|
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-09-006-025-001/8848668299
()
|
1109006000NRG24180120240691653
|
19/01/2024
|
DAMOR UMESHBHAI BACHUBHAI
|
1109006WL021271
|
DAMOR UMESHBHAI BACHUBHAI
|
00045
|
BARB0ATALIX
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2129182975
|
|
DAMOR UMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-025-001/884466773
()
|
1109006000NRG24180120240691589
|
19/01/2024
|
Raval Nikhilbhai Dineshbhai
|
1109006WL021271
|
Raval Nikhilbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2129182973
|
|
NIKHILBHAI DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-025-001/8844667851
()
|
1109006000NRG24180120240691602
|
19/01/2024
|
KATARA KAMUBEN KALIDAS
|
1109006WL021271
|
KATARA KAMUBEN KALIDAS
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129182997
|
|
KAMUBEN KALIDAS KATA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-025-001/8844667856
()
|
1109006000NRG24180120240691606
|
19/01/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL021271
|
KATARA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2129182992
|
|
Mrs. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-025-001/8844667917
()
|
1109006000NRG24180120240691617
|
19/01/2024
|
KATARA HANSABEN KANUBHAI
|
1109006WL021271
|
KATARA HANSABEN KANUBHAI
|
00045
|
BARB0DBBLOD
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2129182994
|
|
HANSABEN KANUBHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-025-001/8844668018
()
|
1109006000NRG24180120240691625
|
19/01/2024
|
damor urmilaben rupabhai
|
1109006WL021271
|
damor urmilaben rupabhai
|
00045
|
BARB0DBBLOD
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2129182995
|
|
URMILABEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-025-001/8848668480
()
|
1109006000NRG24180120240691684
|
19/01/2024
|
damor vishalkumar sankarbhai
|
1109006WL021271
|
damor vishalkumar sankarbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182996
|
|
VISHALKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-025-001/8848668510
()
|
1109006000NRG24180120240691694
|
19/01/2024
|
Katara Chandrikaben Rameshbhai
|
1109006WL021271
|
Katara Chandrikaben Rameshbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182993
|
|
KATARA CHANDRIKABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-025-001/8848668522
()
|
1109006000NRG24180120240691699
|
19/01/2024
|
KALASVA AMRUTBHAI SALUBHAI
|
1109006WL021271
|
KALASVA AMRUTBHAI SALUBHAI
|
00045
|
BARB0DBBLOD
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2129182991
|
|
AMRUTBHAI SALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9074
|
9074
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-025-001/8844667841
()
|
1109006000NRG24180120240691598
|
19/01/2024
|
raval geetaben kishanbhai
|
1109006WL021271
|
raval geetaben kishanbhai
|
00045
|
BARB0DBKHER
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183078
|
|
KISHANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-025-001/8844667841
()
|
1109006000NRG24180120240691597
|
19/01/2024
|
raval kishanbhai amratbhai
|
1109006WL021271
|
raval kishanbhai amratbhai
|
00045
|
BARB0DBKHER
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2129182983
|
|
KISHANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-025-001/8844667844
()
|
1109006000NRG24180120240691599
|
19/01/2024
|
raval devuben maheshbhai
|
1109006WL021271
|
raval devuben maheshbhai
|
00045
|
BARB0DBKHER
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2129182981
|
|
Mrs. DEVUBEN MAHESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-025-001/884466802
()
|
1109006000NRG24180120240691626
|
19/01/2024
|
DAMA LALITKUMAR JAGANAJI
|
1109006WL021271
|
DAMA LALITKUMAR JAGANAJI
|
00045
|
BARB0DBKHER
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2129182982
|
|
DAMA LALITKUMAR JAGNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-025-001/8844667850
()
|
1109006000NRG24180120240691601
|
19/01/2024
|
KATARA VIDHYABEN MAHESHBHAI
|
1109006WL021271
|
KATARA VIDHYABEN MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2129182986
|
|
VIDHYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-025-001/8848668496
()
|
1109006000NRG24180120240691689
|
19/01/2024
|
NINAMA SURESHBHAI KANJIBHAI
|
1109006WL021271
|
NINAMA SURESHBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2129182985
|
|
SURESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-025-001/8848668515
()
|
1109006000NRG24180120240691698
|
19/01/2024
|
NINAMA RAJANIKABEN RAJANIKANTBHAI
|
1109006WL021271
|
NINAMA RAJANIKABEN RAJANIKANTBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129182984
|
|
RAJNIKABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-025-001/8844667579-A
()
|
1109006000NRG24180120240691579
|
19/01/2024
|
kharadi Abhishekbhai Girishbhai
|
1109006WL021271
|
kharadi Abhishekbhai Girishbhai
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2129182990
|
|
KHARADI ABHISHEK GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-025-001/8848668429
()
|
1109006000NRG24180120240691674
|
19/01/2024
|
asari roshankumar kantibhai
|
1109006WL021271
|
asari roshankumar kantibhai
|
00045
|
BARB0DBWANK
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2129182987
|
|
ROSHANKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG24180120240691693
|
19/01/2024
|
GAMETI REENABEN SHAILESHBHAI
|
1109006WL021271
|
GAMETI REENABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2129182989
|
|
RINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG24180120240691692
|
19/01/2024
|
GAMETI SHAILESHBHAI MAXIBHAI
|
1109006WL021271
|
GAMETI SHAILESHBHAI MAXIBHAI
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2129182988
|
|
SHAILESHKUMAR MAKSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4429
|
4429
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-025-001/884214
()
|
1109006000NRG24180120240691561
|
19/01/2024
|
KALASAVA MANJULABEN AMRUTBHAI
|
1109006WL021271
|
KALASAVA MANJULABEN AMRUTBHAI
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2129182921
|
|
MAJULABAHEN AMRUTBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHILODA
|
GJ-09-006-025-001/884218
()
|
1109006000NRG24180120240691562
|
19/01/2024
|
DAMOR NIRUBEN SHANKARBHAI
|
1109006WL021271
|
DAMOR NIRUBEN SHANKARBHAI
|
00048
|
BKID0002406
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2129182920
|
|
NIRUBEN SANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-025-001/884222
()
|
1109006000NRG24180120240691563
|
19/01/2024
|
BARANDA INDIRABEN DINESHBHAI
|
1109006WL021271
|
BARANDA INDIRABEN DINESHBHAI
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129182918
|
|
INDIRABEN DINESHBHAI BANRADA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-025-001/884225
()
|
1109006000NRG24180120240691564
|
19/01/2024
|
ASARI JAKURBHAI A
|
1109006WL021271
|
ASARI JAKURBHAI A
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182939
|
|
ZAKURABHAI ASHIRVAD ASARI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-025-001/884226
()
|
1109006000NRG24180120240691565
|
19/01/2024
|
KALASVA BACHUBEN CHIMANBHAI
|
1109006WL021271
|
KALASVA BACHUBEN CHIMANBHAI
|
00048
|
BKID0002406
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2129182919
|
|
BABUBEN CHIMANBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHILODA
|
GJ-09-006-025-001/884232
()
|
1109006000NRG24180120240691566
|
19/01/2024
|
KHARADI MAGANBHAI KODARBHAI
|
1109006WL021271
|
KHARADI MAGANBHAI KODARBHAI
|
00048
|
BKID0002406
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2129182917
|
|
MAGANBHAI KODARBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-025-001/884253
()
|
1109006000NRG24180120240691567
|
19/01/2024
|
KATARA GITABEN BABUBHAI
|
1109006WL021271
|
KATARA GITABEN BABUBHAI
|
00048
|
BKID0002406
|
1143
|
1143
|
Processed
|
25/03/2024
|
|
2129182933
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-025-001/884254
()
|
1109006000NRG24180120240691568
|
19/01/2024
|
KATARA SANUBEN SURESHBHAI
|
1109006WL021271
|
KATARA SANUBEN SURESHBHAI
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129182936
|
|
SANIBEN SURESHBHAI KATARA
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG24180120240691570
|
19/01/2024
|
KATARA DILIPBHAI KANUBHAI
|
1109006WL021271
|
KATARA DILIPBHAI KANUBHAI
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129182934
|
|
DILIPBHAI KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG24180120240691569
|
19/01/2024
|
KATARA SHARADABEN KANUBHAI
|
1109006WL021271
|
KATARA SHARADABEN KANUBHAI
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129182935
|
|
SHARDABEN KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-001/884402
()
|
1109006000NRG24180120240691571
|
19/01/2024
|
BARANDA SHANTABEN ARAVINDBHAI
|
1109006WL021271
|
BARANDA SHANTABEN ARAVINDBHAI
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2129182922
|
|
SANTABEN ARVINDBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-025-001/884403
()
|
1109006000NRG24180120240691572
|
19/01/2024
|
BARANDA PREMILABEN RAJUBHAI
|
1109006WL021271
|
BARANDA PREMILABEN RAJUBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129182923
|
|
Mrs. PREMILABEN RAJESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-025-001/884405
()
|
1109006000NRG24180120240691573
|
19/01/2024
|
BARANDA KAMALABEN DAHYABHAI
|
1109006WL021271
|
BARANDA KAMALABEN DAHYABHAI
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2129182924
|
|
KAMLABEN DAHYABHAI BARNDA
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-025-001/884406
()
|
1109006000NRG24180120240691574
|
19/01/2024
|
BARANDA MANJULABEN BAKULBHAI
|
1109006WL021271
|
BARANDA MANJULABEN BAKULBHAI
|
00048
|
BKID0002406
|
872
|
872
|
Processed
|
25/03/2024
|
|
2129182925
|
|
MANJULABEN BAKULBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-025-001/8844667556-A
()
|
1109006000NRG24180120240691575
|
19/01/2024
|
katara babitaben manojbhai
|
1109006WL021271
|
katara babitaben manojbhai
|
00048
|
BKID0002406
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2129182914
|
|
BABITABEN MANOJBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-025-001/8844667561-A
()
|
1109006000NRG24180120240691576
|
19/01/2024
|
katara kamalaben guatamabhai
|
1109006WL021271
|
katara kamalaben guatamabhai
|
00048
|
BKID0002406
|
888
|
888
|
Processed
|
25/03/2024
|
|
2129182915
|
|
KAMLABEN GAUTAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-025-001/8844667565
()
|
1109006000NRG24180120240691577
|
19/01/2024
|
katara alkhiben kantibhai
|
1109006WL021271
|
katara alkhiben kantibhai
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182932
|
|
ALKHIBEN KANTILAL KATARA
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8844667567
()
|
1109006000NRG24180120240691578
|
19/01/2024
|
raval lilaben mohanbhai
|
1109006WL021271
|
raval lilaben mohanbhai
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129182913
|
|
LILABEN MOHANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-025-001/8844667581-A
()
|
1109006000NRG24180120240691580
|
19/01/2024
|
katara shakuntalaben mavjibhai
|
1109006WL021271
|
katara shakuntalaben mavjibhai
|
00048
|
BKID0002406
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2129182916
|
|
Mrs. SHAKUTALABEN MAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-025-001/8844667605
()
|
1109006000NRG24180120240691581
|
19/01/2024
|
RAVAL KANTIBHAI SHIVABHAI
|
1109006WL021271
|
RAVAL KANTIBHAI SHIVABHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182927
|
|
KANTIBHAI SHIVABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-025-001/8844667606
()
|
1109006000NRG24180120240691582
|
19/01/2024
|
RAVAL ASHABEN KANTIBHAI
|
1109006WL021271
|
RAVAL ASHABEN KANTIBHAI
|
00048
|
BKID0002406
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2129182926
|
|
ASHABEN KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-025-001/8844667610
()
|
1109006000NRG24180120240691583
|
19/01/2024
|
asari ramilaben jakurbhai
|
1109006WL021271
|
asari ramilaben jakurbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182928
|
|
RAMILABHEN JAKURBHAI ASARI
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-025-001/8844667663
()
|
1109006000NRG24180120240691584
|
19/01/2024
|
katara bharatbhai rupaji
|
1109006WL021271
|
katara bharatbhai rupaji
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182930
|
|
BHARATBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-025-001/8844667664
()
|
1109006000NRG24180120240691585
|
19/01/2024
|
TADATI NAYNABEN BHUPENDRABHAI
|
1109006WL021271
|
TADATI NAYNABEN BHUPENDRABHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182929
|
|
NAYNABEN BHUPENDRABHAI TADAVI
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-025-001/8844667672
()
|
1109006000NRG24180120240691586
|
19/01/2024
|
KATARA NARANBHAI SANGRAMBHAI
|
1109006WL021271
|
KATARA NARANBHAI SANGRAMBHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182937
|
|
NARANBHAI SANGRAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG24180120240691588
|
19/01/2024
|
Dama Kamleshbhai Ramjibhai
|
1109006WL021271
|
Dama Kamleshbhai Ramjibhai
|
00048
|
BKID0002406
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2129182938
|
|
KAMLESH BAHI RAMJI BHAI DAMA
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG24180120240691587
|
19/01/2024
|
Dama Ranjanben Kamleshbhai
|
1109006WL021271
|
Dama Ranjanben Kamleshbhai
|
00048
|
BKID0002406
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2129183077
|
|
RANJANBEN KAMLESH DAMA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-025-001/8844667798
()
|
1109006000NRG24180120240691594
|
19/01/2024
|
DEDUN KAMLABEN SOMABHAI
|
1109006WL021271
|
DEDUN KAMLABEN SOMABHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
25/03/2024
|
|
2129182958
|
|
KAMLABEN SOMABHAI DEDUN
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-025-001/8844667839
()
|
1109006000NRG24180120240691596
|
19/01/2024
|
ninama subhashbhai bansilal
|
1109006WL021271
|
ninama subhashbhai bansilal
|
00048
|
BKID0002406
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2129182959
|
|
SUBHASHBHAI BANSIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG24180120240691603
|
19/01/2024
|
BARANDA AMRUTBHAI MAXIBHAI
|
1109006WL021271
|
BARANDA AMRUTBHAI MAXIBHAI
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2129182942
|
|
AMRUTBHAI MAKSHIBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG24180120240691604
|
19/01/2024
|
BARANDA URMILABEN AMRUTBHAI
|
1109006WL021271
|
BARANDA URMILABEN AMRUTBHAI
|
00048
|
BKID0002406
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2129182943
|
|
URMILABEN AMRUTBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-025-001/8844667860
()
|
1109006000NRG24180120240691608
|
19/01/2024
|
SADAT SHARDABEN LALJIBHAI
|
1109006WL021271
|
SADAT SHARDABEN LALJIBHAI
|
00048
|
BKID0002406
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2129182952
|
|
SADAT SHARDABEN LALJIBHAI
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-025-001/8844667870
()
|
1109006000NRG24180120240691609
|
19/01/2024
|
KATARA GEETABEN BABUABHAI
|
1109006WL021271
|
KATARA GEETABEN BABUABHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182953
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-025-001/8844667914
()
|
1109006000NRG24180120240691616
|
19/01/2024
|
BARANDA KANUBHAI BECHARBHAI
|
1109006WL021271
|
BARANDA KANUBHAI BECHARBHAI
|
00048
|
BKID0002406
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2129182940
|
|
KANUBHAI BECHARBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-025-001/8844668001
()
|
1109006000NRG24180120240691623
|
19/01/2024
|
Damor Sangitaben Mukeshbhai
|
1109006WL021271
|
Damor Sangitaben Mukeshbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182950
|
|
SANGEETABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-025-001/8844668029
()
|
1109006000NRG24180120240691628
|
19/01/2024
|
Dedun Laxmiben Manjibhai
|
1109006WL021271
|
Dedun Laxmiben Manjibhai
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129182945
|
|
LAXMIBEN MANJIBHAI DEDUN
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-025-001/8844668030
()
|
1109006000NRG24180120240691629
|
19/01/2024
|
Kalasva Hansaben pravinbhai
|
1109006WL021271
|
Kalasva Hansaben pravinbhai
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2129183075
|
|
HANSABEN PRAVINBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-025-001/8844668058
()
|
1109006000NRG24180120240691632
|
19/01/2024
|
Kharadi Savitaben Amrutbhai
|
1109006WL021271
|
Kharadi Savitaben Amrutbhai
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182957
|
|
KHARADI SAVITABEN AMRUTBHAI
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-025-001/8844668102
()
|
1109006000NRG24180120240691641
|
19/01/2024
|
Gameti Rasilaben Kantibhai
|
1109006WL021271
|
Gameti Rasilaben Kantibhai
|
00048
|
BKID0002406
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129182944
|
|
RASILABEN KANTIBHAI GAMETI
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-025-001/8844668109
()
|
1109006000NRG24180120240691642
|
19/01/2024
|
Nayak Vinaben Bachubhai
|
1109006WL021271
|
Nayak Vinaben Bachubhai
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183074
|
|
NAYAK VINABEN BACHUBHAI
|
BANK OF INDIA(508505)
|
|
61
|
BHILODA
|
GJ-09-006-025-001/8844668110
()
|
1109006000NRG24180120240691643
|
19/01/2024
|
Baranda Alpeshbhai Punjabhai
|
1109006WL021271
|
Baranda Alpeshbhai Punjabhai
|
00048
|
BKID0002406
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2129183073
|
|
BARANDA ALPESH KUMAR PUJABHAI
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-025-001/8844668124
()
|
1109006000NRG24180120240691644
|
19/01/2024
|
BHAGORA SARLABEN ARVINDBHAI
|
1109006WL021271
|
BHAGORA SARLABEN ARVINDBHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
25/03/2024
|
|
2129183076
|
|
BHAGORA SARLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-025-001/8844668216
()
|
1109006000NRG24180120240691645
|
19/01/2024
|
Dama kavjibhai Lalubhai
|
1109006WL021271
|
Dama kavjibhai Lalubhai
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182951
|
|
KAVAJI LALUJI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG24180120240691646
|
19/01/2024
|
NAYAK AROSABEN MAHENDRABHAI
|
1109006WL021271
|
NAYAK AROSABEN MAHENDRABHAI
|
00048
|
BKID0002406
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2129182955
|
|
NAYAK AROSABEN MAHENDRABHAI
|
BANK OF INDIA(508505)
|
|
65
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG24180120240691647
|
19/01/2024
|
NAYAK MAHENDRABHAI MAGANBHAI
|
1109006WL021271
|
NAYAK MAHENDRABHAI MAGANBHAI
|
00048
|
BKID0002406
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2129182954
|
|
NAYAK MAHENDRBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
66
|
BHILODA
|
GJ-09-006-025-001/8844668260
()
|
1109006000NRG24180120240691648
|
19/01/2024
|
DAMA SAVITABEN MAGANBHAI
|
1109006WL021271
|
DAMA SAVITABEN MAGANBHAI
|
00048
|
BKID0002406
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2129182946
|
|
DAMA SAVITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-025-001/8848668345
()
|
1109006000NRG24180120240691667
|
19/01/2024
|
kalasva kailashben rajendrabhai
|
1109006WL021271
|
kalasva kailashben rajendrabhai
|
00048
|
BKID0002406
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2129182960
|
|
KAILASHBEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-025-001/8848668359
()
|
1109006000NRG24180120240691672
|
19/01/2024
|
kharadi ilaben manjibhai
|
1109006WL021271
|
kharadi ilaben manjibhai
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129182961
|
|
ILABEN MANJIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
69
|
BHILODA
|
GJ-09-006-025-001/8848668362
()
|
1109006000NRG24180120240691673
|
19/01/2024
|
katara manishaben babubhai
|
1109006WL021271
|
katara manishaben babubhai
|
00048
|
BKID0002406
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2129182931
|
|
MANISHABEN BAUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
70
|
BHILODA
|
GJ-09-006-025-001/8848668442
()
|
1109006000NRG24180120240691679
|
19/01/2024
|
kharadi kamuben alkhaji
|
1109006WL021271
|
kharadi kamuben alkhaji
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129182941
|
|
KHARADI KAMUBEN ALAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-025-001/8848668443
()
|
1109006000NRG24180120240691680
|
19/01/2024
|
ankitaben kalidas dund
|
1109006WL021271
|
ankitaben kalidas dund
|
00048
|
BKID0002406
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129182949
|
|
ANKITABEN KALIDAS DEDUN
|
BANK OF INDIA(508505)
|
|
72
|
BHILODA
|
GJ-09-006-025-001/8848668511
()
|
1109006000NRG24180120240691695
|
19/01/2024
|
Kalasva Mukeshbhai Ratnabhai
|
1109006WL021271
|
Kalasva Mukeshbhai Ratnabhai
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182956
|
|
MUKESHKUMAR RATNAJI KALASAVA
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-025-001/8848668562
()
|
1109006000NRG24180120240691701
|
19/01/2024
|
DAMA RAMJIBHAI SURJIBHAI
|
1109006WL021271
|
DAMA RAMJIBHAI SURJIBHAI
|
00048
|
BKID0002406
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2129182947
|
|
RAMJIBHAI SURJIBHAI DAMA
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-025-001/8848668695
()
|
1109006000NRG24180120240691711
|
19/01/2024
|
Kharadi Dilipbhai Manjibhai
|
1109006WL021271
|
Kharadi Dilipbhai Manjibhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182948
|
|
Dilip kumar Manjibhai Kahradi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58981
|
58981
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-025-001/8848668481
()
|
1109006000NRG24180120240691685
|
19/01/2024
|
Katara Jashodaben Pintubhai
|
1109006WL021271
|
Katara Jashodaben Pintubhai
|
00057
|
BARB0BGGBXX
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183022
|
|
KATARA JASHODABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-025-001/8848668629
()
|
1109006000NRG24180120240691704
|
19/01/2024
|
Katara Prakashbhai Chandubhai
|
1109006WL021271
|
Katara Prakashbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2129183020
|
|
PRAKASHKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-025-001/8848668704
()
|
1109006000NRG24180120240691718
|
19/01/2024
|
Katara Shardaben Bipinbhai
|
1109006WL021271
|
Katara Shardaben Bipinbhai
|
00057
|
BARB0BGGBXX
|
928
|
928
|
Processed
|
25/03/2024
|
|
2129183069
|
|
Mrs. SHARDABEN BIPINBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-30-006-025-001/8848668638
()
|
1109006000NRG24180120240691727
|
19/01/2024
|
Katara Kishorbhai Chandubhai
|
1109006WL021271
|
Katara Kishorbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2129183021
|
|
KISHORKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-025-001/8848668338
()
|
1109006000NRG24180120240691664
|
19/01/2024
|
katara harishbhai bhurjibhai
|
1109006WL021271
|
katara harishbhai bhurjibhai
|
00078
|
CNRB0004528
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182980
|
|
HARISHBHAI BHURAJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
80
|
BHILODA
|
GJ-09-006-025-001/8848668339
()
|
1109006000NRG24180120240691665
|
19/01/2024
|
damor maheshbhai kadvaji
|
1109006WL021271
|
damor maheshbhai kadvaji
|
00415
|
SBIN0002630
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2129182962
|
|
MR MAHESHKUMAR KADVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-025-001/8848668630
()
|
1109006000NRG24180120240691705
|
19/01/2024
|
Damor Vaishaliben Maheshbhai
|
1109006WL021271
|
Damor Vaishaliben Maheshbhai
|
00415
|
SBIN0002639
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2129182978
|
|
VAISHALIBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-025-001/8844667776
()
|
1109006000NRG24180120240691591
|
19/01/2024
|
KHARADI LALITABEN DILIPBHAI
|
1109006WL021271
|
KHARADI LALITABEN DILIPBHAI
|
00415
|
SBIN0010952
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2129182963
|
|
LALITABAHEN DILIPBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-025-001/8844667924
()
|
1109006000NRG24180120240691619
|
19/01/2024
|
DAMOR KANTABEN VINODBHAI
|
1109006WL021271
|
DAMOR KANTABEN VINODBHAI
|
00415
|
SBIN0010952
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2129182966
|
|
MS KANTABEN VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-025-001/884466802
()
|
1109006000NRG24180120240691627
|
19/01/2024
|
DAMA ANITABEN PANKAJBHAI
|
1109006WL021271
|
DAMA ANITABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2129182970
|
|
MRS ANITABEN PANKAJBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-025-001/8844668042
()
|
1109006000NRG24180120240691631
|
19/01/2024
|
Baranda Rinaben Alpeshbhai
|
1109006WL021271
|
Baranda Rinaben Alpeshbhai
|
00415
|
SBIN0010952
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183072
|
|
MRS RINABEN ALPESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-025-001/8844668266
()
|
1109006000NRG24180120240691649
|
19/01/2024
|
KHARADI NERUBEN BIPINBHAI
|
1109006WL021271
|
KHARADI NERUBEN BIPINBHAI
|
00415
|
SBIN0010952
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2129182972
|
|
MS NIRUBEN BIPINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-025-001/8848668301
()
|
1109006000NRG24180120240691654
|
19/01/2024
|
NINAMA GANPATBHAI RAMJIBHAI
|
1109006WL021271
|
NINAMA GANPATBHAI RAMJIBHAI
|
00415
|
SBIN0010952
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129182968
|
|
NINAMA GANPATBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-025-001/8848668329
()
|
1109006000NRG24180120240691663
|
19/01/2024
|
DAMOR AMRUTBHAI HAXIBHAI
|
1109006WL021271
|
DAMOR AMRUTBHAI HAXIBHAI
|
00415
|
SBIN0010952
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2129182976
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHILODA
|
GJ-09-006-025-001/8848668355
()
|
1109006000NRG24180120240691669
|
19/01/2024
|
damor asvinbhai manubhai
|
1109006WL021271
|
damor asvinbhai manubhai
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129182977
|
|
MR ASHVINBHAI MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-025-001/8848668357
()
|
1109006000NRG24180120240691671
|
19/01/2024
|
katara rameshbhai kantibhai
|
1109006WL021271
|
katara rameshbhai kantibhai
|
00415
|
SBIN0010952
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2129182974
|
|
MR KATARA RAMESHKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-025-001/8848668626
()
|
1109006000NRG24180120240691703
|
19/01/2024
|
Ninama Alpeshbhai Salubhai
|
1109006WL021271
|
Ninama Alpeshbhai Salubhai
|
00415
|
SBIN0010952
|
422
|
422
|
Processed
|
25/03/2024
|
|
2129182969
|
|
MR ALPESHBHAI SALUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-025-001/8848668703
()
|
1109006000NRG24180120240691717
|
19/01/2024
|
Katara Indiraben Shaileshbhai
|
1109006WL021271
|
Katara Indiraben Shaileshbhai
|
00415
|
SBIN0010952
|
928
|
928
|
Processed
|
25/03/2024
|
|
2129182971
|
|
Mrs. INDIRABEN SHAILESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-30-006-025-001/8848668640
()
|
1109006000NRG24180120240691728
|
19/01/2024
|
Ninama Bhavnaben Rameshbhai
|
1109006WL021271
|
Ninama Bhavnaben Rameshbhai
|
00415
|
SBIN0010952
|
860
|
860
|
Processed
|
25/03/2024
|
|
2129183071
|
|
MRS BHAVNABEN RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-30-006-025-001/8848668644
()
|
1109006000NRG24180120240691729
|
19/01/2024
|
Dama Kamjibhai Singaji
|
1109006WL021271
|
Dama Kamjibhai Singaji
|
00415
|
SBIN0010952
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2129182964
|
|
MR KAMJIBHAI SINGAJI DAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
95
|
BHILODA
|
GJ-09-006-025-001/8848668291
()
|
1109006000NRG24180120240691650
|
19/01/2024
|
DAMOR PRAVINBHAI JIVAJI
|
1109006WL021271
|
DAMOR PRAVINBHAI JIVAJI
|
00415
|
SBIN0060437
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2129182965
|
|
MR PRAVINBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILODA
|
GJ-09-006-025-001/8848668434
()
|
1109006000NRG24180120240691676
|
19/01/2024
|
damor mukeshbhai bachubhai
|
1109006WL021271
|
damor mukeshbhai bachubhai
|
00415
|
SBIN0060437
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129182967
|
|
MUKESHBHAI BACHUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
97
|
BHILODA
|
GJ-09-006-060-001/8844668319
()
|
1109006000NRG24180120240691724
|
19/01/2024
|
Bodat Vinodbhai Vechatbhai
|
1109006WL021271
|
Bodat Vinodbhai Vechatbhai
|
00468
|
UBIN0559547
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2129182979
|
|
VINODKUMAR VECHATBHAI BODAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
98
|
BHILODA
|
GJ-09-006-025-001/8844667793
()
|
1109006000NRG24180120240691592
|
19/01/2024
|
KATARA KOKILABEN VINODBHAI
|
1109006WL021271
|
KATARA KOKILABEN VINODBHAI
|
00468
|
UBIN0571407
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129182999
|
|
KATARA KOKILABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHILODA
|
GJ-09-006-025-001/8844667797
()
|
1109006000NRG24180120240691593
|
19/01/2024
|
NINAMA DAHIBEN RAMJIBHAI
|
1109006WL021271
|
NINAMA DAHIBEN RAMJIBHAI
|
00468
|
UBIN0571407
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183002
|
|
NINAMA DAHIBEN RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHILODA
|
GJ-09-006-025-001/8844667817
()
|
1109006000NRG24180120240691595
|
19/01/2024
|
NINAMA BEBIBEN POPATBHAI
|
1109006WL021271
|
NINAMA BEBIBEN POPATBHAI
|
00468
|
UBIN0571407
|
859
|
859
|
Processed
|
25/03/2024
|
|
2129183001
|
|
MRS BEBIBEN POPATBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILODA
|
GJ-09-006-025-001/8844668063
()
|
1109006000NRG24180120240691635
|
19/01/2024
|
Damor Savitaben Haribhai
|
1109006WL021271
|
Damor Savitaben Haribhai
|
00468
|
UBIN0571407
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183004
|
|
SAVITABEN HARIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHILODA
|
GJ-09-006-025-001/8848668295
()
|
1109006000NRG24180120240691652
|
19/01/2024
|
DAMOR SARLABEN AMRUTBHAI
|
1109006WL021271
|
DAMOR SARLABEN AMRUTBHAI
|
00468
|
UBIN0571407
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2129182998
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHILODA
|
GJ-09-006-025-001/8848668320
()
|
1109006000NRG24180120240691659
|
19/01/2024
|
BHAGORA URMILABEN DITAJI
|
1109006WL021271
|
BHAGORA URMILABEN DITAJI
|
00468
|
UBIN0571407
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2129183006
|
|
URMILABEN DITABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHILODA
|
GJ-09-006-025-001/8848668321
()
|
1109006000NRG24180120240691660
|
19/01/2024
|
NINAMA TARABEN JASUBHAI
|
1109006WL021271
|
NINAMA TARABEN JASUBHAI
|
00468
|
UBIN0571407
|
840
|
840
|
Processed
|
25/03/2024
|
|
2129183070
|
|
TARABEN JASHUBHAI NINANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHILODA
|
GJ-09-006-025-001/8848668322
()
|
1109006000NRG24180120240691661
|
19/01/2024
|
DAMA BHURIBEN BABUBHAI
|
1109006WL021271
|
DAMA BHURIBEN BABUBHAI
|
00468
|
UBIN0571407
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2129183005
|
|
BHURIBEN BABUBHAI DAMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHILODA
|
GJ-09-006-025-001/8848668433
()
|
1109006000NRG24180120240691675
|
19/01/2024
|
katara kamalaben harishbhai
|
1109006WL021271
|
katara kamalaben harishbhai
|
00468
|
UBIN0571407
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2129183007
|
|
KAMLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-025-001/8848668484
()
|
1109006000NRG24180120240691686
|
19/01/2024
|
ninama daxaben bipinbhai
|
1109006WL021271
|
ninama daxaben bipinbhai
|
00468
|
UBIN0571407
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2129183008
|
|
DAXABEN SAJAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-025-001/8848668506
()
|
1109006000NRG24180120240691691
|
19/01/2024
|
GAMETI BAKULABEN MAXIBHAI
|
1109006WL021271
|
GAMETI BAKULABEN MAXIBHAI
|
00468
|
UBIN0571407
|
868
|
868
|
Processed
|
25/03/2024
|
|
2129183003
|
|
GAMETI BAKULABEN MAXIBHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHILODA
|
GJ-09-006-025-001/8848668506
()
|
1109006000NRG24180120240691690
|
19/01/2024
|
GAMETI MAXIBHAI KALIDAS
|
1109006WL021271
|
GAMETI MAXIBHAI KALIDAS
|
00468
|
UBIN0571407
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2129183009
|
|
GAMETI MAXIBHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHILODA
|
GJ-09-006-025-001/8848668513
()
|
1109006000NRG24180120240691697
|
19/01/2024
|
ASARI JYOTIBALA ASHIRVAD
|
1109006WL021271
|
ASARI JYOTIBALA ASHIRVAD
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129183011
|
|
Mrs. JYOTIBALA ASHIRVADBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-025-001/8848668528
()
|
1109006000NRG24180120240691700
|
19/01/2024
|
KATARA NILABEN DILIPBHAI
|
1109006WL021271
|
KATARA NILABEN DILIPBHAI
|
00468
|
UBIN0571407
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183013
|
|
KATARA NILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHILODA
|
GJ-09-006-025-001/8848668601
()
|
1109006000NRG24180120240691702
|
19/01/2024
|
BHAGORA MINABEN CHANDUBHAI
|
1109006WL021271
|
BHAGORA MINABEN CHANDUBHAI
|
00468
|
UBIN0571407
|
860
|
860
|
Processed
|
25/03/2024
|
|
2129183012
|
|
Bhagora Minaben Chandubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BHILODA
|
GJ-09-006-025-001/8848668698
()
|
1109006000NRG24180120240691712
|
19/01/2024
|
Bhagora Induben Rameshbhai
|
1109006WL021271
|
Bhagora Induben Rameshbhai
|
00468
|
UBIN0571407
|
860
|
860
|
Processed
|
25/03/2024
|
|
2129183016
|
|
INDUBEN RAMESHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHILODA
|
GJ-09-006-025-001/884866870
()
|
1109006000NRG24180120240691713
|
19/01/2024
|
Dama Shantaben Maganbhai
|
1109006WL021271
|
Dama Shantaben Maganbhai
|
00468
|
UBIN0571407
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2129183000
|
|
DAMA SHANTABEN MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHILODA
|
GJ-09-006-025-001/8848668700
()
|
1109006000NRG24180120240691715
|
19/01/2024
|
Raval Sonalben Isvarbhai
|
1109006WL021271
|
Raval Sonalben Isvarbhai
|
00468
|
UBIN0571407
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2129183015
|
|
Mrs. SONALBEN ISHVARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-025-001/8848668701
()
|
1109006000NRG24180120240691716
|
19/01/2024
|
Ninama Nirpaben Jasubhai
|
1109006WL021271
|
Ninama Nirpaben Jasubhai
|
00468
|
UBIN0571407
|
840
|
840
|
Processed
|
25/03/2024
|
|
2129183014
|
|
NILPABEN JASHUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHILODA
|
GJ-09-006-025-001/8848668708
()
|
1109006000NRG24180120240691719
|
19/01/2024
|
Raval Hetalben Pujabhai
|
1109006WL021271
|
Raval Hetalben Pujabhai
|
00468
|
UBIN0571407
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183010
|
|
RAVAL HETALBEN PUJAB
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-025-001/8848668715
()
|
1109006000NRG24180120240691720
|
19/01/2024
|
Raval Vijaybhai Jagdishbhai
|
1109006WL021271
|
Raval Vijaybhai Jagdishbhai
|
00468
|
UBIN0571407
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183017
|
|
RAVAL VIJAYBHAI JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21626
|
21626
|
|
|
|
|
|
|
|
|
119
|
BHILODA
|
GJ-09-006-025-001/884466774
()
|
1109006000NRG24180120240691590
|
19/01/2024
|
Raval Ansuyaben Vijaybhai
|
1109006WL021271
|
Raval Ansuyaben Vijaybhai
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2129183049
|
|
RAVAL ANSUYABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-025-001/8844667849
()
|
1109006000NRG24180120240691600
|
19/01/2024
|
KATARA KAMJIBHAI CHANDUBHAI
|
1109006WL021271
|
KATARA KAMJIBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2129183019
|
|
KATARA KAMJIBHAI HADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-025-001/8844667855
()
|
1109006000NRG24180120240691605
|
19/01/2024
|
KATARA CHANDUBHAI SAVJIBHAI
|
1109006WL021271
|
KATARA CHANDUBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2129183030
|
|
KATARA CHANDUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-025-001/8844667857
()
|
1109006000NRG24180120240691607
|
19/01/2024
|
RAVAL REKHABEN BHUPEDRABHAI
|
1109006WL021271
|
RAVAL REKHABEN BHUPEDRABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2129183062
|
|
Mrs. REKHABEN BHUPENDRABHAI RAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-025-001/8844667883
()
|
1109006000NRG24180120240691610
|
19/01/2024
|
RAVAL RAMILABEN RAJESHBHAI
|
1109006WL021271
|
RAVAL RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183080
|
|
Mrs. RAMILABEN RAJESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-025-001/8844667885
()
|
1109006000NRG24180120240691611
|
19/01/2024
|
BHAGORA MANGUBEN SALUBHAI
|
1109006WL021271
|
BHAGORA MANGUBEN SALUBHAI
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
25/03/2024
|
|
2129183035
|
|
MANGALIBEN SALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG24180120240691612
|
19/01/2024
|
NINAMA DEVEDRABHAI JIVABHAI
|
1109006WL021271
|
NINAMA DEVEDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
862
|
862
|
Processed
|
25/03/2024
|
|
2129183032
|
|
DEVENDRABHAI JIVABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG24180120240691613
|
19/01/2024
|
NINAMA URMILABEN DEVENDRABHAI
|
1109006WL021271
|
NINAMA URMILABEN DEVENDRABHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2129183033
|
|
URMILABEN DEVENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-025-001/8844667887
()
|
1109006000NRG24180120240691614
|
19/01/2024
|
NINAMA KAVIBEN RAMANBHAI
|
1109006WL021271
|
NINAMA KAVIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
25/03/2024
|
|
2129183034
|
|
KAVIBEN RAMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-025-001/8844667888
()
|
1109006000NRG24180120240691615
|
19/01/2024
|
NINAMA SHAKRIBEN MANHABHAI
|
1109006WL021271
|
NINAMA SHAKRIBEN MANHABHAI
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
25/03/2024
|
|
2129183025
|
|
SHAKRIBEN MANHARBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHILODA
|
GJ-09-006-025-001/8844667921
()
|
1109006000NRG24180120240691618
|
19/01/2024
|
NINAMA INDIRABEN VASANTBHAI
|
1109006WL021271
|
NINAMA INDIRABEN VASANTBHAI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
25/03/2024
|
|
2129183068
|
|
INDIRABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-025-001/8844667949
()
|
1109006000NRG24180120240691620
|
19/01/2024
|
KATARA KANTABEN RANCHODBHAI
|
1109006WL021271
|
KATARA KANTABEN RANCHODBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129183044
|
|
Mrs. KANTABEN RANCHODBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
BHILODA
|
GJ-09-006-025-001/8844667950
()
|
1109006000NRG24180120240691621
|
19/01/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109006WL021271
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
25/03/2024
|
|
2129183043
|
|
MANIBEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-025-001/8844667993
()
|
1109006000NRG24180120240691622
|
19/01/2024
|
Koli Gokulbhai Bhikhabhai
|
1109006WL021271
|
Koli Gokulbhai Bhikhabhai
|
00502
|
BKDN0700000
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2129183079
|
|
GOKULBHAI BHIKHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-025-001/8844668007
()
|
1109006000NRG24180120240691624
|
19/01/2024
|
Raval Kokilaben Rameshbhai
|
1109006WL021271
|
Raval Kokilaben Rameshbhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2129183066
|
|
KOKILABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-025-001/8844668040
()
|
1109006000NRG24180120240691630
|
19/01/2024
|
Kalasva Shardaben Vimalbhai
|
1109006WL021271
|
Kalasva Shardaben Vimalbhai
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2129183048
|
|
KALASAVA SHARADABEN VIMALBHAI
|
BANK OF INDIA(508505)
|
|
135
|
BHILODA
|
GJ-09-006-025-001/8844668062
()
|
1109006000NRG24180120240691634
|
19/01/2024
|
NINAMA MANISHABEN BACHUBHAI
|
1109006WL021271
|
NINAMA MANISHABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2129183059
|
|
NINAMA MANISHABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-025-001/8844668062
()
|
1109006000NRG24180120240691633
|
19/01/2024
|
Ninama puspaben Bachubhai
|
1109006WL021271
|
Ninama puspaben Bachubhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183047
|
|
PUSHPABEN BACHUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-025-001/8844668064
()
|
1109006000NRG24180120240691636
|
19/01/2024
|
Ninama Virjibhai kanjibhai
|
1109006WL021271
|
Ninama Virjibhai kanjibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2129183026
|
|
NINAMA VIRJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-025-001/8844668084
()
|
1109006000NRG24180120240691637
|
19/01/2024
|
Katara Shaileshbhai Chinilal
|
1109006WL021271
|
Katara Shaileshbhai Chinilal
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129183053
|
|
KATARA SHAILESHKUMAR CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-025-001/8844668084
()
|
1109006000NRG24180120240691638
|
19/01/2024
|
katara shantaben shaileshbhai
|
1109006WL021271
|
katara shantaben shaileshbhai
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
25/03/2024
|
|
2129183040
|
|
Mrs. SHANTABEN SHAILESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BHILODA
|
GJ-09-006-025-001/8844668085
()
|
1109006000NRG24180120240691639
|
19/01/2024
|
Kharadi Babubhai Jivabhai
|
1109006WL021271
|
Kharadi Babubhai Jivabhai
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2129183027
|
|
BABUBHAI JIVABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHILODA
|
GJ-09-006-025-001/8844668099
()
|
1109006000NRG24180120240691640
|
19/01/2024
|
Nayak Shardaaben Sureshbhai
|
1109006WL021271
|
Nayak Shardaaben Sureshbhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183038
|
|
SHARDABEN SURESHBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
142
|
BHILODA
|
GJ-09-006-025-001/8848668294
()
|
1109006000NRG24180120240691651
|
19/01/2024
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
1109006WL021271
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2129183046
|
|
SHAILESHBHAI HAKSHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-025-001/8848668306
()
|
1109006000NRG24180120240691655
|
19/01/2024
|
DAMOR PUSPABEN JIGNESHBHAO
|
1109006WL021271
|
DAMOR PUSPABEN JIGNESHBHAO
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2129183039
|
|
PUSHPABEN JIGNESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHILODA
|
GJ-09-006-025-001/8848668313
()
|
1109006000NRG24180120240691656
|
19/01/2024
|
DAMOR RAJANBHAI PANALAL
|
1109006WL021271
|
DAMOR RAJANBHAI PANALAL
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129183081
|
|
Mr. RAJANBHAI PANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG24180120240691657
|
19/01/2024
|
KATARA RAMJIBHAI DHULABHAI
|
1109006WL021271
|
KATARA RAMJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2129183024
|
|
RAMJI DHULAJI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG24180120240691658
|
19/01/2024
|
KATARA RUPIBEN RAMJIBHAI
|
1109006WL021271
|
KATARA RUPIBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
25/03/2024
|
|
2129183042
|
|
RUPABEN RAMJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHILODA
|
GJ-09-006-025-001/8848668326
()
|
1109006000NRG24180120240691662
|
19/01/2024
|
NINAMA RAMILABEN RAVJIBHAI
|
1109006WL021271
|
NINAMA RAMILABEN RAVJIBHAI
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
25/03/2024
|
|
2129183036
|
|
NINAMA RAMILABEN RAVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-025-001/8848668340
()
|
1109006000NRG24180120240691666
|
19/01/2024
|
katara radhaben isvarbhai
|
1109006WL021271
|
katara radhaben isvarbhai
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2129183041
|
|
RADHABEN ISHVARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-025-001/8848668350
()
|
1109006000NRG24180120240691668
|
19/01/2024
|
damor vinodbhai panalal
|
1109006WL021271
|
damor vinodbhai panalal
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129183056
|
|
Mr. VINODBHAI PANALAL DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BHILODA
|
GJ-09-006-025-001/8848668356
()
|
1109006000NRG24180120240691670
|
19/01/2024
|
ninama naranbhai manjibhai
|
1109006WL021271
|
ninama naranbhai manjibhai
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2129183023
|
|
NARANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-025-001/8848668435
()
|
1109006000NRG24180120240691677
|
19/01/2024
|
Sonalben Babubhai Kharadi
|
1109006WL021271
|
Sonalben Babubhai Kharadi
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2129183028
|
|
SONALBEN BABUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
152
|
BHILODA
|
GJ-09-006-025-001/8848668436
()
|
1109006000NRG24180120240691678
|
19/01/2024
|
kharadi sumitraben chandubhai
|
1109006WL021271
|
kharadi sumitraben chandubhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129183031
|
|
SUMITRABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-025-001/8848668448
()
|
1109006000NRG24180120240691681
|
19/01/2024
|
damor Haxibhai Laljibhai
|
1109006WL021271
|
damor Haxibhai Laljibhai
|
00502
|
BKDN0700000
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2129183054
|
|
DAMOR HAKSIBHAI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-025-001/8848668464
()
|
1109006000NRG24180120240691682
|
19/01/2024
|
raval kantaben jagdishbhai
|
1109006WL021271
|
raval kantaben jagdishbhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2129183050
|
|
KANTABEN JAGDISHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-025-001/8848668473
()
|
1109006000NRG24180120240691683
|
19/01/2024
|
raval bhuriben dineshbhai
|
1109006WL021271
|
raval bhuriben dineshbhai
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2129183052
|
|
BHURIBEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-025-001/8848668485
()
|
1109006000NRG24180120240691687
|
19/01/2024
|
ninama tulshiben sankarbhai
|
1109006WL021271
|
ninama tulshiben sankarbhai
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2129183055
|
|
NINAMA TULASIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-025-001/8848668488
()
|
1109006000NRG24180120240691688
|
19/01/2024
|
RAVAL PRAKASHBHAI MOHANBHAI
|
1109006WL021271
|
RAVAL PRAKASHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183018
|
|
RAVAL PRAKASHABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-025-001/8848668512
()
|
1109006000NRG24180120240691696
|
19/01/2024
|
DAMA KANTABEN MAGANABHAI
|
1109006WL021271
|
DAMA KANTABEN MAGANABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129183051
|
|
KANTABEN MAGANBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-025-001/8848668633
()
|
1109006000NRG24180120240691706
|
19/01/2024
|
Ninama Drugaben Dilipkumar
|
1109006WL021271
|
Ninama Drugaben Dilipkumar
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2129183057
|
|
NINAMA DURGABEN DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-025-001/8848668635
()
|
1109006000NRG24180120240691707
|
19/01/2024
|
Katara Naynaben Nareshbhai
|
1109006WL021271
|
Katara Naynaben Nareshbhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183045
|
|
KATARA NAYNABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-025-001/8848668677
()
|
1109006000NRG24180120240691708
|
19/01/2024
|
Raval Kamuben Pujabhai
|
1109006WL021271
|
Raval Kamuben Pujabhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183058
|
|
RAVAL KAMUBEN POOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG24180120240691709
|
19/01/2024
|
Asari Babubhai Maxibhai
|
1109006WL021271
|
Asari Babubhai Maxibhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129183064
|
|
BABUBHAI MAXIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG24180120240691710
|
19/01/2024
|
Asari Gitaben Babubhai
|
1109006WL021271
|
Asari Gitaben Babubhai
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2129183065
|
|
Miss. GITABEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
BHILODA
|
GJ-09-006-025-001/884866870
()
|
1109006000NRG24180120240691714
|
19/01/2024
|
Dama Rameshbhai Maganbhai
|
1109006WL021271
|
Dama Rameshbhai Maganbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2129183037
|
|
RAMESHBHAI MAGANBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-025-001/8848668717
()
|
1109006000NRG24180120240691721
|
19/01/2024
|
Kharadi Chandubhai Badaji
|
1109006WL021271
|
Kharadi Chandubhai Badaji
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2129183061
|
|
KHARADI CHANDUBHAI BADAJI
|
BANK OF INDIA(508505)
|
|
166
|
BHILODA
|
GJ-09-006-025-001/884866872
()
|
1109006000NRG24180120240691722
|
19/01/2024
|
Raval Vijaybhai Ramanbhai
|
1109006WL021271
|
Raval Vijaybhai Ramanbhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183063
|
|
VIJAYBHAI RAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-025-001/888327
()
|
1109006000NRG24180120240691723
|
19/01/2024
|
MANUBHAI
|
1109006WL021271
|
MANUBHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129183060
|
|
MANUBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-060-001/88483302
()
|
1109006000NRG24180120240691725
|
19/01/2024
|
Bodat Kokilaben Popatbhai
|
1109006WL021271
|
Bodat Kokilaben Popatbhai
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2129183029
|
|
Mrs. KOKILABEN POPATBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
BHILODA
|
GJ-30-006-025-001/8848668637
()
|
1109006000NRG24180120240691726
|
19/01/2024
|
Raval Sonalben Bipinbhai
|
1109006WL021271
|
Raval Sonalben Bipinbhai
|
00502
|
BKDN0700000
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2129183067
|
|
Mrs. SONALBEN BIPINBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54261
|
54261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181302
|
181302
|
|
|
|
|
|
|
|