|
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-09-006-054-003/8866448279
()
|
1109006000NRG24110320240837165
|
14/03/2024
|
Kharadi Bhupendrabhai Sureshbhai
|
1109006WL025739
|
Kharadi Bhupendrabhai Sureshbhai
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220448710
|
|
KHARADI BHUPENDRABHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-054-003/823062
()
|
1109006000NRG24110320240837034
|
14/03/2024
|
GAMETI KOKILABEN SHANKARBHAI
|
1109006WL025739
|
GAMETI KOKILABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448738
|
|
MRS KOKILABEN SHANKARBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-054-003/823062
()
|
1109006000NRG24110320240837033
|
14/03/2024
|
GAMETI SANKARBHAI JIVAJI
|
1109006WL025739
|
GAMETI SANKARBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448721
|
|
SHANKARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-054-003/823101
()
|
1109006000NRG24110320240837037
|
14/03/2024
|
MINAXIBEN
|
1109006WL025739
|
MINAXIBEN
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448725
|
|
Mrs. MINAXIBEN SRAVANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-054-003/823171
()
|
1109006000NRG24110320240837039
|
14/03/2024
|
DILIPBHAI NANJIBHAI GAMETI
|
1109006WL025739
|
DILIPBHAI NANJIBHAI GAMETI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448717
|
|
AMETI DILIPBHAI NAN
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-054-003/823171
()
|
1109006000NRG24110320240837038
|
14/03/2024
|
GAMETI NANJIBHAI MANGALAJI
|
1109006WL025739
|
GAMETI NANJIBHAI MANGALAJI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220448819
|
|
NANJIBHAI MAGLAJI GA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-054-003/823244
()
|
1109006000NRG24110320240837040
|
14/03/2024
|
BHURIBEN LALITBHAI GAMETI
|
1109006WL025739
|
BHURIBEN LALITBHAI GAMETI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448815
|
|
BHURIBEN LALITBHAI G
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-054-003/823266
()
|
1109006000NRG24110320240837041
|
14/03/2024
|
fanat ramesh
|
1109006WL025739
|
fanat ramesh
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448750
|
|
RAMESHBHAI KALAJI FA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-054-003/838935
()
|
1109006000NRG24110320240837042
|
14/03/2024
|
ASARI LALIBEN MANILAL
|
1109006WL025739
|
ASARI LALIBEN MANILAL
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448765
|
|
Mrs. LALIBEN MANILAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-054-003/8844493
()
|
1109006000NRG24110320240837044
|
14/03/2024
|
RASIKBHAI
|
1109006WL025739
|
RASIKBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448735
|
|
Mr. RASIKLAL PRAFULBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-054-003/8844617
()
|
1109006000NRG24110320240837049
|
14/03/2024
|
SHARDABEN
|
1109006WL025739
|
SHARDABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448754
|
|
Mrs. SHARDABEN SHANKARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-054-003/88446452
()
|
1109006000NRG24110320240837052
|
14/03/2024
|
ASARI HARISHBHAI
|
1109006WL025739
|
ASARI HARISHBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220448768
|
|
Mr. HARISHBHAI MANILAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-054-003/88446452
()
|
1109006000NRG24110320240837053
|
14/03/2024
|
MADHUBEN
|
1109006WL025739
|
MADHUBEN
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3220448821
|
|
Mrs. MADHUBEN HARISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-054-003/8844646
()
|
1109006000NRG24110320240837054
|
14/03/2024
|
GAMETI RAMANBHAI JIVAJI
|
1109006WL025739
|
GAMETI RAMANBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220448706
|
|
RAMANBHAI JIVAJI GAM
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-054-003/8844647
()
|
1109006000NRG24110320240837055
|
14/03/2024
|
GAMETI VINODBHAI
|
1109006WL025739
|
GAMETI VINODBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220448786
|
|
VINODBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-054-003/8844648
()
|
1109006000NRG24110320240837058
|
14/03/2024
|
GAMETI KIRANBHAI
|
1109006WL025739
|
GAMETI KIRANBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448777
|
|
KIRANBHAI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-054-003/8844660
()
|
1109006000NRG24110320240837061
|
14/03/2024
|
GAMETI UDAYBHAI BABUBHAI
|
1109006WL025739
|
GAMETI UDAYBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
23/04/2024
|
|
3220448801
|
|
UDAYKUMAR BABULAL GA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-054-003/88446601
()
|
1109006000NRG24110320240837062
|
14/03/2024
|
Meenaben Sureshbhai Damor
|
1109006WL025739
|
Meenaben Sureshbhai Damor
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220448798
|
|
Mrs. MINABEN SURESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-054-003/8844667480
()
|
1109006000NRG24110320240837067
|
14/03/2024
|
GAMETI ELISABEN SAVJIBHAI
|
1109006WL025739
|
GAMETI ELISABEN SAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220448762
|
|
ALISHABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-054-003/8844667513
()
|
1109006000NRG24110320240837069
|
14/03/2024
|
BARANDA REKHABEN
|
1109006WL025739
|
BARANDA REKHABEN
|
00045
|
BARB0DBSHAY
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220448743
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-054-003/8844667515
()
|
1109006000NRG24110320240837070
|
14/03/2024
|
kokilaben pravinbhai damor
|
1109006WL025739
|
kokilaben pravinbhai damor
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220448719
|
|
KOKILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-054-003/8844667522
()
|
1109006000NRG24110320240837071
|
14/03/2024
|
GAMETI NAYANABEN SHANKARBHAI
|
1109006WL025739
|
GAMETI NAYANABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448723
|
|
NAYANABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-054-003/8844667527
()
|
1109006000NRG24110320240837072
|
14/03/2024
|
SOMABHAI
|
1109006WL025739
|
SOMABHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220448766
|
|
SOMABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-054-003/8844667548
()
|
1109006000NRG24110320240837075
|
14/03/2024
|
GAMETI LALITABEN CHAGANBHAI
|
1109006WL025739
|
GAMETI LALITABEN CHAGANBHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448783
|
|
LALITABEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-054-003/8844667580
()
|
1109006000NRG24110320240837077
|
14/03/2024
|
SUNDARBHAI
|
1109006WL025739
|
SUNDARBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448734
|
|
Mr. SAMDARBHAI KARABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-054-003/8844667585
()
|
1109006000NRG24110320240837079
|
14/03/2024
|
ASARI LAXMANBHAI SOMAJI
|
1109006WL025739
|
ASARI LAXMANBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
23/04/2024
|
|
3220448822
|
|
Mr. LAXAMANBHAI SOMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-054-003/8844667604
()
|
1109006000NRG24110320240837082
|
14/03/2024
|
BARANDA KANUBHAI KHATRAJI
|
1109006WL025739
|
BARANDA KANUBHAI KHATRAJI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220448758
|
|
Mr. KANUBHAI KHATRAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-054-003/8844667604
()
|
1109006000NRG24110320240837083
|
14/03/2024
|
BARANDA SARDABEN KANUBHAI
|
1109006WL025739
|
BARANDA SARDABEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448737
|
|
SARDABEN KANUBHAI BA
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-054-003/8844667612
()
|
1109006000NRG24110320240837084
|
14/03/2024
|
MANAT DAIBEN PRAVINBHAI
|
1109006WL025739
|
MANAT DAIBEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448748
|
|
Mrs. DAHIBEN PRAVINBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-054-003/8844667621
()
|
1109006000NRG24110320240837086
|
14/03/2024
|
DAMOR KAILASHBEN LALJI
|
1109006WL025739
|
DAMOR KAILASHBEN LALJI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448732
|
|
KAILASHBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-054-003/8844667641
()
|
1109006000NRG24110320240837088
|
14/03/2024
|
BARANDA LILABEN JIVABHAI
|
1109006WL025739
|
BARANDA LILABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220448820
|
|
LILABEN JIVABHAI BARANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHILODA
|
GJ-09-006-054-003/8844667647
()
|
1109006000NRG24110320240837089
|
14/03/2024
|
JOSNABEN
|
1109006WL025739
|
JOSNABEN
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448729
|
|
Mrs. JYOTSNABEN JIGNESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-054-003/8844667649
()
|
1109006000NRG24110320240837090
|
14/03/2024
|
GAMETI RAMJIBHAI KANJIBHAI
|
1109006WL025739
|
GAMETI RAMJIBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448817
|
|
Mr. RAMJIBHAI KANJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-054-003/8844667663
()
|
1109006000NRG24110320240837094
|
14/03/2024
|
ASARI NIRUBEN RAS
|
1109006WL025739
|
ASARI NIRUBEN RAS
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448730
|
|
NIRUBEN RASIKBHAI AS
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-054-003/8844678
()
|
1109006000NRG24110320240837095
|
14/03/2024
|
GITABEN
|
1109006WL025739
|
GITABEN
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448753
|
|
GITABEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-054-003/8866447613
()
|
1109006000NRG24110320240837096
|
14/03/2024
|
HARMESHBHAI
|
1109006WL025739
|
HARMESHBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448761
|
|
HARMESHKUMAR BADABHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-054-003/8866447630
()
|
1109006000NRG24110320240837098
|
14/03/2024
|
VISHRAMBHAI
|
1109006WL025739
|
VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448772
|
|
Mr. VISRAMBHAI MANGALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-054-003/8866447631
()
|
1109006000NRG24110320240837099
|
14/03/2024
|
PANDOR KANTABEN ARVINDBHAI
|
1109006WL025739
|
PANDOR KANTABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220448756
|
|
Mrs. KANTABEN ARVINDBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-054-003/8866447634
()
|
1109006000NRG24110320240837100
|
14/03/2024
|
PANDOR KAILASHBEN ARVINDBHAI
|
1109006WL025739
|
PANDOR KAILASHBEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220448731
|
|
Mrs. KAILASBEN ARVINDBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-054-003/8866447635
()
|
1109006000NRG24110320240837101
|
14/03/2024
|
PANDOR SURESHBHAI BABUBHAI
|
1109006WL025739
|
PANDOR SURESHBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448755
|
|
Mrs. HANSABEN SURESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-054-003/8866447641
()
|
1109006000NRG24110320240837102
|
14/03/2024
|
Babubhai
|
1109006WL025739
|
Babubhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448818
|
|
BABUBHAI DITAJI GAME
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-054-003/8866447647
()
|
1109006000NRG24110320240837103
|
14/03/2024
|
Gameti Pankajbhai Punaji
|
1109006WL025739
|
Gameti Pankajbhai Punaji
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448746
|
|
MR PANKAJKUMAR PUNAJI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-054-003/8866447652
()
|
1109006000NRG24110320240837104
|
14/03/2024
|
FERA SAVITABEN BHARATBHAI
|
1109006WL025739
|
FERA SAVITABEN BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448759
|
|
Mrs. SITABEN BHARATBHAI FERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-054-003/8866447656
()
|
1109006000NRG24110320240837106
|
14/03/2024
|
DAMOR BACHU NEMAJI
|
1109006WL025739
|
DAMOR BACHU NEMAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448771
|
|
Mrs. KANTABEN BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-054-003/8866447706
()
|
1109006000NRG24110320240837107
|
14/03/2024
|
DAMOR SAKINABEN PRAVINBHAI
|
1109006WL025739
|
DAMOR SAKINABEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448781
|
|
SAKINABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-054-003/8866447713
()
|
1109006000NRG24110320240837108
|
14/03/2024
|
Gameti Jayaben Vanarajbhai
|
1109006WL025739
|
Gameti Jayaben Vanarajbhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448802
|
|
GAMETI JAYABEN VANRAJBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-054-003/8866447856
()
|
1109006000NRG24110320240837111
|
14/03/2024
|
NINAMA MANJULABEN MAGAN
|
1109006WL025739
|
NINAMA MANJULABEN MAGAN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448749
|
|
NINAMA MANJULABEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-054-003/8866447862
()
|
1109006000NRG24110320240837113
|
14/03/2024
|
GAMETI RINABEN DANJIBHAI
|
1109006WL025739
|
GAMETI RINABEN DANJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448792
|
|
RINABEN DANJIBHAI GA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-054-003/8866447869
()
|
1109006000NRG24110320240837114
|
14/03/2024
|
FANAT VISRAMBHAI SAKRAJI
|
1109006WL025739
|
FANAT VISRAMBHAI SAKRAJI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448764
|
|
VISHRAMBHAI SHAKRABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-054-003/8866447878
()
|
1109006000NRG24110320240837116
|
14/03/2024
|
GAMETI KAMLABEN KANTIBHAI
|
1109006WL025739
|
GAMETI KAMLABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448720
|
|
KAMLABEN KANTIBHAI G
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-054-003/8866447883
()
|
1109006000NRG24110320240837117
|
14/03/2024
|
FANAT DITAJI RUPAJI
|
1109006WL025739
|
FANAT DITAJI RUPAJI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448757
|
|
DITABHAI RUPAJI FANA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-054-003/8866447884
()
|
1109006000NRG24110320240837118
|
14/03/2024
|
DAMOR SAKRIBEN SAKRAJI
|
1109006WL025739
|
DAMOR SAKRIBEN SAKRAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448722
|
|
SAKRIBEN SHAKRAJI DA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-054-003/8866447887
()
|
1109006000NRG24110320240837119
|
14/03/2024
|
NINAMA SUMANBEN RANCHOD
|
1109006WL025739
|
NINAMA SUMANBEN RANCHOD
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448775
|
|
Mrs. SUMANBEN RANCHODBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-054-003/8866447888
()
|
1109006000NRG24110320240837120
|
14/03/2024
|
BARANDA SARJAN NANJIBHAI
|
1109006WL025739
|
BARANDA SARJAN NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448767
|
|
SARJANBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-054-003/8866447890
()
|
1109006000NRG24110320240837121
|
14/03/2024
|
BARANDA SARDABEN PRAKASHBHAI
|
1109006WL025739
|
BARANDA SARDABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448814
|
|
Mr. SHARDABEN PRAKASHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-054-003/8866447902
()
|
1109006000NRG24110320240837123
|
14/03/2024
|
GAMETI RAMESHBHAI MAGALAJI
|
1109006WL025739
|
GAMETI RAMESHBHAI MAGALAJI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448716
|
|
RAMESH MANGALAJI GAM
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-054-003/8866447902
()
|
1109006000NRG24110320240837124
|
14/03/2024
|
GAMETI SAMUBEN RAMESHBHAI
|
1109006WL025739
|
GAMETI SAMUBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448816
|
|
Mrs. SAMUBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-054-003/8866447905
()
|
1109006000NRG24110320240837125
|
14/03/2024
|
FANAT SAKRABHAI RUPAJI
|
1109006WL025739
|
FANAT SAKRABHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448726
|
|
SHAKRABHAI RUPAJI FA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-054-003/8866447906
()
|
1109006000NRG24110320240837126
|
14/03/2024
|
GAMETI MARTABHAI JIVABHAI
|
1109006WL025739
|
GAMETI MARTABHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448718
|
|
MARTAJI JIVAJI GAMET
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-054-003/8866447922
()
|
1109006000NRG24110320240837127
|
14/03/2024
|
BARANDA JYOSANABEN
|
1109006WL025739
|
BARANDA JYOSANABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220448773
|
|
JOTSANABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-054-003/8866448043
()
|
1109006000NRG24110320240837130
|
14/03/2024
|
KATARA LILABEN BACHUBHAI
|
1109006WL025739
|
KATARA LILABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448796
|
|
LILABEN BACHUBHAI KA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-054-003/8866448054
()
|
1109006000NRG24110320240837131
|
14/03/2024
|
damor sakuntala
|
1109006WL025739
|
damor sakuntala
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448797
|
|
SHAKUNTLABEN DINESHB
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-054-003/8866448146
()
|
1109006000NRG24110320240837143
|
14/03/2024
|
damor rameshbhai premjibhai
|
1109006WL025739
|
damor rameshbhai premjibhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448778
|
|
RAMESHBHAI PREMJIBHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-054-003/8866448219
()
|
1109006000NRG24110320240837147
|
14/03/2024
|
GAMETI DAYABHAI JIVAJI
|
1109006WL025739
|
GAMETI DAYABHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448741
|
|
DAHYABHAI JIVAJI GAM
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-054-003/8866448220
()
|
1109006000NRG24110320240837148
|
14/03/2024
|
NINAMA PANKAJBHAI BADAJI
|
1109006WL025739
|
NINAMA PANKAJBHAI BADAJI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220448794
|
|
PANKAJKUMAR BADABHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-054-003/8866448228
()
|
1109006000NRG24110320240837150
|
14/03/2024
|
kharadi fuliben kantilal
|
1109006WL025739
|
kharadi fuliben kantilal
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448774
|
|
FULIBEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-054-003/8866448228
()
|
1109006000NRG24110320240837149
|
14/03/2024
|
kharadi kantilal ratnaji
|
1109006WL025739
|
kharadi kantilal ratnaji
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220448769
|
|
KANTILAL RATNAJI KHA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-054-003/8866448231
()
|
1109006000NRG24110320240837151
|
14/03/2024
|
gameti punabhai ditaji
|
1109006WL025739
|
gameti punabhai ditaji
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448728
|
|
PUNABHAI DITAJI GAME
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-054-003/8866448244
()
|
1109006000NRG24110320240837153
|
14/03/2024
|
GAMETI ARVIN LALJIBHAI
|
1109006WL025739
|
GAMETI ARVIN LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448740
|
|
ARVINDBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-054-003/8866448251
()
|
1109006000NRG24110320240837155
|
14/03/2024
|
ASARI SARMISTHABEN DILIP
|
1109006WL025739
|
ASARI SARMISTHABEN DILIP
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448736
|
|
Mrs. SHARMISHTHABEN DILIPBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-054-003/8866448260
()
|
1109006000NRG24110320240837160
|
14/03/2024
|
BARANDA PUSHPABEN PUNAJI
|
1109006WL025739
|
BARANDA PUSHPABEN PUNAJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448780
|
|
PUSPABEN PUNABHAI BARANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-054-003/8866448265
()
|
1109006000NRG24110320240837163
|
14/03/2024
|
GAMETI NITESH AMRAJI
|
1109006WL025739
|
GAMETI NITESH AMRAJI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220448785
|
|
ANILKUMAR AMRAJI GAM
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-054-003/8866448266
()
|
1109006000NRG24110320240837164
|
14/03/2024
|
gameti sukiben devjibhai
|
1109006WL025739
|
gameti sukiben devjibhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448779
|
|
SUKIBEN DEVJIBHAI GA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-054-003/8866448283
()
|
1109006000NRG24110320240837167
|
14/03/2024
|
BHARADA DILIPBHAI THAVRAJI
|
1109006WL025739
|
BHARADA DILIPBHAI THAVRAJI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448799
|
|
DILIPBHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-054-003/8866448289
()
|
1109006000NRG24110320240837168
|
14/03/2024
|
DAMOR MANILAL SUKAJI
|
1109006WL025739
|
DAMOR MANILAL SUKAJI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448747
|
|
MANILAL SHUKAJI DAM
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-054-003/8866448293
()
|
1109006000NRG24110320240837170
|
14/03/2024
|
GAMETI MUKESHBHAI BABUBHAI
|
1109006WL025739
|
GAMETI MUKESHBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448760
|
|
AMETI MUKESHBHAI BA
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-054-003/8866448302
()
|
1109006000NRG24110320240837174
|
14/03/2024
|
KHARADI JASODABEN DINESHBHAI
|
1109006WL025739
|
KHARADI JASODABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448791
|
|
Mrs. JASHODABEN DINESHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-054-003/8866448304
()
|
1109006000NRG24110320240837176
|
14/03/2024
|
GAMETI CHANCHIBEN NARANBHAI
|
1109006WL025739
|
GAMETI CHANCHIBEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220448752
|
|
SANCHIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-054-003/8866448304
()
|
1109006000NRG24110320240837175
|
14/03/2024
|
GAMETI NARANBHAI MADHABHAI
|
1109006WL025739
|
GAMETI NARANBHAI MADHABHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448751
|
|
NARYANBHAI MADHAJI G
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-054-003/8866448333
()
|
1109006000NRG24110320240837177
|
14/03/2024
|
GAMETI GOVINDBHAI DAHYABHAI
|
1109006WL025739
|
GAMETI GOVINDBHAI DAHYABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448788
|
|
GOVINDKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-054-003/8866448341
()
|
1109006000NRG24110320240837181
|
14/03/2024
|
GAMETI SARDABEN JIVAJI
|
1109006WL025739
|
GAMETI SARDABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220448763
|
|
SHANTABEN JIVAJI GAM
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-054-003/8866448343
()
|
1109006000NRG24110320240837183
|
14/03/2024
|
FANAT ANKITKUMAR RAMJIBHAI
|
1109006WL025739
|
FANAT ANKITKUMAR RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448745
|
|
MR ANKITKUMAR RAMJIBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-054-003/8866448343
()
|
1109006000NRG24110320240837182
|
14/03/2024
|
FANAT DAXABEN RAMJIBHAI
|
1109006WL025739
|
FANAT DAXABEN RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448742
|
|
DAXABEN RAMJIBHAI FA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-054-003/8866448344
()
|
1109006000NRG24110320240837184
|
14/03/2024
|
NINAMA RAJESHKUMAR
|
1109006WL025739
|
NINAMA RAJESHKUMAR
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448770
|
|
Mr. RAJESHBHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-054-003/8866448345
()
|
1109006000NRG24110320240837186
|
14/03/2024
|
Jeniben Amratbhia Gameti
|
1109006WL025739
|
Jeniben Amratbhia Gameti
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448724
|
|
JENIBEN AMRUTBHAI GA
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-054-003/8866448348
()
|
1109006000NRG24110320240837189
|
14/03/2024
|
NINAMA TARABEN SURESH
|
1109006WL025739
|
NINAMA TARABEN SURESH
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448727
|
|
TARABEN SURESHBHAI N
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-054-003/8866448353
()
|
1109006000NRG24110320240837190
|
14/03/2024
|
NINAMA BABUBHAI JIVABHAI
|
1109006WL025739
|
NINAMA BABUBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448744
|
|
BABUBHAI JIVABHAI NI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-054-003/8866448364
()
|
1109006000NRG24110320240837193
|
14/03/2024
|
BARANDA LAXMIBEN NIMESH
|
1109006WL025739
|
BARANDA LAXMIBEN NIMESH
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448789
|
|
LAXMIBEN NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-054-003/8866448371
()
|
1109006000NRG24110320240837196
|
14/03/2024
|
MODIYA JAYNTIBHAI DEVAJI
|
1109006WL025739
|
MODIYA JAYNTIBHAI DEVAJI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448793
|
|
JAYANTIBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-054-003/8866448371
()
|
1109006000NRG24110320240837195
|
14/03/2024
|
MODIYA KANTABEN JAYNTI
|
1109006WL025739
|
MODIYA KANTABEN JAYNTI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448790
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-054-003/8866448389
()
|
1109006000NRG24110320240837199
|
14/03/2024
|
PANDOR ISHVARBHAI BABUBHAI
|
1109006WL025739
|
PANDOR ISHVARBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448733
|
|
Mrs. SHANUBEN ISVARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-054-003/8866448409
()
|
1109006000NRG24110320240837201
|
14/03/2024
|
DAMOR PAYALBEN MANISH
|
1109006WL025739
|
DAMOR PAYALBEN MANISH
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448784
|
|
PAYALBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-054-003/8866448442
()
|
1109006000NRG24110320240837203
|
14/03/2024
|
GAMETI NILESHBHAI MARTAJI
|
1109006WL025739
|
GAMETI NILESHBHAI MARTAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448787
|
|
NILESHKUMAR MARTAJI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-054-003/8866448446
()
|
1109006000NRG24110320240837206
|
14/03/2024
|
DAMOR SUMANBEN SANKAR
|
1109006WL025739
|
DAMOR SUMANBEN SANKAR
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448739
|
|
SUMANBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-054-003/8866448447
()
|
1109006000NRG24110320240837207
|
14/03/2024
|
DAMOR MIRABEN NARESH
|
1109006WL025739
|
DAMOR MIRABEN NARESH
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448715
|
|
MIRABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-054-003/8866448452
()
|
1109006000NRG24110320240837211
|
14/03/2024
|
GAMETI NAVINBHAI KAVJIBHAI
|
1109006WL025739
|
GAMETI NAVINBHAI KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Rejected
|
23/04/2024
|
|
3220448795
|
A/c Blocked or Frozen
|
|
|
|
97
|
BHILODA
|
GJ-09-006-054-003/8866448463
()
|
1109006000NRG24110320240837214
|
14/03/2024
|
GAMETI MITTALBEN SANJAYBHAI
|
1109006WL025739
|
GAMETI MITTALBEN SANJAYBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448776
|
|
MITTALBEN SANJAYKUMA
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-054-003/8866448469
()
|
1109006000NRG24110320240837215
|
14/03/2024
|
DAMOR SHILPABEN ISHVARBHAI
|
1109006WL025739
|
DAMOR SHILPABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448782
|
|
SHILPABEN ISHAVERBHA
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-054-003/8866448480
()
|
1109006000NRG24110320240837219
|
14/03/2024
|
GAMETI SHILPABEN NITESHBHAI
|
1109006WL025739
|
GAMETI SHILPABEN NITESHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448800
|
|
GAMETI SHILPABAHEN NITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHILODA
|
GJ-30-006-054-003/8866448456
()
|
1109006000NRG24110320240837224
|
14/03/2024
|
PANDOR RENUKABEN LALJIBHA
|
1109006WL025739
|
PANDOR RENUKABEN LALJIBHA
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448714
|
|
PANDOR RENUKABEN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105479
|
105479
|
|
|
|
|
|
|
|
|
101
|
BHILODA
|
GJ-09-006-054-003/8844647
()
|
1109006000NRG24110320240837056
|
14/03/2024
|
GAMETI VILSANBHAI
|
1109006WL025739
|
GAMETI VILSANBHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448707
|
|
VILSANBHAI JASTINBHAI GAMETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
102
|
BHILODA
|
GJ-09-006-054-003/8844649
()
|
1109006000NRG24110320240837060
|
14/03/2024
|
GAMETI HARSHADBHAI BABUBHAI
|
1109006WL025739
|
GAMETI HARSHADBHAI BABUBHAI
|
00051
|
MAHB0001517
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448713
|
|
Mr. HARSADBHAI BABUBHAI GAMETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
103
|
BHILODA
|
GJ-09-006-054-003/823082
()
|
1109006000NRG24110320240837035
|
14/03/2024
|
Damor Mukeshbhai Kamjibhai
|
1109006WL025739
|
Damor Mukeshbhai Kamjibhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448670
|
|
MR MUKESHBHAI KAMJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILODA
|
GJ-09-006-054-003/838942
()
|
1109006000NRG24110320240837043
|
14/03/2024
|
Bhagora Nitaben Dipakbhai
|
1109006WL025739
|
Bhagora Nitaben Dipakbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220448809
|
|
NITABEN DIPAKBHAI BH
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-054-003/8844521
()
|
1109006000NRG24110320240837046
|
14/03/2024
|
Baranda Prakashbhai Savjibhai
|
1109006WL025739
|
Baranda Prakashbhai Savjibhai
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448811
|
|
BARANDA PRAKASHBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-054-003/8844612
()
|
1109006000NRG24110320240837048
|
14/03/2024
|
Damor Manjula Ben Arvindbhai
|
1109006WL025739
|
Damor Manjula Ben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220448704
|
|
MANJULABEN ARVINDBHAI DAMOR
|
IDBI BANK(607095)
|
|
107
|
BHILODA
|
GJ-09-006-054-003/88446484
()
|
1109006000NRG24110320240837059
|
14/03/2024
|
Fera Gauriben Mavjibhai
|
1109006WL025739
|
Fera Gauriben Mavjibhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220448645
|
|
Mrs. GAURIBEN MAVJIBHAI FERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-054-003/8866447653
()
|
1109006000NRG24110320240837105
|
14/03/2024
|
Damor Vishrambhai Kavajibhai
|
1109006WL025739
|
Damor Vishrambhai Kavajibhai
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448646
|
|
VISHARAMBHAI KAVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24110320240837109
|
14/03/2024
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL025739
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Rejected
|
23/04/2024
|
|
3220448808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BHILODA
|
GJ-09-006-054-003/8866448139
()
|
1109006000NRG24110320240837141
|
14/03/2024
|
Bharada Rinaben Mithunbhai
|
1109006WL025739
|
Bharada Rinaben Mithunbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448812
|
|
BHARADA RINABEN MITHUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-054-003/8866448141
()
|
1109006000NRG24110320240837142
|
14/03/2024
|
Khanma Kinalben Rakeshbhai
|
1109006WL025739
|
Khanma Kinalben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
23/04/2024
|
|
3220448806
|
|
KINALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-054-003/8866448262
()
|
1109006000NRG24110320240837162
|
14/03/2024
|
Heerabhai Nathabhai Ninama
|
1109006WL025739
|
Heerabhai Nathabhai Ninama
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448653
|
|
NINAMA HIRABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-054-003/8866448281
()
|
1109006000NRG24110320240837166
|
14/03/2024
|
Faneja Mansukhbhai
|
1109006WL025739
|
Faneja Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448659
|
|
Mr. MANSUKHBHAI NAVJIBHAI FANEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-054-003/8866448345
()
|
1109006000NRG24110320240837185
|
14/03/2024
|
GAMETI AMRABHAI
|
1109006WL025739
|
GAMETI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448805
|
|
GAMETI AMRUTBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-054-003/8866448356
()
|
1109006000NRG24110320240837192
|
14/03/2024
|
GAMETI SAVITABEN LAXMAN
|
1109006WL025739
|
GAMETI SAVITABEN LAXMAN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448643
|
|
Mrs. SAVITABEN LAXMANBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-054-003/8866448388
()
|
1109006000NRG24110320240837198
|
14/03/2024
|
MODIYA LILABEN DINESHBHAI
|
1109006WL025739
|
MODIYA LILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448803
|
|
MODIYA LILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-054-003/8866448402
()
|
1109006000NRG24110320240837200
|
14/03/2024
|
DAMOR KISHORBHAI PREMJI
|
1109006WL025739
|
DAMOR KISHORBHAI PREMJI
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448661
|
|
DAMOR KISHORBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILODA
|
GJ-09-006-054-003/8866448444
()
|
1109006000NRG24110320240837204
|
14/03/2024
|
Jagadishbhai Dineshbhai Faneja
|
1109006WL025739
|
Jagadishbhai Dineshbhai Faneja
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448810
|
|
JAGDISHBHAI DINESHBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-054-003/8866448451
()
|
1109006000NRG24110320240837210
|
14/03/2024
|
BARANDA MAYABEN ANILBHAI
|
1109006WL025739
|
BARANDA MAYABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Rejected
|
23/04/2024
|
|
3220448705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
120
|
BHILODA
|
GJ-09-006-054-003/8844636
()
|
1109006000NRG24110320240837050
|
14/03/2024
|
DAMOR SUNITABEN
|
1109006WL025739
|
DAMOR SUNITABEN
|
00152
|
HDFC0003903
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448712
|
|
SUNITABAHEN PARESHKUMAR DAMOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
121
|
BHILODA
|
GJ-09-006-054-003/8844667548
()
|
1109006000NRG24110320240837074
|
14/03/2024
|
GAMETI CHAGANBHAI VESHAT
|
1109006WL025739
|
GAMETI CHAGANBHAI VESHAT
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448708
|
|
SANABHAI VECHATJI GA
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-054-003/8866447891
()
|
1109006000NRG24110320240837122
|
14/03/2024
|
GAMETI SURTABEN SURESHBHAI
|
1109006WL025739
|
GAMETI SURTABEN SURESHBHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448823
|
|
SURTABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-054-003/8866448083
()
|
1109006000NRG24110320240837139
|
14/03/2024
|
Dineshbhai Bachubhai
|
1109006WL025739
|
Dineshbhai Bachubhai
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220448709
|
|
MR DINESHBHAI BACHUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILODA
|
GJ-09-006-054-003/8866448255
()
|
1109006000NRG24110320240837158
|
14/03/2024
|
GAMETI VANRAJ NARSHIBHAI
|
1109006WL025739
|
GAMETI VANRAJ NARSHIBHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448711
|
|
VANRAJBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
125
|
BHILODA
|
GJ-09-006-054-003/823092
()
|
1109006000NRG24110320240837036
|
14/03/2024
|
ADHELAJI
|
1109006WL025739
|
ADHELAJI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448648
|
|
ADHELAJI MANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-054-003/8844514
()
|
1109006000NRG24110320240837045
|
14/03/2024
|
MANAT MANJULABEN ARVIND
|
1109006WL025739
|
MANAT MANJULABEN ARVIND
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448654
|
|
Mrs. MANJULABEN ARVINDBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-054-003/8844586
()
|
1109006000NRG24110320240837047
|
14/03/2024
|
MANUBHAI
|
1109006WL025739
|
MANUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448660
|
|
MANUBHAI THAVARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-054-003/88446449
()
|
1109006000NRG24110320240837051
|
14/03/2024
|
NINAMA RAMESH BHAI
|
1109006WL025739
|
NINAMA RAMESH BHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448652
|
|
NINAMA RAMESHBHAI MAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-054-003/88446478
()
|
1109006000NRG24110320240837057
|
14/03/2024
|
RAMILABEN
|
1109006WL025739
|
RAMILABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220448650
|
|
RAMILABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-054-003/88446655
()
|
1109006000NRG24110320240837063
|
14/03/2024
|
DAMOR KANTIBHAI KHIMJI
|
1109006WL025739
|
DAMOR KANTIBHAI KHIMJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448668
|
|
Mr. KANTIBHAI KHIMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
BHILODA
|
GJ-09-006-054-003/884466705
()
|
1109006000NRG24110320240837064
|
14/03/2024
|
HANSHABEN
|
1109006WL025739
|
HANSHABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220448698
|
|
HANSABEN DHULJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-054-003/8844667242
()
|
1109006000NRG24110320240837065
|
14/03/2024
|
DAMOR JILUBEN KANTI
|
1109006WL025739
|
DAMOR JILUBEN KANTI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220448826
|
|
JILUBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-054-003/8844667478
()
|
1109006000NRG24110320240837066
|
14/03/2024
|
GAMETI URMILABEN KHIMJIBHAI
|
1109006WL025739
|
GAMETI URMILABEN KHIMJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448674
|
|
Urmilaben Khimjibhai Gameti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BHILODA
|
GJ-09-006-054-003/8844667488
()
|
1109006000NRG24110320240837068
|
14/03/2024
|
KATARA RAMANBHAI
|
1109006WL025739
|
KATARA RAMANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448832
|
|
RAMANBHAI KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-054-003/8844667543
()
|
1109006000NRG24110320240837073
|
14/03/2024
|
ASARI JITENDRAKUMAR NARNBHAI
|
1109006WL025739
|
ASARI JITENDRAKUMAR NARNBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448804
|
|
ASARI JITENDRABHAI NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-054-003/8844667566
()
|
1109006000NRG24110320240837076
|
14/03/2024
|
ANITBHAI
|
1109006WL025739
|
ANITBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220448673
|
|
ANITKUMAR DHURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-054-003/8844667584
()
|
1109006000NRG24110320240837078
|
14/03/2024
|
ASARI NANDUBHAI SURJIBHAI
|
1109006WL025739
|
ASARI NANDUBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448644
|
|
Asari Nandulal Surjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHILODA
|
GJ-09-006-054-003/8844667592
()
|
1109006000NRG24110320240837080
|
14/03/2024
|
DAMOR SONAL SUBHASHBHAI
|
1109006WL025739
|
DAMOR SONAL SUBHASHBHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220448690
|
|
Mrs. SUNANDABEN SUBHASHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-054-003/8844667598
()
|
1109006000NRG24110320240837081
|
14/03/2024
|
ASARI BENABEN ALPESHBHAI
|
1109006WL025739
|
ASARI BENABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220448679
|
|
BENABEN ALPESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-054-003/8844667614
()
|
1109006000NRG24110320240837085
|
14/03/2024
|
Shaileshbhai
|
1109006WL025739
|
Shaileshbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448658
|
|
MANAT SHAILESHBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-054-003/8844667636
()
|
1109006000NRG24110320240837087
|
14/03/2024
|
DAMOR JAYENDRABHAI KHIMJIBHAI
|
1109006WL025739
|
DAMOR JAYENDRABHAI KHIMJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448824
|
|
JAYENDRAKUMAR KHIMJI
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-054-003/8844667655
()
|
1109006000NRG24110320240837091
|
14/03/2024
|
DAMOR LAXMANBHAI NANJI
|
1109006WL025739
|
DAMOR LAXMANBHAI NANJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448676
|
|
Mr. LAXMANBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-054-003/8844667655
()
|
1109006000NRG24110320240837092
|
14/03/2024
|
DAMOR SANJAY LAXMAN
|
1109006WL025739
|
DAMOR SANJAY LAXMAN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448697
|
|
SHARMISTHABEN SANJAYKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-054-003/8844667658
()
|
1109006000NRG24110320240837093
|
14/03/2024
|
NINAMA NAYNABEN NARESHBHAI
|
1109006WL025739
|
NINAMA NAYNABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448703
|
|
NAYNABEN NARESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-054-003/8866447627
()
|
1109006000NRG24110320240837097
|
14/03/2024
|
NINAMA BHANUBEN PRAVINBHAI
|
1109006WL025739
|
NINAMA BHANUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448827
|
|
Mrs. BHANUBEN PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-054-003/8866447816
()
|
1109006000NRG24110320240837110
|
14/03/2024
|
bharada azadbha kalidas
|
1109006WL025739
|
bharada azadbha kalidas
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448687
|
|
BHARADA AZADKUMAR KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-054-003/8866447856
()
|
1109006000NRG24110320240837112
|
14/03/2024
|
NINAMA MAGANBHAI MAVJIBHAI
|
1109006WL025739
|
NINAMA MAGANBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448813
|
|
Mr. MAGANBHAI MAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
BHILODA
|
GJ-09-006-054-003/8866447870
()
|
1109006000NRG24110320240837115
|
14/03/2024
|
NINAMA ARJUNBHAI BABUBHAI
|
1109006WL025739
|
NINAMA ARJUNBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448833
|
|
Mr. . . ARJUNBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-054-003/8866447951
()
|
1109006000NRG24110320240837128
|
14/03/2024
|
DAMOR INDUBEN ANILBHAI
|
1109006WL025739
|
DAMOR INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448671
|
|
INDUBEN ANILBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-054-003/8866447967
()
|
1109006000NRG24110320240837129
|
14/03/2024
|
BARANDA ALMIBEN ASHOKBHAI
|
1109006WL025739
|
BARANDA ALMIBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220448663
|
|
Mr. LAXMIBEN ASHOKBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-054-003/8866448059
()
|
1109006000NRG24110320240837132
|
14/03/2024
|
baranda vimlaben sanjaji
|
1109006WL025739
|
baranda vimlaben sanjaji
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448681
|
|
Mrs. VIMLABEN SOJABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
BHILODA
|
GJ-09-006-054-003/8866448061
()
|
1109006000NRG24110320240837133
|
14/03/2024
|
damor surtaben sankarbhai
|
1109006WL025739
|
damor surtaben sankarbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448669
|
|
SURTABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-054-003/8866448065
()
|
1109006000NRG24110320240837135
|
14/03/2024
|
asari jagdish
|
1109006WL025739
|
asari jagdish
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448695
|
|
ASARI JAGDISHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-054-003/8866448065
()
|
1109006000NRG24110320240837134
|
14/03/2024
|
asari laxmiben jagdish
|
1109006WL025739
|
asari laxmiben jagdish
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448692
|
|
LAXMIBEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-054-003/8866448069
()
|
1109006000NRG24110320240837136
|
14/03/2024
|
gameti aruna
|
1109006WL025739
|
gameti aruna
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448684
|
|
Mrs. ARUNABEN RAJESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
BHILODA
|
GJ-09-006-054-003/8866448075
()
|
1109006000NRG24110320240837137
|
14/03/2024
|
bhagora lalu devji
|
1109006WL025739
|
bhagora lalu devji
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448657
|
|
Mr. LALUBHAI DEVAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BHILODA
|
GJ-09-006-054-003/8866448082
()
|
1109006000NRG24110320240837138
|
14/03/2024
|
baranda premji manji
|
1109006WL025739
|
baranda premji manji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448830
|
|
PREMJIBHAI MANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-054-003/8866448085
()
|
1109006000NRG24110320240837140
|
14/03/2024
|
katara dinesh dinesh
|
1109006WL025739
|
katara dinesh dinesh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448691
|
|
DINESHBHAI DHANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-054-003/8866448167
()
|
1109006000NRG24110320240837144
|
14/03/2024
|
gameti savitaben somaji
|
1109006WL025739
|
gameti savitaben somaji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448651
|
|
SAVITABEN SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-054-003/8866448171
()
|
1109006000NRG24110320240837145
|
14/03/2024
|
asari arvind harji
|
1109006WL025739
|
asari arvind harji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448664
|
|
ARVINDBHAI HARJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-054-003/8866448213
()
|
1109006000NRG24110320240837146
|
14/03/2024
|
DAMOR NARANBHAI
|
1109006WL025739
|
DAMOR NARANBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448682
|
|
NARANBHAI PUNAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-054-003/8866448232
()
|
1109006000NRG24110320240837152
|
14/03/2024
|
katara shantaben rameshbhai
|
1109006WL025739
|
katara shantaben rameshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448665
|
|
SHANTABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-054-003/8866448249
()
|
1109006000NRG24110320240837154
|
14/03/2024
|
FANAT KANJI NANJIBHAI
|
1109006WL025739
|
FANAT KANJI NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448662
|
|
KANTILAL NANJIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-054-003/8866448253
()
|
1109006000NRG24110320240837156
|
14/03/2024
|
BARANDA SHANTABEN
|
1109006WL025739
|
BARANDA SHANTABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448831
|
|
Mrs. SHANTABEN BANSILAL BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
BHILODA
|
GJ-09-006-054-003/8866448254
()
|
1109006000NRG24110320240837157
|
14/03/2024
|
KATARA NARESHBHAI DITAJI
|
1109006WL025739
|
KATARA NARESHBHAI DITAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448825
|
|
Mr. . . NARESHBHAI DETAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
BHILODA
|
GJ-09-006-054-003/8866448257
()
|
1109006000NRG24110320240837159
|
14/03/2024
|
NINAMA DINESHBHAI KAVJIBHAI
|
1109006WL025739
|
NINAMA DINESHBHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448685
|
|
Mr. DINESHBHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
BHILODA
|
GJ-09-006-054-003/8866448261
()
|
1109006000NRG24110320240837161
|
14/03/2024
|
NINAMA TINABEN MUKESHBHAI
|
1109006WL025739
|
NINAMA TINABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220448828
|
|
TINABEN MUKESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-054-003/8866448290
()
|
1109006000NRG24110320240837169
|
14/03/2024
|
DAMOR HASHINABEN
|
1109006WL025739
|
DAMOR HASHINABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220448699
|
|
HASINABEN PRITAMBHAI
|
BANK OF BARODA(606985)
|
|
169
|
BHILODA
|
GJ-09-006-054-003/8866448294
()
|
1109006000NRG24110320240837171
|
14/03/2024
|
BARANDA TARABEN RAMESHBHAI
|
1109006WL025739
|
BARANDA TARABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448689
|
|
TARABEN RAMESHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BHILODA
|
GJ-09-006-054-003/8866448295
()
|
1109006000NRG24110320240837172
|
14/03/2024
|
DAMOR JAGDISHBHAI BADAJI
|
1109006WL025739
|
DAMOR JAGDISHBHAI BADAJI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220448656
|
|
JAGDISHBHAI BADAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
BHILODA
|
GJ-09-006-054-003/8866448299
()
|
1109006000NRG24110320240837173
|
14/03/2024
|
GAMETI ASMITABEN ANILBHAI
|
1109006WL025739
|
GAMETI ASMITABEN ANILBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448694
|
|
ASMITABEN ANILABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BHILODA
|
GJ-09-006-054-003/8866448336
()
|
1109006000NRG24110320240837178
|
14/03/2024
|
GAMETI BHARATBHAI NAVJIBHAI
|
1109006WL025739
|
GAMETI BHARATBHAI NAVJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448647
|
|
Mr. BHARATBHAI NAVJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BHILODA
|
GJ-09-006-054-003/8866448336
()
|
1109006000NRG24110320240837179
|
14/03/2024
|
GAMETI MADHUBEN BHARATBHAI
|
1109006WL025739
|
GAMETI MADHUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448667
|
|
MADHUBEN BHARATBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
BHILODA
|
GJ-09-006-054-003/8866448338
()
|
1109006000NRG24110320240837180
|
14/03/2024
|
KATARA LALITABEN SUBHASH
|
1109006WL025739
|
KATARA LALITABEN SUBHASH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448701
|
|
LALITABEN SUBHASHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-054-003/8866448346
()
|
1109006000NRG24110320240837187
|
14/03/2024
|
BARANDA KODARBHAI JIVAJI
|
1109006WL025739
|
BARANDA KODARBHAI JIVAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220448696
|
|
KODARBHAI JIVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-054-003/8866448346
()
|
1109006000NRG24110320240837188
|
14/03/2024
|
BARANDA NIRAMABEN SHAILESH
|
1109006WL025739
|
BARANDA NIRAMABEN SHAILESH
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448693
|
|
NIRMABEN SHAILESHBHAI BARANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
BHILODA
|
GJ-09-006-054-003/8866448356
()
|
1109006000NRG24110320240837191
|
14/03/2024
|
GAMETI LAXMAN AMRAJI
|
1109006WL025739
|
GAMETI LAXMAN AMRAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448649
|
|
LAXAMANBHAI AMARAJI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BHILODA
|
GJ-09-006-054-003/8866448366
()
|
1109006000NRG24110320240837194
|
14/03/2024
|
BARANDA SANGITABEN ISHVAR
|
1109006WL025739
|
BARANDA SANGITABEN ISHVAR
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448680
|
|
Mrs. SANGITABEN ISVARBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
BHILODA
|
GJ-09-006-054-003/8866448388
()
|
1109006000NRG24110320240837197
|
14/03/2024
|
MODIYA DINESHBHAI DEVABHAI
|
1109006WL025739
|
MODIYA DINESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220448702
|
|
DINESHBHAI DEVABHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-054-003/8866448416
()
|
1109006000NRG24110320240837202
|
14/03/2024
|
BARANDA HINABEN DILIPBHAI
|
1109006WL025739
|
BARANDA HINABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220448672
|
|
HINABEN DILIPBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BHILODA
|
GJ-09-006-054-003/8866448445
()
|
1109006000NRG24110320240837205
|
14/03/2024
|
BARANDA BALUBHAI KHATRAJI
|
1109006WL025739
|
BARANDA BALUBHAI KHATRAJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220448678
|
|
BALUBHAI KHATRAJI BA
|
BANK OF BARODA(606985)
|
|
182
|
BHILODA
|
GJ-09-006-054-003/8866448450
()
|
1109006000NRG24110320240837209
|
14/03/2024
|
NINAMA JIVABHAI RUPAJI
|
1109006WL025739
|
NINAMA JIVABHAI RUPAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448677
|
|
Mr. JIVABHAI RUPABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
BHILODA
|
GJ-09-006-054-003/8866448450
()
|
1109006000NRG24110320240837208
|
14/03/2024
|
NINAMA MINAXIBEN JIVABHAI
|
1109006WL025739
|
NINAMA MINAXIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220448675
|
|
Mr. MINAXIBEN JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
BHILODA
|
GJ-09-006-054-003/8866448457
()
|
1109006000NRG24110320240837212
|
14/03/2024
|
BARANDA MUKESHBHAI SAVJIBHAI
|
1109006WL025739
|
BARANDA MUKESHBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448807
|
|
MUKESHBHAI SAVJIBHAI BARANDA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHILODA
|
GJ-09-006-054-003/8866448459
()
|
1109006000NRG24110320240837213
|
14/03/2024
|
PARAGHI VINABEN RAJESHBHAI
|
1109006WL025739
|
PARAGHI VINABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220448655
|
|
Mrs. VINABEN RAJESHBHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
BHILODA
|
GJ-09-006-054-003/8866448474
()
|
1109006000NRG24110320240837216
|
14/03/2024
|
BARANDA SARDABEN DADUBHAI
|
1109006WL025739
|
BARANDA SARDABEN DADUBHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220448829
|
|
Mrs. SHARDABEN DADUBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
BHILODA
|
GJ-09-006-054-003/8866448476
()
|
1109006000NRG24110320240837217
|
14/03/2024
|
BARANDA JAYABEN LALJIBHAI
|
1109006WL025739
|
BARANDA JAYABEN LALJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448683
|
|
Mrs. JAYABEN LALJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
BHILODA
|
GJ-09-006-054-003/8866448478
()
|
1109006000NRG24110320240837218
|
14/03/2024
|
bharada champaben alkhaji
|
1109006WL025739
|
bharada champaben alkhaji
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220448666
|
|
CHAMPABEN ALKHABHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-054-003/8866448481
()
|
1109006000NRG24110320240837220
|
14/03/2024
|
FERA TARABEN JITENDRA
|
1109006WL025739
|
FERA TARABEN JITENDRA
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220448686
|
|
TARABEN JITENDRABHAI FERA
|
HDFC BANK LTD(607152)
|
|
190
|
BHILODA
|
GJ-09-006-054-003/8866448483
()
|
1109006000NRG24110320240837221
|
14/03/2024
|
BARANDA SUNANDABEN SHAILESHBHAI
|
1109006WL025739
|
BARANDA SUNANDABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220448700
|
|
SUNANADABEN SHAILESHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BHILODA
|
GJ-09-006-054-003/8866448487
()
|
1109006000NRG24110320240837222
|
14/03/2024
|
BHARADA SURTABEN KAMJIBHAI
|
1109006WL025739
|
BHARADA SURTABEN KAMJIBHAI
|
00502
|
BKDN0700000
|
663
|
663
|
Processed
|
23/04/2024
|
|
3220448642
|
|
SURTABEN KAMJIBHAI BHARADA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHILODA
|
GJ-09-006-054-003/886647657
()
|
1109006000NRG24110320240837223
|
14/03/2024
|
GAMETI ASHVINBHAI
|
1109006WL025739
|
GAMETI ASHVINBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220448688
|
|
ASHVINKUMAR LALJIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205206
|
205206
|
|
|
|
|
|
|
|