|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-005-001/8852514
()
|
1109006000NRG24080220240761665
|
08/02/2024
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
1109006WL023225
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2146137958
|
|
Mrs. GITABEN RAMESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-005-001/102
()
|
1109006000NRG24080220240761603
|
08/02/2024
|
ASHODA SURATABEN RAMESHBHAI
|
1109006WL023225
|
ASHODA SURATABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137898
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-005-001/102
()
|
1109006000NRG24080220240761602
|
08/02/2024
|
ASODA RAMESHBHAI
|
1109006WL023225
|
ASODA RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2146137997
|
|
RAMESH BHAI GALJI AS
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-005-001/2
()
|
1109006000NRG24080220240761604
|
08/02/2024
|
BARANDA MEHULBHAI NARSHIHBHAI
|
1109006WL023225
|
BARANDA MEHULBHAI NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146137990
|
|
MEHULKUMAR NARSINHBH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-005-001/2
()
|
1109006000NRG24080220240761605
|
08/02/2024
|
baranda puspaben narsihbhai
|
1109006WL023225
|
baranda puspaben narsihbhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137940
|
|
BARANDA PUSPABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHILODA
|
GJ-09-006-005-001/702589
()
|
1109006000NRG24080220240761606
|
08/02/2024
|
ASODA RITABEN MANJIBHAI
|
1109006WL023225
|
ASODA RITABEN MANJIBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137916
|
|
Mrs. RITABEN RAJENDRABHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-005-001/810143
()
|
1109006000NRG24080220240761607
|
08/02/2024
|
NINAMA BHARATBHAI BABUBHAI
|
1109006WL023225
|
NINAMA BHARATBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137954
|
|
BHARAT BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-005-001/810324
()
|
1109006000NRG24080220240761608
|
08/02/2024
|
BODAR RUPALIBEN VALJIBHAI
|
1109006WL023225
|
BODAR RUPALIBEN VALJIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146137989
|
|
RUPLI BEN VALJI BODA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-005-001/810478
()
|
1109006000NRG24080220240761609
|
08/02/2024
|
DAMOR PANIBEN HAMIRAJI
|
1109006WL023225
|
DAMOR PANIBEN HAMIRAJI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146137999
|
|
PANI BEN HAMIRAJI DA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-005-001/810516
()
|
1109006000NRG24080220240761610
|
08/02/2024
|
ASODA SHANTILAL BADAJI
|
1109006WL023225
|
ASODA SHANTILAL BADAJI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146137925
|
|
SHANTILAL BADABHAI A
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-005-001/810519
()
|
1109006000NRG24080220240761611
|
08/02/2024
|
MANJULA
|
1109006WL023225
|
MANJULA
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137874
|
|
MANJULABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-005-001/810577
()
|
1109006000NRG24080220240761612
|
08/02/2024
|
SURJIBHAI
|
1109006WL023225
|
SURJIBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2146137933
|
|
SURJIBHAI RUPAJI KHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-005-001/815933
()
|
1109006000NRG24080220240761613
|
08/02/2024
|
KHARADI HAJUBEN BHURAJI
|
1109006WL023225
|
KHARADI HAJUBEN BHURAJI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146137965
|
|
SANJUBEN BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-005-001/820003
()
|
1109006000NRG24080220240761614
|
08/02/2024
|
PARMAR ALKABEN NILESHBHAI
|
1109006WL023225
|
PARMAR ALKABEN NILESHBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137936
|
|
ALKABEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-005-001/883901
()
|
1109006000NRG24080220240761616
|
08/02/2024
|
DAMOR BACHUBEN PRAVINBHAI
|
1109006WL023225
|
DAMOR BACHUBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2146137858
|
|
DAMORBACHUBENPRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-005-001/883901
()
|
1109006000NRG24080220240761615
|
08/02/2024
|
DAMOR PRAVINBHAI JIVABHAI
|
1109006WL023225
|
DAMOR PRAVINBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2146137984
|
|
PRAVIN BHAI JIVAJI D
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-005-001/883919
()
|
1109006000NRG24080220240761617
|
08/02/2024
|
NINAMA SUBHASHBHAI PUNAJI
|
1109006WL023225
|
NINAMA SUBHASHBHAI PUNAJI
|
00045
|
BARB0DBTORD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137900
|
|
NINAMA SUBHASH BHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-005-001/8841677
()
|
1109006000NRG24080220240761618
|
08/02/2024
|
HOTHA PUNIBEN JIVABHAI
|
1109006WL023225
|
HOTHA PUNIBEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137995
|
|
PUNIBEN JIVAJI HOTHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-005-001/8841711
()
|
1109006000NRG24080220240761619
|
08/02/2024
|
ARAVINDBHAI LALJIBHAI DAMOR
|
1109006WL023225
|
ARAVINDBHAI LALJIBHAI DAMOR
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137863
|
|
ARVIND BHAI LALJI DA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-005-001/8841733
()
|
1109006000NRG24080220240761620
|
08/02/2024
|
DINESHBHAI
|
1109006WL023225
|
DINESHBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146137880
|
|
DINESHBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-005-001/8841734
()
|
1109006000NRG24080220240761621
|
08/02/2024
|
DAMOR GANGABEN BABUBHAI
|
1109006WL023225
|
DAMOR GANGABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2146137857
|
|
GANGABEN BALUBHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-005-001/8841798
()
|
1109006000NRG24080220240761622
|
08/02/2024
|
KHATUBHAI
|
1109006WL023225
|
KHATUBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146137878
|
|
KHATUBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-005-001/8841866
()
|
1109006000NRG24080220240761623
|
08/02/2024
|
NINAMA RAVAJIBHAI BECHARBHAI
|
1109006WL023225
|
NINAMA RAVAJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137983
|
|
RAVJI BECHAR NINAMA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-005-001/8841866
()
|
1109006000NRG24080220240761624
|
08/02/2024
|
NINAMA RITABEN RAVJIBHAI
|
1109006WL023225
|
NINAMA RITABEN RAVJIBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137947
|
|
NINAMA RITABEN RAVJI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-005-001/8841873
()
|
1109006000NRG24080220240761625
|
08/02/2024
|
NINAMA SANJAYBHAI LAXMANBHAI
|
1109006WL023225
|
NINAMA SANJAYBHAI LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146137866
|
|
SURESH BHAI LAXMAN B
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-005-001/8841923
()
|
1109006000NRG24080220240761626
|
08/02/2024
|
NINAMA SAVITABEN RAJAJI
|
1109006WL023225
|
NINAMA SAVITABEN RAJAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137861
|
|
SAVITA BEN RAJAJI NI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-005-001/8841929
()
|
1109006000NRG24080220240761627
|
08/02/2024
|
NINAMA RAVINDRABHAI BADABHAI
|
1109006WL023225
|
NINAMA RAVINDRABHAI BADABHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146137961
|
|
Mr. RAVINDRABHAI BADABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-005-001/8844008
()
|
1109006000NRG24080220240761628
|
08/02/2024
|
HOTHA GOVINDBHAI DHULABHAI
|
1109006WL023225
|
HOTHA GOVINDBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137892
|
|
GOVINDBHAI DHULAJI H
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-005-001/8844012
()
|
1109006000NRG24080220240761629
|
08/02/2024
|
KATARA NIRUBEN MUKESHBHAI
|
1109006WL023225
|
KATARA NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146137971
|
|
NIRUBEN MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-005-001/8844016
()
|
1109006000NRG24080220240761630
|
08/02/2024
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
1109006WL023225
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146137946
|
|
HASMUKHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-005-001/8844025
()
|
1109006000NRG24080220240761631
|
08/02/2024
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
1109006WL023225
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2146137964
|
|
ARVINDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-005-001/8844029
()
|
1109006000NRG24080220240761632
|
08/02/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109006WL023225
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137994
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-005-001/8844030
()
|
1109006000NRG24080220240761633
|
08/02/2024
|
DAMOR LALITABEN JIVAJI
|
1109006WL023225
|
DAMOR LALITABEN JIVAJI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137993
|
|
LALITABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-005-001/884450
()
|
1109006000NRG24080220240761634
|
08/02/2024
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL023225
|
DAMOR GABBARBHAI NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146137949
|
|
DAMOR GABBARBHAI NAR
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-005-001/884451
()
|
1109006000NRG24080220240761635
|
08/02/2024
|
MODIYA CHAMPABEN KIRANBHAI
|
1109006WL023225
|
MODIYA CHAMPABEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2146137980
|
|
CHAMPA BEN KIRAN MOD
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-005-001/884453
()
|
1109006000NRG24080220240761636
|
08/02/2024
|
DAMOR LAXMANBHAI SURAJIBHAI
|
1109006WL023225
|
DAMOR LAXMANBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146137899
|
|
LAXMANBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-005-001/884469
()
|
1109006000NRG24080220240761637
|
08/02/2024
|
BARANDA RAMILABEN KAMLESHBHAI
|
1109006WL023225
|
BARANDA RAMILABEN KAMLESHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137884
|
|
RAMILABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-005-001/884480
()
|
1109006000NRG24080220240761639
|
08/02/2024
|
PANDOR MAGANBHAI SAKARA
|
1109006WL023225
|
PANDOR MAGANBHAI SAKARA
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146137960
|
|
Mrs. INDUBEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-005-001/884480
()
|
1109006000NRG24080220240761640
|
08/02/2024
|
PANDOR SACHINBHAI MAGANBHAI
|
1109006WL023225
|
PANDOR SACHINBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2146137935
|
|
PANDOR SACHINKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-005-001/884498
()
|
1109006000NRG24080220240761641
|
08/02/2024
|
ASHODA KAMALABEN ASHOKBHAI
|
1109006WL023225
|
ASHODA KAMALABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2146137976
|
|
ASHOK BHAI DHULAJI A
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-005-001/884502
()
|
1109006000NRG24080220240761642
|
08/02/2024
|
ASHODA GUNVANTABEN JASHUBHAI
|
1109006WL023225
|
ASHODA GUNVANTABEN JASHUBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146137966
|
|
GUNVANTABEN JASUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-005-001/884505
()
|
1109006000NRG24080220240761643
|
08/02/2024
|
BARANDA REKHABEN BABUBHAI
|
1109006WL023225
|
BARANDA REKHABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2146137962
|
|
REKHABEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-005-001/884511
()
|
1109006000NRG24080220240761644
|
08/02/2024
|
arunaben ashvinbhai ninama
|
1109006WL023225
|
arunaben ashvinbhai ninama
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2146137919
|
|
Mrs. ARUNABEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-005-001/884522
()
|
1109006000NRG24080220240761645
|
08/02/2024
|
DAMOR ADHYESHBHAI S
|
1109006WL023225
|
DAMOR ADHYESHBHAI S
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2146137998
|
|
NDRESH BHAI SABU BH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-005-001/884556
()
|
1109006000NRG24080220240761646
|
08/02/2024
|
DAMOR SHILABEN BABUBHAI
|
1109006WL023225
|
DAMOR SHILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2146137985
|
|
SHILABEN BABU BHAI D
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-005-001/884562
()
|
1109006000NRG24080220240761647
|
08/02/2024
|
KHARADI NAYNABEN BABUBHAI
|
1109006WL023225
|
KHARADI NAYNABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137859
|
|
KHARADI NAYANABEN BA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-005-001/884572
()
|
1109006000NRG24080220240761648
|
08/02/2024
|
PANDOR INDUBEN MAGANBHAI
|
1109006WL023225
|
PANDOR INDUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137888
|
|
Mrs. INDUBEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-005-001/884575
()
|
1109006000NRG24080220240761649
|
08/02/2024
|
DAMOR SAVITABEN LAXMANBHAI
|
1109006WL023225
|
DAMOR SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146137873
|
|
SAVEETABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-005-001/884586
()
|
1109006000NRG24080220240761650
|
08/02/2024
|
DAMOR PAYALBEN JITENDHRABHAI
|
1109006WL023225
|
DAMOR PAYALBEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2146137881
|
|
Mrs. PAYALBEN JITENDRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-005-001/884611
()
|
1109006000NRG24080220240761651
|
08/02/2024
|
BODAR JASHODABEN NARESHBHAI
|
1109006WL023225
|
BODAR JASHODABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137889
|
|
BODAR JASODABEN NARE
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-005-001/884614
()
|
1109006000NRG24080220240761652
|
08/02/2024
|
NINAMA NIRUBEN SUKAJI
|
1109006WL023225
|
NINAMA NIRUBEN SUKAJI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146137981
|
|
Mr. SUKAJI MANAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG24080220240761654
|
08/02/2024
|
ASHODA RINABEN ARJUNBHAI
|
1109006WL023225
|
ASHODA RINABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137891
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG24080220240761653
|
08/02/2024
|
BARANDA ARJUNBHAI ALAKHABHAI
|
1109006WL023225
|
BARANDA ARJUNBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137871
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-005-001/884663
()
|
1109006000NRG24080220240761655
|
08/02/2024
|
DAMOR DINESHBHAI NARANBHAI
|
1109006WL023225
|
DAMOR DINESHBHAI NARANBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146137917
|
|
DEENESHBHAI NARAYANB
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-005-001/884670
()
|
1109006000NRG24080220240761656
|
08/02/2024
|
GARASIYA MANISHABEN NARESHBHAI
|
1109006WL023225
|
GARASIYA MANISHABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2146137895
|
|
MANISHABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-005-001/884672
()
|
1109006000NRG24080220240761657
|
08/02/2024
|
MODIYA KOKILABEN NATVARBHAI
|
1109006WL023225
|
MODIYA KOKILABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2146137909
|
|
KOKILABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-005-001/885008
()
|
1109006000NRG24080220240761659
|
08/02/2024
|
NINAM BHAVNABEN MANILAL
|
1109006WL023225
|
NINAM BHAVNABEN MANILAL
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137963
|
|
BHAVNABEN MANILALA N
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-005-001/885008
()
|
1109006000NRG24080220240761660
|
08/02/2024
|
NINAMA MANILAL KAMJIBHAI
|
1109006WL023225
|
NINAMA MANILAL KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146137905
|
|
MANEELAL KAMJIBHAI N
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-005-001/885051
()
|
1109006000NRG24080220240761661
|
08/02/2024
|
KHARADI BABUBHAI RUPABHAI
|
1109006WL023225
|
KHARADI BABUBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137914
|
|
KHARADI BABUBHAI RUP
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-005-001/8852102
()
|
1109006000NRG24080220240761662
|
08/02/2024
|
MODIYA REKHABEN PRAVINBHAI
|
1109006WL023225
|
MODIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2146137908
|
|
Mrs. REKHABEN PRAVINBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-005-001/8852508
()
|
1109006000NRG24080220240761663
|
08/02/2024
|
ASHODA LAXMIBEN KANTIBHAI
|
1109006WL023225
|
ASHODA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146137953
|
|
ASODA LAXMIBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-005-001/8852510
()
|
1109006000NRG24080220240761664
|
08/02/2024
|
BARANDA ARAVINDABEN RAMESHBHAI
|
1109006WL023225
|
BARANDA ARAVINDABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
205
|
205
|
Processed
|
25/03/2024
|
|
2146137967
|
|
ARVINDABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-005-001/8852516
()
|
1109006000NRG24080220240761666
|
08/02/2024
|
BARANDA PUSPABEN RAKESHBHAI
|
1109006WL023225
|
BARANDA PUSPABEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2146137882
|
|
PUSHPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-005-001/8852541
()
|
1109006000NRG24080220240761667
|
08/02/2024
|
NINAMA KANUBHAI MANUBHAI
|
1109006WL023225
|
NINAMA KANUBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2146137915
|
|
BHAVNABEN KANUBHAI N
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-005-001/9199492
()
|
1109006000NRG24080220240761669
|
08/02/2024
|
KHARADI HIRENBHAI RAMESHBHAI
|
1109006WL023225
|
KHARADI HIRENBHAI RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137937
|
|
KHARADI HIRENBHAI RA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-005-001/9199492
()
|
1109006000NRG24080220240761668
|
08/02/2024
|
NAYNABEN
|
1109006WL023225
|
NAYNABEN
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137875
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-005-001/919950101
()
|
1109006000NRG24080220240761670
|
08/02/2024
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
1109006WL023225
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137901
|
|
Mrs. SANTOSHBEN VIKRAMBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-005-001/919950122
()
|
1109006000NRG24080220240761671
|
08/02/2024
|
SHARDABEN
|
1109006WL023225
|
SHARDABEN
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2146137872
|
|
NARSINHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-005-001/919950129
()
|
1109006000NRG24080220240761672
|
08/02/2024
|
NINAMA GITABEN BHURAJIBHAI
|
1109006WL023225
|
NINAMA GITABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137876
|
|
GEETABEN BHURAJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-005-001/919950137
()
|
1109006000NRG24080220240761673
|
08/02/2024
|
MODIYA CHAMPABEN MAHENDRABHAI
|
1109006WL023225
|
MODIYA CHAMPABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2146137988
|
|
CHAMPABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-005-001/919950144
()
|
1109006000NRG24080220240761674
|
08/02/2024
|
DAMOR RAMILABEN ISHVARBHAI
|
1109006WL023225
|
DAMOR RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137968
|
|
RAMILABEN ISHWAR BHA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-005-001/919950152
()
|
1109006000NRG24080220240761675
|
08/02/2024
|
ASODA PUSPABEN MAHEDRABHAI
|
1109006WL023225
|
ASODA PUSPABEN MAHEDRABHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2146137926
|
|
Mrs. PUSHPABEN MAHENDRABHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-005-001/919950157
()
|
1109006000NRG24080220240761676
|
08/02/2024
|
PUSPABEN
|
1109006WL023225
|
PUSPABEN
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137887
|
|
PUSHPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-005-001/919950175
()
|
1109006000NRG24080220240761677
|
08/02/2024
|
KAMTHUBEN
|
1109006WL023225
|
KAMTHUBEN
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137903
|
|
KAMTHUBEN CHUNEELAL
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-005-001/919950191
()
|
1109006000NRG24080220240761678
|
08/02/2024
|
DAMOR ANSURYABEN HASMUKHBHAI
|
1109006WL023225
|
DAMOR ANSURYABEN HASMUKHBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137945
|
|
MRS ANSUYABEN HASMUKHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-005-001/919950208
()
|
1109006000NRG24080220240761679
|
08/02/2024
|
NINAMA LAXMIBEN SHANKARBHAI
|
1109006WL023225
|
NINAMA LAXMIBEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2146137982
|
|
LAXMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-005-001/919950217
()
|
1109006000NRG24080220240761680
|
08/02/2024
|
SHARMILA
|
1109006WL023225
|
SHARMILA
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2146137897
|
|
SHARMILABEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-005-001/9199502205
()
|
1109006000NRG24080220240761681
|
08/02/2024
|
NINAMA AMITABEN GOVINDBHAI
|
1109006WL023225
|
NINAMA AMITABEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137928
|
|
AMITABEN KANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-005-001/9199502206
()
|
1109006000NRG24080220240761682
|
08/02/2024
|
DAMOR MAHENDRABHAI JAGDISHBHAI
|
1109006WL023225
|
DAMOR MAHENDRABHAI JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146137920
|
|
MAHENDRABHAI JAGADISHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-005-001/9199502260
()
|
1109006000NRG24080220240761683
|
08/02/2024
|
BODAR HINABEN JITENDHRABHAI
|
1109006WL023225
|
BODAR HINABEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2146137890
|
|
HINABEN JITUBHAI BOD
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-005-001/9199502278
()
|
1109006000NRG24080220240761684
|
08/02/2024
|
DAMOR MANIBEN JAGDISHBHAI
|
1109006WL023225
|
DAMOR MANIBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2146137860
|
|
JAGDISH BHAI SURJI D
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-005-001/9199502279
()
|
1109006000NRG24080220240761685
|
08/02/2024
|
KHARADI KANTABEN NARANBHAI
|
1109006WL023225
|
KHARADI KANTABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2146137883
|
|
KANTABERN NARAN BHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-005-001/9199502291
()
|
1109006000NRG24080220240761686
|
08/02/2024
|
KHARADI LAXMANBHAI HIRABHAI
|
1109006WL023225
|
KHARADI LAXMANBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2146137978
|
|
LAXMANBHAI HIRAJI KH
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-005-001/9199502321
()
|
1109006000NRG24080220240761687
|
08/02/2024
|
PARMAR ARUNABEN MAHESHBHAI
|
1109006WL023225
|
PARMAR ARUNABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2146137973
|
|
MAHESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-005-001/9199502327
()
|
1109006000NRG24080220240761688
|
08/02/2024
|
DAMOR GANGABEN MOGHAJIBHAI
|
1109006WL023225
|
DAMOR GANGABEN MOGHAJIBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137975
|
|
Mrs. GANGABEN MONGAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-005-001/9199502332
()
|
1109006000NRG24080220240761689
|
08/02/2024
|
BODAR BHURIBEN MUKESHBHAI
|
1109006WL023225
|
BODAR BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137921
|
|
BHURIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-005-001/9199502339
()
|
1109006000NRG24080220240761690
|
08/02/2024
|
GARASIYA CHANRIKA DINESHBHAI
|
1109006WL023225
|
GARASIYA CHANRIKA DINESHBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146137906
|
|
DEENESHBHAI NARSINHB
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-005-001/9199502342
()
|
1109006000NRG24080220240761691
|
08/02/2024
|
damor urmilaben maganbhai
|
1109006WL023225
|
damor urmilaben maganbhai
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2146137902
|
|
URMILABAHEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-005-001/9199502353
()
|
1109006000NRG24080220240761692
|
08/02/2024
|
NINAMA RAVAJIBHAI DHURABHAI
|
1109006WL023225
|
NINAMA RAVAJIBHAI DHURABHAI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2146137991
|
|
Mrs. KANTABEN RAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-005-001/9199502375
()
|
1109006000NRG24080220240761694
|
08/02/2024
|
DAMOR NISHABEN SURESHBHAI
|
1109006WL023225
|
DAMOR NISHABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137939
|
|
ISHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-005-001/9199502375
()
|
1109006000NRG24080220240761693
|
08/02/2024
|
DAMOR SURESHBHAI RAMJIBHAI
|
1109006WL023225
|
DAMOR SURESHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137974
|
|
Mrs. NISHABEN SURESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-005-001/9199502378
()
|
1109006000NRG24080220240761695
|
08/02/2024
|
ASODA DINESHBHAI KHIMAJIBHAI
|
1109006WL023225
|
ASODA DINESHBHAI KHIMAJIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137930
|
|
DINESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-005-001/9199502386
()
|
1109006000NRG24080220240761696
|
08/02/2024
|
PARMAR MANJILABEN AMRUTBHAI
|
1109006WL023225
|
PARMAR MANJILABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137862
|
|
Mrs. MANJULABEN AMRUTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-005-001/9199502387
()
|
1109006000NRG24080220240761697
|
08/02/2024
|
DAMOR NARSIHBHAI LALUBHAI
|
1109006WL023225
|
DAMOR NARSIHBHAI LALUBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146137986
|
|
NARSINHBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-005-001/9199502404
()
|
1109006000NRG24080220240761698
|
08/02/2024
|
NINAMA KHEMJIBHAI RAJABHAI
|
1109006WL023225
|
NINAMA KHEMJIBHAI RAJABHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2146137987
|
|
KHIMJIBHAI RAJAJI NI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-005-001/9199502416
()
|
1109006000NRG24080220240761699
|
08/02/2024
|
GAMETI CHANDUBHAI SANJABHAI
|
1109006WL023225
|
GAMETI CHANDUBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2146137867
|
|
Mrs. TARABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-005-001/9199502433
()
|
1109006000NRG24080220240761700
|
08/02/2024
|
GAMETI VALJIBHAI SOMABHAI
|
1109006WL023225
|
GAMETI VALJIBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146137868
|
|
Mrs. INDUBEN VALAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-005-001/9199502446
()
|
1109006000NRG24080220240761701
|
08/02/2024
|
NINAMA GIRISHBHAI SOMABHAI
|
1109006WL023225
|
NINAMA GIRISHBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137864
|
|
LILABEN SOMAJI NINAM
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-005-001/9199502447
()
|
1109006000NRG24080220240761702
|
08/02/2024
|
BODAR LALITABEN DINESHBHAI
|
1109006WL023225
|
BODAR LALITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2146137972
|
|
Mrs. LALITABEN DINESHBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-005-001/9199502490
()
|
1109006000NRG24080220240761704
|
08/02/2024
|
BARANDA JIVARAJBHAI VASANTBHAI
|
1109006WL023225
|
BARANDA JIVARAJBHAI VASANTBHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146137938
|
|
JIVRAJKUMAR VASANTBH
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-005-001/9199502490
()
|
1109006000NRG24080220240761703
|
08/02/2024
|
BARANDA VASANTBHAI PRAKASHBHAI
|
1109006WL023225
|
BARANDA VASANTBHAI PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137941
|
|
VASANTBHAI PRAKASHBHAI BARANDA
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
102
|
BHILODA
|
GJ-09-006-005-001/9199502506
()
|
1109006000NRG24080220240761706
|
08/02/2024
|
Katara Dineshbhai sanjaji
|
1109006WL023225
|
Katara Dineshbhai sanjaji
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137932
|
|
MR DINESHBHAI SANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILODA
|
GJ-09-006-005-001/9199502506
()
|
1109006000NRG24080220240761705
|
08/02/2024
|
katara kokilaben dinesh
|
1109006WL023225
|
katara kokilaben dinesh
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137934
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-005-001/9199502514
()
|
1109006000NRG24080220240761708
|
08/02/2024
|
DAMOR HARISHBHAI JIVABHAI
|
1109006WL023225
|
DAMOR HARISHBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2146137952
|
|
NINAMA HARISHBHAI JI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-005-001/9199502514
()
|
1109006000NRG24080220240761707
|
08/02/2024
|
gitaben jivabhai
|
1109006WL023225
|
gitaben jivabhai
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2146137869
|
|
NINAMA GITABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILODA
|
GJ-09-006-005-001/9199502536
()
|
1109006000NRG24080220240761710
|
08/02/2024
|
ASODA KANTIBHAI LALJIBHAI
|
1109006WL023225
|
ASODA KANTIBHAI LALJIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137948
|
|
Mrs. MANJULABEN KANTILAL ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-005-001/9199502541
()
|
1109006000NRG24080220240761711
|
08/02/2024
|
KHARADI LAXMIBEN RAMJIBHAI
|
1109006WL023225
|
KHARADI LAXMIBEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137927
|
|
LAXMIBEN RAMJIBHAI K
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-005-001/9199502555
()
|
1109006000NRG24080220240761712
|
08/02/2024
|
PARMAR BRIJESHKUMAR ARVINDBHAI
|
1109006WL023225
|
PARMAR BRIJESHKUMAR ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
25/03/2024
|
|
2146137911
|
|
BRIJESHKUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-005-001/9199502557
()
|
1109006000NRG24080220240761713
|
08/02/2024
|
PARMAR SHARDABEN ASHOKBHAI
|
1109006WL023225
|
PARMAR SHARDABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146137924
|
|
MS SHARDABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILODA
|
GJ-09-006-005-001/9199502611
()
|
1109006000NRG24080220240761714
|
08/02/2024
|
MORI VIJAYBHAI AMARATBHAI
|
1109006WL023225
|
MORI VIJAYBHAI AMARATBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137929
|
|
VIJAYKUMAR AMRUTBHI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-005-001/9199502617
()
|
1109006000NRG24080220240761715
|
08/02/2024
|
GARASIYA INDIRABEN ANILBHAI
|
1109006WL023225
|
GARASIYA INDIRABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146137918
|
|
ANILKUMAR NARSINHBHA
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-005-001/9199502628
()
|
1109006000NRG24080220240761716
|
08/02/2024
|
DAMOR BHARATBHAI LAXMANBHAI
|
1109006WL023225
|
DAMOR BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137977
|
|
BHARATBHAI LAXMANBHAI DAMOR
|
IDBI BANK(607095)
|
|
113
|
BHILODA
|
GJ-09-006-005-001/919950264
()
|
1109006000NRG24080220240761717
|
08/02/2024
|
REKHABEN
|
1109006WL023225
|
REKHABEN
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137885
|
|
JITENDRABHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-005-001/9199502647
()
|
1109006000NRG24080220240761718
|
08/02/2024
|
MALAVIYA ALPESHKUMAR BABUBHAI
|
1109006WL023225
|
MALAVIYA ALPESHKUMAR BABUBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2146137931
|
|
Mr. ALPESH BABUBHAI MALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHILODA
|
GJ-09-006-005-001/9199502647
()
|
1109006000NRG24080220240761719
|
08/02/2024
|
MALVIYA HASYADABEN ALPESHBHAI
|
1109006WL023225
|
MALVIYA HASYADABEN ALPESHBHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146137951
|
|
Malviya Hasyadaben Alpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
BHILODA
|
GJ-09-006-005-001/9199502652
()
|
1109006000NRG24080220240761720
|
08/02/2024
|
Baranda Shantaben Arvindbhai
|
1109006WL023225
|
Baranda Shantaben Arvindbhai
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146137913
|
|
BarandaShantabenArvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-005-001/9199502653
()
|
1109006000NRG24080220240761721
|
08/02/2024
|
asoda menkaben mansukhbhai
|
1109006WL023225
|
asoda menkaben mansukhbhai
|
00045
|
BARB0DBTORD
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146137912
|
|
MENKABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-005-001/9199502657
()
|
1109006000NRG24080220240761722
|
08/02/2024
|
Shaileshbhai Velabhai Modiya
|
1109006WL023225
|
Shaileshbhai Velabhai Modiya
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2146137870
|
|
SHAILESHBHAI VELAJI
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-005-001/919950266
()
|
1109006000NRG24080220240761723
|
08/02/2024
|
ASODA SIDHRAJ LALJI
|
1109006WL023225
|
ASODA SIDHRAJ LALJI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137896
|
|
ASODA SIDARAJBHAI LA
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-005-001/919950274
()
|
1109006000NRG24080220240761724
|
08/02/2024
|
NINAMA BADABHAI
|
1109006WL023225
|
NINAMA BADABHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2146137910
|
|
BADAJI KHATRAJI NINA
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-005-001/919950276
()
|
1109006000NRG24080220240761725
|
08/02/2024
|
PARMAR JALAMSIGH
|
1109006WL023225
|
PARMAR JALAMSIGH
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2146137907
|
|
JALAMBHAI DHULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHILODA
|
GJ-09-006-005-001/919950329
()
|
1109006000NRG24080220240761727
|
08/02/2024
|
Paramar Durghaben Harishbhai
|
1109006WL023225
|
Paramar Durghaben Harishbhai
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2146137944
|
|
Mrs. DURGABEN HARISHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-005-001/919950339
()
|
1109006000NRG24080220240761728
|
08/02/2024
|
PARMAR TARABEN KANTIBHAI
|
1109006WL023225
|
PARMAR TARABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2146137969
|
|
TARA BEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-005-001/91995036
()
|
1109006000NRG24080220240761729
|
08/02/2024
|
KATARA BHURAJIBHAI BAUBHAI
|
1109006WL023225
|
KATARA BHURAJIBHAI BAUBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137865
|
|
KATARA BHURJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-005-001/91995038
()
|
1109006000NRG24080220240761730
|
08/02/2024
|
BARANDA NATVARBHAI SAVJIBHAI
|
1109006WL023225
|
BARANDA NATVARBHAI SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146137879
|
|
NATWAR BHAI SAVJI BH
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-005-001/91995044
()
|
1109006000NRG24080220240761731
|
08/02/2024
|
BARANDA RAHULKUMAR ASHOKBHAI
|
1109006WL023225
|
BARANDA RAHULKUMAR ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137923
|
|
RAHULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-005-001/91995048
()
|
1109006000NRG24080220240761732
|
08/02/2024
|
ASHODA VINABEN SURESHBHAI
|
1109006WL023225
|
ASHODA VINABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146137996
|
|
MR SURESHBHAI MANJIBHAI ASODA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILODA
|
GJ-09-006-005-001/91995061
()
|
1109006000NRG24080220240761733
|
08/02/2024
|
NINAMA REKHABEN SURAJI
|
1109006WL023225
|
NINAMA REKHABEN SURAJI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137877
|
|
REKHABEN SURJIBHAI N
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-005-001/91995068
()
|
1109006000NRG24080220240761734
|
08/02/2024
|
ASHODA TARABEN NARSHIHBHAI
|
1109006WL023225
|
ASHODA TARABEN NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146137886
|
|
TARABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-005-001/91995090
()
|
1109006000NRG24080220240761735
|
08/02/2024
|
BHAVNABEN
|
1109006WL023225
|
BHAVNABEN
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137894
|
|
Mrs. BHAVANABEN SHIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
BHILODA
|
GJ-09-006-005-001/91995092
()
|
1109006000NRG24080220240761736
|
08/02/2024
|
BARANDA GITABEN PRAKASHBHAI
|
1109006WL023225
|
BARANDA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2146137970
|
|
GEETABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-005-001/9199521
()
|
1109006000NRG24080220240761737
|
08/02/2024
|
PARMAR SIMABEN GIRISHBHAI
|
1109006WL023225
|
PARMAR SIMABEN GIRISHBHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146137942
|
|
SIMABEN GIRISHBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-005-001/995009
()
|
1109006000NRG24080220240761738
|
08/02/2024
|
DAMOR BHARAT SHANKARBHAI
|
1109006WL023225
|
DAMOR BHARAT SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146137950
|
|
DAMOR BHARATBHAI SHA
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-005-001/99502001
()
|
1109006000NRG24080220240761739
|
08/02/2024
|
NINAMA BABUBHAI MARTABHAI
|
1109006WL023225
|
NINAMA BABUBHAI MARTABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2146137979
|
|
BABU BHAI MARTAJI NI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-005-001/99502350
()
|
1109006000NRG24080220240761740
|
08/02/2024
|
mori narmdaben dineshbhai
|
1109006WL023225
|
mori narmdaben dineshbhai
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2146137943
|
|
NARMADABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-005-001/99502363
()
|
1109006000NRG24080220240761741
|
08/02/2024
|
DAMOR AMRIKABEN SOMABHAI
|
1109006WL023225
|
DAMOR AMRIKABEN SOMABHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2146137904
|
|
AMRIKABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-005-001/99502374
()
|
1109006000NRG24080220240761742
|
08/02/2024
|
NINAMA RATNABHAI NANJIBHAI
|
1109006WL023225
|
NINAMA RATNABHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
25/03/2024
|
|
2146137992
|
|
RATNAJIBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-005-001/99502374
()
|
1109006000NRG24080220240761743
|
08/02/2024
|
NINAMA SAKRIBEN RATNABHAI
|
1109006WL023225
|
NINAMA SAKRIBEN RATNABHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137893
|
|
NINAMA SHAKARIBEN RA
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-005-001/99502377
()
|
1109006000NRG24080220240761744
|
08/02/2024
|
BARNDA BHURJIBHAI PUNABHAI
|
1109006WL023225
|
BARNDA BHURJIBHAI PUNABHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2146137922
|
|
BHURJIBHAI PUNAJI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147686
|
147686
|
|
|
|
|
|
|
|
|
140
|
BHILODA
|
GJ-09-006-005-001/9199502532
()
|
1109006000NRG24080220240761709
|
08/02/2024
|
NINAMA MUKESHBHAI RAMJIBHAI
|
1109006WL023225
|
NINAMA MUKESHBHAI RAMJIBHAI
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2146137955
|
|
NINAMA MUKESHKUMAR RAMJIBHAI
|
BANK OF INDIA(508505)
|
|
141
|
BHILODA
|
GJ-09-006-005-001/919950293
()
|
1109006000NRG24080220240761726
|
08/02/2024
|
MORI LALITKUMAR BHURAJIBHAI
|
1109006WL023225
|
MORI LALITKUMAR BHURAJIBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146137956
|
|
LALITBHAI BHURAJIBHAI MORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
142
|
BHILODA
|
GJ-09-006-005-001/884474
()
|
1109006000NRG24080220240761638
|
08/02/2024
|
BODAR JITENDHRABHAI VALAJIBHAI
|
1109006WL023225
|
BODAR JITENDHRABHAI VALAJIBHAI
|
00415
|
SBIN0010952
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2146137959
|
|
JITU BHAI VALJI BODA
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-005-001/884689
()
|
1109006000NRG24080220240761658
|
08/02/2024
|
KATARA ADHELAJI NATHABHA
|
1109006WL023225
|
KATARA ADHELAJI NATHABHA
|
00415
|
SBIN0010952
|
1089
|
1089
|
Processed
|
25/03/2024
|
|
2146137957
|
|
ADHELAJI NATHJI KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153278
|
153278
|
|
|
|
|
|
|
|