|
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
()
|
1109006000NRG24110120240675811
|
12/01/2024
|
DAMOR UMESHBHAI BACHUBHAI
|
1109006WL020905
|
DAMOR UMESHBHAI BACHUBHAI
|
00045
|
BARB0ATALIX
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1899853046
|
|
DAMOR UMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-025-001/884466773
()
|
1109006000NRG24110120240675745
|
12/01/2024
|
Raval Nikhilbhai Dineshbhai
|
1109006WL020905
|
Raval Nikhilbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
16/03/2024
|
|
1899853072
|
|
NIKHILBHAI DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-025-001/8844667851
()
|
1109006000NRG24110120240675760
|
12/01/2024
|
KATARA KAMUBEN KALIDAS
|
1109006WL020905
|
KATARA KAMUBEN KALIDAS
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899853003
|
|
KAMUBEN KALIDAS KATA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-025-001/8844667856
()
|
1109006000NRG24110120240675764
|
12/01/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL020905
|
KATARA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1058
|
1058
|
Processed
|
16/03/2024
|
|
1899853001
|
|
Mrs. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-025-001/8844667917
()
|
1109006000NRG24110120240675775
|
12/01/2024
|
KATARA HANSABEN KANUBHAI
|
1109006WL020905
|
KATARA HANSABEN KANUBHAI
|
00045
|
BARB0DBBLOD
|
844
|
844
|
Processed
|
16/03/2024
|
|
1899853002
|
|
HANSABEN KANUBHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-025-001/8844668018
()
|
1109006000NRG24110120240675783
|
12/01/2024
|
damor urmilaben rupabhai
|
1109006WL020905
|
damor urmilaben rupabhai
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
16/03/2024
|
|
1899853063
|
|
URMILABEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-025-001/8848668480
()
|
1109006000NRG24110120240675842
|
12/01/2024
|
damor vishalkumar sankarbhai
|
1109006WL020905
|
damor vishalkumar sankarbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899853027
|
|
VISHALKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-025-001/8848668510
()
|
1109006000NRG24110120240675852
|
12/01/2024
|
Katara Chandrikaben Rameshbhai
|
1109006WL020905
|
Katara Chandrikaben Rameshbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899853054
|
|
KATARA CHANDRIKABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-025-001/8848668522
()
|
1109006000NRG24110120240675857
|
12/01/2024
|
KALASVA AMRUTBHAI SALUBHAI
|
1109006WL020905
|
KALASVA AMRUTBHAI SALUBHAI
|
00045
|
BARB0DBBLOD
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
1899853053
|
|
AMRUTBHAI SALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-025-001/8844667841
()
|
1109006000NRG24110120240675756
|
12/01/2024
|
raval kishanbhai amratbhai
|
1109006WL020905
|
raval kishanbhai amratbhai
|
00045
|
BARB0DBKHER
|
1073
|
1073
|
Processed
|
16/03/2024
|
|
1899853048
|
|
KISHANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-025-001/8844667844
()
|
1109006000NRG24110120240675757
|
12/01/2024
|
raval devuben maheshbhai
|
1109006WL020905
|
raval devuben maheshbhai
|
00045
|
BARB0DBKHER
|
1026
|
1026
|
Processed
|
16/03/2024
|
|
1899853009
|
|
Mrs. DEVUBEN MAHESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-025-001/884466802
()
|
1109006000NRG24110120240675784
|
12/01/2024
|
DAMA LALITKUMAR JAGANAJI
|
1109006WL020905
|
DAMA LALITKUMAR JAGANAJI
|
00045
|
BARB0DBKHER
|
1126
|
1126
|
Processed
|
16/03/2024
|
|
1899853012
|
|
DAMA LALITKUMAR JAGNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-025-001/8844667850
()
|
1109006000NRG24110120240675759
|
12/01/2024
|
KATARA VIDHYABEN MAHESHBHAI
|
1109006WL020905
|
KATARA VIDHYABEN MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
1126
|
1126
|
Processed
|
16/03/2024
|
|
1899853073
|
|
VIDHYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-025-001/8848668496
()
|
1109006000NRG24110120240675847
|
12/01/2024
|
NINAMA SURESHBHAI KANJIBHAI
|
1109006WL020905
|
NINAMA SURESHBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899853050
|
|
SURESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-025-001/8848668515
()
|
1109006000NRG24110120240675856
|
12/01/2024
|
NINAMA RAJANIKABEN RAJANIKANTBHAI
|
1109006WL020905
|
NINAMA RAJANIKABEN RAJANIKANTBHAI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
16/03/2024
|
|
1899853049
|
|
RAJNIKABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-025-001/8844667579-A
()
|
1109006000NRG24110120240675735
|
12/01/2024
|
kharadi Abhishekbhai Girishbhai
|
1109006WL020905
|
kharadi Abhishekbhai Girishbhai
|
00045
|
BARB0DBWANK
|
1102
|
1102
|
Processed
|
16/03/2024
|
|
1899853041
|
|
KHARADI ABHISHEK GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-025-001/8848668429
()
|
1109006000NRG24110120240675832
|
12/01/2024
|
asari roshankumar kantibhai
|
1109006WL020905
|
asari roshankumar kantibhai
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899853040
|
|
ROSHANKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG24110120240675851
|
12/01/2024
|
GAMETI REENABEN SHAILESHBHAI
|
1109006WL020905
|
GAMETI REENABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
16/03/2024
|
|
1899853052
|
|
RINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG24110120240675850
|
12/01/2024
|
GAMETI SHAILESHBHAI MAXIBHAI
|
1109006WL020905
|
GAMETI SHAILESHBHAI MAXIBHAI
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
16/03/2024
|
|
1899853051
|
|
SHAILESHKUMAR MAKSHI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-025-001/8848668626
()
|
1109006000NRG24110120240675862
|
12/01/2024
|
Sharmishthaben Alpeshbhai Ninama
|
1109006WL020905
|
Sharmishthaben Alpeshbhai Ninama
|
00045
|
BARB0DBWANK
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1899853035
|
|
SHARMISHTHABEN ALPES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-025-001/884214
()
|
1109006000NRG24110120240675717
|
12/01/2024
|
KALASAVA MANJULABEN AMRUTBHAI
|
1109006WL020905
|
KALASAVA MANJULABEN AMRUTBHAI
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
1899852952
|
|
MAJULABAHEN AMRUTBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHILODA
|
GJ-09-006-025-001/884218
()
|
1109006000NRG24110120240675718
|
12/01/2024
|
DAMOR NIRUBEN SHANKARBHAI
|
1109006WL020905
|
DAMOR NIRUBEN SHANKARBHAI
|
00048
|
BKID0002406
|
1102
|
1102
|
Processed
|
16/03/2024
|
|
1899852951
|
|
NIRUBEN SANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-025-001/884222
()
|
1109006000NRG24110120240675719
|
12/01/2024
|
BARANDA INDIRABEN DINESHBHAI
|
1109006WL020905
|
BARANDA INDIRABEN DINESHBHAI
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899852949
|
|
INDIRABEN DINESHBHAI BANRADA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-025-001/884225
()
|
1109006000NRG24110120240675720
|
12/01/2024
|
ASARI JAKURBHAI A
|
1109006WL020905
|
ASARI JAKURBHAI A
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899852986
|
|
ZAKURABHAI ASHIRVAD ASARI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-025-001/884226
()
|
1109006000NRG24110120240675721
|
12/01/2024
|
KALASVA BACHUBEN CHIMANBHAI
|
1109006WL020905
|
KALASVA BACHUBEN CHIMANBHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899852950
|
|
BABUBEN CHIMANBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHILODA
|
GJ-09-006-025-001/884232
()
|
1109006000NRG24110120240675722
|
12/01/2024
|
KHARADI MAGANBHAI KODARBHAI
|
1109006WL020905
|
KHARADI MAGANBHAI KODARBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899852948
|
|
MAGANBHAI KODARBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-025-001/884253
()
|
1109006000NRG24110120240675723
|
12/01/2024
|
KATARA GITABEN BABUBHAI
|
1109006WL020905
|
KATARA GITABEN BABUBHAI
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
16/03/2024
|
|
1899852979
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-025-001/884254
()
|
1109006000NRG24110120240675724
|
12/01/2024
|
KATARA SANUBEN SURESHBHAI
|
1109006WL020905
|
KATARA SANUBEN SURESHBHAI
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
16/03/2024
|
|
1899852963
|
|
SANIBEN SURESHBHAI KATARA
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG24110120240675726
|
12/01/2024
|
KATARA DILIPBHAI KANUBHAI
|
1109006WL020905
|
KATARA DILIPBHAI KANUBHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899852981
|
|
DILIPBHAI KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG24110120240675725
|
12/01/2024
|
KATARA SHARADABEN KANUBHAI
|
1109006WL020905
|
KATARA SHARADABEN KANUBHAI
|
00048
|
BKID0002406
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1899852980
|
|
SHARDABEN KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-001/884402
()
|
1109006000NRG24110120240675727
|
12/01/2024
|
BARANDA SHANTABEN ARAVINDBHAI
|
1109006WL020905
|
BARANDA SHANTABEN ARAVINDBHAI
|
00048
|
BKID0002406
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899852953
|
|
SANTABEN ARVINDBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-025-001/884403
()
|
1109006000NRG24110120240675728
|
12/01/2024
|
BARANDA PREMILABEN RAJUBHAI
|
1109006WL020905
|
BARANDA PREMILABEN RAJUBHAI
|
00048
|
BKID0002406
|
832
|
832
|
Processed
|
16/03/2024
|
|
1899852954
|
|
Mrs. PREMILABEN RAJESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-025-001/884405
()
|
1109006000NRG24110120240675729
|
12/01/2024
|
BARANDA KAMALABEN DAHYABHAI
|
1109006WL020905
|
BARANDA KAMALABEN DAHYABHAI
|
00048
|
BKID0002406
|
896
|
896
|
Processed
|
16/03/2024
|
|
1899852955
|
|
KAMLABEN DAHYABHAI BARNDA
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-025-001/884406
()
|
1109006000NRG24110120240675730
|
12/01/2024
|
BARANDA MANJULABEN BAKULBHAI
|
1109006WL020905
|
BARANDA MANJULABEN BAKULBHAI
|
00048
|
BKID0002406
|
832
|
832
|
Processed
|
16/03/2024
|
|
1899852956
|
|
MANJULABEN BAKULBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-025-001/8844667556-A
()
|
1109006000NRG24110120240675731
|
12/01/2024
|
katara babitaben manojbhai
|
1109006WL020905
|
katara babitaben manojbhai
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899852945
|
|
BABITABEN MANOJBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-025-001/8844667561-A
()
|
1109006000NRG24110120240675732
|
12/01/2024
|
katara kamalaben guatamabhai
|
1109006WL020905
|
katara kamalaben guatamabhai
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899852946
|
|
KAMLABEN GAUTAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-025-001/8844667565
()
|
1109006000NRG24110120240675733
|
12/01/2024
|
katara alkhiben kantibhai
|
1109006WL020905
|
katara alkhiben kantibhai
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899852989
|
|
ALKHIBEN KANTILAL KATARA
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8844667567
()
|
1109006000NRG24110120240675734
|
12/01/2024
|
raval lilaben mohanbhai
|
1109006WL020905
|
raval lilaben mohanbhai
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
16/03/2024
|
|
1899852944
|
|
LILABEN MOHANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-025-001/8844667581-A
()
|
1109006000NRG24110120240675736
|
12/01/2024
|
katara shakuntalaben mavjibhai
|
1109006WL020905
|
katara shakuntalaben mavjibhai
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
16/03/2024
|
|
1899852947
|
|
Mrs. SHAKUTALABEN MAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-025-001/8844667605
()
|
1109006000NRG24110120240675737
|
12/01/2024
|
RAVAL KANTIBHAI SHIVABHAI
|
1109006WL020905
|
RAVAL KANTIBHAI SHIVABHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
16/03/2024
|
|
1899852958
|
|
KANTIBHAI SHIVABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-025-001/8844667606
()
|
1109006000NRG24110120240675738
|
12/01/2024
|
RAVAL ASHABEN KANTIBHAI
|
1109006WL020905
|
RAVAL ASHABEN KANTIBHAI
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
16/03/2024
|
|
1899852957
|
|
ASHABEN KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-025-001/8844667610
()
|
1109006000NRG24110120240675739
|
12/01/2024
|
asari ramilaben jakurbhai
|
1109006WL020905
|
asari ramilaben jakurbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899852959
|
|
RAMILABHEN JAKURBHAI ASARI
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-025-001/8844667663
()
|
1109006000NRG24110120240675740
|
12/01/2024
|
katara bharatbhai rupaji
|
1109006WL020905
|
katara bharatbhai rupaji
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
16/03/2024
|
|
1899852961
|
|
BHARATBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-025-001/8844667664
()
|
1109006000NRG24110120240675741
|
12/01/2024
|
TADATI NAYNABEN BHUPENDRABHAI
|
1109006WL020905
|
TADATI NAYNABEN BHUPENDRABHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
16/03/2024
|
|
1899852960
|
|
NAYNABEN BHUPENDRABHAI TADAVI
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-025-001/8844667672
()
|
1109006000NRG24110120240675742
|
12/01/2024
|
KATARA NARANBHAI SANGRAMBHAI
|
1109006WL020905
|
KATARA NARANBHAI SANGRAMBHAI
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1899852972
|
|
NARANBHAI SANGRAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG24110120240675744
|
12/01/2024
|
Dama Kamleshbhai Ramjibhai
|
1109006WL020905
|
Dama Kamleshbhai Ramjibhai
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
16/03/2024
|
|
1899852964
|
|
KAMLESH BAHI RAMJI BHAI DAMA
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG24110120240675743
|
12/01/2024
|
Dama Ranjanben Kamleshbhai
|
1109006WL020905
|
Dama Ranjanben Kamleshbhai
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
16/03/2024
|
|
1899852982
|
|
RANJANBEN KAMLESH DAMA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-025-001/8844667798
()
|
1109006000NRG24110120240675750
|
12/01/2024
|
DEDUN KAMLABEN SOMABHAI
|
1109006WL020905
|
DEDUN KAMLABEN SOMABHAI
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
16/03/2024
|
|
1899852988
|
|
KAMLABEN SOMABHAI DEDUN
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-025-001/8844667798
()
|
1109006000NRG24110120240675751
|
12/01/2024
|
DEDUN SOMABHAI KHEMABHAI
|
1109006WL020905
|
DEDUN SOMABHAI KHEMABHAI
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
16/03/2024
|
|
1899852990
|
|
SOMABHAI KHEMABHAI DEDUN
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-025-001/8844667839
()
|
1109006000NRG24110120240675753
|
12/01/2024
|
ninama subhashbhai bansilal
|
1109006WL020905
|
ninama subhashbhai bansilal
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
16/03/2024
|
|
1899852969
|
|
SUBHASHBHAI BANSIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG24110120240675761
|
12/01/2024
|
BARANDA AMRUTBHAI MAXIBHAI
|
1109006WL020905
|
BARANDA AMRUTBHAI MAXIBHAI
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
16/03/2024
|
|
1899852965
|
|
AMRUTBHAI MAKSHIBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG24110120240675762
|
12/01/2024
|
BARANDA URMILABEN AMRUTBHAI
|
1109006WL020905
|
BARANDA URMILABEN AMRUTBHAI
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
16/03/2024
|
|
1899852966
|
|
URMILABEN AMRUTBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-025-001/8844667860
()
|
1109006000NRG24110120240675766
|
12/01/2024
|
SADAT SHARDABEN LALJIBHAI
|
1109006WL020905
|
SADAT SHARDABEN LALJIBHAI
|
00048
|
BKID0002406
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1899852968
|
|
SADAT SHARDABEN LALJIBHAI
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-025-001/8844667870
()
|
1109006000NRG24110120240675767
|
12/01/2024
|
KATARA GEETABEN BABUABHAI
|
1109006WL020905
|
KATARA GEETABEN BABUABHAI
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899852978
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-025-001/8844667914
()
|
1109006000NRG24110120240675774
|
12/01/2024
|
BARANDA KANUBHAI BECHARBHAI
|
1109006WL020905
|
BARANDA KANUBHAI BECHARBHAI
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899853000
|
|
KANUBHAI BECHARBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-025-001/8844668001
()
|
1109006000NRG24110120240675781
|
12/01/2024
|
Damor Sangitaben Mukeshbhai
|
1109006WL020905
|
Damor Sangitaben Mukeshbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899852976
|
|
SANGEETABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-025-001/8844668029
()
|
1109006000NRG24110120240675786
|
12/01/2024
|
Dedun Laxmiben Manjibhai
|
1109006WL020905
|
Dedun Laxmiben Manjibhai
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
16/03/2024
|
|
1899852967
|
|
LAXMIBEN MANJIBHAI DEDUN
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-025-001/8844668030
()
|
1109006000NRG24110120240675787
|
12/01/2024
|
Kalasva Hansaben pravinbhai
|
1109006WL020905
|
Kalasva Hansaben pravinbhai
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
1899852977
|
|
HANSABEN PRAVINBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-025-001/8844668058
()
|
1109006000NRG24110120240675790
|
12/01/2024
|
Kharadi Savitaben Amrutbhai
|
1109006WL020905
|
Kharadi Savitaben Amrutbhai
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1899852983
|
|
KHARADI SAVITABEN AMRUTBHAI
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-025-001/8844668102
()
|
1109006000NRG24110120240675799
|
12/01/2024
|
Gameti Rasilaben Kantibhai
|
1109006WL020905
|
Gameti Rasilaben Kantibhai
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899852971
|
|
RASILABEN KANTIBHAI GAMETI
|
BANK OF INDIA(508505)
|
|
61
|
BHILODA
|
GJ-09-006-025-001/8844668109
()
|
1109006000NRG24110120240675800
|
12/01/2024
|
Nayak Vinaben Bachubhai
|
1109006WL020905
|
Nayak Vinaben Bachubhai
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899852973
|
|
NAYAK VINABEN BACHUBHAI
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-025-001/8844668110
()
|
1109006000NRG24110120240675801
|
12/01/2024
|
Baranda Alpeshbhai Punjabhai
|
1109006WL020905
|
Baranda Alpeshbhai Punjabhai
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
16/03/2024
|
|
1899852974
|
|
BARANDA ALPESH KUMAR PUJABHAI
|
BANK OF INDIA(508505)
|
|
63
|
BHILODA
|
GJ-09-006-025-001/8844668124
()
|
1109006000NRG24110120240675802
|
12/01/2024
|
BHAGORA SARLABEN ARVINDBHAI
|
1109006WL020905
|
BHAGORA SARLABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
16/03/2024
|
|
1899852975
|
|
BHAGORA SARLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-025-001/8844668216
()
|
1109006000NRG24110120240675803
|
12/01/2024
|
Dama kavjibhai Lalubhai
|
1109006WL020905
|
Dama kavjibhai Lalubhai
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899852997
|
|
KAVAJI LALUJI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG24110120240675804
|
12/01/2024
|
NAYAK AROSABEN MAHENDRABHAI
|
1109006WL020905
|
NAYAK AROSABEN MAHENDRABHAI
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
16/03/2024
|
|
1899852987
|
|
NAYAK AROSABEN MAHENDRABHAI
|
BANK OF INDIA(508505)
|
|
66
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG24110120240675805
|
12/01/2024
|
NAYAK MAHENDRABHAI MAGANBHAI
|
1109006WL020905
|
NAYAK MAHENDRABHAI MAGANBHAI
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
16/03/2024
|
|
1899852992
|
|
NAYAK MAHENDRBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-025-001/8844668260
()
|
1109006000NRG24110120240675806
|
12/01/2024
|
DAMA SAVITABEN MAGANBHAI
|
1109006WL020905
|
DAMA SAVITABEN MAGANBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899852984
|
|
DAMA SAVITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-025-001/8848668345
()
|
1109006000NRG24110120240675825
|
12/01/2024
|
kalasva kailashben rajendrabhai
|
1109006WL020905
|
kalasva kailashben rajendrabhai
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
16/03/2024
|
|
1899852991
|
|
KAILASHBEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-025-001/8848668359
()
|
1109006000NRG24110120240675830
|
12/01/2024
|
kharadi ilaben manjibhai
|
1109006WL020905
|
kharadi ilaben manjibhai
|
00048
|
BKID0002406
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
1899852993
|
|
ILABEN MANJIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
70
|
BHILODA
|
GJ-09-006-025-001/8848668362
()
|
1109006000NRG24110120240675831
|
12/01/2024
|
katara manishaben babubhai
|
1109006WL020905
|
katara manishaben babubhai
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
16/03/2024
|
|
1899852962
|
|
MANISHABEN BAUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
71
|
BHILODA
|
GJ-09-006-025-001/8848668442
()
|
1109006000NRG24110120240675837
|
12/01/2024
|
kharadi kamuben alkhaji
|
1109006WL020905
|
kharadi kamuben alkhaji
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899852995
|
|
KHARADI KAMUBEN ALAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-025-001/8848668443
()
|
1109006000NRG24110120240675838
|
12/01/2024
|
ankitaben kalidas dund
|
1109006WL020905
|
ankitaben kalidas dund
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899852999
|
|
ANKITABEN KALIDAS DEDUN
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-025-001/8848668511
()
|
1109006000NRG24110120240675853
|
12/01/2024
|
Kalasva Mukeshbhai Ratnabhai
|
1109006WL020905
|
Kalasva Mukeshbhai Ratnabhai
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899852998
|
|
MUKESHKUMAR RATNAJI KALASAVA
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-025-001/8848668562
()
|
1109006000NRG24110120240675859
|
12/01/2024
|
DAMA RAMJIBHAI SURJIBHAI
|
1109006WL020905
|
DAMA RAMJIBHAI SURJIBHAI
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1899852996
|
|
RAMJIBHAI SURJIBHAI DAMA
|
BANK OF INDIA(508505)
|
|
75
|
BHILODA
|
GJ-09-006-025-001/8848668695
()
|
1109006000NRG24110120240675870
|
12/01/2024
|
Kharadi Dilipbhai Manjibhai
|
1109006WL020905
|
Kharadi Dilipbhai Manjibhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899852985
|
|
Dilip kumar Manjibhai Kahradi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57743
|
57743
|
|
|
|
|
|
|
|
|
76
|
BHILODA
|
GJ-09-006-025-001/8848668481
()
|
1109006000NRG24110120240675843
|
12/01/2024
|
Katara Jashodaben Pintubhai
|
1109006WL020905
|
Katara Jashodaben Pintubhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899853069
|
|
KATARA JASHODABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-025-001/8848668629
()
|
1109006000NRG24110120240675863
|
12/01/2024
|
Katara Prakashbhai Chandubhai
|
1109006WL020905
|
Katara Prakashbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1899853031
|
|
PRAKASHKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-025-001/8848668704
()
|
1109006000NRG24110120240675877
|
12/01/2024
|
Katara Shardaben Bipinbhai
|
1109006WL020905
|
Katara Shardaben Bipinbhai
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Processed
|
16/03/2024
|
|
1899853021
|
|
Mrs. SHARDABEN BIPINBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-30-006-025-001/8848668638
()
|
1109006000NRG24110120240675885
|
12/01/2024
|
Katara Kishorbhai Chandubhai
|
1109006WL020905
|
Katara Kishorbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1899853059
|
|
KISHORKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
80
|
BHILODA
|
GJ-09-006-025-001/8848668338
()
|
1109006000NRG24110120240675822
|
12/01/2024
|
katara harishbhai bhurjibhai
|
1109006WL020905
|
katara harishbhai bhurjibhai
|
00078
|
CNRB0004528
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899853015
|
|
HARISHBHAI BHURAJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-025-001/8848668339
()
|
1109006000NRG24110120240675823
|
12/01/2024
|
damor maheshbhai kadvaji
|
1109006WL020905
|
damor maheshbhai kadvaji
|
00415
|
SBIN0002630
|
1054
|
1054
|
Processed
|
16/03/2024
|
|
1899852994
|
|
MR MAHESHKUMAR KADVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-025-001/8848668630
()
|
1109006000NRG24110120240675864
|
12/01/2024
|
Damor Vaishaliben Maheshbhai
|
1109006WL020905
|
Damor Vaishaliben Maheshbhai
|
00415
|
SBIN0002639
|
1056
|
1056
|
Processed
|
16/03/2024
|
|
1899853047
|
|
VAISHALIBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-025-001/8844667776
()
|
1109006000NRG24110120240675747
|
12/01/2024
|
KHARADI LALITABEN DILIPBHAI
|
1109006WL020905
|
KHARADI LALITABEN DILIPBHAI
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
16/03/2024
|
|
1899852970
|
|
LALITABAHEN DILIPBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
84
|
BHILODA
|
GJ-09-006-025-001/8844667924
()
|
1109006000NRG24110120240675777
|
12/01/2024
|
DAMOR KANTABEN VINODBHAI
|
1109006WL020905
|
DAMOR KANTABEN VINODBHAI
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1899853004
|
|
MS KANTABEN VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-025-001/884466802
()
|
1109006000NRG24110120240675785
|
12/01/2024
|
DAMA ANITABEN PANKAJBHAI
|
1109006WL020905
|
DAMA ANITABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
1046
|
1046
|
Processed
|
16/03/2024
|
|
1899853026
|
|
MRS ANITABEN PANKAJBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-025-001/8844668042
()
|
1109006000NRG24110120240675789
|
12/01/2024
|
Baranda Rinaben Alpeshbhai
|
1109006WL020905
|
Baranda Rinaben Alpeshbhai
|
00415
|
SBIN0010952
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
1899853011
|
|
MRS RINABEN ALPESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-025-001/8844668266
()
|
1109006000NRG24110120240675807
|
12/01/2024
|
KHARADI NERUBEN BIPINBHAI
|
1109006WL020905
|
KHARADI NERUBEN BIPINBHAI
|
00415
|
SBIN0010952
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
1899853044
|
|
MS NIRUBEN BIPINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-025-001/8848668301
()
|
1109006000NRG24110120240675812
|
12/01/2024
|
NINAMA GANPATBHAI RAMJIBHAI
|
1109006WL020905
|
NINAMA GANPATBHAI RAMJIBHAI
|
00415
|
SBIN0010952
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1899853061
|
|
NINAMA GANPATBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHILODA
|
GJ-09-006-025-001/8848668329
()
|
1109006000NRG24110120240675821
|
12/01/2024
|
DAMOR AMRUTBHAI HAXIBHAI
|
1109006WL020905
|
DAMOR AMRUTBHAI HAXIBHAI
|
00415
|
SBIN0010952
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1899853062
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHILODA
|
GJ-09-006-025-001/8848668355
()
|
1109006000NRG24110120240675827
|
12/01/2024
|
damor asvinbhai manubhai
|
1109006WL020905
|
damor asvinbhai manubhai
|
00415
|
SBIN0010952
|
1049
|
1049
|
Processed
|
16/03/2024
|
|
1899853032
|
|
MR ASHVINBHAI MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-025-001/8848668357
()
|
1109006000NRG24110120240675829
|
12/01/2024
|
katara rameshbhai kantibhai
|
1109006WL020905
|
katara rameshbhai kantibhai
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899853045
|
|
MR KATARA RAMESHKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-025-001/8848668626
()
|
1109006000NRG24110120240675861
|
12/01/2024
|
Ninama Alpeshbhai Salubhai
|
1109006WL020905
|
Ninama Alpeshbhai Salubhai
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
16/03/2024
|
|
1899853025
|
|
MR ALPESHBHAI SALUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILODA
|
GJ-09-006-025-001/8848668703
()
|
1109006000NRG24110120240675876
|
12/01/2024
|
Katara Indiraben Shaileshbhai
|
1109006WL020905
|
Katara Indiraben Shaileshbhai
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899853034
|
|
Mrs. INDIRABEN SHAILESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-30-006-025-001/8848668640
()
|
1109006000NRG24110120240675886
|
12/01/2024
|
Ninama Bhavnaben Rameshbhai
|
1109006WL020905
|
Ninama Bhavnaben Rameshbhai
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899853022
|
|
MRS BHAVNABEN RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILODA
|
GJ-30-006-025-001/8848668644
()
|
1109006000NRG24110120240675887
|
12/01/2024
|
Dama Kamjibhai Singaji
|
1109006WL020905
|
Dama Kamjibhai Singaji
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899853039
|
|
MR KAMJIBHAI SINGAJI DAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13669
|
13669
|
|
|
|
|
|
|
|
|
96
|
BHILODA
|
GJ-09-006-025-001/8848668291
()
|
1109006000NRG24110120240675808
|
12/01/2024
|
DAMOR PRAVINBHAI JIVAJI
|
1109006WL020905
|
DAMOR PRAVINBHAI JIVAJI
|
00415
|
SBIN0060437
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1899853023
|
|
MR PRAVINBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILODA
|
GJ-09-006-025-001/8848668434
()
|
1109006000NRG24110120240675834
|
12/01/2024
|
damor mukeshbhai bachubhai
|
1109006WL020905
|
damor mukeshbhai bachubhai
|
00415
|
SBIN0060437
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899853024
|
|
MUKESHBHAI BACHUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
98
|
BHILODA
|
GJ-09-006-060-001/8844668319
()
|
1109006000NRG24110120240675882
|
12/01/2024
|
Bodat Vinodbhai Vechatbhai
|
1109006WL020905
|
Bodat Vinodbhai Vechatbhai
|
00468
|
UBIN0559547
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899853042
|
|
VINODKUMAR VECHATBHAI BODAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-025-001/8844667793
()
|
1109006000NRG24110120240675748
|
12/01/2024
|
KATARA KOKILABEN VINODBHAI
|
1109006WL020905
|
KATARA KOKILABEN VINODBHAI
|
00468
|
UBIN0571407
|
1031
|
1031
|
Processed
|
16/03/2024
|
|
1899853016
|
|
KATARA KOKILABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHILODA
|
GJ-09-006-025-001/8844667797
()
|
1109006000NRG24110120240675749
|
12/01/2024
|
NINAMA DAHIBEN RAMJIBHAI
|
1109006WL020905
|
NINAMA DAHIBEN RAMJIBHAI
|
00468
|
UBIN0571407
|
1027
|
1027
|
Processed
|
16/03/2024
|
|
1899853074
|
|
NINAMA DAHIBEN RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHILODA
|
GJ-09-006-025-001/8844667817
()
|
1109006000NRG24110120240675752
|
12/01/2024
|
NINAMA BEBIBEN POPATBHAI
|
1109006WL020905
|
NINAMA BEBIBEN POPATBHAI
|
00468
|
UBIN0571407
|
1039
|
1039
|
Processed
|
16/03/2024
|
|
1899853028
|
|
MRS BEBIBEN POPATBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILODA
|
GJ-09-006-025-001/8844668063
()
|
1109006000NRG24110120240675793
|
12/01/2024
|
Damor Savitaben Haribhai
|
1109006WL020905
|
Damor Savitaben Haribhai
|
00468
|
UBIN0571407
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1899853013
|
|
SAVITABEN HARIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHILODA
|
GJ-09-006-025-001/8848668295
()
|
1109006000NRG24110120240675810
|
12/01/2024
|
DAMOR SARLABEN AMRUTBHAI
|
1109006WL020905
|
DAMOR SARLABEN AMRUTBHAI
|
00468
|
UBIN0571407
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1899853064
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHILODA
|
GJ-09-006-025-001/8848668320
()
|
1109006000NRG24110120240675817
|
12/01/2024
|
BHAGORA URMILABEN DITAJI
|
1109006WL020905
|
BHAGORA URMILABEN DITAJI
|
00468
|
UBIN0571407
|
1034
|
1034
|
Processed
|
16/03/2024
|
|
1899853055
|
|
URMILABEN DITABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHILODA
|
GJ-09-006-025-001/8848668321
()
|
1109006000NRG24110120240675818
|
12/01/2024
|
NINAMA TARABEN JASUBHAI
|
1109006WL020905
|
NINAMA TARABEN JASUBHAI
|
00468
|
UBIN0571407
|
1034
|
1034
|
Processed
|
16/03/2024
|
|
1899853038
|
|
TARABEN JASHUBHAI NINANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHILODA
|
GJ-09-006-025-001/8848668322
()
|
1109006000NRG24110120240675819
|
12/01/2024
|
DAMA BHURIBEN BABUBHAI
|
1109006WL020905
|
DAMA BHURIBEN BABUBHAI
|
00468
|
UBIN0571407
|
1034
|
1034
|
Processed
|
16/03/2024
|
|
1899853065
|
|
BHURIBEN BABUBHAI DAMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHILODA
|
GJ-09-006-025-001/8848668433
()
|
1109006000NRG24110120240675833
|
12/01/2024
|
katara kamalaben harishbhai
|
1109006WL020905
|
katara kamalaben harishbhai
|
00468
|
UBIN0571407
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899853018
|
|
KAMLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-025-001/8848668484
()
|
1109006000NRG24110120240675844
|
12/01/2024
|
ninama daxaben bipinbhai
|
1109006WL020905
|
ninama daxaben bipinbhai
|
00468
|
UBIN0571407
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1899853066
|
|
DAXABEN SAJAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-025-001/8848668506
()
|
1109006000NRG24110120240675849
|
12/01/2024
|
GAMETI BAKULABEN MAXIBHAI
|
1109006WL020905
|
GAMETI BAKULABEN MAXIBHAI
|
00468
|
UBIN0571407
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899853017
|
|
GAMETI BAKULABEN MAXIBHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHILODA
|
GJ-09-006-025-001/8848668506
()
|
1109006000NRG24110120240675848
|
12/01/2024
|
GAMETI MAXIBHAI KALIDAS
|
1109006WL020905
|
GAMETI MAXIBHAI KALIDAS
|
00468
|
UBIN0571407
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899853056
|
|
GAMETI MAXIBHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHILODA
|
GJ-09-006-025-001/8848668513
()
|
1109006000NRG24110120240675855
|
12/01/2024
|
ASARI JYOTIBALA ASHIRVAD
|
1109006WL020905
|
ASARI JYOTIBALA ASHIRVAD
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899853033
|
|
Mrs. JYOTIBALA ASHIRVADBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-025-001/8848668528
()
|
1109006000NRG24110120240675858
|
12/01/2024
|
KATARA NILABEN DILIPBHAI
|
1109006WL020905
|
KATARA NILABEN DILIPBHAI
|
00468
|
UBIN0571407
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899853068
|
|
KATARA NILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHILODA
|
GJ-09-006-025-001/8848668601
()
|
1109006000NRG24110120240675860
|
12/01/2024
|
BHAGORA MINABEN CHANDUBHAI
|
1109006WL020905
|
BHAGORA MINABEN CHANDUBHAI
|
00468
|
UBIN0571407
|
1039
|
1039
|
Processed
|
16/03/2024
|
|
1899853057
|
|
Bhagora Minaben Chandubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHILODA
|
GJ-09-006-025-001/8848668698
()
|
1109006000NRG24110120240675871
|
12/01/2024
|
Bhagora Induben Rameshbhai
|
1109006WL020905
|
Bhagora Induben Rameshbhai
|
00468
|
UBIN0571407
|
1031
|
1031
|
Processed
|
16/03/2024
|
|
1899853058
|
|
INDUBEN RAMESHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHILODA
|
GJ-09-006-025-001/884866870
()
|
1109006000NRG24110120240675872
|
12/01/2024
|
Dama Shantaben Maganbhai
|
1109006WL020905
|
Dama Shantaben Maganbhai
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899853036
|
|
DAMA SHANTABEN MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHILODA
|
GJ-09-006-025-001/8848668700
()
|
1109006000NRG24110120240675874
|
12/01/2024
|
Raval Sonalben Isvarbhai
|
1109006WL020905
|
Raval Sonalben Isvarbhai
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899853029
|
|
Mrs. SONALBEN ISHVARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BHILODA
|
GJ-09-006-025-001/8848668701
()
|
1109006000NRG24110120240675875
|
12/01/2024
|
Ninama Nirpaben Jasubhai
|
1109006WL020905
|
Ninama Nirpaben Jasubhai
|
00468
|
UBIN0571407
|
1034
|
1034
|
Processed
|
16/03/2024
|
|
1899853020
|
|
NILPABEN JASHUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHILODA
|
GJ-09-006-025-001/8848668708
()
|
1109006000NRG24110120240675878
|
12/01/2024
|
Raval Hetalben Pujabhai
|
1109006WL020905
|
Raval Hetalben Pujabhai
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899853067
|
|
RAVAL HETALBEN PUJAB
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-025-001/8848668715
()
|
1109006000NRG24110120240675879
|
12/01/2024
|
Raval Vijaybhai Jagdishbhai
|
1109006WL020905
|
Raval Vijaybhai Jagdishbhai
|
00468
|
UBIN0571407
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1899853071
|
|
RAVAL VIJAYBHAI JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22157
|
22157
|
|
|
|
|
|
|
|
|
120
|
BHILODA
|
GJ-09-006-025-001/884466774
()
|
1109006000NRG24110120240675746
|
12/01/2024
|
Raval Ansuyaben Vijaybhai
|
1109006WL020905
|
Raval Ansuyaben Vijaybhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
16/03/2024
|
|
1899853086
|
|
RAVAL ANSUYABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-025-001/8844667840
()
|
1109006000NRG24110120240675754
|
12/01/2024
|
raval dasrathbhai manilal
|
1109006WL020905
|
raval dasrathbhai manilal
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
16/03/2024
|
|
1899853104
|
|
DASRATHBHAI MANIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-025-001/8844667840
()
|
1109006000NRG24110120240675755
|
12/01/2024
|
raval kailashaben dasrathbhai
|
1109006WL020905
|
raval kailashaben dasrathbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899853084
|
|
KAILASHBEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-025-001/8844667849
()
|
1109006000NRG24110120240675758
|
12/01/2024
|
KATARA KAMJIBHAI CHANDUBHAI
|
1109006WL020905
|
KATARA KAMJIBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
16/03/2024
|
|
1899853014
|
|
KATARA KAMJIBHAI HADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-025-001/8844667855
()
|
1109006000NRG24110120240675763
|
12/01/2024
|
KATARA CHANDUBHAI SAVJIBHAI
|
1109006WL020905
|
KATARA CHANDUBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
16/03/2024
|
|
1899853076
|
|
KATARA CHANDUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-025-001/8844667857
()
|
1109006000NRG24110120240675765
|
12/01/2024
|
RAVAL REKHABEN BHUPEDRABHAI
|
1109006WL020905
|
RAVAL REKHABEN BHUPEDRABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
16/03/2024
|
|
1899853081
|
|
Mrs. REKHABEN BHUPENDRABHAI RAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-025-001/8844667883
()
|
1109006000NRG24110120240675768
|
12/01/2024
|
RAVAL RAMILABEN RAJESHBHAI
|
1109006WL020905
|
RAVAL RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
16/03/2024
|
|
1899853079
|
|
Mrs. RAMILABEN RAJESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-025-001/8844667885
()
|
1109006000NRG24110120240675769
|
12/01/2024
|
BHAGORA MANGUBEN SALUBHAI
|
1109006WL020905
|
BHAGORA MANGUBEN SALUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
16/03/2024
|
|
1899853077
|
|
MANGALIBEN SALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG24110120240675770
|
12/01/2024
|
NINAMA DEVEDRABHAI JIVABHAI
|
1109006WL020905
|
NINAMA DEVEDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1899853006
|
|
DEVENDRABHAI JIVABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG24110120240675771
|
12/01/2024
|
NINAMA URMILABEN DEVENDRABHAI
|
1109006WL020905
|
NINAMA URMILABEN DEVENDRABHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
16/03/2024
|
|
1899853070
|
|
URMILABEN DEVENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-025-001/8844667887
()
|
1109006000NRG24110120240675772
|
12/01/2024
|
NINAMA KAVIBEN RAMANBHAI
|
1109006WL020905
|
NINAMA KAVIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
16/03/2024
|
|
1899853007
|
|
KAVIBEN RAMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-025-001/8844667888
()
|
1109006000NRG24110120240675773
|
12/01/2024
|
NINAMA SHAKRIBEN MANHABHAI
|
1109006WL020905
|
NINAMA SHAKRIBEN MANHABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
16/03/2024
|
|
1899853005
|
|
SHAKRIBEN MANHARBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHILODA
|
GJ-09-006-025-001/8844667921
()
|
1109006000NRG24110120240675776
|
12/01/2024
|
NINAMA INDIRABEN VASANTBHAI
|
1109006WL020905
|
NINAMA INDIRABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899853082
|
|
INDIRABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-025-001/8844667949
()
|
1109006000NRG24110120240675778
|
12/01/2024
|
KATARA KANTABEN RANCHODBHAI
|
1109006WL020905
|
KATARA KANTABEN RANCHODBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
16/03/2024
|
|
1899853098
|
|
Mrs. KANTABEN RANCHODBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-025-001/8844667950
()
|
1109006000NRG24110120240675779
|
12/01/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109006WL020905
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
16/03/2024
|
|
1899853105
|
|
MANIBEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-025-001/8844667993
()
|
1109006000NRG24110120240675780
|
12/01/2024
|
Koli Gokulbhai Bhikhabhai
|
1109006WL020905
|
Koli Gokulbhai Bhikhabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899853097
|
|
GOKULBHAI BHIKHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-025-001/8844668007
()
|
1109006000NRG24110120240675782
|
12/01/2024
|
Raval Kokilaben Rameshbhai
|
1109006WL020905
|
Raval Kokilaben Rameshbhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1899853096
|
|
KOKILABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-025-001/8844668040
()
|
1109006000NRG24110120240675788
|
12/01/2024
|
Kalasva Shardaben Vimalbhai
|
1109006WL020905
|
Kalasva Shardaben Vimalbhai
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
1899853078
|
|
KALASAVA SHARADABEN VIMALBHAI
|
BANK OF INDIA(508505)
|
|
138
|
BHILODA
|
GJ-09-006-025-001/8844668062
()
|
1109006000NRG24110120240675792
|
12/01/2024
|
NINAMA MANISHABEN BACHUBHAI
|
1109006WL020905
|
NINAMA MANISHABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
16/03/2024
|
|
1899853111
|
|
NINAMA MANISHABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-025-001/8844668062
()
|
1109006000NRG24110120240675791
|
12/01/2024
|
Ninama puspaben Bachubhai
|
1109006WL020905
|
Ninama puspaben Bachubhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
16/03/2024
|
|
1899853080
|
|
PUSHPABEN BACHUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-025-001/8844668064
()
|
1109006000NRG24110120240675794
|
12/01/2024
|
Ninama Virjibhai kanjibhai
|
1109006WL020905
|
Ninama Virjibhai kanjibhai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899853008
|
|
NINAMA VIRJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-025-001/8844668084
()
|
1109006000NRG24110120240675795
|
12/01/2024
|
Katara Shaileshbhai Chinilal
|
1109006WL020905
|
Katara Shaileshbhai Chinilal
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1899853107
|
|
KATARA SHAILESHKUMAR CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHILODA
|
GJ-09-006-025-001/8844668084
()
|
1109006000NRG24110120240675796
|
12/01/2024
|
katara shantaben shaileshbhai
|
1109006WL020905
|
katara shantaben shaileshbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899853085
|
|
Mrs. SHANTABEN SHAILESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-025-001/8844668085
()
|
1109006000NRG24110120240675797
|
12/01/2024
|
Kharadi Babubhai Jivabhai
|
1109006WL020905
|
Kharadi Babubhai Jivabhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
16/03/2024
|
|
1899853010
|
|
BABUBHAI JIVABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHILODA
|
GJ-09-006-025-001/8844668099
()
|
1109006000NRG24110120240675798
|
12/01/2024
|
Nayak Shardaaben Sureshbhai
|
1109006WL020905
|
Nayak Shardaaben Sureshbhai
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899853083
|
|
SHARDABEN SURESHBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
145
|
BHILODA
|
GJ-09-006-025-001/8848668294
()
|
1109006000NRG24110120240675809
|
12/01/2024
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
1109006WL020905
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1899853093
|
|
SHAILESHBHAI HAKSHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-025-001/8848668306
()
|
1109006000NRG24110120240675813
|
12/01/2024
|
DAMOR PUSPABEN JIGNESHBHAO
|
1109006WL020905
|
DAMOR PUSPABEN JIGNESHBHAO
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1899853092
|
|
PUSHPABEN JIGNESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHILODA
|
GJ-09-006-025-001/8848668313
()
|
1109006000NRG24110120240675814
|
12/01/2024
|
DAMOR RAJANBHAI PANALAL
|
1109006WL020905
|
DAMOR RAJANBHAI PANALAL
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
16/03/2024
|
|
1899853109
|
|
Mr. RAJANBHAI PANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG24110120240675815
|
12/01/2024
|
KATARA RAMJIBHAI DHULABHAI
|
1109006WL020905
|
KATARA RAMJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1899853037
|
|
RAMJI DHULAJI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG24110120240675816
|
12/01/2024
|
KATARA RUPIBEN RAMJIBHAI
|
1109006WL020905
|
KATARA RUPIBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1899853102
|
|
RUPABEN RAMJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHILODA
|
GJ-09-006-025-001/8848668326
()
|
1109006000NRG24110120240675820
|
12/01/2024
|
NINAMA RAMILABEN RAVJIBHAI
|
1109006WL020905
|
NINAMA RAMILABEN RAVJIBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899853091
|
|
NINAMA RAMILABEN RAVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-025-001/8848668340
()
|
1109006000NRG24110120240675824
|
12/01/2024
|
katara radhaben isvarbhai
|
1109006WL020905
|
katara radhaben isvarbhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
16/03/2024
|
|
1899853100
|
|
RADHABEN ISHVARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-025-001/8848668350
()
|
1109006000NRG24110120240675826
|
12/01/2024
|
damor vinodbhai panalal
|
1109006WL020905
|
damor vinodbhai panalal
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899853087
|
|
Mr. VINODBHAI PANALAL DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-025-001/8848668356
()
|
1109006000NRG24110120240675828
|
12/01/2024
|
ninama naranbhai manjibhai
|
1109006WL020905
|
ninama naranbhai manjibhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
16/03/2024
|
|
1899853060
|
|
NARANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-025-001/8848668435
()
|
1109006000NRG24110120240675835
|
12/01/2024
|
Sonalben Babubhai Kharadi
|
1109006WL020905
|
Sonalben Babubhai Kharadi
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
16/03/2024
|
|
1899853075
|
|
SONALBEN BABUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
155
|
BHILODA
|
GJ-09-006-025-001/8848668436
()
|
1109006000NRG24110120240675836
|
12/01/2024
|
kharadi sumitraben chandubhai
|
1109006WL020905
|
kharadi sumitraben chandubhai
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899853019
|
|
SUMITRABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-025-001/8848668448
()
|
1109006000NRG24110120240675839
|
12/01/2024
|
damor Haxibhai Laljibhai
|
1109006WL020905
|
damor Haxibhai Laljibhai
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1899853099
|
|
DAMOR HAKSIBHAI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-025-001/8848668464
()
|
1109006000NRG24110120240675840
|
12/01/2024
|
raval kantaben jagdishbhai
|
1109006WL020905
|
raval kantaben jagdishbhai
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
16/03/2024
|
|
1899853090
|
|
KANTABEN JAGDISHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-025-001/8848668473
()
|
1109006000NRG24110120240675841
|
12/01/2024
|
raval bhuriben dineshbhai
|
1109006WL020905
|
raval bhuriben dineshbhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
16/03/2024
|
|
1899853089
|
|
BHURIBEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-025-001/8848668485
()
|
1109006000NRG24110120240675845
|
12/01/2024
|
ninama tulshiben sankarbhai
|
1109006WL020905
|
ninama tulshiben sankarbhai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
16/03/2024
|
|
1899853094
|
|
NINAMA TULASIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-025-001/8848668488
()
|
1109006000NRG24110120240675846
|
12/01/2024
|
RAVAL PRAKASHBHAI MOHANBHAI
|
1109006WL020905
|
RAVAL PRAKASHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1899853030
|
|
RAVAL PRAKASHABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-025-001/8848668512
()
|
1109006000NRG24110120240675854
|
12/01/2024
|
DAMA KANTABEN MAGANABHAI
|
1109006WL020905
|
DAMA KANTABEN MAGANABHAI
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899853106
|
|
KANTABEN MAGANBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-025-001/8848668633
()
|
1109006000NRG24110120240675865
|
12/01/2024
|
Ninama Drugaben Dilipkumar
|
1109006WL020905
|
Ninama Drugaben Dilipkumar
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899853113
|
|
NINAMA DURGABEN DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-025-001/8848668635
()
|
1109006000NRG24110120240675866
|
12/01/2024
|
Katara Naynaben Nareshbhai
|
1109006WL020905
|
Katara Naynaben Nareshbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1899853110
|
|
KATARA NAYNABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-025-001/8848668677
()
|
1109006000NRG24110120240675867
|
12/01/2024
|
Raval Kamuben Pujabhai
|
1109006WL020905
|
Raval Kamuben Pujabhai
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
16/03/2024
|
|
1899853095
|
|
RAVAL KAMUBEN POOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG24110120240675868
|
12/01/2024
|
Asari Babubhai Maxibhai
|
1109006WL020905
|
Asari Babubhai Maxibhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899853108
|
|
BABUBHAI MAXIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG24110120240675869
|
12/01/2024
|
Asari Gitaben Babubhai
|
1109006WL020905
|
Asari Gitaben Babubhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
16/03/2024
|
|
1899853103
|
|
Miss. GITABEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
BHILODA
|
GJ-09-006-025-001/884866870
()
|
1109006000NRG24110120240675873
|
12/01/2024
|
Dama Rameshbhai Maganbhai
|
1109006WL020905
|
Dama Rameshbhai Maganbhai
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
1899853101
|
|
RAMESHBHAI MAGANBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-025-001/8848668717
()
|
1109006000NRG24110120240675880
|
12/01/2024
|
Kharadi Chandubhai Badaji
|
1109006WL020905
|
Kharadi Chandubhai Badaji
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899853114
|
|
KHARADI CHANDUBHAI BADAJI
|
BANK OF INDIA(508505)
|
|
169
|
BHILODA
|
GJ-09-006-025-001/888327
()
|
1109006000NRG24110120240675881
|
12/01/2024
|
MANUBHAI
|
1109006WL020905
|
MANUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899853112
|
|
MANUBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BHILODA
|
GJ-09-006-060-001/88483302
()
|
1109006000NRG24110120240675883
|
12/01/2024
|
Bodat Kokilaben Popatbhai
|
1109006WL020905
|
Bodat Kokilaben Popatbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899853043
|
|
Mrs. KOKILABEN POPATBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
BHILODA
|
GJ-30-006-025-001/8848668637
()
|
1109006000NRG24110120240675884
|
12/01/2024
|
Raval Sonalben Bipinbhai
|
1109006WL020905
|
Raval Sonalben Bipinbhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
16/03/2024
|
|
1899853088
|
|
Mrs. SONALBEN BIPINBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54942
|
54942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180963
|
180963
|
|
|
|
|
|
|
|