|
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-09-006-079-003/10057
()
|
1109006000NRG24270220240814776
|
02/03/2024
|
nanayeshbhai
|
1109006WL024956
|
nanayeshbhai
|
00045
|
BARB0BHILOD
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804676
|
|
NAYNESHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-079-001/8845132
()
|
1109006000NRG24270220240814757
|
02/03/2024
|
SONALBEN
|
1109006WL024956
|
SONALBEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804739
|
|
SONALBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/8845743
()
|
1109006000NRG24270220240814758
|
02/03/2024
|
Pandor Radhaben Rakeshbhai
|
1109006WL024956
|
Pandor Radhaben Rakeshbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804687
|
|
PANDOR RADHABEN RAKE
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/8846338
()
|
1109006000NRG24270220240814759
|
02/03/2024
|
PANDOR KAILASHBEN ISHVARBHAI
|
1109006WL024956
|
PANDOR KAILASHBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3105804764
|
|
KAILASHBEN PANDOR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/885564014
()
|
1109006000NRG24270220240814760
|
02/03/2024
|
TIKAMBEN
|
1109006WL024956
|
TIKAMBEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3105804658
|
|
TIKAMBEN LALITBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG24270220240814762
|
02/03/2024
|
KHARADI KAILASHBEN MANUBHAI
|
1109006WL024956
|
KHARADI KAILASHBEN MANUBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3105804704
|
|
KAILASHBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG24270220240814761
|
02/03/2024
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
1109006WL024956
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105804763
|
|
MANUBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-001/88563774
()
|
1109006000NRG24270220240814763
|
02/03/2024
|
SUNDARBHAI KANTIBHAI
|
1109006WL024956
|
SUNDARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804744
|
|
SUNDARBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-001/88563797
()
|
1109006000NRG24270220240814764
|
02/03/2024
|
PARUBEN
|
1109006WL024956
|
PARUBEN
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804748
|
|
PARUBEN KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-001/88563797
()
|
1109006000NRG24270220240814765
|
02/03/2024
|
STAYJIT
|
1109006WL024956
|
STAYJIT
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804745
|
|
SATYAJITKUMAR NAHERUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-079-001/88563798
()
|
1109006000NRG24270220240814766
|
02/03/2024
|
KHARADI DASRATHBHAI SOMAJI
|
1109006WL024956
|
KHARADI DASRATHBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105804765
|
|
KHARADI DASHRATHBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-079-001/88563889
()
|
1109006000NRG24270220240814767
|
02/03/2024
|
ninama rahulbhai
|
1109006WL024956
|
ninama rahulbhai
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3105804740
|
|
NINAMA RAHUL KUMAR G
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-001/8885564112
()
|
1109006000NRG24270220240814768
|
02/03/2024
|
PANDOR DAXABEN ISHVARBHAI
|
1109006WL024956
|
PANDOR DAXABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105804707
|
|
DAXABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8885564117
()
|
1109006000NRG24270220240814769
|
02/03/2024
|
KHARADI DHIRUBHAI VINODBHAI
|
1109006WL024956
|
KHARADI DHIRUBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105804749
|
|
DHIRUKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8885564386
()
|
1109006000NRG24270220240814770
|
02/03/2024
|
NANDUBEN HASHMUKHBHAI PANDOR
|
1109006WL024956
|
NANDUBEN HASHMUKHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105804629
|
|
NANDUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-001/8885564392
()
|
1109006000NRG24270220240814771
|
02/03/2024
|
PANDOR CHNDUBHAI KANTIBHAI
|
1109006WL024956
|
PANDOR CHNDUBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105804662
|
|
PANDOR CHANDUBHAI KA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-002/8845322
()
|
1109006000NRG24270220240814772
|
02/03/2024
|
NINAMA DITALIBEN
|
1109006WL024956
|
NINAMA DITALIBEN
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105804787
|
|
NinamaDitali Ben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-079-002/88563823
()
|
1109006000NRG24270220240814773
|
02/03/2024
|
NINAMA GITABEN AMITBHAI
|
1109006WL024956
|
NINAMA GITABEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804710
|
|
GEETABEN AMITBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-079-002/8885564369
()
|
1109006000NRG24270220240814774
|
02/03/2024
|
ninama arvinbhai kanjibhai
|
1109006WL024956
|
ninama arvinbhai kanjibhai
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804609
|
|
ARVINDBHAI KANJIBH
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-002/888866443
()
|
1109006000NRG24270220240814775
|
02/03/2024
|
NINMAMA SURTABEN KAMJIBHAI
|
1109006WL024956
|
NINMAMA SURTABEN KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3105804780
|
|
Mr. KAMJIBHAI DHANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG24270220240814777
|
02/03/2024
|
JASHAVANTBHAI
|
1109006WL024956
|
JASHAVANTBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804689
|
|
Mr. JASHVANTBHAI GEDABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8845856
()
|
1109006000NRG24270220240814778
|
02/03/2024
|
TARAL KANKUBEN REVABHAI
|
1109006WL024956
|
TARAL KANKUBEN REVABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804683
|
|
KANKUBEN REVABHAI TA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8845860
()
|
1109006000NRG24270220240814779
|
02/03/2024
|
MADHIBEN
|
1109006WL024956
|
MADHIBEN
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804666
|
|
KHANT MADHIBEN KANTI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG24270220240814782
|
02/03/2024
|
Kamu Ben Babu Bhai Tarar
|
1109006WL024956
|
Kamu Ben Babu Bhai Tarar
|
00045
|
BARB0DBSHAY
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105804651
|
|
KAMU BEN BABU BHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG24270220240814781
|
02/03/2024
|
TARAL KIRITBHAI BABUBHAI
|
1109006WL024956
|
TARAL KIRITBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105804755
|
|
Mr. KIRITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG24270220240814780
|
02/03/2024
|
VARSHABEN
|
1109006WL024956
|
VARSHABEN
|
00045
|
BARB0DBSHAY
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105804736
|
|
TARAL VARSHABEN KIRI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/8845951
()
|
1109006000NRG24270220240814783
|
02/03/2024
|
VIKRAMBHAI
|
1109006WL024956
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804774
|
|
VIKRAMBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/8845984
()
|
1109006000NRG24270220240814784
|
02/03/2024
|
NAYANABEN
|
1109006WL024956
|
NAYANABEN
|
00045
|
BARB0DBSHAY
|
876
|
876
|
Processed
|
19/04/2024
|
|
3105804711
|
|
NAYANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG24270220240814785
|
02/03/2024
|
TARAL BHARTIBEN JITENDRA
|
1109006WL024956
|
TARAL BHARTIBEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3105804714
|
|
TARAL BHARATIBEN JIT
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG24270220240814786
|
02/03/2024
|
TARAL PRIYANKABEN
|
1109006WL024956
|
TARAL PRIYANKABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804720
|
|
PRIYANKABEN RASHIKBH
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/8846015
()
|
1109006000NRG24270220240814787
|
02/03/2024
|
GANESHBHAI
|
1109006WL024956
|
GANESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804680
|
|
GANESHJI SOMAJI NINA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/8846036
()
|
1109006000NRG24270220240814788
|
02/03/2024
|
GADSA KOKILABEN MUKESHBHAI
|
1109006WL024956
|
GADSA KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804623
|
|
KOKILABEN MUKESHBHI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/8846043
()
|
1109006000NRG24270220240814789
|
02/03/2024
|
MANJULABEN
|
1109006WL024956
|
MANJULABEN
|
00045
|
BARB0DBSHAY
|
219
|
219
|
Processed
|
19/04/2024
|
|
3105804733
|
|
NINAMA MANJULABEN NATAVARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/8846062
()
|
1109006000NRG24270220240814790
|
02/03/2024
|
LAXMIBEN
|
1109006WL024956
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3105804790
|
|
LUXMIBEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG24270220240814792
|
02/03/2024
|
NINAMA LAXMIBEN ISHVARBHAI
|
1109006WL024956
|
NINAMA LAXMIBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804610
|
|
NinamaLaxmiben Ishvar Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG24270220240814791
|
02/03/2024
|
RATANBEN NANAJI NINAMA
|
1109006WL024956
|
RATANBEN NANAJI NINAMA
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804762
|
|
RATANBEN NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/8846096
()
|
1109006000NRG24270220240814793
|
02/03/2024
|
REVABEN GOPAT
|
1109006WL024956
|
REVABEN GOPAT
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804639
|
|
REVABEN SOMABHAI GOP
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/8846108
()
|
1109006000NRG24270220240814794
|
02/03/2024
|
RANJITKUMAR
|
1109006WL024956
|
RANJITKUMAR
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3105804767
|
|
RANJITBHAI MANILAL N
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG24270220240814795
|
02/03/2024
|
NIRUBEN
|
1109006WL024956
|
NIRUBEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804793
|
|
NIRUBEN DINESHBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/8846125
()
|
1109006000NRG24270220240814796
|
02/03/2024
|
TARAL DAXABEN PRATAPBHAI
|
1109006WL024956
|
TARAL DAXABEN PRATAPBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804716
|
|
TARAL DAXABEN PRTAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/8846126
()
|
1109006000NRG24270220240814797
|
02/03/2024
|
NINAMA KAMALABEN KAUSHIKBHAI
|
1109006WL024956
|
NINAMA KAMALABEN KAUSHIKBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804757
|
|
KAMALABEN KAUSHIKBH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/8846128
()
|
1109006000NRG24270220240814798
|
02/03/2024
|
TARAL RADHABEN KALPESHBHAI
|
1109006WL024956
|
TARAL RADHABEN KALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804614
|
|
Taral Radhaben Kalpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/8846132
()
|
1109006000NRG24270220240814799
|
02/03/2024
|
SHANKARBHAI
|
1109006WL024956
|
SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804663
|
|
Mrs. SHANKARBHAI KHEMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/8846162
()
|
1109006000NRG24270220240814800
|
02/03/2024
|
GANGABEN
|
1109006WL024956
|
GANGABEN
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804637
|
|
Mrs. GANGABEN BADABHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/8846217
()
|
1109006000NRG24270220240814801
|
02/03/2024
|
GITABEN
|
1109006WL024956
|
GITABEN
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3105804650
|
|
Mrs. GITABEN JAGBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/8846221
()
|
1109006000NRG24270220240814802
|
02/03/2024
|
VIJAYABEN
|
1109006WL024956
|
VIJAYABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804770
|
|
Mrs. VIJYABEN PRAVINBHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/8846223
()
|
1109006000NRG24270220240814803
|
02/03/2024
|
LILABEN
|
1109006WL024956
|
LILABEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804772
|
|
LilabenVinodbhaiTaral
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/8846258
()
|
1109006000NRG24270220240814804
|
02/03/2024
|
INDIRABEN
|
1109006WL024956
|
INDIRABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804769
|
|
Mrs. INDIRABEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/8846265
()
|
1109006000NRG24270220240814805
|
02/03/2024
|
BHARATBHAI
|
1109006WL024956
|
BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804700
|
|
MR BHARATBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/8846271
()
|
1109006000NRG24270220240814806
|
02/03/2024
|
GATUBHAI
|
1109006WL024956
|
GATUBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804783
|
|
GATUBHAI KHEMAJI ASA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/8846278
()
|
1109006000NRG24270220240814807
|
02/03/2024
|
ASARI NAYNABEN SANJAJI
|
1109006WL024956
|
ASARI NAYNABEN SANJAJI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804719
|
|
NAYANABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/8846285
()
|
1109006000NRG24270220240814808
|
02/03/2024
|
NAYNABEN
|
1109006WL024956
|
NAYNABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804638
|
|
NAYANABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/8846296
()
|
1109006000NRG24270220240814809
|
02/03/2024
|
TARAL KAPILABEN NATUBHAI
|
1109006WL024956
|
TARAL KAPILABEN NATUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804665
|
|
KAPILABEN NATUBHAI T
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/8846304
()
|
1109006000NRG24270220240814810
|
02/03/2024
|
GIRISHBHAI
|
1109006WL024956
|
GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804632
|
|
Mr. GIRISHBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG24270220240814811
|
02/03/2024
|
SAVITABEN
|
1109006WL024956
|
SAVITABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804715
|
|
SAVITABEN JODABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG24270220240814812
|
02/03/2024
|
SUDHABEN
|
1109006WL024956
|
SUDHABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804742
|
|
SUDHABEN LAXMANBHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/8846314
()
|
1109006000NRG24270220240814813
|
02/03/2024
|
TARAL GITABEN
|
1109006WL024956
|
TARAL GITABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804694
|
|
Mr. AMRABHAI RAMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/8846319
()
|
1109006000NRG24270220240814814
|
02/03/2024
|
REKHABEN
|
1109006WL024956
|
REKHABEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804741
|
|
Mrs. REKHABEN ASHOKBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/885563915
()
|
1109006000NRG24270220240814815
|
02/03/2024
|
NINAMA BASHUBEN SURPALBHAI
|
1109006WL024956
|
NINAMA BASHUBEN SURPALBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105804701
|
|
ACHUBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG24270220240814816
|
02/03/2024
|
KHANT HIRABEN
|
1109006WL024956
|
KHANT HIRABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804657
|
|
Mrs. HIRABEN KACHARAJI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/885564005
()
|
1109006000NRG24270220240814817
|
02/03/2024
|
GOPAT MANGALKUMAR VINUBHAI
|
1109006WL024956
|
GOPAT MANGALKUMAR VINUBHAI
|
00045
|
BARB0DBSHAY
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105804752
|
|
GOPAT MANGALKUMAR VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/885564023
()
|
1109006000NRG24270220240814818
|
02/03/2024
|
NINAMA VIAMALABEN SUKABHAI
|
1109006WL024956
|
NINAMA VIAMALABEN SUKABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804686
|
|
VIMALABEN SUKABHAI N
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/885564025
()
|
1109006000NRG24270220240814819
|
02/03/2024
|
NINAMA GITABEN ALPESHBHAI
|
1109006WL024956
|
NINAMA GITABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804702
|
|
GITABEN ALPESHBHAI N
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/885564038
()
|
1109006000NRG24270220240814820
|
02/03/2024
|
NINAMA PRAVINBHAI DHULABHAI
|
1109006WL024956
|
NINAMA PRAVINBHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804759
|
|
Mr. PRAVINBHAI DHULABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/885564101
()
|
1109006000NRG24270220240814821
|
02/03/2024
|
SURESHBHAI KANTIBHAI
|
1109006WL024956
|
SURESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105804705
|
|
Mr. SURESHBHAI KANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/885564102
()
|
1109006000NRG24270220240814822
|
02/03/2024
|
NINAMA PARULBEN VISHRAMBHAI
|
1109006WL024956
|
NINAMA PARULBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105804682
|
|
PARUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/8856365
()
|
1109006000NRG24270220240814823
|
02/03/2024
|
BARANDA PRABHUBHAI MANABHAI
|
1109006WL024956
|
BARANDA PRABHUBHAI MANABHAI
|
00045
|
BARB0DBSHAY
|
242
|
242
|
Processed
|
19/04/2024
|
|
3105804708
|
|
Mr. PRABHUDAS MANAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/88563661
()
|
1109006000NRG24270220240814824
|
02/03/2024
|
NINAMA PUSPABEN VINODBHAI
|
1109006WL024956
|
NINAMA PUSPABEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105804761
|
|
NINAMA PUSHPABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/88563672
()
|
1109006000NRG24270220240814825
|
02/03/2024
|
NINAMA MANJULABEN JIVAJI
|
1109006WL024956
|
NINAMA MANJULABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105804754
|
|
Mr. AJAYKUMAR JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/88563676
()
|
1109006000NRG24270220240814826
|
02/03/2024
|
NINAMA PANKAJKUMAR NARASHIBHAI
|
1109006WL024956
|
NINAMA PANKAJKUMAR NARASHIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105804726
|
|
PANKAJKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/88563681
()
|
1109006000NRG24270220240814827
|
02/03/2024
|
NINAMA TEJALBEN KANUBHAI
|
1109006WL024956
|
NINAMA TEJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105804782
|
|
TEJALBEN KANUBHAI NI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/88563696
()
|
1109006000NRG24270220240814828
|
02/03/2024
|
NIANAMA VANRAJKUMAR
|
1109006WL024956
|
NIANAMA VANRAJKUMAR
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804718
|
|
NINAMA VANRAJ KUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/88563701
()
|
1109006000NRG24270220240814829
|
02/03/2024
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
1109006WL024956
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804706
|
|
Ms. SHARMISHTHABEN VIMLESHKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG24270220240814830
|
02/03/2024
|
RUKHIBEN
|
1109006WL024956
|
RUKHIBEN
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3105804685
|
|
RUKHIBEN KANTIBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG24270220240814831
|
02/03/2024
|
TARAL GAYTRIBEN BHIKHAJI
|
1109006WL024956
|
TARAL GAYTRIBEN BHIKHAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804690
|
|
Mr. BHIKHABHAI NANAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG24270220240814833
|
02/03/2024
|
Khant Taraben Hiteshbhai
|
1109006WL024956
|
Khant Taraben Hiteshbhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804660
|
|
TARABEN HITESHBHAI K
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG24270220240814832
|
02/03/2024
|
SOMIBEN
|
1109006WL024956
|
SOMIBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804684
|
|
Khant Somiben Nanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/88563729
()
|
1109006000NRG24270220240814834
|
02/03/2024
|
SHOBHANA
|
1109006WL024956
|
SHOBHANA
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3105804619
|
|
TARALSHOBHANABENSHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/88563735
()
|
1109006000NRG24270220240814835
|
02/03/2024
|
TARAR ALKABEN ALPESH
|
1109006WL024956
|
TARAR ALKABEN ALPESH
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105804645
|
|
TARAL ALKABEN ALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG24270220240814836
|
02/03/2024
|
TARAL MITTALBEN RANJITBHAI
|
1109006WL024956
|
TARAL MITTALBEN RANJITBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804617
|
|
TARAL MITTALBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG24270220240814837
|
02/03/2024
|
LILABEN
|
1109006WL024956
|
LILABEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804738
|
|
LILABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/88563742
()
|
1109006000NRG24270220240814838
|
02/03/2024
|
KANTABEN
|
1109006WL024956
|
KANTABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804626
|
|
KANTABEN JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/88563768
()
|
1109006000NRG24270220240814840
|
02/03/2024
|
NINAMA NIRUBHAI RUPAJI
|
1109006WL024956
|
NINAMA NIRUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804751
|
|
NIRUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/88563784
()
|
1109006000NRG24270220240814841
|
02/03/2024
|
NINAMA DHANUBEN SURAJIBHAI
|
1109006WL024956
|
NINAMA DHANUBEN SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804760
|
|
DHANUBEN SURJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/88563791
()
|
1109006000NRG24270220240814842
|
02/03/2024
|
NINAMA LAXMIBEN
|
1109006WL024956
|
NINAMA LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804775
|
|
LAXMIBEN DAYABHAI NI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8885564149
()
|
1109006000NRG24270220240814843
|
02/03/2024
|
ASARI SANTILAL DHULABHAI
|
1109006WL024956
|
ASARI SANTILAL DHULABHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3105804766
|
|
Mr. SHANTILAL DHULJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8885564151
()
|
1109006000NRG24270220240814844
|
02/03/2024
|
NINAMA BHAVANABEN RAMESHBHAI
|
1109006WL024956
|
NINAMA BHAVANABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804791
|
|
NINAMA BHAVANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8885564157
()
|
1109006000NRG24270220240814845
|
02/03/2024
|
NINAMA SUMITRABEN NARESHBHAI
|
1109006WL024956
|
NINAMA SUMITRABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804756
|
|
SUMITRABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/888556416
()
|
1109006000NRG24270220240814846
|
02/03/2024
|
NINAMA SARUBHAI RUPAJI
|
1109006WL024956
|
NINAMA SARUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3105804725
|
|
SARUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8885564181
()
|
1109006000NRG24270220240814847
|
02/03/2024
|
ninama shardaben dhulji
|
1109006WL024956
|
ninama shardaben dhulji
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804615
|
|
SHARDABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8885564189
()
|
1109006000NRG24270220240814848
|
02/03/2024
|
GADSA BHAVNABEN ASHVINBHAI
|
1109006WL024956
|
GADSA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804636
|
|
GADSA BHAVNABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8885564190
()
|
1109006000NRG24270220240814849
|
02/03/2024
|
NINAMA RITABEN JAYNTIBHAI
|
1109006WL024956
|
NINAMA RITABEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804673
|
|
RITABEN JAYNTIBHAI N
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8885564194
()
|
1109006000NRG24270220240814850
|
02/03/2024
|
Ninama naynaben magan
|
1109006WL024956
|
Ninama naynaben magan
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804768
|
|
Mr. NAYANABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8885564299
()
|
1109006000NRG24270220240814851
|
02/03/2024
|
GOPAT HASINABEN SURESHBHAI
|
1109006WL024956
|
GOPAT HASINABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804730
|
|
HASINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/8885564309
()
|
1109006000NRG24270220240814852
|
02/03/2024
|
ninama vadilal valambhai
|
1109006WL024956
|
ninama vadilal valambhai
|
00045
|
BARB0DBSHAY
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105804696
|
|
Mr. . . VADILAL VALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/8885564327
()
|
1109006000NRG24270220240814853
|
02/03/2024
|
NINAMA BHARATBHAI DITAJI
|
1109006WL024956
|
NINAMA BHARATBHAI DITAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804732
|
|
Mr. BHARATBHAI DITAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8885564335
()
|
1109006000NRG24270220240814854
|
02/03/2024
|
NINAMA NAYNABEN RAMESHBHAI
|
1109006WL024956
|
NINAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804634
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/8885564338
()
|
1109006000NRG24270220240814855
|
02/03/2024
|
ninama savitaben jagdish
|
1109006WL024956
|
ninama savitaben jagdish
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804641
|
|
NINAMA SAVITABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/8885564341
()
|
1109006000NRG24270220240814856
|
02/03/2024
|
tarar vimalaben kanubhai
|
1109006WL024956
|
tarar vimalaben kanubhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804653
|
|
VIMLABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8885564354
()
|
1109006000NRG24270220240814857
|
02/03/2024
|
TARAR LILABEN DINESHBHAI
|
1109006WL024956
|
TARAR LILABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804654
|
|
TARALLILABENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8885564357
()
|
1109006000NRG24270220240814858
|
02/03/2024
|
gadsha savitaben chimanbhai
|
1109006WL024956
|
gadsha savitaben chimanbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804643
|
|
SAVITABEN SINABHAI G
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8885564359
()
|
1109006000NRG24270220240814859
|
02/03/2024
|
TARAR AMRABHAI TAKHABHAI
|
1109006WL024956
|
TARAR AMRABHAI TAKHABHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804647
|
|
AMARABHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG24270220240814860
|
02/03/2024
|
TARAR GIRISHBHAI GEDABHAI
|
1109006WL024956
|
TARAR GIRISHBHAI GEDABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804646
|
|
GIRISHBHAI GENDABHAI
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/8885564373
()
|
1109006000NRG24270220240814861
|
02/03/2024
|
ASARI LILABEN ARVINBHAI
|
1109006WL024956
|
ASARI LILABEN ARVINBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804628
|
|
Asari Lilaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHILODA
|
GJ-09-006-079-003/8885564388
()
|
1109006000NRG24270220240814862
|
02/03/2024
|
NINAMA PRAKASHBHAI KANTIBHAI
|
1109006WL024956
|
NINAMA PRAKASHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804723
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-079-003/8885564393
()
|
1109006000NRG24270220240814863
|
02/03/2024
|
NINAMA SANJAYBHAI LALUBHAI
|
1109006WL024956
|
NINAMA SANJAYBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804794
|
|
Mr. SANJAYBHAI LALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/8885564394
()
|
1109006000NRG24270220240814864
|
02/03/2024
|
KALPANABENSURESHBHIA
|
1109006WL024956
|
KALPANABENSURESHBHIA
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804777
|
|
KALPANABEN SURESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/8885564403
()
|
1109006000NRG24270220240814865
|
02/03/2024
|
NINAMA HEMABEN SANKARBHAI
|
1109006WL024956
|
NINAMA HEMABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804612
|
|
Ninama Hemaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BHILODA
|
GJ-09-006-079-003/8885564457
()
|
1109006000NRG24270220240814866
|
02/03/2024
|
ninama ashaben rajnikant
|
1109006WL024956
|
ninama ashaben rajnikant
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3105804786
|
|
ASHABEN RAJNIKANTBHA
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-079-003/8885564458
()
|
1109006000NRG24270220240814867
|
02/03/2024
|
ninama chandrikaben kamalesh
|
1109006WL024956
|
ninama chandrikaben kamalesh
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804672
|
|
CHANDRIKABEN KAMLESH
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-079-003/8885564464
()
|
1109006000NRG24270220240814869
|
02/03/2024
|
ninama narshibhai
|
1109006WL024956
|
ninama narshibhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804788
|
|
NARSINHBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-079-003/8888556452
()
|
1109006000NRG24270220240814870
|
02/03/2024
|
NIONAMA MANGUBEN JITENDRABHAI
|
1109006WL024956
|
NIONAMA MANGUBEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804776
|
|
MANGUBEN JITNENDRA N
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-079-003/8888556458
()
|
1109006000NRG24270220240814871
|
02/03/2024
|
NINAMA RANCHHODBHAI SOMAJI
|
1109006WL024956
|
NINAMA RANCHHODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804679
|
|
Mr. RANCHODBHAI SOMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-079-003/8888556460
()
|
1109006000NRG24270220240814872
|
02/03/2024
|
NINAMA BHAVNABEN MANHARBHAI
|
1109006WL024956
|
NINAMA BHAVNABEN MANHARBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804655
|
|
BHAVANABEN MANHARBHA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-079-003/8888556461
()
|
1109006000NRG24270220240814873
|
02/03/2024
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
1109006WL024956
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804792
|
|
Mr. RAJENDRABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-079-003/8888556465
()
|
1109006000NRG24270220240814874
|
02/03/2024
|
NINAMA SHILPABEN ANILBHAI
|
1109006WL024956
|
NINAMA SHILPABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804633
|
|
SHILPABEN ANILBHAI N
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-079-003/8888556466
()
|
1109006000NRG24270220240814875
|
02/03/2024
|
BHAGORA REKHABEN AMRUTBHAI
|
1109006WL024956
|
BHAGORA REKHABEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804616
|
|
REKHABEN AMRUTBHAI B
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-079-003/8888556469
()
|
1109006000NRG24270220240814876
|
02/03/2024
|
ASARI JIVIBEN KANTIBHAI
|
1109006WL024956
|
ASARI JIVIBEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804661
|
|
JIVIBEN KANTIBHAI AS
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-079-003/8888556471
()
|
1109006000NRG24270220240814877
|
02/03/2024
|
BHAGORA USHABEN VINODBHAI
|
1109006WL024956
|
BHAGORA USHABEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804620
|
|
USHABEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-079-003/8888556472
()
|
1109006000NRG24270220240814878
|
02/03/2024
|
NINAMA PREMILABEN NITINBHAI
|
1109006WL024956
|
NINAMA PREMILABEN NITINBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804621
|
|
PREMILABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-079-003/8888556477
()
|
1109006000NRG24270220240814879
|
02/03/2024
|
GADSA SUMITRABEN PANKAJBHAI
|
1109006WL024956
|
GADSA SUMITRABEN PANKAJBHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804648
|
|
SUMITRABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-079-003/8888556479
()
|
1109006000NRG24270220240814880
|
02/03/2024
|
GADSA SANUBEN AMRABHAI
|
1109006WL024956
|
GADSA SANUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804630
|
|
CHHANUBEN AMRABHAI G
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-079-003/8888556486
()
|
1109006000NRG24270220240814881
|
02/03/2024
|
BHAGORA NAYNANABEM JAGDISHBHAI
|
1109006WL024956
|
BHAGORA NAYNANABEM JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804668
|
|
BHAGORA NAYANABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHILODA
|
GJ-09-006-079-003/8888556487
()
|
1109006000NRG24270220240814882
|
02/03/2024
|
ASARI KAMLABEN SHANKARBHAI
|
1109006WL024956
|
ASARI KAMLABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804781
|
|
KAMLABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-079-003/8888556489
()
|
1109006000NRG24270220240814883
|
02/03/2024
|
ASARI SHARDABEN SAVAJI
|
1109006WL024956
|
ASARI SHARDABEN SAVAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804771
|
|
ASARI SHARDA BEN SAVAJI BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-079-003/8888556491
()
|
1109006000NRG24270220240814884
|
02/03/2024
|
ASARI KAILASHBEN SHANKARBHAI
|
1109006WL024956
|
ASARI KAILASHBEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804611
|
|
KAILASHBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-079-003/8888556492
()
|
1109006000NRG24270220240814885
|
02/03/2024
|
ASARI SUNITABEN PRAKASHBHAI
|
1109006WL024956
|
ASARI SUNITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804731
|
|
SUNITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-079-003/8888556495
()
|
1109006000NRG24270220240814886
|
02/03/2024
|
NINAMA LALIBEN HASMUKHBHAI
|
1109006WL024956
|
NINAMA LALIBEN HASMUKHBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804678
|
|
Mr. HASMUKHBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-079-003/8888556498
()
|
1109006000NRG24270220240814887
|
02/03/2024
|
NINAMA KOKILABEN SURJIBHAI
|
1109006WL024956
|
NINAMA KOKILABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804640
|
|
KOKILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-079-003/8888556500
()
|
1109006000NRG24270220240814888
|
02/03/2024
|
KHANT RAMESHBHAI MAGAN
|
1109006WL024956
|
KHANT RAMESHBHAI MAGAN
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804697
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-079-003/8888556502
()
|
1109006000NRG24270220240814889
|
02/03/2024
|
GOPAT SUREKHABEN JITENDRA
|
1109006WL024956
|
GOPAT SUREKHABEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804734
|
|
SUREKHABEN MANILAL B
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-079-003/8888556505
()
|
1109006000NRG24270220240814890
|
02/03/2024
|
NINAMA NIRUBHAI GALAJI
|
1109006WL024956
|
NINAMA NIRUBHAI GALAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804712
|
|
Mr. NIRUBHAI GALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-079-003/8888556509
()
|
1109006000NRG24270220240814891
|
02/03/2024
|
ninama rinaben jidipbhai
|
1109006WL024956
|
ninama rinaben jidipbhai
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804624
|
|
RINABEN JAYDIPBHAI N
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-079-003/8888556510
()
|
1109006000NRG24270220240814892
|
02/03/2024
|
ninama silapaben rahulbhai
|
1109006WL024956
|
ninama silapaben rahulbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105804627
|
|
SHILPABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-079-003/8888556511
()
|
1109006000NRG24270220240814893
|
02/03/2024
|
ninama ramelaben natubhai
|
1109006WL024956
|
ninama ramelaben natubhai
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3105804631
|
|
RAMILABEN NATUBHAI N
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-079-003/8888556514
()
|
1109006000NRG24270220240814894
|
02/03/2024
|
ninama lalitaben deneshbhai
|
1109006WL024956
|
ninama lalitaben deneshbhai
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804625
|
|
Ninama Lalitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BHILODA
|
GJ-09-006-079-003/8888556526
()
|
1109006000NRG24270220240814895
|
02/03/2024
|
GOPAT TARABEN RAJESHBHAI
|
1109006WL024956
|
GOPAT TARABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804635
|
|
TARABEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-079-003/8888556530
()
|
1109006000NRG24270220240814896
|
02/03/2024
|
ninama bashuben E
|
1109006WL024956
|
ninama bashuben E
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804642
|
|
ACHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-079-003/8888556534
()
|
1109006000NRG24270220240814897
|
02/03/2024
|
kant sivabhai viraji
|
1109006WL024956
|
kant sivabhai viraji
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804644
|
|
SHIVABHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-079-003/8888556535
()
|
1109006000NRG24270220240814898
|
02/03/2024
|
KHANT PRAKASHBHAI MAGANBHAI
|
1109006WL024956
|
KHANT PRAKASHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804688
|
|
Mr. PRAKASHBHAI MAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
BHILODA
|
GJ-09-006-079-003/8888556544
()
|
1109006000NRG24270220240814899
|
02/03/2024
|
KHANT MANABHAI KANABHAI
|
1109006WL024956
|
KHANT MANABHAI KANABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804699
|
|
Mr. MANILAL KANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-079-003/8888556545
()
|
1109006000NRG24270220240814900
|
02/03/2024
|
NINAMA SHARDABEN NARESHBHAI
|
1109006WL024956
|
NINAMA SHARDABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804674
|
|
NINAMA SHARDABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-079-003/8888556549
()
|
1109006000NRG24270220240814901
|
02/03/2024
|
gadsha nishaben naresh
|
1109006WL024956
|
gadsha nishaben naresh
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804784
|
|
ISHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-079-003/8888556551
()
|
1109006000NRG24270220240814902
|
02/03/2024
|
khant majulaben dhirabhai
|
1109006WL024956
|
khant majulaben dhirabhai
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804695
|
|
Mrs. MANJULABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-079-003/8888556552
()
|
1109006000NRG24270220240814903
|
02/03/2024
|
khant sitaben mukeshbhai
|
1109006WL024956
|
khant sitaben mukeshbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804618
|
|
Sitaben Mukeshbhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG24270220240814905
|
02/03/2024
|
TARAR GAJIBEN
|
1109006WL024956
|
TARAR GAJIBEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804652
|
|
GAJIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG24270220240814904
|
02/03/2024
|
TARAR MAGANBHAI VALAMBHAI
|
1109006WL024956
|
TARAR MAGANBHAI VALAMBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804669
|
|
MAGANBHAI VALMJI TAR
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-079-003/8888556561
()
|
1109006000NRG24270220240814906
|
02/03/2024
|
TARAR DINESHBHAI GEDAJI
|
1109006WL024956
|
TARAR DINESHBHAI GEDAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804789
|
|
DINESH BHAI GEDAJI T
|
BANK OF BARODA(606985)
|
|
149
|
BHILODA
|
GJ-09-006-079-003/8888556565
()
|
1109006000NRG24270220240814907
|
02/03/2024
|
TARAR BIJALBEN KANUBHAI
|
1109006WL024956
|
TARAR BIJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804721
|
|
TARAL BIJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG24270220240814908
|
02/03/2024
|
TARAR DAHIBEN RAMANBHAI
|
1109006WL024956
|
TARAR DAHIBEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804753
|
|
DAHIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG24270220240814909
|
02/03/2024
|
TARAR SUDHABEN KANU
|
1109006WL024956
|
TARAR SUDHABEN KANU
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804693
|
|
SUDHABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-079-003/8888556568
()
|
1109006000NRG24270220240814910
|
02/03/2024
|
KHANT KANTIBHAI RAMABHAI
|
1109006WL024956
|
KHANT KANTIBHAI RAMABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804670
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-079-003/8888556569
()
|
1109006000NRG24270220240814911
|
02/03/2024
|
KHANT RAMESHBHAI KALABHAI
|
1109006WL024956
|
KHANT RAMESHBHAI KALABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804727
|
|
Mr. RAMESHBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BHILODA
|
GJ-09-006-079-003/8888556571
()
|
1109006000NRG24270220240814912
|
02/03/2024
|
KHANT DOLIBEN SOMABHAI
|
1109006WL024956
|
KHANT DOLIBEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804671
|
|
Mrs. DOLIBEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG24270220240814913
|
02/03/2024
|
TARAR RADHABEN ALPESHBHAI
|
1109006WL024956
|
TARAR RADHABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804785
|
|
RADHABEN TARAL
|
BANK OF BARODA(606985)
|
|
156
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG24270220240814915
|
02/03/2024
|
TARAL KAILASHEBN RAMESHBHAI
|
1109006WL024956
|
TARAL KAILASHEBN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3105804698
|
|
Mr. RAMESHBHAI MANILAL TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BHILODA
|
GJ-09-006-079-003/8888556596
()
|
1109006000NRG24270220240814916
|
02/03/2024
|
TARAL PAYLBEN
|
1109006WL024956
|
TARAL PAYLBEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804722
|
|
PAYALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-079-003/8888556612
()
|
1109006000NRG24270220240814917
|
02/03/2024
|
NINAMA HANSHABEN ASHOK
|
1109006WL024956
|
NINAMA HANSHABEN ASHOK
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804613
|
|
HANSABEN ASHOKBHAI N
|
BANK OF BARODA(606985)
|
|
159
|
BHILODA
|
GJ-09-006-079-003/8888556614
()
|
1109006000NRG24270220240814918
|
02/03/2024
|
NINAMA NATUBHAI SHINGAJI
|
1109006WL024956
|
NINAMA NATUBHAI SHINGAJI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804724
|
|
NINAMA NATUBHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-079-003/8888556619
()
|
1109006000NRG24270220240814919
|
02/03/2024
|
ASARI RAMESH KAVJIBHAI
|
1109006WL024956
|
ASARI RAMESH KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3105804691
|
|
Mr. RAMESHBHAI KAVAJIBHAI ASARI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BHILODA
|
GJ-09-006-079-003/8888556620
()
|
1109006000NRG24270220240814920
|
02/03/2024
|
TARAR REKHABEN JAYNTI
|
1109006WL024956
|
TARAR REKHABEN JAYNTI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804649
|
|
TARAL REKHABN JAYNTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BHILODA
|
GJ-09-006-079-003/8888556622
()
|
1109006000NRG24270220240814921
|
02/03/2024
|
KHANT JANKUBEN AMRABHAI
|
1109006WL024956
|
KHANT JANKUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804779
|
|
Mrs. JANKUBEN AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG24270220240814922
|
02/03/2024
|
TARAR RINKABEN RAJUBHAI
|
1109006WL024956
|
TARAR RINKABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3105804773
|
|
TARAL RINKABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHILODA
|
GJ-09-006-079-003/8888556626
()
|
1109006000NRG24270220240814923
|
02/03/2024
|
TARAR NIRUBEN NATAVARBHAI
|
1109006WL024956
|
TARAR NIRUBEN NATAVARBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804728
|
|
Mrs. NIRUBEN NATVARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
BHILODA
|
GJ-09-006-079-003/8888556628
()
|
1109006000NRG24270220240814924
|
02/03/2024
|
TARAR BABUBHAI
|
1109006WL024956
|
TARAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804729
|
|
BABUBHAI NANJIBHAI T
|
BANK OF BARODA(606985)
|
|
166
|
BHILODA
|
GJ-09-006-079-003/8888556633
()
|
1109006000NRG24270220240814925
|
02/03/2024
|
NINAMA SOMABHAI NANJIBHAI
|
1109006WL024956
|
NINAMA SOMABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804692
|
|
SOMABHAI NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-079-003/8888556634
()
|
1109006000NRG24270220240814926
|
02/03/2024
|
NINAMA SANGITABEN SURESHBHAI
|
1109006WL024956
|
NINAMA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804743
|
|
MRS SANGITABEN SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHILODA
|
GJ-09-006-079-003/8888556637
()
|
1109006000NRG24270220240814927
|
02/03/2024
|
NINAMA SANTABEN PRAKASHBHAI
|
1109006WL024956
|
NINAMA SANTABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804656
|
|
Mr. PRAKASHBHAI RUPABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
BHILODA
|
GJ-09-006-079-003/8888556639
()
|
1109006000NRG24270220240814928
|
02/03/2024
|
ASARI CHANDRIKABEN ARVINDBHAI
|
1109006WL024956
|
ASARI CHANDRIKABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3105804778
|
|
CHANDRIKA BEN ARVIND BHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
BHILODA
|
GJ-09-006-079-003/8888556643
()
|
1109006000NRG24270220240814929
|
02/03/2024
|
NIANAMA NIRUBEN MAHENDRABHAI
|
1109006WL024956
|
NIANAMA NIRUBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804622
|
|
NIRUBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
171
|
BHILODA
|
GJ-09-006-079-003/8888556644
()
|
1109006000NRG24270220240814930
|
02/03/2024
|
NINAMA SAILESHBHAI ALAKHAJI
|
1109006WL024956
|
NINAMA SAILESHBHAI ALAKHAJI
|
00045
|
BARB0DBSHAY
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105804664
|
|
SHAILESH BHAI ALAKHA
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-079-003/8888556646
()
|
1109006000NRG24270220240814931
|
02/03/2024
|
TARAR NIRUBEN JIVABHAI
|
1109006WL024956
|
TARAR NIRUBEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105804681
|
|
Mrs. . . NIRUBEN JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BHILODA
|
GJ-09-006-079-004/10014
()
|
1109006000NRG24270220240814932
|
02/03/2024
|
DAMOR SANJAYBHAI CHANDUBHAI
|
1109006WL024956
|
DAMOR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3105804746
|
|
SANJAYKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-079-004/10049
()
|
1109006000NRG24270220240814933
|
02/03/2024
|
MODIYA ARJUNBHAI BALUBHAI
|
1109006WL024956
|
MODIYA ARJUNBHAI BALUBHAI
|
00045
|
BARB0DBSHAY
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105804747
|
|
ARJUNBHAI BALUBHAI M
|
BANK OF BARODA(606985)
|
|
175
|
BHILODA
|
GJ-09-006-079-004/884403
()
|
1109006000NRG24270220240814934
|
02/03/2024
|
DAMOR NIRUBEN CHANDUBHAI
|
1109006WL024956
|
DAMOR NIRUBEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3105804703
|
|
NIRUBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
176
|
BHILODA
|
GJ-09-006-079-004/884423
()
|
1109006000NRG24270220240814935
|
02/03/2024
|
PANDOR ISHVARBHAI KANTIBHAI
|
1109006WL024956
|
PANDOR ISHVARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804709
|
|
ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
177
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG24270220240814937
|
02/03/2024
|
DAMOR SANGITABEN SATISHBHAI
|
1109006WL024956
|
DAMOR SANGITABEN SATISHBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105804713
|
|
Damor Sangitaben Satishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG24270220240814936
|
02/03/2024
|
DAMOR SATISHKUMAR AMARABHAI
|
1109006WL024956
|
DAMOR SATISHKUMAR AMARABHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105804735
|
|
Mr. STISHBHAI AMARAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
BHILODA
|
GJ-09-006-079-004/8885564169
()
|
1109006000NRG24270220240814938
|
02/03/2024
|
PANDOR MANJULABEN DITABHAI
|
1109006WL024956
|
PANDOR MANJULABEN DITABHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105804758
|
|
MANJULABEN DITAJI PA
|
BANK OF BARODA(606985)
|
|
180
|
BHILODA
|
GJ-09-006-079-004/8885564209
()
|
1109006000NRG24270220240814939
|
02/03/2024
|
DAMOR RAJENDRA JIVA
|
1109006WL024956
|
DAMOR RAJENDRA JIVA
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3105804750
|
|
RAJENDRAKUMAR JIVABH
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-079-004/8885564384
()
|
1109006000NRG24270220240814940
|
02/03/2024
|
MODIYA ALKHABHAI RAMJIBHAI
|
1109006WL024956
|
MODIYA ALKHABHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105804737
|
|
ALKHABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
182
|
BHILODA
|
GJ-09-006-079-004/8885564400
()
|
1109006000NRG24270220240814941
|
02/03/2024
|
modeya shurekhaben A
|
1109006WL024956
|
modeya shurekhaben A
|
00045
|
BARB0DBSHAY
|
1012
|
1012
|
Processed
|
19/04/2024
|
|
3105804659
|
|
SUREKHABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192975
|
192975
|
|
|
|
|
|
|
|
|
183
|
BHILODA
|
GJ-09-006-079-004/8885564407
()
|
1109006000NRG24270220240814942
|
02/03/2024
|
AMITABEN AMRUTBHAI PANDOR
|
1109006WL024956
|
AMITABEN AMRUTBHAI PANDOR
|
00045
|
BARB0SHAAHM
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105804717
|
|
PANDOR AMITABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
184
|
BHILODA
|
GJ-09-006-079-003/8885564462
()
|
1109006000NRG24270220240814868
|
02/03/2024
|
kamlaben
|
1109006WL024956
|
kamlaben
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3105804667
|
|
KAMLABEN LALJIBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
185
|
BHILODA
|
GJ-09-006-079-003/88563761
()
|
1109006000NRG24270220240814839
|
02/03/2024
|
JAGABHAI
|
1109006WL024956
|
JAGABHAI
|
00152
|
HDFC0003903
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105804677
|
|
TARAR JAGDISHBHAI KACHARABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
186
|
BHILODA
|
GJ-09-006-079-003/8888556587
()
|
1109006000NRG24270220240814914
|
02/03/2024
|
LALITABEN AMRUTBHAI ASARI
|
1109006WL024956
|
LALITABEN AMRUTBHAI ASARI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3105804675
|
|
Mr. LALITABEN AMARAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198500
|
198500
|
|
|
|
|
|
|
|