|
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
|
BHABHAR
|
GJ-08-030-030-001/530413
(Mitha)
|
1108030000NRG23140320230203217
|
14/03/2023
|
Bisuben Ahmadkhan Baloch
|
1108030WL018935
|
Bisuben Ahmadkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622451
|
|
BISUBEN AHAMADKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-030-001/530416
(Mitha)
|
1108030000NRG23140320230203218
|
14/03/2023
|
Faridaben Jahangirkhan Baloch
|
1108030WL018935
|
Faridaben Jahangirkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622443
|
|
FARIDABEN JAHANGIRKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-030-001/530416
(Mitha)
|
1108030000NRG23140320230202812
|
14/03/2023
|
Faridaben Jahangirkhan Baloch
|
1108030WL018918
|
Faridaben Jahangirkhan Baloch
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622445
|
|
FARIDABEN JAHANGIRKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-030-001/530416
(Mitha)
|
1108030000NRG23140320230203040
|
14/03/2023
|
Faridaben Jahangirkhan Baloch
|
1108030WL018929
|
Faridaben Jahangirkhan Baloch
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622444
|
|
FARIDABEN JAHANGIRKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-030-001/530416
(Mitha)
|
1108030000NRG23140320230203303
|
14/03/2023
|
Faridaben Jahangirkhan Baloch
|
1108030WL018939
|
Faridaben Jahangirkhan Baloch
|
00045
|
BARB0BHAMEH
|
1330
|
1330
|
Processed
|
30/03/2023
|
|
0312622442
|
|
FARIDABEN JAHANGIRKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
6
|
BHABHAR
|
GJ-08-030-030-001/532523
(Mitha)
|
1108030000NRG23140320230203042
|
14/03/2023
|
Thakor Gugiben Gemarji
|
1108030WL018929
|
Thakor Gugiben Gemarji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622284
|
|
Thakor Gugiben Gemarji
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-030-001/532558
(Mitha)
|
1108030000NRG23140320230203220
|
14/03/2023
|
Jubedaben Samsherkhan Baloch
|
1108030WL018935
|
Jubedaben Samsherkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622452
|
|
JUBEDABEN SAMSHERKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-030-001/536745
(Mitha)
|
1108030000NRG23140320230203307
|
14/03/2023
|
Bhuriben Balaji Makvana
|
1108030WL018939
|
Bhuriben Balaji Makvana
|
00045
|
BARB0BHAMEH
|
1330
|
1330
|
Processed
|
30/03/2023
|
|
0312622296
|
|
BHURIBEN BALAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-030-001/536778
(Mitha)
|
1108030000NRG23140320230203223
|
14/03/2023
|
Makavana Vimalaben Ashokbhai
|
1108030WL018935
|
Makavana Vimalaben Ashokbhai
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622384
|
|
VIMALABEN ASHOKBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-030-001/536778
(Mitha)
|
1108030000NRG23140320230203046
|
14/03/2023
|
Makavana Vimalaben Ashokbhai
|
1108030WL018929
|
Makavana Vimalaben Ashokbhai
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622386
|
|
VIMALABEN ASHOKBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-030-001/536778
(Mitha)
|
1108030000NRG23140320230202816
|
14/03/2023
|
Makavana Vimalaben Ashokbhai
|
1108030WL018918
|
Makavana Vimalaben Ashokbhai
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622385
|
|
VIMALABEN ASHOKBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-030-001/606225
(Mitha)
|
1108030000NRG23140320230202817
|
14/03/2023
|
Jubiben Kesharkhan Baloch
|
1108030WL018918
|
Jubiben Kesharkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622446
|
|
JUBIBEN KESHARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
13
|
BHABHAR
|
GJ-08-030-030-001/606225
(Mitha)
|
1108030000NRG23140320230203047
|
14/03/2023
|
Jubiben Kesharkhan Baloch
|
1108030WL018929
|
Jubiben Kesharkhan Baloch
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622447
|
|
JUBIBEN KESHARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-030-001/606225
(Mitha)
|
1108030000NRG23140320230203224
|
14/03/2023
|
Jubiben Kesharkhan Baloch
|
1108030WL018935
|
Jubiben Kesharkhan Baloch
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622448
|
|
JUBIBEN KESHARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-030-001/606225
(Mitha)
|
1108030000NRG23140320230203308
|
14/03/2023
|
Jubiben Kesharkhan Baloch
|
1108030WL018939
|
Jubiben Kesharkhan Baloch
|
00045
|
BARB0BHAMEH
|
1330
|
1330
|
Processed
|
30/03/2023
|
|
0312622449
|
|
JUBIBEN KESHARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-030-001/606225
(Mitha)
|
1108030000NRG23140320230203404
|
14/03/2023
|
Jubiben Kesharkhan Baloch
|
1108030WL018944
|
Jubiben Kesharkhan Baloch
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622450
|
|
JUBIBEN KESHARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-030-001/606230
(Mitha)
|
1108030000NRG23140320230203225
|
14/03/2023
|
Hanifaben Imamkhan Baloch
|
1108030WL018935
|
Hanifaben Imamkhan Baloch
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622483
|
|
HANIFABEN IMAMKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-030-001/632403
(Mitha)
|
1108030000NRG23140320230203226
|
14/03/2023
|
Makavana Gomatiben Masabhai
|
1108030WL018935
|
Makavana Gomatiben Masabhai
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622485
|
|
GOMATIBEN MASAJI MAKAVANA
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-030-001/632404
(Mitha)
|
1108030000NRG23140320230203227
|
14/03/2023
|
Makavana Gavariben Natavarbhai
|
1108030WL018935
|
Makavana Gavariben Natavarbhai
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622484
|
|
GOVRIBEN NATVARBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
20
|
BHABHAR
|
GJ-08-030-030-001/632583
(Mitha)
|
1108030000NRG23140320230203229
|
14/03/2023
|
Makavana Manjulaben Nareshbhai
|
1108030WL018935
|
Makavana Manjulaben Nareshbhai
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622491
|
|
MAKVANA MANJULABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-030-001/632583
(Mitha)
|
1108030000NRG23140320230202818
|
14/03/2023
|
Makavana Manjulaben Nareshbhai
|
1108030WL018918
|
Makavana Manjulaben Nareshbhai
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622490
|
|
MAKVANA MANJULABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-030-001/632587
(Mitha)
|
1108030000NRG23140320230202819
|
14/03/2023
|
Makavana Janakbhai Govabhai
|
1108030WL018918
|
Makavana Janakbhai Govabhai
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622292
|
|
MAKVANA JANAK GOVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHABHAR
|
GJ-08-030-030-001/632800
(Mitha)
|
1108030000NRG23140320230202821
|
14/03/2023
|
Barot Minaben Kantilal
|
1108030WL018918
|
Barot Minaben Kantilal
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622488
|
|
MINABEN KANTIBHAI BAROT
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-030-001/632800
(Mitha)
|
1108030000NRG23140320230203049
|
14/03/2023
|
Barot Minaben Kantilal
|
1108030WL018929
|
Barot Minaben Kantilal
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622489
|
|
MINABEN KANTIBHAI BAROT
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-030-001/632800
(Mitha)
|
1108030000NRG23140320230203309
|
14/03/2023
|
Barot Minaben Kantilal
|
1108030WL018939
|
Barot Minaben Kantilal
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622486
|
|
MINABEN KANTIBHAI BAROT
|
BANK OF BARODA(606985)
|
|
26
|
BHABHAR
|
GJ-08-030-030-001/632800
(Mitha)
|
1108030000NRG23140320230203406
|
14/03/2023
|
Barot Minaben Kantilal
|
1108030WL018944
|
Barot Minaben Kantilal
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622487
|
|
MINABEN KANTIBHAI BAROT
|
BANK OF BARODA(606985)
|
|
27
|
BHABHAR
|
GJ-08-030-030-001/642145
(Mitha)
|
1108030000NRG23140320230203407
|
14/03/2023
|
Rathod Kahliben Babuji
|
1108030WL018944
|
Rathod Kahliben Babuji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622376
|
|
KAHLIBEN BABUJI RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
BHABHAR
|
GJ-08-030-030-001/642145
(Mitha)
|
1108030000NRG23140320230203310
|
14/03/2023
|
Rathod Kahliben Babuji
|
1108030WL018939
|
Rathod Kahliben Babuji
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622375
|
|
KAHLIBEN BABUJI RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
BHABHAR
|
GJ-08-030-030-001/642145
(Mitha)
|
1108030000NRG23140320230203231
|
14/03/2023
|
Rathod Kahliben Babuji
|
1108030WL018935
|
Rathod Kahliben Babuji
|
00045
|
BARB0BHAMEH
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622377
|
|
KAHLIBEN BABUJI RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
BHABHAR
|
GJ-08-030-030-001/642145
(Mitha)
|
1108030000NRG23140320230203050
|
14/03/2023
|
Rathod Kahliben Babuji
|
1108030WL018929
|
Rathod Kahliben Babuji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622378
|
|
KAHLIBEN BABUJI RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
BHABHAR
|
GJ-08-030-030-001/642145
(Mitha)
|
1108030000NRG23140320230202822
|
14/03/2023
|
Rathod Kahliben Babuji
|
1108030WL018918
|
Rathod Kahliben Babuji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622379
|
|
KAHLIBEN BABUJI RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
BHABHAR
|
GJ-08-030-030-001/642257
(Mitha)
|
1108030000NRG23140320230203311
|
14/03/2023
|
Barot Ajabhai Mohanbhai
|
1108030WL018939
|
Barot Ajabhai Mohanbhai
|
00045
|
BARB0BHAMEH
|
190
|
190
|
Processed
|
30/03/2023
|
|
0312622387
|
|
BAROT AJABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHABHAR
|
GJ-08-030-030-001/642259
(Mitha)
|
1108030000NRG23140320230202242
|
14/03/2023
|
Barot Prakashbhai Rameshbhai
|
1108030WL018891
|
Barot Prakashbhai Rameshbhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312622297
|
|
PRAKASHBHAI RAMESHBHAI BAROT
|
BANK OF BARODA(606985)
|
|
34
|
BHABHAR
|
GJ-08-030-030-001/642261
(Mitha)
|
1108030000NRG23140320230203232
|
14/03/2023
|
Makvana Panchabhai Dehalabhai
|
1108030WL018935
|
Makvana Panchabhai Dehalabhai
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622298
|
|
MAKVANA PANCHABHAI DEHALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHABHAR
|
GJ-08-030-030-001/669335
(Mitha)
|
1108030000NRG23140320230203312
|
14/03/2023
|
Rathod Hathibhai Jorabhai
|
1108030WL018939
|
Rathod Hathibhai Jorabhai
|
00045
|
BARB0BHAMEH
|
570
|
570
|
Processed
|
30/03/2023
|
|
0312622306
|
|
RATHOD HATHIBHAI JORABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHABHAR
|
GJ-08-030-030-001/669335
(Mitha)
|
1108030000NRG23140320230203053
|
14/03/2023
|
Rathod Hathibhai Jorabhai
|
1108030WL018929
|
Rathod Hathibhai Jorabhai
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622303
|
|
RATHOD HATHIBHAI JORABHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHABHAR
|
GJ-08-030-030-001/669335
(Mitha)
|
1108030000NRG23140320230202824
|
14/03/2023
|
Rathod Hathibhai Jorabhai
|
1108030WL018918
|
Rathod Hathibhai Jorabhai
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622304
|
|
RATHOD HATHIBHAI JORABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHABHAR
|
GJ-08-030-030-001/669335
(Mitha)
|
1108030000NRG23140320230203408
|
14/03/2023
|
Rathod Hathibhai Jorabhai
|
1108030WL018944
|
Rathod Hathibhai Jorabhai
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622305
|
|
RATHOD HATHIBHAI JORABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHABHAR
|
GJ-08-030-030-001/669336
(Mitha)
|
1108030000NRG23140320230202825
|
14/03/2023
|
Mansungji Joraji Rathod
|
1108030WL018918
|
Mansungji Joraji Rathod
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622294
|
|
MANSUNGJI JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
BHABHAR
|
GJ-08-030-030-001/669336
(Mitha)
|
1108030000NRG23140320230203054
|
14/03/2023
|
Mansungji Joraji Rathod
|
1108030WL018929
|
Mansungji Joraji Rathod
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622295
|
|
MANSUNGJI JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
BHABHAR
|
GJ-08-030-030-001/669336
(Mitha)
|
1108030000NRG23140320230203313
|
14/03/2023
|
Mansungji Joraji Rathod
|
1108030WL018939
|
Mansungji Joraji Rathod
|
00045
|
BARB0BHAMEH
|
380
|
380
|
Processed
|
30/03/2023
|
|
0312622293
|
|
MANSUNGJI JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
BHABHAR
|
GJ-08-030-030-001/669340
(Mitha)
|
1108030000NRG23140320230203056
|
14/03/2023
|
Makvana Mansungji Mevaji
|
1108030WL018929
|
Makvana Mansungji Mevaji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622425
|
|
MANSUNGJI MEVAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
43
|
BHABHAR
|
GJ-08-030-030-001/669340
(Mitha)
|
1108030000NRG23140320230202828
|
14/03/2023
|
Makvana Mansungji Mevaji
|
1108030WL018918
|
Makvana Mansungji Mevaji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622424
|
|
MANSUNGJI MEVAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
44
|
BHABHAR
|
GJ-08-030-030-001/669340
(Mitha)
|
1108030000NRG23140320230203315
|
14/03/2023
|
Makvana Mansungji Mevaji
|
1108030WL018939
|
Makvana Mansungji Mevaji
|
00045
|
BARB0BHAMEH
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622426
|
|
MANSUNGJI MEVAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
45
|
BHABHAR
|
GJ-08-030-030-001/669551
(Mitha)
|
1108030000NRG23140320230203317
|
14/03/2023
|
Rathod Punaji Vaghaji
|
1108030WL018939
|
Rathod Punaji Vaghaji
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622461
|
|
RATHOD PUNAJI VAGHAJI
|
BANK OF BARODA(606985)
|
|
46
|
BHABHAR
|
GJ-08-030-030-001/669551
(Mitha)
|
1108030000NRG23140320230203410
|
14/03/2023
|
Rathod Punaji Vaghaji
|
1108030WL018944
|
Rathod Punaji Vaghaji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622462
|
|
RATHOD PUNAJI VAGHAJI
|
BANK OF BARODA(606985)
|
|
47
|
BHABHAR
|
GJ-08-030-030-001/669551
(Mitha)
|
1108030000NRG23140320230202829
|
14/03/2023
|
Rathod Punaji Vaghaji
|
1108030WL018918
|
Rathod Punaji Vaghaji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622459
|
|
RATHOD PUNAJI VAGHAJI
|
BANK OF BARODA(606985)
|
|
48
|
BHABHAR
|
GJ-08-030-030-001/669551
(Mitha)
|
1108030000NRG23140320230203057
|
14/03/2023
|
Rathod Punaji Vaghaji
|
1108030WL018929
|
Rathod Punaji Vaghaji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622458
|
|
RATHOD PUNAJI VAGHAJI
|
BANK OF BARODA(606985)
|
|
49
|
BHABHAR
|
GJ-08-030-030-001/669551
(Mitha)
|
1108030000NRG23140320230203233
|
14/03/2023
|
Rathod Punaji Vaghaji
|
1108030WL018935
|
Rathod Punaji Vaghaji
|
00045
|
BARB0BHAMEH
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622460
|
|
RATHOD PUNAJI VAGHAJI
|
BANK OF BARODA(606985)
|
|
50
|
BHABHAR
|
GJ-08-030-030-001/669554
(Mitha)
|
1108030000NRG23140320230203235
|
14/03/2023
|
Rathod Vikramkumar Joraji
|
1108030WL018935
|
Rathod Vikramkumar Joraji
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622473
|
|
VIKRAMKUMAR JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
51
|
BHABHAR
|
GJ-08-030-030-001/669554
(Mitha)
|
1108030000NRG23140320230203059
|
14/03/2023
|
Rathod Vikramkumar Joraji
|
1108030WL018929
|
Rathod Vikramkumar Joraji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622474
|
|
VIKRAMKUMAR JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
52
|
BHABHAR
|
GJ-08-030-030-001/669554
(Mitha)
|
1108030000NRG23140320230202831
|
14/03/2023
|
Rathod Vikramkumar Joraji
|
1108030WL018918
|
Rathod Vikramkumar Joraji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622475
|
|
VIKRAMKUMAR JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
53
|
BHABHAR
|
GJ-08-030-030-001/669554
(Mitha)
|
1108030000NRG23140320230203411
|
14/03/2023
|
Rathod Vikramkumar Joraji
|
1108030WL018944
|
Rathod Vikramkumar Joraji
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622472
|
|
VIKRAMKUMAR JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
54
|
BHABHAR
|
GJ-08-030-030-001/669554
(Mitha)
|
1108030000NRG23140320230203319
|
14/03/2023
|
Rathod Vikramkumar Joraji
|
1108030WL018939
|
Rathod Vikramkumar Joraji
|
00045
|
BARB0BHAMEH
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622471
|
|
VIKRAMKUMAR JORAJI RATHOD
|
BANK OF BARODA(606985)
|
|
55
|
BHABHAR
|
GJ-08-030-030-001/669555
(Mitha)
|
1108030000NRG23140320230203320
|
14/03/2023
|
Rathod Pravinbhai Joraji
|
1108030WL018939
|
Rathod Pravinbhai Joraji
|
00045
|
BARB0BHAMEH
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622470
|
|
RATHOD PRAVINBHAI JORAJI
|
BANK OF BARODA(606985)
|
|
56
|
BHABHAR
|
GJ-08-030-030-001/669555
(Mitha)
|
1108030000NRG23140320230203412
|
14/03/2023
|
Rathod Pravinbhai Joraji
|
1108030WL018944
|
Rathod Pravinbhai Joraji
|
00045
|
BARB0BHAMEH
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312622469
|
|
RATHOD PRAVINBHAI JORAJI
|
BANK OF BARODA(606985)
|
|
57
|
BHABHAR
|
GJ-08-030-030-001/669555
(Mitha)
|
1108030000NRG23140320230202832
|
14/03/2023
|
Rathod Pravinbhai Joraji
|
1108030WL018918
|
Rathod Pravinbhai Joraji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622466
|
|
RATHOD PRAVINBHAI JORAJI
|
BANK OF BARODA(606985)
|
|
58
|
BHABHAR
|
GJ-08-030-030-001/669555
(Mitha)
|
1108030000NRG23140320230203060
|
14/03/2023
|
Rathod Pravinbhai Joraji
|
1108030WL018929
|
Rathod Pravinbhai Joraji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622467
|
|
RATHOD PRAVINBHAI JORAJI
|
BANK OF BARODA(606985)
|
|
59
|
BHABHAR
|
GJ-08-030-030-001/669555
(Mitha)
|
1108030000NRG23140320230203236
|
14/03/2023
|
Rathod Pravinbhai Joraji
|
1108030WL018935
|
Rathod Pravinbhai Joraji
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622468
|
|
RATHOD PRAVINBHAI JORAJI
|
BANK OF BARODA(606985)
|
|
60
|
BHABHAR
|
GJ-08-030-030-001/669559
(Mitha)
|
1108030000NRG23140320230203444
|
14/03/2023
|
Barot Kajalben Bipinbhai
|
1108030WL018947
|
Barot Kajalben Bipinbhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312622410
|
|
RATHOD KAJAL VIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHABHAR
|
GJ-08-030-030-001/669679
(Mitha)
|
1108030000NRG23140320230203321
|
14/03/2023
|
Rathod Babuji Maganji
|
1108030WL018939
|
Rathod Babuji Maganji
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622360
|
|
BABUJI MAGANJI RATHOD
|
BANK OF BARODA(606985)
|
|
62
|
BHABHAR
|
GJ-08-030-030-001/669679
(Mitha)
|
1108030000NRG23140320230203237
|
14/03/2023
|
Rathod Babuji Maganji
|
1108030WL018935
|
Rathod Babuji Maganji
|
00045
|
BARB0BHAMEH
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622363
|
|
BABUJI MAGANJI RATHOD
|
BANK OF BARODA(606985)
|
|
63
|
BHABHAR
|
GJ-08-030-030-001/669679
(Mitha)
|
1108030000NRG23140320230203061
|
14/03/2023
|
Rathod Babuji Maganji
|
1108030WL018929
|
Rathod Babuji Maganji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622362
|
|
BABUJI MAGANJI RATHOD
|
BANK OF BARODA(606985)
|
|
64
|
BHABHAR
|
GJ-08-030-030-001/669679
(Mitha)
|
1108030000NRG23140320230202833
|
14/03/2023
|
Rathod Babuji Maganji
|
1108030WL018918
|
Rathod Babuji Maganji
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622361
|
|
BABUJI MAGANJI RATHOD
|
BANK OF BARODA(606985)
|
|
65
|
BHABHAR
|
GJ-08-030-030-001/669681
(Mitha)
|
1108030000NRG23140320230202834
|
14/03/2023
|
Rathod Momaji Viramji
|
1108030WL018918
|
Rathod Momaji Viramji
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622465
|
|
RATHOD MOMJI VIRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHABHAR
|
GJ-08-030-030-001/669681
(Mitha)
|
1108030000NRG23140320230203062
|
14/03/2023
|
Rathod Momaji Viramji
|
1108030WL018929
|
Rathod Momaji Viramji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622464
|
|
RATHOD MOMJI VIRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHABHAR
|
GJ-08-030-030-001/669681
(Mitha)
|
1108030000NRG23140320230203238
|
14/03/2023
|
Rathod Momaji Viramji
|
1108030WL018935
|
Rathod Momaji Viramji
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622463
|
|
RATHOD MOMJI VIRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHABHAR
|
GJ-08-030-030-001/677911
(Mitha)
|
1108030000NRG23140320230203240
|
14/03/2023
|
Makvana Bharatji Ragaji
|
1108030WL018935
|
Makvana Bharatji Ragaji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622357
|
|
MAKVANA BHARATJI RAGAJI
|
BANK OF BARODA(606985)
|
|
69
|
BHABHAR
|
GJ-08-030-030-001/677911
(Mitha)
|
1108030000NRG23140320230203064
|
14/03/2023
|
Makvana Bharatji Ragaji
|
1108030WL018929
|
Makvana Bharatji Ragaji
|
00045
|
BARB0BHAMEH
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312622358
|
|
MAKVANA BHARATJI RAGAJI
|
BANK OF BARODA(606985)
|
|
70
|
BHABHAR
|
GJ-08-030-030-001/677911
(Mitha)
|
1108030000NRG23140320230202836
|
14/03/2023
|
Makvana Bharatji Ragaji
|
1108030WL018918
|
Makvana Bharatji Ragaji
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622356
|
|
MAKVANA BHARATJI RAGAJI
|
BANK OF BARODA(606985)
|
|
71
|
BHABHAR
|
GJ-08-030-030-001/677911
(Mitha)
|
1108030000NRG23140320230203323
|
14/03/2023
|
Makvana Bharatji Ragaji
|
1108030WL018939
|
Makvana Bharatji Ragaji
|
00045
|
BARB0BHAMEH
|
190
|
190
|
Processed
|
30/03/2023
|
|
0312622359
|
|
MAKVANA BHARATJI RAGAJI
|
BANK OF BARODA(606985)
|
|
72
|
BHABHAR
|
GJ-08-030-030-001/678103
(Mitha)
|
1108030000NRG23140320230202838
|
14/03/2023
|
Thakor Bhamaraji Jivrajji
|
1108030WL018918
|
Thakor Bhamaraji Jivrajji
|
00045
|
BARB0BHAMEH
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622454
|
|
THAKOR BHAMARAJI JIVRAJJI
|
BANK OF BARODA(606985)
|
|
73
|
BHABHAR
|
GJ-08-030-030-001/678103
(Mitha)
|
1108030000NRG23140320230203242
|
14/03/2023
|
Thakor Bhamaraji Jivrajji
|
1108030WL018935
|
Thakor Bhamaraji Jivrajji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622453
|
|
THAKOR BHAMARAJI JIVRAJJI
|
BANK OF BARODA(606985)
|
|
74
|
BHABHAR
|
GJ-08-030-030-001/678106
(Mitha)
|
1108030000NRG23140320230203243
|
14/03/2023
|
Rathod Anopji Viramji
|
1108030WL018935
|
Rathod Anopji Viramji
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622476
|
|
RATHOD ANOPJI VIRAMJI
|
BANK OF BARODA(606985)
|
|
75
|
BHABHAR
|
GJ-08-030-030-001/678106
(Mitha)
|
1108030000NRG23140320230202840
|
14/03/2023
|
Rathod Anopji Viramji
|
1108030WL018918
|
Rathod Anopji Viramji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622478
|
|
RATHOD ANOPJI VIRAMJI
|
BANK OF BARODA(606985)
|
|
76
|
BHABHAR
|
GJ-08-030-030-001/678106
(Mitha)
|
1108030000NRG23140320230203067
|
14/03/2023
|
Rathod Anopji Viramji
|
1108030WL018929
|
Rathod Anopji Viramji
|
00045
|
BARB0BHAMEH
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622477
|
|
RATHOD ANOPJI VIRAMJI
|
BANK OF BARODA(606985)
|
|
77
|
BHABHAR
|
GJ-08-030-030-001/678132
(Mitha)
|
1108030000NRG23140320230203068
|
14/03/2023
|
Turi Himant Danabhai
|
1108030WL018929
|
Turi Himant Danabhai
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622456
|
|
TURI HIMANT DANABHAI
|
BANK OF BARODA(606985)
|
|
78
|
BHABHAR
|
GJ-08-030-030-001/678132
(Mitha)
|
1108030000NRG23140320230202842
|
14/03/2023
|
Turi Himant Danabhai
|
1108030WL018918
|
Turi Himant Danabhai
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622455
|
|
TURI HIMANT DANABHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHABHAR
|
GJ-08-030-030-001/678132
(Mitha)
|
1108030000NRG23140320230203326
|
14/03/2023
|
Turi Himant Danabhai
|
1108030WL018939
|
Turi Himant Danabhai
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622457
|
|
TURI HIMANT DANABHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHABHAR
|
GJ-08-030-030-001/678142
(Mitha)
|
1108030000NRG23140320230203331
|
14/03/2023
|
Kakiben Jayntibhai Rathod
|
1108030WL018939
|
Kakiben Jayntibhai Rathod
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622499
|
|
MRS KAKIBEN JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHABHAR
|
GJ-08-030-030-001/678142
(Mitha)
|
1108030000NRG23140320230203417
|
14/03/2023
|
Kakiben Jayntibhai Rathod
|
1108030WL018944
|
Kakiben Jayntibhai Rathod
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622273
|
|
MRS KAKIBEN JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHABHAR
|
GJ-08-030-030-001/678142
(Mitha)
|
1108030000NRG23140320230203074
|
14/03/2023
|
Kakiben Jayntibhai Rathod
|
1108030WL018929
|
Kakiben Jayntibhai Rathod
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622498
|
|
MRS KAKIBEN JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHABHAR
|
GJ-08-030-030-001/678142
(Mitha)
|
1108030000NRG23140320230203330
|
14/03/2023
|
Rathod Jayntibhai Mevaji
|
1108030WL018939
|
Rathod Jayntibhai Mevaji
|
00045
|
BARB0BHAMEH
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622422
|
|
MR JAYANTIBHAI MEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHABHAR
|
GJ-08-030-030-001/678142
(Mitha)
|
1108030000NRG23140320230203073
|
14/03/2023
|
Rathod Jayntibhai Mevaji
|
1108030WL018929
|
Rathod Jayntibhai Mevaji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622421
|
|
MR JAYANTIBHAI MEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHABHAR
|
GJ-08-030-030-001/678142
(Mitha)
|
1108030000NRG23140320230203416
|
14/03/2023
|
Rathod Jayntibhai Mevaji
|
1108030WL018944
|
Rathod Jayntibhai Mevaji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622423
|
|
MR JAYANTIBHAI MEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHABHAR
|
GJ-08-030-030-001/678143
(Mitha)
|
1108030000NRG23140320230203332
|
14/03/2023
|
Makvana Shobhaji Bajuji
|
1108030WL018939
|
Makvana Shobhaji Bajuji
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622435
|
|
SHOBHAJI BAJUJI MAKVANA
|
BANK OF BARODA(606985)
|
|
87
|
BHABHAR
|
GJ-08-030-030-001/678143
(Mitha)
|
1108030000NRG23140320230203418
|
14/03/2023
|
Makvana Shobhaji Bajuji
|
1108030WL018944
|
Makvana Shobhaji Bajuji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622434
|
|
SHOBHAJI BAJUJI MAKVANA
|
BANK OF BARODA(606985)
|
|
88
|
BHABHAR
|
GJ-08-030-030-001/678143
(Mitha)
|
1108030000NRG23140320230203075
|
14/03/2023
|
Makvana Shobhaji Bajuji
|
1108030WL018929
|
Makvana Shobhaji Bajuji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622436
|
|
SHOBHAJI BAJUJI MAKVANA
|
BANK OF BARODA(606985)
|
|
89
|
BHABHAR
|
GJ-08-030-030-001/678143
(Mitha)
|
1108030000NRG23140320230203076
|
14/03/2023
|
Tejiben Shobhaji Makavana
|
1108030WL018929
|
Tejiben Shobhaji Makavana
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622299
|
|
TEJIBEN SHOBHAJI MAKAVANA
|
BANK OF BARODA(606985)
|
|
90
|
BHABHAR
|
GJ-08-030-030-001/678143
(Mitha)
|
1108030000NRG23140320230203419
|
14/03/2023
|
Tejiben Shobhaji Makavana
|
1108030WL018944
|
Tejiben Shobhaji Makavana
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622300
|
|
TEJIBEN SHOBHAJI MAKAVANA
|
BANK OF BARODA(606985)
|
|
91
|
BHABHAR
|
GJ-08-030-030-001/678143
(Mitha)
|
1108030000NRG23140320230203333
|
14/03/2023
|
Tejiben Shobhaji Makavana
|
1108030WL018939
|
Tejiben Shobhaji Makavana
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622301
|
|
TEJIBEN SHOBHAJI MAKAVANA
|
BANK OF BARODA(606985)
|
|
92
|
BHABHAR
|
GJ-08-030-030-001/678144
(Mitha)
|
1108030000NRG23140320230203078
|
14/03/2023
|
Rathod Lakuben Punaji
|
1108030WL018929
|
Rathod Lakuben Punaji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622428
|
|
LAKHUBEN PUNAJI RATHOD
|
BANK OF BARODA(606985)
|
|
93
|
BHABHAR
|
GJ-08-030-030-001/678144
(Mitha)
|
1108030000NRG23140320230203077
|
14/03/2023
|
Rathod Punaji Ganeshji
|
1108030WL018929
|
Rathod Punaji Ganeshji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622427
|
|
RATHOD PUNAJI GANESHJI
|
BANK OF BARODA(606985)
|
|
94
|
BHABHAR
|
GJ-08-030-030-001/678147
(Mitha)
|
1108030000NRG23140320230203081
|
14/03/2023
|
Baloch Afsanaben Alimahmad
|
1108030WL018929
|
Baloch Afsanaben Alimahmad
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622481
|
|
BALOCH AFSANABEN ALIMAHMAD
|
BANK OF BARODA(606985)
|
|
95
|
BHABHAR
|
GJ-08-030-030-001/678147
(Mitha)
|
1108030000NRG23140320230203244
|
14/03/2023
|
Baloch Afsanaben Alimahmad
|
1108030WL018935
|
Baloch Afsanaben Alimahmad
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622480
|
|
BALOCH AFSANABEN ALIMAHMAD
|
BANK OF BARODA(606985)
|
|
96
|
BHABHAR
|
GJ-08-030-030-001/678147
(Mitha)
|
1108030000NRG23140320230202847
|
14/03/2023
|
Baloch Afsanaben Alimahmad
|
1108030WL018918
|
Baloch Afsanaben Alimahmad
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622479
|
|
BALOCH AFSANABEN ALIMAHMAD
|
BANK OF BARODA(606985)
|
|
97
|
BHABHAR
|
GJ-08-030-030-001/678147
(Mitha)
|
1108030000NRG23140320230203336
|
14/03/2023
|
Baloch Afsanaben Alimahmad
|
1108030WL018939
|
Baloch Afsanaben Alimahmad
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622482
|
|
BALOCH AFSANABEN ALIMAHMAD
|
BANK OF BARODA(606985)
|
|
98
|
BHABHAR
|
GJ-08-030-030-001/695259
(Mitha)
|
1108030000NRG23140320230203338
|
14/03/2023
|
Makvana Madhaji Karamshibhai
|
1108030WL018939
|
Makvana Madhaji Karamshibhai
|
00045
|
BARB0BHAMEH
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622380
|
|
MADHAJI KARAMSIJI MAKVANA
|
BANK OF BARODA(606985)
|
|
99
|
BHABHAR
|
GJ-08-030-030-001/695259
(Mitha)
|
1108030000NRG23140320230202849
|
14/03/2023
|
Makvana Madhaji Karamshibhai
|
1108030WL018918
|
Makvana Madhaji Karamshibhai
|
00045
|
BARB0BHAMEH
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622381
|
|
MADHAJI KARAMSIJI MAKVANA
|
BANK OF BARODA(606985)
|
|
100
|
BHABHAR
|
GJ-08-030-030-001/695259
(Mitha)
|
1108030000NRG23140320230203246
|
14/03/2023
|
Makvana Madhaji Karamshibhai
|
1108030WL018935
|
Makvana Madhaji Karamshibhai
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622382
|
|
MADHAJI KARAMSIJI MAKVANA
|
BANK OF BARODA(606985)
|
|
101
|
BHABHAR
|
GJ-08-030-030-001/695259
(Mitha)
|
1108030000NRG23140320230203083
|
14/03/2023
|
Makvana Madhaji Karamshibhai
|
1108030WL018929
|
Makvana Madhaji Karamshibhai
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622383
|
|
MADHAJI KARAMSIJI MAKVANA
|
BANK OF BARODA(606985)
|
|
102
|
BHABHAR
|
GJ-08-030-030-001/695260
(Mitha)
|
1108030000NRG23140320230203339
|
14/03/2023
|
Baloch Paravinabanu Datalkhan
|
1108030WL018939
|
Baloch Paravinabanu Datalkhan
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622493
|
|
BALOCH PARAVINABANU DATALKHAN
|
BANK OF BARODA(606985)
|
|
103
|
BHABHAR
|
GJ-08-030-030-001/695260
(Mitha)
|
1108030000NRG23140320230203423
|
14/03/2023
|
Baloch Paravinabanu Datalkhan
|
1108030WL018944
|
Baloch Paravinabanu Datalkhan
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622492
|
|
BALOCH PARAVINABANU DATALKHAN
|
BANK OF BARODA(606985)
|
|
104
|
BHABHAR
|
GJ-08-030-030-001/695263
(Mitha)
|
1108030000NRG23140320230203425
|
14/03/2023
|
Thakor Malaji Rataji
|
1108030WL018944
|
Thakor Malaji Rataji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622405
|
|
MALAJI RATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
105
|
BHABHAR
|
GJ-08-030-030-001/695263
(Mitha)
|
1108030000NRG23140320230203341
|
14/03/2023
|
Thakor Malaji Rataji
|
1108030WL018939
|
Thakor Malaji Rataji
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622406
|
|
MALAJI RATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
106
|
BHABHAR
|
GJ-08-030-030-001/695263
(Mitha)
|
1108030000NRG23140320230203085
|
14/03/2023
|
Thakor Malaji Rataji
|
1108030WL018929
|
Thakor Malaji Rataji
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622407
|
|
MALAJI RATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
107
|
BHABHAR
|
GJ-08-030-030-001/695263
(Mitha)
|
1108030000NRG23140320230203248
|
14/03/2023
|
Thakor Malaji Rataji
|
1108030WL018935
|
Thakor Malaji Rataji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622408
|
|
MALAJI RATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
108
|
BHABHAR
|
GJ-08-030-030-001/695263
(Mitha)
|
1108030000NRG23140320230202851
|
14/03/2023
|
Thakor Malaji Rataji
|
1108030WL018918
|
Thakor Malaji Rataji
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622409
|
|
MALAJI RATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
109
|
BHABHAR
|
GJ-08-030-030-001/695268
(Mitha)
|
1108030000NRG23140320230202855
|
14/03/2023
|
Dineshbhai Takhaji Chauhan
|
1108030WL018918
|
Dineshbhai Takhaji Chauhan
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622283
|
|
DINESHBHAI TAKHAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
110
|
BHABHAR
|
GJ-08-030-030-001/695268
(Mitha)
|
1108030000NRG23140320230203252
|
14/03/2023
|
Dineshbhai Takhaji Chauhan
|
1108030WL018935
|
Dineshbhai Takhaji Chauhan
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622282
|
|
DINESHBHAI TAKHAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
111
|
BHABHAR
|
GJ-08-030-030-001/695268
(Mitha)
|
1108030000NRG23140320230203089
|
14/03/2023
|
Dineshbhai Takhaji Chauhan
|
1108030WL018929
|
Dineshbhai Takhaji Chauhan
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622281
|
|
DINESHBHAI TAKHAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
112
|
BHABHAR
|
GJ-08-030-030-001/695268
(Mitha)
|
1108030000NRG23140320230203345
|
14/03/2023
|
Dineshbhai Takhaji Chauhan
|
1108030WL018939
|
Dineshbhai Takhaji Chauhan
|
00045
|
BARB0BHAMEH
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622279
|
|
DINESHBHAI TAKHAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
113
|
BHABHAR
|
GJ-08-030-030-001/695268
(Mitha)
|
1108030000NRG23140320230203428
|
14/03/2023
|
Dineshbhai Takhaji Chauhan
|
1108030WL018944
|
Dineshbhai Takhaji Chauhan
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622280
|
|
DINESHBHAI TAKHAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
114
|
BHABHAR
|
GJ-08-030-030-001/695268
(Mitha)
|
1108030000NRG23140320230203090
|
14/03/2023
|
Kokilaben Dineshbhai Chauhan
|
1108030WL018929
|
Kokilaben Dineshbhai Chauhan
|
00045
|
BARB0BHAMEH
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312622302
|
|
KOKILABEN DINESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
115
|
BHABHAR
|
GJ-08-030-030-001/695269
(Mitha)
|
1108030000NRG23140320230203253
|
14/03/2023
|
Thakor Aravindbhai Bhupatbhai
|
1108030WL018935
|
Thakor Aravindbhai Bhupatbhai
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622291
|
|
THAKOR ARAVINDBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BHABHAR
|
GJ-08-030-030-001/695270
(Mitha)
|
1108030000NRG23140320230203254
|
14/03/2023
|
Jambai Chandkhan Baloch
|
1108030WL018935
|
Jambai Chandkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622496
|
|
JANBAI CHANDAKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
117
|
BHABHAR
|
GJ-08-030-030-001/695270
(Mitha)
|
1108030000NRG23140320230203091
|
14/03/2023
|
Jambai Chandkhan Baloch
|
1108030WL018929
|
Jambai Chandkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622412
|
|
JANBAI CHANDAKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
118
|
BHABHAR
|
GJ-08-030-030-001/695270
(Mitha)
|
1108030000NRG23140320230202856
|
14/03/2023
|
Jambai Chandkhan Baloch
|
1108030WL018918
|
Jambai Chandkhan Baloch
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622411
|
|
JANBAI CHANDAKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
119
|
BHABHAR
|
GJ-08-030-030-001/695270
(Mitha)
|
1108030000NRG23140320230203429
|
14/03/2023
|
Jambai Chandkhan Baloch
|
1108030WL018944
|
Jambai Chandkhan Baloch
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622495
|
|
JANBAI CHANDAKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
120
|
BHABHAR
|
GJ-08-030-030-001/695270
(Mitha)
|
1108030000NRG23140320230203346
|
14/03/2023
|
Jambai Chandkhan Baloch
|
1108030WL018939
|
Jambai Chandkhan Baloch
|
00045
|
BARB0BHAMEH
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622497
|
|
JANBAI CHANDAKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
121
|
BHABHAR
|
GJ-08-030-030-001/695271
(Mitha)
|
1108030000NRG23140320230203347
|
14/03/2023
|
Mumtajben Tharekhan Baloch
|
1108030WL018939
|
Mumtajben Tharekhan Baloch
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622439
|
|
MUMTAJBEN THAREKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
122
|
BHABHAR
|
GJ-08-030-030-001/695271
(Mitha)
|
1108030000NRG23140320230203430
|
14/03/2023
|
Mumtajben Tharekhan Baloch
|
1108030WL018944
|
Mumtajben Tharekhan Baloch
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622437
|
|
MUMTAJBEN THAREKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
123
|
BHABHAR
|
GJ-08-030-030-001/695271
(Mitha)
|
1108030000NRG23140320230202857
|
14/03/2023
|
Mumtajben Tharekhan Baloch
|
1108030WL018918
|
Mumtajben Tharekhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622440
|
|
MUMTAJBEN THAREKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
124
|
BHABHAR
|
GJ-08-030-030-001/695271
(Mitha)
|
1108030000NRG23140320230203092
|
14/03/2023
|
Mumtajben Tharekhan Baloch
|
1108030WL018929
|
Mumtajben Tharekhan Baloch
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622441
|
|
MUMTAJBEN THAREKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
125
|
BHABHAR
|
GJ-08-030-030-001/695271
(Mitha)
|
1108030000NRG23140320230203255
|
14/03/2023
|
Mumtajben Tharekhan Baloch
|
1108030WL018935
|
Mumtajben Tharekhan Baloch
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622438
|
|
MUMTAJBEN THAREKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
126
|
BHABHAR
|
GJ-08-030-030-001/695288
(Mitha)
|
1108030000NRG23140320230203256
|
14/03/2023
|
Amuben Thakarshi Makvana
|
1108030WL018935
|
Amuben Thakarshi Makvana
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622275
|
|
AMUBEN THAKARSHI MAKVANA
|
BANK OF BARODA(606985)
|
|
127
|
BHABHAR
|
GJ-08-030-030-001/695288
(Mitha)
|
1108030000NRG23140320230203093
|
14/03/2023
|
Amuben Thakarshi Makvana
|
1108030WL018929
|
Amuben Thakarshi Makvana
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622277
|
|
AMUBEN THAKARSHI MAKVANA
|
BANK OF BARODA(606985)
|
|
128
|
BHABHAR
|
GJ-08-030-030-001/695288
(Mitha)
|
1108030000NRG23140320230202858
|
14/03/2023
|
Amuben Thakarshi Makvana
|
1108030WL018918
|
Amuben Thakarshi Makvana
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622278
|
|
AMUBEN THAKARSHI MAKVANA
|
BANK OF BARODA(606985)
|
|
129
|
BHABHAR
|
GJ-08-030-030-001/695288
(Mitha)
|
1108030000NRG23140320230203431
|
14/03/2023
|
Amuben Thakarshi Makvana
|
1108030WL018944
|
Amuben Thakarshi Makvana
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622276
|
|
AMUBEN THAKARSHI MAKVANA
|
BANK OF BARODA(606985)
|
|
130
|
BHABHAR
|
GJ-08-030-030-001/695288
(Mitha)
|
1108030000NRG23140320230203348
|
14/03/2023
|
Amuben Thakarshi Makvana
|
1108030WL018939
|
Amuben Thakarshi Makvana
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622274
|
|
AMUBEN THAKARSHI MAKVANA
|
BANK OF BARODA(606985)
|
|
131
|
BHABHAR
|
GJ-08-030-030-001/695291
(Mitha)
|
1108030000NRG23140320230203432
|
14/03/2023
|
Majalben Bhutekhan Baloch
|
1108030WL018944
|
Majalben Bhutekhan Baloch
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622404
|
|
MAJALBEN BHUTEKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
132
|
BHABHAR
|
GJ-08-030-030-001/695291
(Mitha)
|
1108030000NRG23140320230203350
|
14/03/2023
|
Majalben Bhutekhan Baloch
|
1108030WL018939
|
Majalben Bhutekhan Baloch
|
00045
|
BARB0BHAMEH
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622402
|
|
MAJALBEN BHUTEKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
133
|
BHABHAR
|
GJ-08-030-030-001/695291
(Mitha)
|
1108030000NRG23140320230202860
|
14/03/2023
|
Majalben Bhutekhan Baloch
|
1108030WL018918
|
Majalben Bhutekhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622401
|
|
MAJALBEN BHUTEKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
134
|
BHABHAR
|
GJ-08-030-030-001/695291
(Mitha)
|
1108030000NRG23140320230203095
|
14/03/2023
|
Majalben Bhutekhan Baloch
|
1108030WL018929
|
Majalben Bhutekhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622400
|
|
MAJALBEN BHUTEKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
135
|
BHABHAR
|
GJ-08-030-030-001/695291
(Mitha)
|
1108030000NRG23140320230203258
|
14/03/2023
|
Majalben Bhutekhan Baloch
|
1108030WL018935
|
Majalben Bhutekhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622403
|
|
MAJALBEN BHUTEKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
136
|
BHABHAR
|
GJ-08-030-030-001/695293
(Mitha)
|
1108030000NRG23140320230203259
|
14/03/2023
|
Rashatiben Akabarkhan Baloch
|
1108030WL018935
|
Rashatiben Akabarkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622431
|
|
RASHATIBEN AKABARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
137
|
BHABHAR
|
GJ-08-030-030-001/695293
(Mitha)
|
1108030000NRG23140320230203096
|
14/03/2023
|
Rashatiben Akabarkhan Baloch
|
1108030WL018929
|
Rashatiben Akabarkhan Baloch
|
00045
|
BARB0BHAMEH
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622429
|
|
RASHATIBEN AKABARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
138
|
BHABHAR
|
GJ-08-030-030-001/695293
(Mitha)
|
1108030000NRG23140320230202861
|
14/03/2023
|
Rashatiben Akabarkhan Baloch
|
1108030WL018918
|
Rashatiben Akabarkhan Baloch
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622430
|
|
RASHATIBEN AKABARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
139
|
BHABHAR
|
GJ-08-030-030-001/695293
(Mitha)
|
1108030000NRG23140320230203351
|
14/03/2023
|
Rashatiben Akabarkhan Baloch
|
1108030WL018939
|
Rashatiben Akabarkhan Baloch
|
00045
|
BARB0BHAMEH
|
760
|
760
|
Processed
|
30/03/2023
|
|
0312622432
|
|
RASHATIBEN AKABARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
140
|
BHABHAR
|
GJ-08-030-030-001/695293
(Mitha)
|
1108030000NRG23140320230203433
|
14/03/2023
|
Rashatiben Akabarkhan Baloch
|
1108030WL018944
|
Rashatiben Akabarkhan Baloch
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622433
|
|
RASHATIBEN AKABARKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
141
|
BHABHAR
|
GJ-08-030-030-001/695356
(Mitha)
|
1108030000NRG23140320230203262
|
14/03/2023
|
Makvana Sangitaben Dasharathji
|
1108030WL018935
|
Makvana Sangitaben Dasharathji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622286
|
|
SANGITABEN BHUPATAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
142
|
BHABHAR
|
GJ-08-030-030-001/695356
(Mitha)
|
1108030000NRG23140320230202864
|
14/03/2023
|
Makvana Sangitaben Dasharathji
|
1108030WL018918
|
Makvana Sangitaben Dasharathji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622285
|
|
SANGITABEN BHUPATAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
143
|
BHABHAR
|
GJ-08-030-030-001/695356
(Mitha)
|
1108030000NRG23140320230202863
|
14/03/2023
|
Thakor Dashrathji Chinaji
|
1108030WL018918
|
Thakor Dashrathji Chinaji
|
00045
|
BARB0BHAMEH
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622289
|
|
THAKOR DASHRATHJI CHINAJI
|
BANK OF BARODA(606985)
|
|
144
|
BHABHAR
|
GJ-08-030-030-001/695356
(Mitha)
|
1108030000NRG23140320230203098
|
14/03/2023
|
Thakor Dashrathji Chinaji
|
1108030WL018929
|
Thakor Dashrathji Chinaji
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622290
|
|
THAKOR DASHRATHJI CHINAJI
|
BANK OF BARODA(606985)
|
|
145
|
BHABHAR
|
GJ-08-030-030-001/695356
(Mitha)
|
1108030000NRG23140320230203261
|
14/03/2023
|
Thakor Dashrathji Chinaji
|
1108030WL018935
|
Thakor Dashrathji Chinaji
|
00045
|
BARB0BHAMEH
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622288
|
|
THAKOR DASHRATHJI CHINAJI
|
BANK OF BARODA(606985)
|
|
146
|
BHABHAR
|
GJ-08-030-030-001/695358
(Mitha)
|
1108030000NRG23140320230203355
|
14/03/2023
|
Dariyakhan Ahamadkhan Baloch
|
1108030WL018939
|
Dariyakhan Ahamadkhan Baloch
|
00045
|
BARB0BHAMEH
|
190
|
190
|
Processed
|
30/03/2023
|
|
0312622287
|
|
DARIYAKHAN AHAMADKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
147
|
BHABHAR
|
GJ-08-030-041-001/536797
(Vadpag)
|
1108030000NRG23140320230203542
|
14/03/2023
|
Thakor Shivabhai Ishvarbhai
|
1108030WL018952
|
Thakor Shivabhai Ishvarbhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312622494
|
|
THAKOR SHIVABHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
148
|
BHABHAR
|
GJ-08-030-041-002/536796
(Vadpag)
|
1108030000NRG23140320230203540
|
14/03/2023
|
Thakor Pratapji Chhaganji
|
1108030WL018951
|
Thakor Pratapji Chhaganji
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312622388
|
|
PRATAPJI CHHAGANJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160776
|
160776
|
|
|
|
|
|
|
|
|
149
|
BHABHAR
|
GJ-08-030-030-001/536745
(Mitha)
|
1108030000NRG23140320230203402
|
14/03/2023
|
Thakor Balaji Lagdhirji
|
1108030WL018944
|
Thakor Balaji Lagdhirji
|
00114
|
GSCB0BKD001
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622309
|
|
BALAJI LAGDHIRJI THAKOR
|
BANK OF BARODA(606985)
|
|
150
|
BHABHAR
|
GJ-08-030-030-001/536745
(Mitha)
|
1108030000NRG23140320230203306
|
14/03/2023
|
Thakor Balaji Lagdhirji
|
1108030WL018939
|
Thakor Balaji Lagdhirji
|
00114
|
GSCB0BKD001
|
1330
|
1330
|
Processed
|
30/03/2023
|
|
0312622308
|
|
BALAJI LAGDHIRJI THAKOR
|
BANK OF BARODA(606985)
|
|
151
|
BHABHAR
|
GJ-08-030-030-001/536745
(Mitha)
|
1108030000NRG23140320230203045
|
14/03/2023
|
Thakor Balaji Lagdhirji
|
1108030WL018929
|
Thakor Balaji Lagdhirji
|
00114
|
GSCB0BKD001
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622307
|
|
BALAJI LAGDHIRJI THAKOR
|
BANK OF BARODA(606985)
|
|
152
|
BHABHAR
|
GJ-08-030-030-001/655983
(Mitha)
|
1108030000NRG23140320230203051
|
14/03/2023
|
Makawana Pradhanji Kalyanji
|
1108030WL018929
|
Makawana Pradhanji Kalyanji
|
00114
|
GSCB0BKD001
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312622314
|
|
PRADHANJI KALYANJI MAKWANA
|
BANK OF BARODA(606985)
|
|
153
|
BHABHAR
|
GJ-08-030-030-001/655983
(Mitha)
|
1108030000NRG23140320230202823
|
14/03/2023
|
Makawana Pradhanji Kalyanji
|
1108030WL018918
|
Makawana Pradhanji Kalyanji
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622315
|
|
PRADHANJI KALYANJI MAKWANA
|
BANK OF BARODA(606985)
|
|
154
|
BHABHAR
|
GJ-08-030-030-001/678104
(Mitha)
|
1108030000NRG23140320230202839
|
14/03/2023
|
Makvana Mansungbhai Lakhadhirji
|
1108030WL018918
|
Makvana Mansungbhai Lakhadhirji
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622316
|
|
Makvana Mansungbhai Lakhadhirji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
155
|
BHABHAR
|
GJ-08-030-030-001/678104
(Mitha)
|
1108030000NRG23140320230203066
|
14/03/2023
|
Makvana Mansungbhai Lakhadhirji
|
1108030WL018929
|
Makvana Mansungbhai Lakhadhirji
|
00114
|
GSCB0BKD001
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622317
|
|
Makvana Mansungbhai Lakhadhirji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
156
|
BHABHAR
|
GJ-08-030-030-001/678104
(Mitha)
|
1108030000NRG23140320230203325
|
14/03/2023
|
Makvana Mansungbhai Lakhadhirji
|
1108030WL018939
|
Makvana Mansungbhai Lakhadhirji
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622318
|
|
Makvana Mansungbhai Lakhadhirji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
157
|
BHABHAR
|
GJ-08-030-030-001/678104
(Mitha)
|
1108030000NRG23140320230203414
|
14/03/2023
|
Makvana Mansungbhai Lakhadhirji
|
1108030WL018944
|
Makvana Mansungbhai Lakhadhirji
|
00114
|
GSCB0BKD001
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622319
|
|
Makvana Mansungbhai Lakhadhirji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
158
|
BHABHAR
|
GJ-08-030-030-001/695289
(Mitha)
|
1108030000NRG23140320230203349
|
14/03/2023
|
Vaghari Ramiben Somabhai
|
1108030WL018939
|
Vaghari Ramiben Somabhai
|
00114
|
GSCB0BKD001
|
190
|
190
|
Processed
|
30/03/2023
|
|
0312622310
|
|
MRS RAMIBEN SOMABHAI DEVIPUJAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHABHAR
|
GJ-08-030-030-001/695289
(Mitha)
|
1108030000NRG23140320230202859
|
14/03/2023
|
Vaghari Ramiben Somabhai
|
1108030WL018918
|
Vaghari Ramiben Somabhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622312
|
|
MRS RAMIBEN SOMABHAI DEVIPUJAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHABHAR
|
GJ-08-030-030-001/695289
(Mitha)
|
1108030000NRG23140320230203257
|
14/03/2023
|
Vaghari Ramiben Somabhai
|
1108030WL018935
|
Vaghari Ramiben Somabhai
|
00114
|
GSCB0BKD001
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622311
|
|
MRS RAMIBEN SOMABHAI DEVIPUJAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHABHAR
|
GJ-08-030-030-001/695289
(Mitha)
|
1108030000NRG23140320230203094
|
14/03/2023
|
Vaghari Ramiben Somabhai
|
1108030WL018929
|
Vaghari Ramiben Somabhai
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622313
|
|
MRS RAMIBEN SOMABHAI DEVIPUJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
162
|
BHABHAR
|
GJ-08-030-030-001/532523
(Mitha)
|
1108030000NRG23140320230202813
|
14/03/2023
|
Thakor Gemarji Velaji
|
1108030WL018918
|
Thakor Gemarji Velaji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622332
|
|
MR THAKOR GEMARJI VELAJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHABHAR
|
GJ-08-030-030-001/532523
(Mitha)
|
1108030000NRG23140320230203041
|
14/03/2023
|
Thakor Gemarji Velaji
|
1108030WL018929
|
Thakor Gemarji Velaji
|
00415
|
SBIN0002632
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622333
|
|
MR THAKOR GEMARJI VELAJI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHABHAR
|
GJ-08-030-030-001/532525
(Mitha)
|
1108030000NRG23140320230203043
|
14/03/2023
|
Rathod Hansaben Jehaji
|
1108030WL018929
|
Rathod Hansaben Jehaji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622342
|
|
MRS HANSABEN JEHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHABHAR
|
GJ-08-030-030-001/532525
(Mitha)
|
1108030000NRG23140320230202814
|
14/03/2023
|
Rathod Hansaben Jehaji
|
1108030WL018918
|
Rathod Hansaben Jehaji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622343
|
|
MRS HANSABEN JEHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHABHAR
|
GJ-08-030-030-001/532525
(Mitha)
|
1108030000NRG23140320230203219
|
14/03/2023
|
Rathod Hansaben Jehaji
|
1108030WL018935
|
Rathod Hansaben Jehaji
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622344
|
|
MRS HANSABEN JEHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHABHAR
|
GJ-08-030-030-001/532525
(Mitha)
|
1108030000NRG23140320230203304
|
14/03/2023
|
Rathod Hansaben Jehaji
|
1108030WL018939
|
Rathod Hansaben Jehaji
|
00415
|
SBIN0002632
|
1330
|
1330
|
Processed
|
30/03/2023
|
|
0312622341
|
|
MRS HANSABEN JEHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHABHAR
|
GJ-08-030-030-001/532525
(Mitha)
|
1108030000NRG23140320230203401
|
14/03/2023
|
Rathod Hansaben Jehaji
|
1108030WL018944
|
Rathod Hansaben Jehaji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622340
|
|
MRS HANSABEN JEHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHABHAR
|
GJ-08-030-030-001/533592
(Mitha)
|
1108030000NRG23140320230203221
|
14/03/2023
|
Barot Daxaben Vipulbhai
|
1108030WL018935
|
Barot Daxaben Vipulbhai
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622364
|
|
MRS BAROT DAXABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHABHAR
|
GJ-08-030-030-001/533679
(Mitha)
|
1108030000NRG23140320230203222
|
14/03/2023
|
Barot Ramilaben Hargovanbhai
|
1108030WL018935
|
Barot Ramilaben Hargovanbhai
|
00415
|
SBIN0002632
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622321
|
|
MRS RAMILABEN RAVABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHABHAR
|
GJ-08-030-030-001/533679
(Mitha)
|
1108030000NRG23140320230202815
|
14/03/2023
|
Barot Ramilaben Hargovanbhai
|
1108030WL018918
|
Barot Ramilaben Hargovanbhai
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622322
|
|
MRS RAMILABEN RAVABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHABHAR
|
GJ-08-030-030-001/533679
(Mitha)
|
1108030000NRG23140320230203044
|
14/03/2023
|
Barot Ramilaben Hargovanbhai
|
1108030WL018929
|
Barot Ramilaben Hargovanbhai
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622323
|
|
MRS RAMILABEN RAVABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHABHAR
|
GJ-08-030-030-001/533679
(Mitha)
|
1108030000NRG23140320230203305
|
14/03/2023
|
Barot Ramilaben Hargovanbhai
|
1108030WL018939
|
Barot Ramilaben Hargovanbhai
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622324
|
|
MRS RAMILABEN RAVABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHABHAR
|
GJ-08-030-030-001/632583
(Mitha)
|
1108030000NRG23140320230203228
|
14/03/2023
|
Makavana Nareshbhai Mafabhai
|
1108030WL018935
|
Makavana Nareshbhai Mafabhai
|
00415
|
SBIN0002632
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622334
|
|
MR NARESHBHAI MAFABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHABHAR
|
GJ-08-030-030-001/632585
(Mitha)
|
1108030000NRG23140320230203230
|
14/03/2023
|
Makavana Mafabhai Devabhai
|
1108030WL018935
|
Makavana Mafabhai Devabhai
|
00415
|
SBIN0002632
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622320
|
|
MR MAFABHAI DEVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHABHAR
|
GJ-08-030-030-001/669339
(Mitha)
|
1108030000NRG23140320230203314
|
14/03/2023
|
Sardaben Mevaji Rathod
|
1108030WL018939
|
Sardaben Mevaji Rathod
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622351
|
|
MRS SHARDABEN MEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHABHAR
|
GJ-08-030-030-001/669339
(Mitha)
|
1108030000NRG23140320230203055
|
14/03/2023
|
Sardaben Mevaji Rathod
|
1108030WL018929
|
Sardaben Mevaji Rathod
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622390
|
|
MRS SHARDABEN MEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHABHAR
|
GJ-08-030-030-001/669339
(Mitha)
|
1108030000NRG23140320230202827
|
14/03/2023
|
Sardaben Mevaji Rathod
|
1108030WL018918
|
Sardaben Mevaji Rathod
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622389
|
|
MRS SHARDABEN MEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHABHAR
|
GJ-08-030-030-001/669339
(Mitha)
|
1108030000NRG23140320230203409
|
14/03/2023
|
Sardaben Mevaji Rathod
|
1108030WL018944
|
Sardaben Mevaji Rathod
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622350
|
|
MRS SHARDABEN MEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHABHAR
|
GJ-08-030-030-001/669552
(Mitha)
|
1108030000NRG23140320230203318
|
14/03/2023
|
Rathod Gomiben Punaj
|
1108030WL018939
|
Rathod Gomiben Punaj
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622352
|
|
MRS GOMIBEN PUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHABHAR
|
GJ-08-030-030-001/669552
(Mitha)
|
1108030000NRG23140320230202830
|
14/03/2023
|
Rathod Gomiben Punaj
|
1108030WL018918
|
Rathod Gomiben Punaj
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622355
|
|
MRS GOMIBEN PUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHABHAR
|
GJ-08-030-030-001/669552
(Mitha)
|
1108030000NRG23140320230203058
|
14/03/2023
|
Rathod Gomiben Punaj
|
1108030WL018929
|
Rathod Gomiben Punaj
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622354
|
|
MRS GOMIBEN PUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHABHAR
|
GJ-08-030-030-001/669552
(Mitha)
|
1108030000NRG23140320230203234
|
14/03/2023
|
Rathod Gomiben Punaj
|
1108030WL018935
|
Rathod Gomiben Punaj
|
00415
|
SBIN0002632
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312622353
|
|
MRS GOMIBEN PUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHABHAR
|
GJ-08-030-030-001/669689
(Mitha)
|
1108030000NRG23140320230203239
|
14/03/2023
|
Baloch Bilkishbanu Ismailbhai
|
1108030WL018935
|
Baloch Bilkishbanu Ismailbhai
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622373
|
|
MRS BALOCH BILKISHBANU ISMAILBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHABHAR
|
GJ-08-030-030-001/669689
(Mitha)
|
1108030000NRG23140320230203063
|
14/03/2023
|
Baloch Bilkishbanu Ismailbhai
|
1108030WL018929
|
Baloch Bilkishbanu Ismailbhai
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622374
|
|
MRS BALOCH BILKISHBANU ISMAILBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHABHAR
|
GJ-08-030-030-001/669689
(Mitha)
|
1108030000NRG23140320230202835
|
14/03/2023
|
Baloch Bilkishbanu Ismailbhai
|
1108030WL018918
|
Baloch Bilkishbanu Ismailbhai
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622372
|
|
MRS BALOCH BILKISHBANU ISMAILBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHABHAR
|
GJ-08-030-030-001/669689
(Mitha)
|
1108030000NRG23140320230203322
|
14/03/2023
|
Baloch Bilkishbanu Ismailbhai
|
1108030WL018939
|
Baloch Bilkishbanu Ismailbhai
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622371
|
|
MRS BALOCH BILKISHBANU ISMAILBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHABHAR
|
GJ-08-030-030-001/669689
(Mitha)
|
1108030000NRG23140320230203413
|
14/03/2023
|
Baloch Bilkishbanu Ismailbhai
|
1108030WL018944
|
Baloch Bilkishbanu Ismailbhai
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622370
|
|
MRS BALOCH BILKISHBANU ISMAILBHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHABHAR
|
GJ-08-030-030-001/678101
(Mitha)
|
1108030000NRG23140320230203324
|
14/03/2023
|
Rathod Harjibhai Joraji
|
1108030WL018939
|
Rathod Harjibhai Joraji
|
00415
|
SBIN0002632
|
570
|
570
|
Processed
|
30/03/2023
|
|
0312622331
|
|
MR RATHOD HARJIBHAI JORAJI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHABHAR
|
GJ-08-030-030-001/678101
(Mitha)
|
1108030000NRG23140320230202837
|
14/03/2023
|
Rathod Harjibhai Joraji
|
1108030WL018918
|
Rathod Harjibhai Joraji
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622330
|
|
MR RATHOD HARJIBHAI JORAJI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHABHAR
|
GJ-08-030-030-001/678101
(Mitha)
|
1108030000NRG23140320230203065
|
14/03/2023
|
Rathod Harjibhai Joraji
|
1108030WL018929
|
Rathod Harjibhai Joraji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622329
|
|
MR RATHOD HARJIBHAI JORAJI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHABHAR
|
GJ-08-030-030-001/678101
(Mitha)
|
1108030000NRG23140320230203241
|
14/03/2023
|
Rathod Harjibhai Joraji
|
1108030WL018935
|
Rathod Harjibhai Joraji
|
00415
|
SBIN0002632
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312622328
|
|
MR RATHOD HARJIBHAI JORAJI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHABHAR
|
GJ-08-030-030-001/678136
(Mitha)
|
1108030000NRG23140320230203069
|
14/03/2023
|
Bhathibhai Joraji Rathod
|
1108030WL018929
|
Bhathibhai Joraji Rathod
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622414
|
|
MR BHATHIBHAI JORAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHABHAR
|
GJ-08-030-030-001/678136
(Mitha)
|
1108030000NRG23140320230202844
|
14/03/2023
|
Bhathibhai Joraji Rathod
|
1108030WL018918
|
Bhathibhai Joraji Rathod
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622415
|
|
MR BHATHIBHAI JORAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHABHAR
|
GJ-08-030-030-001/678136
(Mitha)
|
1108030000NRG23140320230203327
|
14/03/2023
|
Bhathibhai Joraji Rathod
|
1108030WL018939
|
Bhathibhai Joraji Rathod
|
00415
|
SBIN0002632
|
570
|
570
|
Processed
|
30/03/2023
|
|
0312622416
|
|
MR BHATHIBHAI JORAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHABHAR
|
GJ-08-030-030-001/678138
(Mitha)
|
1108030000NRG23140320230203071
|
14/03/2023
|
Taraben Maheshbhai Thakor
|
1108030WL018929
|
Taraben Maheshbhai Thakor
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622335
|
|
MRS TARABEN MAHESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHABHAR
|
GJ-08-030-030-001/678138
(Mitha)
|
1108030000NRG23140320230203070
|
14/03/2023
|
Thakor Maheshbhai Vadhaji
|
1108030WL018929
|
Thakor Maheshbhai Vadhaji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622420
|
|
Thakor Maheshbhai Vadhaji
|
BANK OF BARODA(606985)
|
|
198
|
BHABHAR
|
GJ-08-030-030-001/678138
(Mitha)
|
1108030000NRG23140320230203328
|
14/03/2023
|
Thakor Maheshbhai Vadhaji
|
1108030WL018939
|
Thakor Maheshbhai Vadhaji
|
00415
|
SBIN0002632
|
380
|
380
|
Processed
|
30/03/2023
|
|
0312622419
|
|
Thakor Maheshbhai Vadhaji
|
BANK OF BARODA(606985)
|
|
199
|
BHABHAR
|
GJ-08-030-030-001/678140
(Mitha)
|
1108030000NRG23140320230202846
|
14/03/2023
|
Rathod Shravanji Popatji
|
1108030WL018918
|
Rathod Shravanji Popatji
|
00415
|
SBIN0002632
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312622413
|
|
MR RATHOD SHRAVANJI POPATJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHABHAR
|
GJ-08-030-030-001/678145
(Mitha)
|
1108030000NRG23140320230203080
|
14/03/2023
|
Makavana Ajavadben Pratapji
|
1108030WL018929
|
Makavana Ajavadben Pratapji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622418
|
|
MRS MAKAVANA AJAVADBEN PRATAPJI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHABHAR
|
GJ-08-030-030-001/678145
(Mitha)
|
1108030000NRG23140320230203335
|
14/03/2023
|
Makavana Ajavadben Pratapji
|
1108030WL018939
|
Makavana Ajavadben Pratapji
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622417
|
|
MRS MAKAVANA AJAVADBEN PRATAPJI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHABHAR
|
GJ-08-030-030-001/695258
(Mitha)
|
1108030000NRG23140320230203337
|
14/03/2023
|
Thakor Lembaji Hahjiji
|
1108030WL018939
|
Thakor Lembaji Hahjiji
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622348
|
|
MR LEMBAJI HAHAJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHABHAR
|
GJ-08-030-030-001/695258
(Mitha)
|
1108030000NRG23140320230203422
|
14/03/2023
|
Thakor Lembaji Hahjiji
|
1108030WL018944
|
Thakor Lembaji Hahjiji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622349
|
|
MR LEMBAJI HAHAJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHABHAR
|
GJ-08-030-030-001/695258
(Mitha)
|
1108030000NRG23140320230203082
|
14/03/2023
|
Thakor Lembaji Hahjiji
|
1108030WL018929
|
Thakor Lembaji Hahjiji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622346
|
|
MR LEMBAJI HAHAJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHABHAR
|
GJ-08-030-030-001/695258
(Mitha)
|
1108030000NRG23140320230203245
|
14/03/2023
|
Thakor Lembaji Hahjiji
|
1108030WL018935
|
Thakor Lembaji Hahjiji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622345
|
|
MR LEMBAJI HAHAJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHABHAR
|
GJ-08-030-030-001/695258
(Mitha)
|
1108030000NRG23140320230202848
|
14/03/2023
|
Thakor Lembaji Hahjiji
|
1108030WL018918
|
Thakor Lembaji Hahjiji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622347
|
|
MR LEMBAJI HAHAJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHABHAR
|
GJ-08-030-030-001/695261
(Mitha)
|
1108030000NRG23140320230202850
|
14/03/2023
|
Baloch Jamiyatben Gulabkhan
|
1108030WL018918
|
Baloch Jamiyatben Gulabkhan
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622367
|
|
MRS BALOCH JAMIYATBEN GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHABHAR
|
GJ-08-030-030-001/695261
(Mitha)
|
1108030000NRG23140320230203247
|
14/03/2023
|
Baloch Jamiyatben Gulabkhan
|
1108030WL018935
|
Baloch Jamiyatben Gulabkhan
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622366
|
|
MRS BALOCH JAMIYATBEN GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHABHAR
|
GJ-08-030-030-001/695261
(Mitha)
|
1108030000NRG23140320230203084
|
14/03/2023
|
Baloch Jamiyatben Gulabkhan
|
1108030WL018929
|
Baloch Jamiyatben Gulabkhan
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622365
|
|
MRS BALOCH JAMIYATBEN GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHABHAR
|
GJ-08-030-030-001/695261
(Mitha)
|
1108030000NRG23140320230203424
|
14/03/2023
|
Baloch Jamiyatben Gulabkhan
|
1108030WL018944
|
Baloch Jamiyatben Gulabkhan
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622369
|
|
MRS BALOCH JAMIYATBEN GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHABHAR
|
GJ-08-030-030-001/695261
(Mitha)
|
1108030000NRG23140320230203340
|
14/03/2023
|
Baloch Jamiyatben Gulabkhan
|
1108030WL018939
|
Baloch Jamiyatben Gulabkhan
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622368
|
|
MRS BALOCH JAMIYATBEN GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHABHAR
|
GJ-08-030-030-001/695267
(Mitha)
|
1108030000NRG23140320230203344
|
14/03/2023
|
Raval Hansaben Bharatbhai
|
1108030WL018939
|
Raval Hansaben Bharatbhai
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622339
|
|
MRS RAVAL HANSABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHABHAR
|
GJ-08-030-030-001/695267
(Mitha)
|
1108030000NRG23140320230203088
|
14/03/2023
|
Raval Hansaben Bharatbhai
|
1108030WL018929
|
Raval Hansaben Bharatbhai
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622336
|
|
MRS RAVAL HANSABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHABHAR
|
GJ-08-030-030-001/695267
(Mitha)
|
1108030000NRG23140320230203251
|
14/03/2023
|
Raval Hansaben Bharatbhai
|
1108030WL018935
|
Raval Hansaben Bharatbhai
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622337
|
|
MRS RAVAL HANSABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHABHAR
|
GJ-08-030-030-001/695267
(Mitha)
|
1108030000NRG23140320230202854
|
14/03/2023
|
Raval Hansaben Bharatbhai
|
1108030WL018918
|
Raval Hansaben Bharatbhai
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622338
|
|
MRS RAVAL HANSABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG23140320230203100
|
14/03/2023
|
Makvana Ambuben Sundaji
|
1108030WL018929
|
Makvana Ambuben Sundaji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622327
|
|
MRS AMBUBEN SUNDAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG23140320230203436
|
14/03/2023
|
Makvana Ambuben Sundaji
|
1108030WL018944
|
Makvana Ambuben Sundaji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622326
|
|
MRS AMBUBEN SUNDAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG23140320230203354
|
14/03/2023
|
Makvana Ambuben Sundaji
|
1108030WL018939
|
Makvana Ambuben Sundaji
|
00415
|
SBIN0002632
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312622325
|
|
MRS AMBUBEN SUNDAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG23140320230203353
|
14/03/2023
|
Makvana Sundaji Babuji
|
1108030WL018939
|
Makvana Sundaji Babuji
|
00415
|
SBIN0002632
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622393
|
|
MR SUNDAJI BABUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG23140320230203435
|
14/03/2023
|
Makvana Sundaji Babuji
|
1108030WL018944
|
Makvana Sundaji Babuji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622394
|
|
MR SUNDAJI BABUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG23140320230203099
|
14/03/2023
|
Makvana Sundaji Babuji
|
1108030WL018929
|
Makvana Sundaji Babuji
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622392
|
|
MR SUNDAJI BABUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHABHAR
|
GJ-08-030-030-001/695357
(Mitha)
|
1108030000NRG23140320230202865
|
14/03/2023
|
Makvana Sundaji Babuji
|
1108030WL018918
|
Makvana Sundaji Babuji
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622391
|
|
MR SUNDAJI BABUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHABHAR
|
GJ-08-030-030-001/695360
(Mitha)
|
1108030000NRG23140320230202866
|
14/03/2023
|
Baloch Nematben Sherkhan
|
1108030WL018918
|
Baloch Nematben Sherkhan
|
00415
|
SBIN0002632
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312622396
|
|
MRS BALOCH NEMATBEN SHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHABHAR
|
GJ-08-030-030-001/695360
(Mitha)
|
1108030000NRG23140320230203101
|
14/03/2023
|
Baloch Nematben Sherkhan
|
1108030WL018929
|
Baloch Nematben Sherkhan
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622395
|
|
MRS BALOCH NEMATBEN SHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHABHAR
|
GJ-08-030-030-001/695360
(Mitha)
|
1108030000NRG23140320230203437
|
14/03/2023
|
Baloch Nematben Sherkhan
|
1108030WL018944
|
Baloch Nematben Sherkhan
|
00415
|
SBIN0002632
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312622399
|
|
MRS BALOCH NEMATBEN SHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHABHAR
|
GJ-08-030-030-001/695360
(Mitha)
|
1108030000NRG23140320230203356
|
14/03/2023
|
Baloch Nematben Sherkhan
|
1108030WL018939
|
Baloch Nematben Sherkhan
|
00415
|
SBIN0002632
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312622398
|
|
MRS BALOCH NEMATBEN SHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHABHAR
|
GJ-08-030-030-001/695360
(Mitha)
|
1108030000NRG23140320230203263
|
14/03/2023
|
Baloch Nematben Sherkhan
|
1108030WL018935
|
Baloch Nematben Sherkhan
|
00415
|
SBIN0002632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312622397
|
|
MRS BALOCH NEMATBEN SHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72810
|
72810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245046
|
245046
|
|
|
|
|
|
|
|