200420240008110
|
22/04/2024
|
Ishvarbhai Raghabhai Zakhesra
|
1108019WL000729
|
Ishvarbhai Raghabhai Zakhesra
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461371
|
|
ISHVARBHAI RAGHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-025-002/53119
(Dhrechana)
|
1108019000NRG25200420240008113
|
22/04/2024
|
Hansaben Danabhai Jakhesra
|
1108019WL000729
|
Hansaben Danabhai Jakhesra
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461343
|
|
JAKHESRA HANSABEN DA
|
BANK OF BARODA(606985)
|
|
4
|
SUIGAM
|
GJ-08-019-025-002/53119
(Dhrechana)
|
1108019000NRG25200420240008112
|
22/04/2024
|
JAKHESARA DANABHAI.I
|
1108019WL000729
|
JAKHESARA DANABHAI.I
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461337
|
|
DANABHAI ISHAVARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUIGAM
|
GJ-08-019-025-002/69532
(Dhrechana)
|
1108019000NRG25200420240008116
|
22/04/2024
|
SODHA HEDUBHA. V
|
1108019WL000731
|
SODHA HEDUBHA. V
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461340
|
|
SODHA HENDUBHA VAKEE
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-025-002/69972
(Dhrechana)
|
1108019000NRG25200420240008114
|
22/04/2024
|
JAVABHAI PARKHABHAI PATEL
|
1108019WL000730
|
JAVABHAI PARKHABHAI PATEL
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461375
|
|
Mr. JAVABHAI PARKHABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
SUIGAM
|
GJ-08-019-025-002/69972
(Dhrechana)
|
1108019000NRG25200420240008115
|
22/04/2024
|
KAMIBEN JIVABHAI PATEL
|
1108019WL000730
|
KAMIBEN JIVABHAI PATEL
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461356
|
|
KAMIBEN JAVABHAI PAT
|
BANK OF BARODA(606985)
|
|
8
|
SUIGAM
|
GJ-08-019-027-001/20737
(Dudosan)
|
1108038000NRG25220420240009489
|
22/04/2024
|
HARIJAN LASHMIBEN. N
|
1108038WL000835
|
HARIJAN LASHMIBEN. N
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461362
|
|
LAXMIBEN NANJIBHAI J
|
BANK OF BARODA(606985)
|
|
9
|
SUIGAM
|
GJ-08-019-027-001/20737
(Dudosan)
|
1108038000NRG25220420240009488
|
22/04/2024
|
HARIJAN NANAJIBHAI. R
|
1108038WL000835
|
HARIJAN NANAJIBHAI. R
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461358
|
|
NANJIBHAI RUPASIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SUIGAM
|
GJ-08-019-027-001/621437
(Dudosan)
|
1108038000NRG25220420240009490
|
22/04/2024
|
PRAJAPATI KHODABHAI HAJABHAI
|
1108038WL000835
|
PRAJAPATI KHODABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461391
|
|
KHODABHAI HAJABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
SUIGAM
|
GJ-08-019-027-001/621437
(Dudosan)
|
1108038000NRG25220420240009491
|
22/04/2024
|
PRAJAPATI SITABEN KHODABHAI
|
1108038WL000835
|
PRAJAPATI SITABEN KHODABHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461339
|
|
SITABEN KHODABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
SUIGAM
|
GJ-08-019-027-001/621438
(Dudosan)
|
1108038000NRG25220420240009492
|
22/04/2024
|
BRAHMAN MOGHIBEN NARSENGBHAI
|
1108038WL000835
|
BRAHMAN MOGHIBEN NARSENGBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461359
|
|
Mrs. MOGHIBEN NARSENGBHAI BRAHMAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
SUIGAM
|
GJ-08-019-027-001/621442
(Dudosan)
|
1108038000NRG25220420240009495
|
22/04/2024
|
PRAJAPATI KALABHAI HAJABHAI
|
1108038WL000835
|
PRAJAPATI KALABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461347
|
|
KALABHAI HAJABHAI PR
|
BANK OF BARODA(606985)
|
|
14
|
SUIGAM
|
GJ-08-019-027-001/621442
(Dudosan)
|
1108038000NRG25220420240009496
|
22/04/2024
|
PRAJAPATI KALABHAI HAJABHAI
|
1108038WL000835
|
PRAJAPATI KALABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461348
|
|
NAYNABEN KALABHAI PR
|
BANK OF BARODA(606985)
|
|
15
|
SUIGAM
|
GJ-08-019-027-001/621446
(Dudosan)
|
1108038000NRG25220420240009497
|
22/04/2024
|
PRAJAPATI JAGABHAI HAJABHAI
|
1108038WL000835
|
PRAJAPATI JAGABHAI HAJABHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461334
|
|
JAGABHAI HAJABHAI PR
|
BANK OF BARODA(606985)
|
|
16
|
SUIGAM
|
GJ-08-019-027-001/621450
(Dudosan)
|
1108038000NRG25220420240009498
|
22/04/2024
|
BRAHMAN JAYESHBHAI SHRIRAMBHAI
|
1108038WL000835
|
BRAHMAN JAYESHBHAI SHRIRAMBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461364
|
|
JAYESHBHAI SHRIRAMBH
|
BANK OF BARODA(606985)
|
|
17
|
SUIGAM
|
GJ-08-019-027-001/621450
(Dudosan)
|
1108038000NRG25220420240009499
|
22/04/2024
|
BRAHMAN NIRUBEN SHRIRAMBHAI
|
1108038WL000835
|
BRAHMAN NIRUBEN SHRIRAMBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461365
|
|
NIRUBEN SHRIRAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SUIGAM
|
GJ-08-019-027-001/621451
(Dudosan)
|
1108038000NRG25220420240009500
|
22/04/2024
|
BRAHMAN BABIBEN SHRIRAMBHAI
|
1108038WL000835
|
BRAHMAN BABIBEN SHRIRAMBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461389
|
|
BABIBEN SHRIRAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SUIGAM
|
GJ-08-019-027-001/621451
(Dudosan)
|
1108038000NRG25220420240009501
|
22/04/2024
|
BRAHMAN SHRIRAMBHAI RUPASHIBHAI
|
1108038WL000835
|
BRAHMAN SHRIRAMBHAI RUPASHIBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461360
|
|
SHRIRAMBHAI RUPASHIB
|
BANK OF BARODA(606985)
|
|
20
|
SUIGAM
|
GJ-08-019-027-001/621458
(Dudosan)
|
1108038000NRG25220420240009502
|
22/04/2024
|
RAVAL MAHESHBHAI DANSANGBHAI
|
1108038WL000835
|
RAVAL MAHESHBHAI DANSANGBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461363
|
|
MAHESHBHAI DANSANGBH
|
BANK OF BARODA(606985)
|
|
21
|
SUIGAM
|
GJ-08-019-027-001/621462
(Dudosan)
|
1108038000NRG25220420240009503
|
22/04/2024
|
PRAJAPATI DARGHABHAI MADHABHAI
|
1108038WL000835
|
PRAJAPATI DARGHABHAI MADHABHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461341
|
|
DARGHABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SUIGAM
|
GJ-08-019-027-001/621462
(Dudosan)
|
1108038000NRG25220420240009504
|
22/04/2024
|
PRAJAPATI KALPESHBHAI DARAGHABHAI
|
1108038WL000835
|
PRAJAPATI KALPESHBHAI DARAGHABHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461342
|
|
KALPESHBHAI DARGHABH
|
BANK OF BARODA(606985)
|
|
23
|
SUIGAM
|
GJ-08-019-027-001/621471
(Dudosan)
|
1108038000NRG25220420240009505
|
22/04/2024
|
PRAJAPATI GANGARAMBHAI DEVJIBHAI
|
1108038WL000835
|
PRAJAPATI GANGARAMBHAI DEVJIBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461353
|
|
PRAJAPATI GANGARAMBH
|
BANK OF BARODA(606985)
|
|
24
|
SUIGAM
|
GJ-08-019-027-001/621471
(Dudosan)
|
1108038000NRG25220420240009507
|
22/04/2024
|
PRAJAPATI HITESHBHAI GANGARAMBHAI
|
1108038WL000835
|
PRAJAPATI HITESHBHAI GANGARAMBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461355
|
|
HITESHBHAI GANGARAMB
|
BANK OF BARODA(606985)
|
|
25
|
SUIGAM
|
GJ-08-019-027-001/621471
(Dudosan)
|
1108038000NRG25220420240009506
|
22/04/2024
|
PRAJAPATI LADHIBEN GANGARAMBHAI
|
1108038WL000835
|
PRAJAPATI LADHIBEN GANGARAMBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461354
|
|
LADHIBEN GANGARAMBHA
|
BANK OF BARODA(606985)
|
|
26
|
SUIGAM
|
GJ-08-019-027-001/621474
(Dudosan)
|
1108038000NRG25220420240009509
|
22/04/2024
|
PRAJAPATI SANDIPBHAI MANSENGBHAI
|
1108038WL000835
|
PRAJAPATI SANDIPBHAI MANSENGBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461367
|
|
SANDIPBHAI MANSENGBH
|
BANK OF BARODA(606985)
|
|
27
|
SUIGAM
|
GJ-08-019-027-001/621474
(Dudosan)
|
1108038000NRG25220420240009508
|
22/04/2024
|
PRAJAPATI VISHNUBHAI MANASANGBHAI
|
1108038WL000835
|
PRAJAPATI VISHNUBHAI MANASANGBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461366
|
|
VISHNUBHAI MANASANGB
|
BANK OF BARODA(606985)
|
|
28
|
SUIGAM
|
GJ-08-019-027-001/621476
(Dudosan)
|
1108038000NRG25220420240009510
|
22/04/2024
|
RAVAL HARESHBHAI BHANJIBHAI
|
1108038WL000835
|
RAVAL HARESHBHAI BHANJIBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461350
|
|
HARESHBHAI BHAN BHAN
|
BANK OF BARODA(606985)
|
|
29
|
SUIGAM
|
GJ-08-019-027-001/621476
(Dudosan)
|
1108038000NRG25220420240009511
|
22/04/2024
|
RAVAL VARSHABEN HARESHBHAI
|
1108038WL000835
|
RAVAL VARSHABEN HARESHBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461351
|
|
VARSHABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SUIGAM
|
GJ-08-019-027-001/621478
(Dudosan)
|
1108038000NRG25220420240009512
|
22/04/2024
|
BRAHMAN MANJAJIBHAI RUPSHIBHAI
|
1108038WL000835
|
BRAHMAN MANJAJIBHAI RUPSHIBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461344
|
|
Mr. MANJIBHAI RUPSHIBHAI BRAHMAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
31
|
SUIGAM
|
GJ-08-019-027-001/621478
(Dudosan)
|
1108038000NRG25220420240009513
|
22/04/2024
|
BRAHMAN VAKHATUBEN MANAJIBHAI
|
1108038WL000835
|
BRAHMAN VAKHATUBEN MANAJIBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461345
|
|
BRAHMAN VAKHTUBEN MA
|
BANK OF BARODA(606985)
|
|
32
|
SUIGAM
|
GJ-08-019-027-001/621489
(Dudosan)
|
1108038000NRG25220420240009515
|
22/04/2024
|
PRAJAPARI PRAVINBHAI AMBARAMBHAI
|
1108038WL000835
|
PRAJAPARI PRAVINBHAI AMBARAMBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461336
|
|
PRAVINBHAI AMBARAMBH
|
BANK OF BARODA(606985)
|
|
33
|
SUIGAM
|
GJ-08-019-027-001/621489
(Dudosan)
|
1108038000NRG25220420240009514
|
22/04/2024
|
PRAJAPATI SENDHABHAI AMARAMBHAI
|
1108038WL000835
|
PRAJAPATI SENDHABHAI AMARAMBHAI
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461335
|
|
SENDHABHAI AMBARAMBH
|
BANK OF BARODA(606985)
|
|
34
|
SUIGAM
|
GJ-08-019-030-002/175521
(Garambadi)
|
1108038000NRG25200420240007943
|
22/04/2024
|
Harijan Sureshbhai Chamanbhai
|
1108038WL000712
|
Harijan Sureshbhai Chamanbhai
|
00045
|
BARB0BHAMEH
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3375461338
|
|
SURESHBHAI CHAMANBHA
|
BANK OF BARODA(606985)
|
|
35
|
SUIGAM
|
GJ-08-019-030-002/620742
(Garambadi)
|
1108038000NRG25200420240007944
|
22/04/2024
|
Chaudhari Harajibhai Devrambhai
|
1108038WL000712
|
Chaudhari Harajibhai Devrambhai
|
00045
|
BARB0BHAMEH
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3375461332
|
|
MR HARJIBHAI DEVRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUIGAM
|
GJ-08-019-030-002/622471
(Garambadi)
|
1108038000NRG25200420240007946
|
22/04/2024
|
CHAUDHARY DINESHBHAI AMARABHAI
|
1108038WL000712
|
CHAUDHARY DINESHBHAI AMARABHAI
|
00045
|
BARB0BHAMEH
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3375461374
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
37
|
SUIGAM
|
GJ-08-019-030-002/644830
(Garambadi)
|
1108038000NRG25200420240007948
|
22/04/2024
|
Dineshbhai Karshanbhai Nai
|
1108038WL000712
|
Dineshbhai Karshanbhai Nai
|
00045
|
BARB0BHAMEH
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3375461357
|
|
DINESHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
38
|
SUIGAM
|
GJ-08-019-030-002/644830
(Garambadi)
|
1108038000NRG25200420240007949
|
22/04/2024
|
Nitaben Dineshbhai Nai
|
1108038WL000712
|
Nitaben Dineshbhai Nai
|
00045
|
BARB0BHAMEH
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3375461370
|
|
NITABEN DINESHBHAI N
|
BANK OF BARODA(606985)
|
|
39
|
SUIGAM
|
GJ-08-019-057-001/10513
(Morwada)
|
1108019000NRG25200420240008147
|
22/04/2024
|
Meghani Bharatiben Rajubhai
|
1108019WL000738
|
Meghani Bharatiben Rajubhai
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461387
|
|
BHARATIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SUIGAM
|
GJ-08-019-057-001/10513
(Morwada)
|
1108019000NRG25200420240008146
|
22/04/2024
|
Meghani Rajabhai Velabhai
|
1108019WL000738
|
Meghani Rajabhai Velabhai
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461388
|
|
RAJABAHI VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SUIGAM
|
GJ-08-019-057-001/164186
(Morwada)
|
1108019000NRG25210420240008888
|
22/04/2024
|
Rameshbhai Kanjibhai Barot
|
1108019WL000770
|
Rameshbhai Kanjibhai Barot
|
00045
|
BARB0BHAMEH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375461333
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SUIGAM
|
GJ-08-019-057-001/164261
(Morwada)
|
1108019000NRG25200420240008150
|
22/04/2024
|
RAMCHANDBHAI
|
1108019WL000738
|
RAMCHANDBHAI
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461352
|
|
RAMSANGBHAI VAGHABH
|
BANK OF BARODA(606985)
|
|
43
|
SUIGAM
|
GJ-08-019-057-001/164262
(Morwada)
|
1108019000NRG25210420240008889
|
22/04/2024
|
Nagajibhai Ambabhai Luhar
|
1108019WL000770
|
Nagajibhai Ambabhai Luhar
|
00045
|
BARB0BHAMEH
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3375461373
|
|
NAGAJIBHAI AMBABHAI
|
BANK OF BARODA(606985)
|
|
44
|
SUIGAM
|
GJ-08-019-057-001/164279
(Morwada)
|
1108019000NRG25200420240008151
|
22/04/2024
|
Jahaliya Devarambhai Knajibhai
|
1108019WL000738
|
Jahaliya Devarambhai Knajibhai
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461349
|
|
DEVRAMBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
45
|
SUIGAM
|
GJ-08-019-057-001/164279
(Morwada)
|
1108019000NRG25200420240008152
|
22/04/2024
|
Jahaliya Vikrambhai Devrambhai
|
1108019WL000738
|
Jahaliya Vikrambhai Devrambhai
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461390
|
|
VIKRAMBHAI DEVRAMBHA
|
BANK OF BARODA(606985)
|
|
46
|
SUIGAM
|
GJ-08-019-057-001/22308
(Morwada)
|
1108019000NRG25200420240008154
|
22/04/2024
|
PAREGI AMARATBHAI DUDABHAI
|
1108019WL000738
|
PAREGI AMARATBHAI DUDABHAI
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3375461346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SUIGAM
|
GJ-08-019-057-001/22308
(Morwada)
|
1108019000NRG25200420240008153
|
22/04/2024
|
PAREGI DUDABHAI BHIKHABHAI
|
1108019WL000738
|
PAREGI DUDABHAI BHIKHABHAI
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461331
|
|
DHUDA BHIKHA HARIJAN
|
BANK OF BARODA(606985)
|
|
48
|
SUIGAM
|
GJ-08-019-057-001/643901
(Morwada)
|
1108019000NRG25200420240008155
|
22/04/2024
|
Rameshbhai Ishvarbhai Makwana
|
1108019WL000738
|
Rameshbhai Ishvarbhai Makwana
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461361
|
|
RAMESHBHAI ISHVARBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SUIGAM
|
GJ-08-019-057-001/696128
(Morwada)
|
1108019000NRG25200420240008156
|
22/04/2024
|
Jayantbhai Maganbhai Meghani
|
1108019WL000738
|
Jayantbhai Maganbhai Meghani
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461368
|
|
JAYANTBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SUIGAM
|
GJ-08-019-057-001/722964
(Morwada)
|
1108019000NRG25200420240008158
|
22/04/2024
|
HARIJAN DEVABHAI BHIKHABHAI
|
1108019WL000738
|
HARIJAN DEVABHAI BHIKHABHAI
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461369
|
|
DEVABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131876
|
131876
|
|
|
|
|
|
|
|
|
51
|
SUIGAM
|
GJ-08-019-022-001/644607
(Dhanana)
|
1108019000NRG25220420240009518
|
22/04/2024
|
Varajana Mahadevbhai Monabhai
|
1108019WL000836
|
Varajana Mahadevbhai Monabhai
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461386
|
|
MADEVBHAI MANABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
52
|
SUIGAM
|
GJ-08-019-051-002/644590
(Madhpura)
|
1108019000NRG25220420240009519
|
22/04/2024
|
Hansaben Dharshibhai Thakor
|
1108019WL000837
|
Hansaben Dharshibhai Thakor
|
00045
|
BARB0DBSUIG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375461385
|
|
HANSABEN DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
53
|
SUIGAM
|
GJ-08-019-027-001/621440
(Dudosan)
|
1108038000NRG25220420240009493
|
22/04/2024
|
BRAHMAN GANGARAMBHAI RUPASHIBHAI
|
1108038WL000835
|
BRAHMAN GANGARAMBHAI RUPASHIBHAI
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461377
|
|
GANGARAMBHAI RUPASHI
|
BANK OF BARODA(606985)
|
|
54
|
SUIGAM
|
GJ-08-019-027-001/621440
(Dudosan)
|
1108038000NRG25220420240009494
|
22/04/2024
|
BRAHMAN JAVATIBEN GANGARAMBHAI
|
1108038WL000835
|
BRAHMAN JAVATIBEN GANGARAMBHAI
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375461378
|
|
JAVATIBEN GANGARAM B
|
BANK OF BARODA(606985)
|
|
55
|
SUIGAM
|
GJ-08-019-030-002/622293
(Garambadi)
|
1108038000NRG25200420240007945
|
22/04/2024
|
CHAUHDARI AJOTIBEN AMARABHAI
|
1108038WL000712
|
CHAUHDARI AJOTIBEN AMARABHAI
|
00114
|
GSCB0BKD001
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3375461376
|
|
Miss. AJOTIBEN AMARABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
56
|
SUIGAM
|
GJ-08-019-041-001/786538
(Khadol)
|
1108019000NRG25200420240008095
|
22/04/2024
|
PATEL DAIBEN NAGAJIBHAI
|
1108019WL000727
|
PATEL DAIBEN NAGAJIBHAI
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375461383
|
|
Ms. DAIBEN NAGAJIBHAI PATEL KHADOL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
57
|
SUIGAM
|
GJ-08-019-041-001/96462
(Khadol)
|
1108019000NRG25200420240008098
|
22/04/2024
|
Punjiben Vastabhai Patel
|
1108019WL000727
|
Punjiben Vastabhai Patel
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375461290
|
|
Miss. PUJIBEN VASTABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
58
|
SUIGAM
|
GJ-08-019-041-001/96462
(Khadol)
|
1108019000NRG25200420240008097
|
22/04/2024
|
Vastabhai Malabhai Patel
|
1108019WL000727
|
Vastabhai Malabhai Patel
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375461289
|
|
Mr. VASTABHAI MALABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
59
|
SUIGAM
|
GJ-08-019-057-001/164073
(Morwada)
|
1108019000NRG25200420240008148
|
22/04/2024
|
Harijan Esvarbhai Kalyanbhai
|
1108019WL000738
|
Harijan Esvarbhai Kalyanbhai
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461382
|
|
Mr. ISHVARBHAI KALYANBHAI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
60
|
SUIGAM
|
GJ-08-019-057-001/621125
(Morwada)
|
1108019000NRG25200420240008119
|
22/04/2024
|
Pratapsinh Hemji Zala
|
1108019WL000733
|
Pratapsinh Hemji Zala
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461381
|
|
MR PRATAPSINH HEMAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUIGAM
|
GJ-08-019-057-001/644899
(Morwada)
|
1108019000NRG25200420240008117
|
22/04/2024
|
Rajubhai Dhanabhai Thakor
|
1108019WL000732
|
Rajubhai Dhanabhai Thakor
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461379
|
|
RAJABHAI DHANABHAI THAKOR
|
ICICI BANK LTD(508534)
|
|
62
|
SUIGAM
|
GJ-08-019-057-001/644899
(Morwada)
|
1108019000NRG25200420240008118
|
22/04/2024
|
Vipulbhai Rajubhai Thakor
|
1108019WL000732
|
Vipulbhai Rajubhai Thakor
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461380
|
|
VIPULBHAI RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
63
|
SUIGAM
|
GJ-08-019-057-001/696128
(Morwada)
|
1108019000NRG25200420240008157
|
22/04/2024
|
Jivaben Maganbhai Meghani
|
1108019WL000738
|
Jivaben Maganbhai Meghani
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461291
|
|
Mrs. JIVABEN MAGANBHAI MEGHANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36204
|
36204
|
|
|
|
|
|
|
|
|
64
|
SUIGAM
|
GJ-08-019-014-001/787630
(Chala)
|
1108019000NRG25200420240007520
|
22/04/2024
|
Arvindbhai Natvarlal Dave
|
1108019WL000662
|
Arvindbhai Natvarlal Dave
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375461299
|
|
MR ARVINDBHAI NATVARLAL DAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUIGAM
|
GJ-08-019-022-001/621914
(Dhanana)
|
1108019000NRG25220420240009517
|
22/04/2024
|
NAI MANSINGBHAI KHETABHAI
|
1108019WL000836
|
NAI MANSINGBHAI KHETABHAI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461314
|
|
SHRI MANSINGBHAI KHETABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUIGAM
|
GJ-08-019-030-002/644290
(Garambadi)
|
1108038000NRG25200420240007947
|
22/04/2024
|
JAGADISH KARSHNABHAI NAI
|
1108038WL000712
|
JAGADISH KARSHNABHAI NAI
|
00415
|
SBIN0001205
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3375461293
|
|
MR JAGDISHBHAI KARSANBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUIGAM
|
GJ-08-019-041-001/786526
(Khadol)
|
1108019000NRG25200420240008094
|
22/04/2024
|
Hareshbhai Savrambhai Chaudhari
|
1108019WL000727
|
Hareshbhai Savrambhai Chaudhari
|
00415
|
SBIN0001205
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375461324
|
|
Mr. HARESHBHAI SAVRAMBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
68
|
SUIGAM
|
GJ-08-019-041-001/786526
(Khadol)
|
1108019000NRG25200420240008093
|
22/04/2024
|
PATEL SAVARAMBHA
|
1108019WL000727
|
PATEL SAVARAMBHA
|
00415
|
SBIN0001205
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375461323
|
|
Mr. . . SAVARAM DALA PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
69
|
SUIGAM
|
GJ-08-019-060-002/18301
(Padan)
|
1108019000NRG25200420240007464
|
22/04/2024
|
Ganeshbhai Hemabhai Thakor
|
1108019WL000655
|
Ganeshbhai Hemabhai Thakor
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375461325
|
|
MR GANESHBHAI HEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUIGAM
|
GJ-08-019-060-002/18301
(Padan)
|
1108019000NRG25200420240007465
|
22/04/2024
|
Valiben Ganeshbhai Thakor
|
1108019WL000655
|
Valiben Ganeshbhai Thakor
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375461326
|
|
MRS VALIBEN GANESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
71
|
SUIGAM
|
GJ-08-019-022-001/621621
(Dhanana)
|
1108019000NRG25220420240009516
|
22/04/2024
|
CHAUHAN JANAKSINH BALVANTSINH
|
1108019WL000836
|
CHAUHAN JANAKSINH BALVANTSINH
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461296
|
|
MR JANAKSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUIGAM
|
GJ-08-019-041-001/96444
(Khadol)
|
1108019000NRG25200420240008096
|
22/04/2024
|
Nitaben Hareshbhai Patel
|
1108019WL000727
|
Nitaben Hareshbhai Patel
|
00415
|
SBIN0002632
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375461322
|
|
MRS NITABEN HARESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUIGAM
|
GJ-08-019-057-001/164129
(Morwada)
|
1108019000NRG25200420240008149
|
22/04/2024
|
Vinodbhai Velabhai Meghani
|
1108019WL000738
|
Vinodbhai Velabhai Meghani
|
00415
|
SBIN0002632
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375461329
|
|
Meghani Vinodbhai Velabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SUIGAM
|
GJ-08-019-057-001/164288
(Morwada)
|
1108019000NRG25210420240008890
|
22/04/2024
|
Ratanshibhai Ambabhai Luhar
|
1108019WL000770
|
Ratanshibhai Ambabhai Luhar
|
00415
|
SBIN0002632
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375461330
|
|
MR RATANSHIBHAI AMBABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUIGAM
|
GJ-08-019-057-001/621126
(Morwada)
|
1108019000NRG25200420240008120
|
22/04/2024
|
Jitendrasinh Hemji Zala
|
1108019WL000733
|
Jitendrasinh Hemji Zala
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375461313
|
|
MR JITENDRASINH HEMAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16976
|
16976
|
|
|
|
|
|
|
|
|
76
|
SUIGAM
|
GJ-08-019-014-001/787630
(Chala)
|
1108019000NRG25200420240007519
|
22/04/2024
|
Manulaben Natvarlal Dave
|
1108019WL000662
|
Manulaben Natvarlal Dave
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375461318
|
|
MRS MANJULABEN NATVARLAL DAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUIGAM
|
GJ-08-019-060-002/18304
(Padan)
|
1108019000NRG25200420240007466
|
22/04/2024
|
Sendhabhai Versibhai Koli
|
1108019WL000655
|
Sendhabhai Versibhai Koli
|
00415
|
SBIN0009931
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3375461302
|
|
MR SEDHABHAI VERSHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUIGAM
|
GJ-08-019-060-002/18304
(Padan)
|
1108019000NRG25200420240007467
|
22/04/2024
|
Takhuben Sendhabhai Koli
|
1108019WL000655
|
Takhuben Sendhabhai Koli
|
00415
|
SBIN0009931
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3375461304
|
|
MRS TAKHUBEN SEDHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUIGAM
|
GJ-08-019-060-002/18309
(Padan)
|
1108019000NRG25200420240007468
|
22/04/2024
|
luhar narseng vaja
|
1108019WL000655
|
luhar narseng vaja
|
00415
|
SBIN0009931
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3375461306
|
|
MR NARSEGBHAI VAJABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUIGAM
|
GJ-08-019-060-002/18313
(Padan)
|
1108019000NRG25200420240007469
|
22/04/2024
|
PRAJAPATI PIRABHAI RUPSHIBHAIpadan
|
1108019WL000655
|
PRAJAPATI PIRABHAI RUPSHIBHAIpadan
|
00415
|
SBIN0009931
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3375461294
|
|
MR PIRABHAI RUPSHIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUIGAM
|
GJ-08-019-060-002/18313
(Padan)
|
1108019000NRG25200420240007470
|
22/04/2024
|
PRAJAPATI RAMUBEN P
|
1108019WL000655
|
PRAJAPATI RAMUBEN P
|
00415
|
SBIN0009931
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3375461295
|
|
MR RAMUBEN PIRABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUIGAM
|
GJ-08-019-060-002/18375
(Padan)
|
1108019000NRG25200420240007471
|
22/04/2024
|
Rabari Heera veeha
|
1108019WL000655
|
Rabari Heera veeha
|
00415
|
SBIN0009931
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3375461308
|
|
MR HIRABHAI VIHABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUIGAM
|
GJ-08-019-060-002/582652
(Padan)
|
1108019000NRG25200420240007473
|
22/04/2024
|
GITABEN TEJABHAI KOLI
|
1108019WL000655
|
GITABEN TEJABHAI KOLI
|
00415
|
SBIN0009931
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375461320
|
|
Mrs. GITABEN PRAVINBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
84
|
SUIGAM
|
GJ-08-019-060-002/582652
(Padan)
|
1108019000NRG25200420240007472
|
22/04/2024
|
PRAVINBHAI RUDABHAI THAKOR
|
1108019WL000655
|
PRAVINBHAI RUDABHAI THAKOR
|
00415
|
SBIN0009931
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375461319
|
|
MR PRVINBHAI RUDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUIGAM
|
GJ-08-019-060-002/597242
(Padan)
|
1108019000NRG25200420240007475
|
22/04/2024
|
Kasuben Ramchandbhai Thakor
|
1108019WL000655
|
Kasuben Ramchandbhai Thakor
|
00415
|
SBIN0009931
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3375461317
|
|
MRS KASUBEN RAMCHANDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUIGAM
|
GJ-08-019-060-002/597242
(Padan)
|
1108019000NRG25200420240007474
|
22/04/2024
|
Ramchandbhai Ajamalbhai Thakor
|
1108019WL000655
|
Ramchandbhai Ajamalbhai Thakor
|
00415
|
SBIN0009931
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3375461305
|
|
MR RAMCHANDBHAI AJMALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUIGAM
|
GJ-08-019-060-002/597257
(Padan)
|
1108019000NRG25200420240007476
|
22/04/2024
|
GANESHBHAI KUNVARABHAI RAJPUT
|
1108019WL000655
|
GANESHBHAI KUNVARABHAI RAJPUT
|
00415
|
SBIN0009931
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3375461310
|
|
MR GANESHBHAI KUNVRAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUIGAM
|
GJ-08-019-060-002/597257
(Padan)
|
1108019000NRG25200420240007477
|
22/04/2024
|
VARSHABEN GANESHBHAI RAJPUT
|
1108019WL000655
|
VARSHABEN GANESHBHAI RAJPUT
|
00415
|
SBIN0009931
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3375461311
|
|
MRS VARSHABEN GANESHBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUIGAM
|
GJ-08-019-060-002/621307
(Padan)
|
1108019000NRG25200420240007479
|
22/04/2024
|
Arvindbhai Virmabhai Rajput
|
1108019WL000655
|
Arvindbhai Virmabhai Rajput
|
00415
|
SBIN0009931
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375461321
|
|
MR ARVINDBHAI VIRMABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUIGAM
|
GJ-08-019-060-002/621307
(Padan)
|
1108019000NRG25200420240007478
|
22/04/2024
|
Babiben Virmabhai Rajput
|
1108019WL000655
|
Babiben Virmabhai Rajput
|
00415
|
SBIN0009931
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375461309
|
|
MRS BABIBEN VIRMABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUIGAM
|
GJ-08-019-060-002/796443
(Padan)
|
1108019000NRG25200420240007481
|
22/04/2024
|
Muliben Sendhabhai Rabari
|
1108019WL000655
|
Muliben Sendhabhai Rabari
|
00415
|
SBIN0009931
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3375461307
|
|
MR MULIBEN SENDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUIGAM
|
GJ-08-019-060-002/796443
(Padan)
|
1108019000NRG25200420240007480
|
22/04/2024
|
Sendhabhai Premabhai Rabari
|
1108019WL000655
|
Sendhabhai Premabhai Rabari
|
00415
|
SBIN0009931
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3375461300
|
|
MR SENDHABHAI PREMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUIGAM
|
GJ-08-019-060-002/796475
(Padan)
|
1108019000NRG25200420240007482
|
22/04/2024
|
Nathabhai Versibhai Koli
|
1108019WL000655
|
Nathabhai Versibhai Koli
|
00415
|
SBIN0009931
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375461315
|
|
MR NATHABHAI VERSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUIGAM
|
GJ-08-019-060-002/796475
(Padan)
|
1108019000NRG25200420240007483
|
22/04/2024
|
Santokben Nathabhai Koli
|
1108019WL000655
|
Santokben Nathabhai Koli
|
00415
|
SBIN0009931
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375461316
|
|
MRS SANTOKBEN NATHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUIGAM
|
GJ-08-019-060-002/797107
(Padan)
|
1108019000NRG25200420240007484
|
22/04/2024
|
HARIJAN BABIBEN JODHABHAI
|
1108019WL000655
|
HARIJAN BABIBEN JODHABHAI
|
00415
|
SBIN0009931
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3375461297
|
|
BABIBEN JODHABHAI HA
|
BANK OF BARODA(606985)
|
|
96
|
SUIGAM
|
GJ-08-019-060-002/797107
(Padan)
|
1108019000NRG25200420240007485
|
22/04/2024
|
HARIJAN JODHA GAGA
|
1108019WL000655
|
HARIJAN JODHA GAGA
|
00415
|
SBIN0009931
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3375461298
|
|
MR JODHABHAI GAGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUIGAM
|
GJ-08-019-060-002/797170
(Padan)
|
1108019000NRG25200420240007488
|
22/04/2024
|
PRAJAPATI RAMESHBHAI VARJANGBHAI
|
1108019WL000655
|
PRAJAPATI RAMESHBHAI VARJANGBHAI
|
00415
|
SBIN0009931
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375461292
|
|
RAMESHBHAI VARJANGBH
|
BANK OF BARODA(606985)
|
|
98
|
SUIGAM
|
GJ-08-019-060-002/797170
(Padan)
|
1108019000NRG25200420240007487
|
22/04/2024
|
Prajapti rayamalbhai
|
1108019WL000655
|
Prajapti rayamalbhai
|
00415
|
SBIN0009931
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375461301
|
|
MR RAYMAL VARJANG PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUIGAM
|
GJ-08-019-060-002/797170
(Padan)
|
1108019000NRG25200420240007486
|
22/04/2024
|
Prajapti varjangbhai
|
1108019WL000655
|
Prajapti varjangbhai
|
00415
|
SBIN0009931
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3375461303
|
|
MR VARJANGBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUIGAM
|
GJ-08-019-060-002/8541
(Padan)
|
1108019000NRG25200420240007489
|
22/04/2024
|
Vinabhai Ganabhai Thakor
|
1108019WL000655
|
Vinabhai Ganabhai Thakor
|
00415
|
SBIN0009931
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375461312
|
|
MR VINABHAI GANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUIGAM
|
GJ-08-019-060-002/8561
(Padan)
|
1108019000NRG25200420240007491
|
22/04/2024
|
Babiben Vikrambhai Thakor
|
1108019WL000655
|
Babiben Vikrambhai Thakor
|
00415
|
SBIN0009931
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3375461327
|
|
MRS BABIBEN VIKRAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUIGAM
|
GJ-08-019-060-002/8561
(Padan)
|
1108019000NRG25200420240007490
|
22/04/2024
|
Vikrambhai Rupabhai Thakor
|
1108019WL000655
|
Vikrambhai Rupabhai Thakor
|
00415
|
SBIN0009931
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3375461328
|
|
Mr. VIKRAMBHAI RUPABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59316
|
59316
|
|
|
|
|
|
|
|
|
103
|
SUIGAM
|
GJ-08-019-041-001/622307
(Khadol)
|
1108019000NRG25200420240008092
|
22/04/2024
|
Joshi Vikrambhai Bhikhalal
|
1108019WL000727
|
Joshi Vikrambhai Bhikhalal
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375461384
|
|
VIKRAMBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277816
|
277816
|
|
|
|
|
|
|
|