|
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
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948656
(Didhiya)
|
1109004000NRG23090520220068915
|
09/05/2022
|
ARSODA KAMUBEN SAYBABHAI
|
1109004WL002008
|
ARSODA KAMUBEN SAYBABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273844532
|
|
KAMUBEN SAYBABHAI ARSODA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948698
(Didhiya)
|
1109004000NRG23090520220068929
|
09/05/2022
|
ARSODA CHHAGANBHAI KARNABHAI
|
1109004WL002008
|
ARSODA CHHAGANBHAI KARNABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273844525
|
|
CHAGANBHAI KARANABHAI ARSODA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948698
(Didhiya)
|
1109004000NRG23090520220068930
|
09/05/2022
|
LEELABEN CHAGANBHAI ARSODA
|
1109004WL002008
|
LEELABEN CHAGANBHAI ARSODA
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273844524
|
|
LEELABEN CHAGANBHAI AISODA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-028-001/7935373
(Lakshmipura)
|
1109004000NRG23070520220065660
|
09/05/2022
|
BHAMBHI KOKILABEN LALLUBHAI
|
1109004WL001922
|
BHAMBHI KOKILABEN LALLUBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273844514
|
|
KOKILABEN LALLUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-028-001/7935374
(Lakshmipura)
|
1109004000NRG23070520220065662
|
09/05/2022
|
BHAMBHI KOKILABEN PRAVINBHAI
|
1109004WL001922
|
BHAMBHI KOKILABEN PRAVINBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273844511
|
|
KOKILABEN PRAVINKUMAR BHAMBHI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555721
(Lakshmipura)
|
1109004000NRG23070520220065676
|
09/05/2022
|
BHAMBHI MADHUBEN GOVABHAI
|
1109004WL001922
|
BHAMBHI MADHUBEN GOVABHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844522
|
|
MADHUBEN GOVABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555731
(Lakshmipura)
|
1109004000NRG23070520220065677
|
09/05/2022
|
VANKAR DAXABEN GALBABHAI
|
1109004WL001922
|
VANKAR DAXABEN GALBABHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844509
|
|
DAXABEN GALBABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555799
(Lakshmipura)
|
1109004000NRG23070520220065680
|
09/05/2022
|
PARMAR VIJYABEN RAMESHBHAI
|
1109004WL001922
|
PARMAR VIJYABEN RAMESHBHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844503
|
|
VIJYABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555821
(Lakshmipura)
|
1109004000NRG23070520220065688
|
09/05/2022
|
VANKAR SAVITABEN JESHANGBHAI
|
1109004WL001922
|
VANKAR SAVITABEN JESHANGBHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844505
|
|
SAVITABEN JESANGBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555822
(Lakshmipura)
|
1109004000NRG23070520220065690
|
09/05/2022
|
VANKAR ALKHIBEN HIRABHAI
|
1109004WL001922
|
VANKAR ALKHIBEN HIRABHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844507
|
|
ARKHIBEN HIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555824
(Lakshmipura)
|
1109004000NRG23070520220065691
|
09/05/2022
|
VANKAR SAVITABEN NATVARLAL
|
1109004WL001922
|
VANKAR SAVITABEN NATVARLAL
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273844512
|
|
SAVITABEN NATVARLAL VANKAR
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-028-001/804369
(Lakshmipura)
|
1109004000NRG23070520220065810
|
09/05/2022
|
BHAMBHI MONABHAI JETHABHAI
|
1109004WL001922
|
BHAMBHI MONABHAI JETHABHAI
|
00045
|
BARB0DBLPUR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273844502
|
|
RAMIBEN MANABHAI BHAMBHI.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11803
|
11803
|
|
|
|
|
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23090520220070168
|
09/05/2022
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
1109004WL002020
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
00045
|
BARB0KHEDBR
|
1109
|
1109
|
Processed
|
16/05/2022
|
|
1273844499
|
|
KUVARBEN VIRCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23090520220070167
|
09/05/2022
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
1109004WL002020
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
00045
|
BARB0KHEDBR
|
1138
|
1138
|
Processed
|
16/05/2022
|
|
1273844497
|
|
VIRACHANDBHAI DHANABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG23090520220070197
|
09/05/2022
|
VANKAR PARIKSHIT HIRABHAI
|
1109004WL002020
|
VANKAR PARIKSHIT HIRABHAI
|
00045
|
BARB0KHEDBR
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273844500
|
|
parikshitkumar hiralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939112
(Lakshmipura)
|
1109004000NRG23070520220065663
|
09/05/2022
|
JADAV KANTIBHAI KHEMABHAI
|
1109004WL001922
|
JADAV KANTIBHAI KHEMABHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273844523
|
|
KANTILAL KHEMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555718
(Lakshmipura)
|
1109004000NRG23070520220065675
|
09/05/2022
|
BHAMBHI TARABEN RAMESHBHAI
|
1109004WL001922
|
BHAMBHI TARABEN RAMESHBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844516
|
|
TARABEN RAJENDRAKUMAR BHAMBHI
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555810
(Lakshmipura)
|
1109004000NRG23070520220065682
|
09/05/2022
|
BHAMBHI KAILASHBEN MANUBHAI
|
1109004WL001922
|
BHAMBHI KAILASHBEN MANUBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844519
|
|
KODIBEN MANUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555820
(Lakshmipura)
|
1109004000NRG23070520220065687
|
09/05/2022
|
VANAKAR SAVITABEN ISVARBHAI
|
1109004WL001922
|
VANAKAR SAVITABEN ISVARBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844521
|
|
SAVITABEN ISHVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555829
(Lakshmipura)
|
1109004000NRG23070520220065693
|
09/05/2022
|
BAROT JAGRUTI KIRITBHAI
|
1109004WL001922
|
BAROT JAGRUTI KIRITBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273844510
|
|
JAGRUTIBEN KIRITBHAI BAROT
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555836
(Lakshmipura)
|
1109004000NRG23070520220065694
|
09/05/2022
|
CHENVA NIRUBEN VASANTBHAI
|
1109004WL001922
|
CHENVA NIRUBEN VASANTBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273844513
|
|
NIRUBEN VASANTBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555842
(Lakshmipura)
|
1109004000NRG23070520220065699
|
09/05/2022
|
BHAMBHI JAGDISHBHAI KHEMABHAI
|
1109004WL001922
|
BHAMBHI JAGDISHBHAI KHEMABHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273844517
|
|
JAGDISHBHAI KHEMABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555843
(Lakshmipura)
|
1109004000NRG23070520220065702
|
09/05/2022
|
BHAMBHI KAPILABEN RAKESHBHAI
|
1109004WL001922
|
BHAMBHI KAPILABEN RAKESHBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273844530
|
|
KAPILABEN RAKESHBHAI BHABHI
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555843
(Lakshmipura)
|
1109004000NRG23070520220065701
|
09/05/2022
|
BHAMBHI RAKESHBHAI RAMJIBHAI
|
1109004WL001922
|
BHAMBHI RAKESHBHAI RAMJIBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273844527
|
|
RAKESHKUMAR RAMJIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555845
(Lakshmipura)
|
1109004000NRG23070520220065703
|
09/05/2022
|
BHAMBHI TARABEN RAMJIBHAI
|
1109004WL001922
|
BHAMBHI TARABEN RAMJIBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273844526
|
|
TARABEN RAMJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555870
(Lakshmipura)
|
1109004000NRG23070520220065714
|
09/05/2022
|
THAKARDA BHIKHABHAI KACHRABHAI
|
1109004WL001922
|
THAKARDA BHIKHABHAI KACHRABHAI
|
00045
|
BARB0LAXBAR
|
1118
|
1118
|
Processed
|
16/05/2022
|
|
1273844508
|
|
BHIKHABHAI KACHARABHAI THAKARADA
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555870
(Lakshmipura)
|
1109004000NRG23070520220065715
|
09/05/2022
|
THAKARDA HEMLATTABEN BHIKHABHAI
|
1109004WL001922
|
THAKARDA HEMLATTABEN BHIKHABHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273844531
|
|
HEMLATABEN BHIKHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-028-001/803945
(Lakshmipura)
|
1109004000NRG23070520220065789
|
09/05/2022
|
VANKAR PARULBEN NARESHBHAI
|
1109004WL001922
|
VANKAR PARULBEN NARESHBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844529
|
|
PARULBEN NARESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-028-001/803949
(Lakshmipura)
|
1109004000NRG23070520220065790
|
09/05/2022
|
VANKAR JASHIBEN MAGANBHAI
|
1109004WL001922
|
VANKAR JASHIBEN MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844506
|
|
JASHIBEN MAGANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-028-001/803952
(Lakshmipura)
|
1109004000NRG23070520220065793
|
09/05/2022
|
BHAMBHI BABUBEN BABUBHAI
|
1109004WL001922
|
BHAMBHI BABUBEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273844528
|
|
BABUBEN BABUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-028-001/804016
(Lakshmipura)
|
1109004000NRG23070520220065799
|
09/05/2022
|
BHAMBHAI PUSHPABEN NARSIHBHAI
|
1109004WL001922
|
BHAMBHAI PUSHPABEN NARSIHBHAI
|
00045
|
BARB0LAXBAR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273844518
|
|
PUSHPABEN NARSINHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-028-001/804023
(Lakshmipura)
|
1109004000NRG23070520220065801
|
09/05/2022
|
BHAMBHI KOYABHAI KALABHAI
|
1109004WL001922
|
BHAMBHI KOYABHAI KALABHAI
|
00045
|
BARB0LAXBAR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273844520
|
|
RAKESHKUMAR KAHYABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-028-001/804023
(Lakshmipura)
|
1109004000NRG23070520220065800
|
09/05/2022
|
BHAMBHI MANEKBEN KOHYABHAI
|
1109004WL001922
|
BHAMBHI MANEKBEN KOHYABHAI
|
00045
|
BARB0LAXBAR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273844535
|
|
MANEKBEN KANHYABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-028-001/804374
(Lakshmipura)
|
1109004000NRG23070520220065811
|
09/05/2022
|
PARMAR VAJIBEN MOHANBHAI
|
1109004WL001922
|
PARMAR VAJIBEN MOHANBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273844504
|
|
VAJIBEN MOHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-028-001/804798
(Lakshmipura)
|
1109004000NRG23070520220065815
|
09/05/2022
|
BHAMBHI HANSABEN MANABHAI
|
1109004WL001922
|
BHAMBHI HANSABEN MANABHAI
|
00045
|
BARB0LAXBAR
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273844515
|
|
HANSABEN MANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22764
|
22764
|
|
|
|
|
|
|
|
|
36
|
KHEDBRAHMA
|
GJ-09-011-017-001/637017
(Gota)
|
1109011000NRG23070520220065530
|
09/05/2022
|
KHANT AMRUTBHAI DHULABHAI
|
1109011WL001921
|
KHANT AMRUTBHAI DHULABHAI
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1273844454
|
|
AMRUTBHAI DHULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-011-017-001/637017
(Gota)
|
1109011000NRG23070520220065529
|
09/05/2022
|
KHANT JASHIBEN AMARATBHAI
|
1109011WL001921
|
KHANT JASHIBEN AMARATBHAI
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1273844449
|
|
JASHIBEN AMRATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-011-017-001/637033
(Gota)
|
1109011000NRG23070520220065531
|
09/05/2022
|
KHANT DEVALBEN RANCHODBHAI
|
1109011WL001921
|
KHANT DEVALBEN RANCHODBHAI
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1273844478
|
|
Deviben Ranchhodbhai Khant
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-011-017-001/637119-A
(Gota)
|
1109011000NRG23070520220065534
|
09/05/2022
|
MAKVANA CHANDUBHAI PUNJABHAI
|
1109011WL001921
|
MAKVANA CHANDUBHAI PUNJABHAI
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1273844474
|
|
CHANDUBHAI PUNJABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
KHEDBRAHMA
|
GJ-09-011-017-001/637119-A
(Gota)
|
1109011000NRG23070520220065535
|
09/05/2022
|
makvana jitubhai chandubhai
|
1109011WL001921
|
makvana jitubhai chandubhai
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1273844463
|
|
JITENDRAKUMAR CHANDUBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-011-017-001/637126
(Gota)
|
1109011000NRG23070520220065537
|
09/05/2022
|
PARMAR DINESHBHAI KACHARABHAI
|
1109011WL001921
|
PARMAR DINESHBHAI KACHARABHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844468
|
|
PARMAR DINESHBHAI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-011-017-001/637134
(Gota)
|
1109011000NRG23070520220065538
|
09/05/2022
|
PARMAR LAKHUBEN JAGDISHBHAI
|
1109011WL001921
|
PARMAR LAKHUBEN JAGDISHBHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844461
|
|
LAKHUBEN JAGDISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-011-017-001/637139
(Gota)
|
1109011000NRG23070520220065539
|
09/05/2022
|
SOLANKI RANJANBEN NATHABHAI
|
1109011WL001921
|
SOLANKI RANJANBEN NATHABHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844457
|
|
RANJANBEN NATHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-011-017-001/637147
(Gota)
|
1109011000NRG23070520220065540
|
09/05/2022
|
PARMAR BHIKHIBEN DAHYABHAI
|
1109011WL001921
|
PARMAR BHIKHIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844464
|
|
BHIKHIBEN DAYHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-011-017-001/637150
(Gota)
|
1109011000NRG23070520220065541
|
09/05/2022
|
SOLANKI MANJULABEN CHIMANBHAI
|
1109011WL001921
|
SOLANKI MANJULABEN CHIMANBHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844473
|
|
SOLANKI MANJULABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-011-017-001/637152
(Gota)
|
1109011000NRG23070520220065542
|
09/05/2022
|
SOLANKI LADUBEN MOHANBHAI
|
1109011WL001921
|
SOLANKI LADUBEN MOHANBHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844471
|
|
LADUBHEN MOHANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-011-017-001/637156
(Gota)
|
1109011000NRG23070520220065543
|
09/05/2022
|
BHAMBHI HARIBHAI VALABHAI
|
1109011WL001921
|
BHAMBHI HARIBHAI VALABHAI
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273844467
|
|
HARIBHAI VALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
KHEDBRAHMA
|
GJ-09-011-017-001/637158
(Gota)
|
1109011000NRG23070520220065545
|
09/05/2022
|
parmar bababhai kodarbhai
|
1109011WL001921
|
parmar bababhai kodarbhai
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273844450
|
|
BABABHAI KODARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
49
|
KHEDBRAHMA
|
GJ-09-011-017-001/637371
(Gota)
|
1109011000NRG23070520220065547
|
09/05/2022
|
PARMAR JYOTINDRAKUMAR CHUNILAL
|
1109011WL001921
|
PARMAR JYOTINDRAKUMAR CHUNILAL
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273844453
|
|
JYOTISHBHAI CHUNILAL PARMAR
|
BANK OF BARODA(606985)
|
|
50
|
KHEDBRAHMA
|
GJ-09-011-017-001/637371
(Gota)
|
1109011000NRG23070520220065548
|
09/05/2022
|
parmar pavanben jyotindrakumar
|
1109011WL001921
|
parmar pavanben jyotindrakumar
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273844445
|
|
PAVANBHEN JYOTISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634390
(Gota)
|
1109011000NRG23070520220065553
|
09/05/2022
|
PARMAR KAILASHBEN DASHARATHBHAI
|
1109011WL001921
|
PARMAR KAILASHBEN DASHARATHBHAI
|
00045
|
BARB0VADALI
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1273844460
|
|
KAILASHBEN DASHRATHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
52
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634397
(Gota)
|
1109011000NRG23070520220065554
|
09/05/2022
|
MAKAVANA TARABEN SENABHAI
|
1109011WL001921
|
MAKAVANA TARABEN SENABHAI
|
00045
|
BARB0VADALI
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1273844472
|
|
MAKWANA TARABEN SENABHAI
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634402
(Gota)
|
1109011000NRG23070520220065556
|
09/05/2022
|
TARAR KANUBHAI BHIKHABHAI
|
1109011WL001921
|
TARAR KANUBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1273844465
|
|
TARAR KANUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634418
(Gota)
|
1109011000NRG23070520220065559
|
09/05/2022
|
MAKWANA KAILASHBEN DINESHBHAI
|
1109011WL001921
|
MAKWANA KAILASHBEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1273844448
|
|
KAELASHBEN DINESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
55
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634423
(Gota)
|
1109011000NRG23070520220065561
|
09/05/2022
|
PARMAR AMBABEN BHUPENDRABHAI
|
1109011WL001921
|
PARMAR AMBABEN BHUPENDRABHAI
|
00045
|
BARB0VADALI
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1273844462
|
|
AMBABEN BHUPENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634425
(Gota)
|
1109011000NRG23070520220065562
|
09/05/2022
|
PARMAR KAILASHBEN KANTIBHAI
|
1109011WL001921
|
PARMAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273844466
|
|
PARMAR KAILASBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344460
(Gota)
|
1109011000NRG23070520220065570
|
09/05/2022
|
PARMAR HARESHBHAI KARSHANBHAI
|
1109011WL001921
|
PARMAR HARESHBHAI KARSHANBHAI
|
00045
|
BARB0VADALI
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273844469
|
|
PARMAR HARESHKUMAR KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344460
(Gota)
|
1109011000NRG23070520220065571
|
09/05/2022
|
PARMAR JYOTSANABEN HARESHBHAI
|
1109011WL001921
|
PARMAR JYOTSANABEN HARESHBHAI
|
00045
|
BARB0VADALI
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273844459
|
|
JYOTSANABEN HARESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344463
(Gota)
|
1109011000NRG23070520220065574
|
09/05/2022
|
MAKWANA MANGUBEN RAMESHBHAI
|
1109011WL001921
|
MAKWANA MANGUBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273844470
|
|
MAKWANA MANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344463
(Gota)
|
1109011000NRG23070520220065573
|
09/05/2022
|
MAKWANA RAMESHBHAI BHIKHABHAI
|
1109011WL001921
|
MAKWANA RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273844458
|
|
RAMESHBHAI BHIKHAJI MAKVANA
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344464
(Gota)
|
1109011000NRG23070520220065575
|
09/05/2022
|
PARMAR RONAKKUMAR KANTIBHAI
|
1109011WL001921
|
PARMAR RONAKKUMAR KANTIBHAI
|
00045
|
BARB0VADALI
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273844476
|
|
PARMAR RONAKKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344472
(Gota)
|
1109011000NRG23070520220065579
|
09/05/2022
|
SOLANKI VIJYABEN SHAILESHBHAI
|
1109011WL001921
|
SOLANKI VIJYABEN SHAILESHBHAI
|
00045
|
BARB0VADALI
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273844452
|
|
VIJAYABEN SHAILESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
63
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344474
(Gota)
|
1109011000NRG23070520220065580
|
09/05/2022
|
DEVADA RAJENDRABHAI MADHABHAI
|
1109011WL001921
|
DEVADA RAJENDRABHAI MADHABHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844475
|
|
DEVDA GEETABEN RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344476
(Gota)
|
1109011000NRG23070520220065581
|
09/05/2022
|
KHANT RAMABHAI DHULABHAI
|
1109011WL001921
|
KHANT RAMABHAI DHULABHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844451
|
|
RAMABHAI DHULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344481
(Gota)
|
1109011000NRG23070520220065584
|
09/05/2022
|
TARAR KODIBEN BHUPENDRABHAI
|
1109011WL001921
|
TARAR KODIBEN BHUPENDRABHAI
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844446
|
|
KODIBEN BHUPENDRAKUMAR TARAR
|
BANK OF BARODA(606985)
|
|
66
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344502
(Gota)
|
1109011000NRG23070520220065593
|
09/05/2022
|
KHANT NANDABEN RAMANBHAI
|
1109011WL001921
|
KHANT NANDABEN RAMANBHAI
|
00045
|
BARB0VADALI
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273844484
|
|
Nandaben Rameshbhai Khant
|
BANK OF BARODA(606985)
|
|
67
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344502
(Gota)
|
1109011000NRG23070520220065592
|
09/05/2022
|
KHANT RAMANBHAI DHULABHAI
|
1109011WL001921
|
KHANT RAMANBHAI DHULABHAI
|
00045
|
BARB0VADALI
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273844483
|
|
RAMANBHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344510
(Gota)
|
1109011000NRG23070520220065594
|
09/05/2022
|
SOLANKI KANTIBHAI HARIBHAI
|
1109011WL001921
|
SOLANKI KANTIBHAI HARIBHAI
|
00045
|
BARB0VADALI
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273844479
|
|
Kantibhai Haribhai Solanki
|
BANK OF BARODA(606985)
|
|
69
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344515
(Gota)
|
1109011000NRG23070520220065599
|
09/05/2022
|
KHANT REKHABEN PRAVINBHAI
|
1109011WL001921
|
KHANT REKHABEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273844477
|
|
Rekhaben Pravinbhai Khant
|
BANK OF BARODA(606985)
|
|
70
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344516
(Gota)
|
1109011000NRG23070520220065600
|
09/05/2022
|
TARAL JASHIBEN ISHVARBHAI
|
1109011WL001921
|
TARAL JASHIBEN ISHVARBHAI
|
00045
|
BARB0VADALI
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273844498
|
|
JASHIBEN ISHVARBHAI TARAR
|
BANK OF BARODA(606985)
|
|
71
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344517
(Gota)
|
1109011000NRG23070520220065601
|
09/05/2022
|
PARMAR MANGUBEN RAMABHAI
|
1109011WL001921
|
PARMAR MANGUBEN RAMABHAI
|
00045
|
BARB0VADALI
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273844482
|
|
Manguben Ramabhai Parmar
|
BANK OF BARODA(606985)
|
|
72
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344523
(Gota)
|
1109011000NRG23070520220065603
|
09/05/2022
|
KHANT MANJIBEN BHAGABHAI
|
1109011WL001921
|
KHANT MANJIBEN BHAGABHAI
|
00045
|
BARB0VADALI
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1273844480
|
|
Manjulaben Bhagabhai Khant
|
BANK OF BARODA(606985)
|
|
73
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344529
(Gota)
|
1109011000NRG23070520220065606
|
09/05/2022
|
TARAR KANTIBHAI DHARMABHAI
|
1109011WL001921
|
TARAR KANTIBHAI DHARMABHAI
|
00045
|
BARB0VADALI
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1273844456
|
|
KANTIBHAI DHARMAJI TARAR
|
BANK OF BARODA(606985)
|
|
74
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344530
(Gota)
|
1109011000NRG23070520220065607
|
09/05/2022
|
KHANT JASIBEN DIPAKBHAI
|
1109011WL001921
|
KHANT JASIBEN DIPAKBHAI
|
00045
|
BARB0VADALI
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1273844485
|
|
Jashiben Dipakbhai Khant
|
BANK OF BARODA(606985)
|
|
75
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344539
(Gota)
|
1109011000NRG23070520220065611
|
09/05/2022
|
MAKVANA PANNABEN JITENDRABHAI
|
1109011WL001921
|
MAKVANA PANNABEN JITENDRABHAI
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273844447
|
|
PANABEN JITENDRABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
76
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344545
(Gota)
|
1109011000NRG23070520220065613
|
09/05/2022
|
KHANT LAXMIBEN LALABHAI
|
1109011WL001921
|
KHANT LAXMIBEN LALABHAI
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273844481
|
|
Laxmiben Lalabhai Khant
|
BANK OF BARODA(606985)
|
|
77
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344548
(Gota)
|
1109011000NRG23070520220065618
|
09/05/2022
|
TARAL RAHULBHAI KANTIBHAI
|
1109011WL001921
|
TARAL RAHULBHAI KANTIBHAI
|
00045
|
BARB0VADALI
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273844455
|
|
RAHULBHAI KANTIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44463
|
44463
|
|
|
|
|
|
|
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948675
(Didhiya)
|
1109004000NRG23090520220068918
|
09/05/2022
|
ARSODA VAJABHAI RATIBHAI
|
1109004WL002008
|
ARSODA VAJABHAI RATIBHAI
|
00057
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273844533
|
|
VAJABHAI RATABHAI ARSODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-001-001/793226
(Agiya)
|
1109004000NRG23090520220070160
|
09/05/2022
|
SOLANKI VITTHALBHAI MADHABHAI
|
1109004WL002020
|
SOLANKI VITTHALBHAI MADHABHAI
|
00114
|
GSCB0SKB001
|
1142
|
1142
|
Processed
|
16/05/2022
|
|
1273844487
|
|
VITTHALBHAI MADHABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941094
(Agiya)
|
1109004000NRG23090520220070174
|
09/05/2022
|
CHENVA ISHVERBHAI BADARBHAI
|
1109004WL002020
|
CHENVA ISHVERBHAI BADARBHAI
|
00114
|
GSCB0SKB001
|
1109
|
1109
|
Processed
|
16/05/2022
|
|
1273844501
|
|
ISHAVARBHAI BADARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941124
(Agiya)
|
1109004000NRG23090520220070185
|
09/05/2022
|
VANKAR VAJABHAI KHEMABHAI
|
1109004WL002020
|
VANKAR VAJABHAI KHEMABHAI
|
00114
|
GSCB0SKB001
|
1108
|
1108
|
Processed
|
16/05/2022
|
|
1273844488
|
|
VAJABHAI KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555694
(Agiya)
|
1109004000NRG23090520220070190
|
09/05/2022
|
VANKAR VINODBHAI REVABHAI
|
1109004WL002020
|
VANKAR VINODBHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Processed
|
16/05/2022
|
|
1273844493
|
|
VINODBHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344480
(Gota)
|
1109011000NRG23070520220065582
|
09/05/2022
|
TARAR SANJAYBHAI BABUBHAI
|
1109011WL001921
|
TARAR SANJAYBHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844492
|
|
SANJAYKUMAR BABUBHAI TARA
|
BANK OF BARODA(606985)
|
|
84
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344481
(Gota)
|
1109011000NRG23070520220065583
|
09/05/2022
|
TARAR BHUPENDRABHAI RAMABHAI
|
1109011WL001921
|
TARAR BHUPENDRABHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844490
|
|
MR BHUPATBHAI RAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344488
(Gota)
|
1109011000NRG23070520220065586
|
09/05/2022
|
MAKVANA KODARBHAI KACHRABHAI
|
1109011WL001921
|
MAKVANA KODARBHAI KACHRABHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844489
|
|
KODARBHAI KACHARABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344501
(Gota)
|
1109011000NRG23070520220065591
|
09/05/2022
|
KHANT MARSANGBHAI MONABHAI
|
1109011WL001921
|
KHANT MARSANGBHAI MONABHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273844486
|
|
MASANGBHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344547
(Gota)
|
1109011000NRG23070520220065616
|
09/05/2022
|
TARAL BABUBHAI DHULABHAI
|
1109011WL001921
|
TARAL BABUBHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273844491
|
|
BABUBHAI DHULABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
88
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344459
(Gota)
|
1109011000NRG23070520220065569
|
09/05/2022
|
PARMAR HASHMUKHBHAI SHAMALBHAI
|
1109011WL001921
|
PARMAR HASHMUKHBHAI SHAMALBHAI
|
00415
|
SBIN0001255
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273844496
|
|
MR HASMUKHBHAI SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344470
(Gota)
|
1109011000NRG23070520220065576
|
09/05/2022
|
PARMAR AMARATBHAI KHEMABHAI
|
1109011WL001921
|
PARMAR AMARATBHAI KHEMABHAI
|
00415
|
SBIN0001255
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273844494
|
|
VIRENDRAKUMAR AMRUTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344470
(Gota)
|
1109011000NRG23070520220065577
|
09/05/2022
|
PARMAR PUSHPABEN AMARTBHAI
|
1109011WL001921
|
PARMAR PUSHPABEN AMARTBHAI
|
00415
|
SBIN0001255
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273844495
|
|
PURIBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
91
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344485
(Gota)
|
1109011000NRG23070520220065585
|
09/05/2022
|
KHANT KODIBEN MAGANJI
|
1109011WL001921
|
KHANT KODIBEN MAGANJI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273844536
|
|
KHANT KODIBEN MGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344515
(Gota)
|
1109011000NRG23070520220065598
|
09/05/2022
|
KHANT PRAVINBHAI GALBABHAI
|
1109011WL001921
|
KHANT PRAVINBHAI GALBABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273844534
|
|
KHANT PARAVINBHAI GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97873
|
97873
|
|
|
|
|
|
|
|