|
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
()
|
1109006000NRG24250120240718657
|
25/01/2024
|
DAMOR UMESHBHAI BACHUBHAI
|
1109006WL021930
|
DAMOR UMESHBHAI BACHUBHAI
|
00045
|
BARB0ATALIX
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488426
|
|
DAMOR UMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-025-001/884466773
()
|
1109006000NRG24250120240718597
|
25/01/2024
|
Raval Nikhilbhai Dineshbhai
|
1109006WL021930
|
Raval Nikhilbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
628
|
628
|
Processed
|
25/03/2024
|
|
2139488392
|
|
NIKHILBHAI DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-025-001/8844667851
()
|
1109006000NRG24250120240718608
|
25/01/2024
|
KATARA KAMUBEN KALIDAS
|
1109006WL021930
|
KATARA KAMUBEN KALIDAS
|
00045
|
BARB0DBBLOD
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488395
|
|
KAMUBEN KALIDAS KATA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-025-001/8844667856
()
|
1109006000NRG24250120240718610
|
25/01/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL021930
|
KATARA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488393
|
|
Mrs. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-025-001/8844667917
()
|
1109006000NRG24250120240718621
|
25/01/2024
|
KATARA HANSABEN KANUBHAI
|
1109006WL021930
|
KATARA HANSABEN KANUBHAI
|
00045
|
BARB0DBBLOD
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488394
|
|
HANSABEN KANUBHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-025-001/8844668018
()
|
1109006000NRG24250120240718629
|
25/01/2024
|
damor urmilaben rupabhai
|
1109006WL021930
|
damor urmilaben rupabhai
|
00045
|
BARB0DBBLOD
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488440
|
|
URMILABEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-025-001/8848668480
()
|
1109006000NRG24250120240718689
|
25/01/2024
|
damor vishalkumar sankarbhai
|
1109006WL021930
|
damor vishalkumar sankarbhai
|
00045
|
BARB0DBBLOD
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488413
|
|
VISHALKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-025-001/8848668510
()
|
1109006000NRG24250120240718697
|
25/01/2024
|
Katara Chandrikaben Rameshbhai
|
1109006WL021930
|
Katara Chandrikaben Rameshbhai
|
00045
|
BARB0DBBLOD
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488434
|
|
KATARA CHANDRIKABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-025-001/8848668522
()
|
1109006000NRG24250120240718702
|
25/01/2024
|
KALASVA AMRUTBHAI SALUBHAI
|
1109006WL021930
|
KALASVA AMRUTBHAI SALUBHAI
|
00045
|
BARB0DBBLOD
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488433
|
|
AMRUTBHAI SALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-025-001/8844667841
()
|
1109006000NRG24250120240718604
|
25/01/2024
|
raval kishanbhai amratbhai
|
1109006WL021930
|
raval kishanbhai amratbhai
|
00045
|
BARB0DBKHER
|
477
|
477
|
Processed
|
25/03/2024
|
|
2139488428
|
|
KISHANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-025-001/8844667844
()
|
1109006000NRG24250120240718605
|
25/01/2024
|
raval devuben maheshbhai
|
1109006WL021930
|
raval devuben maheshbhai
|
00045
|
BARB0DBKHER
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488401
|
|
Mrs. DEVUBEN MAHESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-025-001/884466802
()
|
1109006000NRG24250120240718630
|
25/01/2024
|
DAMA LALITKUMAR JAGANAJI
|
1109006WL021930
|
DAMA LALITKUMAR JAGANAJI
|
00045
|
BARB0DBKHER
|
781
|
781
|
Processed
|
25/03/2024
|
|
2139488404
|
|
DAMA LALITKUMAR JAGNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-025-001/8844667850
()
|
1109006000NRG24250120240718607
|
25/01/2024
|
KATARA VIDHYABEN MAHESHBHAI
|
1109006WL021930
|
KATARA VIDHYABEN MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488447
|
|
VIDHYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-025-001/8848668496
()
|
1109006000NRG24250120240718694
|
25/01/2024
|
NINAMA SURESHBHAI KANJIBHAI
|
1109006WL021930
|
NINAMA SURESHBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488430
|
|
SURESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-025-001/8848668515
()
|
1109006000NRG24250120240718701
|
25/01/2024
|
NINAMA RAJANIKABEN RAJANIKANTBHAI
|
1109006WL021930
|
NINAMA RAJANIKABEN RAJANIKANTBHAI
|
00045
|
BARB0DBTORD
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488429
|
|
RAJNIKABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-025-001/8844667579-A
()
|
1109006000NRG24250120240718587
|
25/01/2024
|
kharadi Abhishekbhai Girishbhai
|
1109006WL021930
|
kharadi Abhishekbhai Girishbhai
|
00045
|
BARB0DBWANK
|
788
|
788
|
Processed
|
25/03/2024
|
|
2139488424
|
|
KHARADI ABHISHEK GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-025-001/8848668429
()
|
1109006000NRG24250120240718679
|
25/01/2024
|
asari roshankumar kantibhai
|
1109006WL021930
|
asari roshankumar kantibhai
|
00045
|
BARB0DBWANK
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488423
|
|
ROSHANKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG24250120240718696
|
25/01/2024
|
GAMETI REENABEN SHAILESHBHAI
|
1109006WL021930
|
GAMETI REENABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488432
|
|
RINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG24250120240718695
|
25/01/2024
|
GAMETI SHAILESHBHAI MAXIBHAI
|
1109006WL021930
|
GAMETI SHAILESHBHAI MAXIBHAI
|
00045
|
BARB0DBWANK
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488431
|
|
SHAILESHKUMAR MAKSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-025-001/884214
()
|
1109006000NRG24250120240718570
|
25/01/2024
|
KALASAVA MANJULABEN AMRUTBHAI
|
1109006WL021930
|
KALASAVA MANJULABEN AMRUTBHAI
|
00048
|
BKID0002406
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488340
|
|
MAJULABAHEN AMRUTBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHILODA
|
GJ-09-006-025-001/884218
()
|
1109006000NRG24250120240718571
|
25/01/2024
|
DAMOR NIRUBEN SHANKARBHAI
|
1109006WL021930
|
DAMOR NIRUBEN SHANKARBHAI
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488335
|
|
NIRUBEN SANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-025-001/884222
()
|
1109006000NRG24250120240718572
|
25/01/2024
|
BARANDA INDIRABEN DINESHBHAI
|
1109006WL021930
|
BARANDA INDIRABEN DINESHBHAI
|
00048
|
BKID0002406
|
772
|
772
|
Processed
|
25/03/2024
|
|
2139488325
|
|
INDIRABEN DINESHBHAI BANRADA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-025-001/884225
()
|
1109006000NRG24250120240718573
|
25/01/2024
|
ASARI JAKURBHAI A
|
1109006WL021930
|
ASARI JAKURBHAI A
|
00048
|
BKID0002406
|
781
|
781
|
Processed
|
25/03/2024
|
|
2139488375
|
|
ZAKURABHAI ASHIRVAD ASARI
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-025-001/884226
()
|
1109006000NRG24250120240718574
|
25/01/2024
|
KALASVA BACHUBEN CHIMANBHAI
|
1109006WL021930
|
KALASVA BACHUBEN CHIMANBHAI
|
00048
|
BKID0002406
|
772
|
772
|
Processed
|
25/03/2024
|
|
2139488326
|
|
BABUBEN CHIMANBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHILODA
|
GJ-09-006-025-001/884232
()
|
1109006000NRG24250120240718575
|
25/01/2024
|
KHARADI MAGANBHAI KODARBHAI
|
1109006WL021930
|
KHARADI MAGANBHAI KODARBHAI
|
00048
|
BKID0002406
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488324
|
|
MAGANBHAI KODARBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-025-001/884253
()
|
1109006000NRG24250120240718576
|
25/01/2024
|
KATARA GITABEN BABUBHAI
|
1109006WL021930
|
KATARA GITABEN BABUBHAI
|
00048
|
BKID0002406
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488364
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-025-001/884254
()
|
1109006000NRG24250120240718577
|
25/01/2024
|
KATARA SANUBEN SURESHBHAI
|
1109006WL021930
|
KATARA SANUBEN SURESHBHAI
|
00048
|
BKID0002406
|
772
|
772
|
Processed
|
25/03/2024
|
|
2139488346
|
|
SANIBEN SURESHBHAI KATARA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG24250120240718579
|
25/01/2024
|
KATARA DILIPBHAI KANUBHAI
|
1109006WL021930
|
KATARA DILIPBHAI KANUBHAI
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488366
|
|
DILIPBHAI KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG24250120240718578
|
25/01/2024
|
KATARA SHARADABEN KANUBHAI
|
1109006WL021930
|
KATARA SHARADABEN KANUBHAI
|
00048
|
BKID0002406
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488365
|
|
SHARDABEN KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-025-001/884402
()
|
1109006000NRG24250120240718580
|
25/01/2024
|
BARANDA SHANTABEN ARAVINDBHAI
|
1109006WL021930
|
BARANDA SHANTABEN ARAVINDBHAI
|
00048
|
BKID0002406
|
772
|
772
|
Processed
|
25/03/2024
|
|
2139488327
|
|
SANTABEN ARVINDBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-001/884403
()
|
1109006000NRG24250120240718581
|
25/01/2024
|
BARANDA PREMILABEN RAJUBHAI
|
1109006WL021930
|
BARANDA PREMILABEN RAJUBHAI
|
00048
|
BKID0002406
|
776
|
776
|
Processed
|
25/03/2024
|
|
2139488328
|
|
Mrs. PREMILABEN RAJESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-025-001/884405
()
|
1109006000NRG24250120240718582
|
25/01/2024
|
BARANDA KAMALABEN DAHYABHAI
|
1109006WL021930
|
BARANDA KAMALABEN DAHYABHAI
|
00048
|
BKID0002406
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488322
|
|
KAMLABEN DAHYABHAI BARNDA
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-025-001/884406
()
|
1109006000NRG24250120240718583
|
25/01/2024
|
BARANDA MANJULABEN BAKULBHAI
|
1109006WL021930
|
BARANDA MANJULABEN BAKULBHAI
|
00048
|
BKID0002406
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488323
|
|
MANJULABEN BAKULBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-025-001/8844667556-A
()
|
1109006000NRG24250120240718584
|
25/01/2024
|
katara babitaben manojbhai
|
1109006WL021930
|
katara babitaben manojbhai
|
00048
|
BKID0002406
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488321
|
|
BABITABEN MANOJBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-025-001/8844667565
()
|
1109006000NRG24250120240718585
|
25/01/2024
|
katara alkhiben kantibhai
|
1109006WL021930
|
katara alkhiben kantibhai
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488377
|
|
ALKHIBEN KANTILAL KATARA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-025-001/8844667567
()
|
1109006000NRG24250120240718586
|
25/01/2024
|
raval lilaben mohanbhai
|
1109006WL021930
|
raval lilaben mohanbhai
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488331
|
|
LILABEN MOHANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-025-001/8844667581-A
()
|
1109006000NRG24250120240718588
|
25/01/2024
|
katara shakuntalaben mavjibhai
|
1109006WL021930
|
katara shakuntalaben mavjibhai
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488333
|
|
Mrs. SHAKUTALABEN MAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8844667605
()
|
1109006000NRG24250120240718589
|
25/01/2024
|
RAVAL KANTIBHAI SHIVABHAI
|
1109006WL021930
|
RAVAL KANTIBHAI SHIVABHAI
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488369
|
|
KANTIBHAI SHIVABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-025-001/8844667606
()
|
1109006000NRG24250120240718590
|
25/01/2024
|
RAVAL ASHABEN KANTIBHAI
|
1109006WL021930
|
RAVAL ASHABEN KANTIBHAI
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488329
|
|
ASHABEN KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-025-001/8844667610
()
|
1109006000NRG24250120240718591
|
25/01/2024
|
asari ramilaben jakurbhai
|
1109006WL021930
|
asari ramilaben jakurbhai
|
00048
|
BKID0002406
|
789
|
789
|
Processed
|
25/03/2024
|
|
2139488359
|
|
RAMILABHEN JAKURBHAI ASARI
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-025-001/8844667663
()
|
1109006000NRG24250120240718592
|
25/01/2024
|
katara bharatbhai rupaji
|
1109006WL021930
|
katara bharatbhai rupaji
|
00048
|
BKID0002406
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488360
|
|
BHARATBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-025-001/8844667664
()
|
1109006000NRG24250120240718593
|
25/01/2024
|
TADATI NAYNABEN BHUPENDRABHAI
|
1109006WL021930
|
TADATI NAYNABEN BHUPENDRABHAI
|
00048
|
BKID0002406
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488345
|
|
NAYNABEN BHUPENDRABHAI TADAVI
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-025-001/8844667672
()
|
1109006000NRG24250120240718594
|
25/01/2024
|
KATARA NARANBHAI SANGRAMBHAI
|
1109006WL021930
|
KATARA NARANBHAI SANGRAMBHAI
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488354
|
|
NARANBHAI SANGRAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG24250120240718596
|
25/01/2024
|
Dama Kamleshbhai Ramjibhai
|
1109006WL021930
|
Dama Kamleshbhai Ramjibhai
|
00048
|
BKID0002406
|
628
|
628
|
Processed
|
25/03/2024
|
|
2139488347
|
|
KAMLESH BAHI RAMJI BHAI DAMA
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG24250120240718595
|
25/01/2024
|
Dama Ranjanben Kamleshbhai
|
1109006WL021930
|
Dama Ranjanben Kamleshbhai
|
00048
|
BKID0002406
|
628
|
628
|
Processed
|
25/03/2024
|
|
2139488367
|
|
RANJANBEN KAMLESH DAMA
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-025-001/8844667839
()
|
1109006000NRG24250120240718603
|
25/01/2024
|
ninama subhashbhai bansilal
|
1109006WL021930
|
ninama subhashbhai bansilal
|
00048
|
BKID0002406
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488350
|
|
SUBHASHBHAI BANSIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-025-001/8844667870
()
|
1109006000NRG24250120240718612
|
25/01/2024
|
KATARA GEETABEN BABUABHAI
|
1109006WL021930
|
KATARA GEETABEN BABUABHAI
|
00048
|
BKID0002406
|
781
|
781
|
Processed
|
25/03/2024
|
|
2139488363
|
|
GITABEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-025-001/8844667914
()
|
1109006000NRG24250120240718620
|
25/01/2024
|
BARANDA KANUBHAI BECHARBHAI
|
1109006WL021930
|
BARANDA KANUBHAI BECHARBHAI
|
00048
|
BKID0002406
|
786
|
786
|
Processed
|
25/03/2024
|
|
2139488391
|
|
KANUBHAI BECHARBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-025-001/8844667914
()
|
1109006000NRG24250120240718619
|
25/01/2024
|
baranda sharmilaben kanubhai
|
1109006WL021930
|
baranda sharmilaben kanubhai
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488348
|
|
SHARMILABEN KANUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-025-001/8844668001
()
|
1109006000NRG24250120240718627
|
25/01/2024
|
Damor Sangitaben Mukeshbhai
|
1109006WL021930
|
Damor Sangitaben Mukeshbhai
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488361
|
|
SANGEETABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-025-001/8844668029
()
|
1109006000NRG24250120240718632
|
25/01/2024
|
Dedun Laxmiben Manjibhai
|
1109006WL021930
|
Dedun Laxmiben Manjibhai
|
00048
|
BKID0002406
|
764
|
764
|
Processed
|
25/03/2024
|
|
2139488349
|
|
LAXMIBEN MANJIBHAI DEDUN
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-025-001/8844668030
()
|
1109006000NRG24250120240718633
|
25/01/2024
|
Kalasva Hansaben pravinbhai
|
1109006WL021930
|
Kalasva Hansaben pravinbhai
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488362
|
|
HANSABEN PRAVINBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-025-001/8844668058
()
|
1109006000NRG24250120240718637
|
25/01/2024
|
Kharadi Savitaben Amrutbhai
|
1109006WL021930
|
Kharadi Savitaben Amrutbhai
|
00048
|
BKID0002406
|
776
|
776
|
Processed
|
25/03/2024
|
|
2139488368
|
|
KHARADI SAVITABEN AMRUTBHAI
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-025-001/8844668102
()
|
1109006000NRG24250120240718645
|
25/01/2024
|
Gameti Rasilaben Kantibhai
|
1109006WL021930
|
Gameti Rasilaben Kantibhai
|
00048
|
BKID0002406
|
776
|
776
|
Processed
|
25/03/2024
|
|
2139488353
|
|
RASILABEN KANTIBHAI GAMETI
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-025-001/8844668109
()
|
1109006000NRG24250120240718646
|
25/01/2024
|
Nayak Vinaben Bachubhai
|
1109006WL021930
|
Nayak Vinaben Bachubhai
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488355
|
|
NAYAK VINABEN BACHUBHAI
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-025-001/8844668110
()
|
1109006000NRG24250120240718647
|
25/01/2024
|
Baranda Alpeshbhai Punjabhai
|
1109006WL021930
|
Baranda Alpeshbhai Punjabhai
|
00048
|
BKID0002406
|
784
|
784
|
Processed
|
25/03/2024
|
|
2139488356
|
|
BARANDA ALPESH KUMAR PUJABHAI
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-025-001/8844668124
()
|
1109006000NRG24250120240718648
|
25/01/2024
|
BHAGORA SARLABEN ARVINDBHAI
|
1109006WL021930
|
BHAGORA SARLABEN ARVINDBHAI
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488358
|
|
BHAGORA SARLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-025-001/8844668216
()
|
1109006000NRG24250120240718649
|
25/01/2024
|
Dama kavjibhai Lalubhai
|
1109006WL021930
|
Dama kavjibhai Lalubhai
|
00048
|
BKID0002406
|
776
|
776
|
Processed
|
25/03/2024
|
|
2139488386
|
|
KAVAJI LALUJI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG24250120240718650
|
25/01/2024
|
NAYAK AROSABEN MAHENDRABHAI
|
1109006WL021930
|
NAYAK AROSABEN MAHENDRABHAI
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488376
|
|
NAYAK AROSABEN MAHENDRABHAI
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG24250120240718651
|
25/01/2024
|
NAYAK MAHENDRABHAI MAGANBHAI
|
1109006WL021930
|
NAYAK MAHENDRABHAI MAGANBHAI
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488380
|
|
NAYAK MAHENDRBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
61
|
BHILODA
|
GJ-09-006-025-001/8844668260
()
|
1109006000NRG24250120240718652
|
25/01/2024
|
DAMA SAVITABEN MAGANBHAI
|
1109006WL021930
|
DAMA SAVITABEN MAGANBHAI
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488370
|
|
DAMA SAVITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-025-001/8848668345
()
|
1109006000NRG24250120240718671
|
25/01/2024
|
kalasva kailashben rajendrabhai
|
1109006WL021930
|
kalasva kailashben rajendrabhai
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488379
|
|
KAILASHBEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-025-001/8848668359
()
|
1109006000NRG24250120240718676
|
25/01/2024
|
kharadi ilaben manjibhai
|
1109006WL021930
|
kharadi ilaben manjibhai
|
00048
|
BKID0002406
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488381
|
|
ILABEN MANJIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
64
|
BHILODA
|
GJ-09-006-025-001/8848668362
()
|
1109006000NRG24250120240718677
|
25/01/2024
|
katara manishaben babubhai
|
1109006WL021930
|
katara manishaben babubhai
|
00048
|
BKID0002406
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488389
|
|
MANISHABEN BAUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
65
|
BHILODA
|
GJ-09-006-025-001/8848668442
()
|
1109006000NRG24250120240718684
|
25/01/2024
|
kharadi kamuben alkhaji
|
1109006WL021930
|
kharadi kamuben alkhaji
|
00048
|
BKID0002406
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488384
|
|
KHARADI KAMUBEN ALAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-025-001/8848668443
()
|
1109006000NRG24250120240718685
|
25/01/2024
|
ankitaben kalidas dund
|
1109006WL021930
|
ankitaben kalidas dund
|
00048
|
BKID0002406
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488390
|
|
ANKITABEN KALIDAS DEDUN
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-025-001/8848668511
()
|
1109006000NRG24250120240718698
|
25/01/2024
|
Kalasva Mukeshbhai Ratnabhai
|
1109006WL021930
|
Kalasva Mukeshbhai Ratnabhai
|
00048
|
BKID0002406
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488387
|
|
MUKESHKUMAR RATNAJI KALASAVA
|
BANK OF INDIA(508505)
|
|
68
|
BHILODA
|
GJ-09-006-025-001/8848668562
()
|
1109006000NRG24250120240718704
|
25/01/2024
|
DAMA RAMJIBHAI SURJIBHAI
|
1109006WL021930
|
DAMA RAMJIBHAI SURJIBHAI
|
00048
|
BKID0002406
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488385
|
|
RAMJIBHAI SURJIBHAI DAMA
|
BANK OF INDIA(508505)
|
|
69
|
BHILODA
|
GJ-09-006-025-001/8848668695
()
|
1109006000NRG24250120240718713
|
25/01/2024
|
Kharadi Dilipbhai Manjibhai
|
1109006WL021930
|
Kharadi Dilipbhai Manjibhai
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488371
|
|
Dilip kumar Manjibhai Kahradi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38489
|
38489
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-025-001/8848668481
()
|
1109006000NRG24250120240718690
|
25/01/2024
|
Katara Jashodaben Pintubhai
|
1109006WL021930
|
Katara Jashodaben Pintubhai
|
00057
|
BARB0BGGBXX
|
766
|
766
|
Processed
|
25/03/2024
|
|
2139488445
|
|
KATARA JASHODABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-025-001/8848668629
()
|
1109006000NRG24250120240718706
|
25/01/2024
|
Katara Prakashbhai Chandubhai
|
1109006WL021930
|
Katara Prakashbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488417
|
|
PRAKASHKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-025-001/8848668338
()
|
1109006000NRG24250120240718668
|
25/01/2024
|
katara harishbhai bhurjibhai
|
1109006WL021930
|
katara harishbhai bhurjibhai
|
00078
|
CNRB0004528
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488408
|
|
HARISHBHAI BHURAJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
73
|
BHILODA
|
GJ-09-006-025-001/8848668339
()
|
1109006000NRG24250120240718669
|
25/01/2024
|
damor maheshbhai kadvaji
|
1109006WL021930
|
damor maheshbhai kadvaji
|
00415
|
SBIN0002630
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488382
|
|
MR MAHESHKUMAR KADVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
74
|
BHILODA
|
GJ-09-006-025-001/8848668630
()
|
1109006000NRG24250120240718707
|
25/01/2024
|
Damor Vaishaliben Maheshbhai
|
1109006WL021930
|
Damor Vaishaliben Maheshbhai
|
00415
|
SBIN0002639
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488427
|
|
VAISHALIBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-025-001/8844667776
()
|
1109006000NRG24250120240718599
|
25/01/2024
|
KHARADI LALITABEN DILIPBHAI
|
1109006WL021930
|
KHARADI LALITABEN DILIPBHAI
|
00415
|
SBIN0010952
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488351
|
|
LALITABAHEN DILIPBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
76
|
BHILODA
|
GJ-09-006-025-001/8844667924
()
|
1109006000NRG24250120240718623
|
25/01/2024
|
DAMOR KANTABEN VINODBHAI
|
1109006WL021930
|
DAMOR KANTABEN VINODBHAI
|
00415
|
SBIN0010952
|
781
|
781
|
Processed
|
25/03/2024
|
|
2139488352
|
|
MS KANTABEN VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-025-001/884466802
()
|
1109006000NRG24250120240718631
|
25/01/2024
|
DAMA ANITABEN PANKAJBHAI
|
1109006WL021930
|
DAMA ANITABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
781
|
781
|
Processed
|
25/03/2024
|
|
2139488374
|
|
MRS ANITABEN PANKAJBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-025-001/8844668042
()
|
1109006000NRG24250120240718636
|
25/01/2024
|
Baranda Rinaben Alpeshbhai
|
1109006WL021930
|
Baranda Rinaben Alpeshbhai
|
00415
|
SBIN0010952
|
781
|
781
|
Processed
|
25/03/2024
|
|
2139488357
|
|
MRS RINABEN ALPESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-025-001/8844668266
()
|
1109006000NRG24250120240718653
|
25/01/2024
|
KHARADI NERUBEN BIPINBHAI
|
1109006WL021930
|
KHARADI NERUBEN BIPINBHAI
|
00415
|
SBIN0010952
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488383
|
|
MS NIRUBEN BIPINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILODA
|
GJ-09-006-025-001/8848668301
()
|
1109006000NRG24250120240718658
|
25/01/2024
|
NINAMA GANPATBHAI RAMJIBHAI
|
1109006WL021930
|
NINAMA GANPATBHAI RAMJIBHAI
|
00415
|
SBIN0010952
|
776
|
776
|
Processed
|
25/03/2024
|
|
2139488388
|
|
NINAMA GANPATBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-025-001/8848668329
()
|
1109006000NRG24250120240718667
|
25/01/2024
|
DAMOR AMRUTBHAI HAXIBHAI
|
1109006WL021930
|
DAMOR AMRUTBHAI HAXIBHAI
|
00415
|
SBIN0010952
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488439
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHILODA
|
GJ-09-006-025-001/8848668355
()
|
1109006000NRG24250120240718673
|
25/01/2024
|
damor asvinbhai manubhai
|
1109006WL021930
|
damor asvinbhai manubhai
|
00415
|
SBIN0010952
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488418
|
|
MR ASHVINBHAI MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-025-001/8848668357
()
|
1109006000NRG24250120240718675
|
25/01/2024
|
katara rameshbhai kantibhai
|
1109006WL021930
|
katara rameshbhai kantibhai
|
00415
|
SBIN0010952
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488425
|
|
MR KATARA RAMESHKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-025-001/8848668703
()
|
1109006000NRG24250120240718718
|
25/01/2024
|
Katara Indiraben Shaileshbhai
|
1109006WL021930
|
Katara Indiraben Shaileshbhai
|
00415
|
SBIN0010952
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488378
|
|
Mrs. INDIRABEN SHAILESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-025-001/8848668291
()
|
1109006000NRG24250120240718654
|
25/01/2024
|
DAMOR PRAVINBHAI JIVAJI
|
1109006WL021930
|
DAMOR PRAVINBHAI JIVAJI
|
00415
|
SBIN0060437
|
779
|
779
|
Processed
|
25/03/2024
|
|
2139488372
|
|
MR PRAVINBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-025-001/8848668434
()
|
1109006000NRG24250120240718681
|
25/01/2024
|
damor mukeshbhai bachubhai
|
1109006WL021930
|
damor mukeshbhai bachubhai
|
00415
|
SBIN0060437
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488373
|
|
MUKESHBHAI BACHUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-025-001/8844667793
()
|
1109006000NRG24250120240718600
|
25/01/2024
|
KATARA KOKILABEN VINODBHAI
|
1109006WL021930
|
KATARA KOKILABEN VINODBHAI
|
00468
|
UBIN0571407
|
620
|
620
|
Processed
|
25/03/2024
|
|
2139488409
|
|
KATARA KOKILABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHILODA
|
GJ-09-006-025-001/8844667797
()
|
1109006000NRG24250120240718601
|
25/01/2024
|
NINAMA DAHIBEN RAMJIBHAI
|
1109006WL021930
|
NINAMA DAHIBEN RAMJIBHAI
|
00468
|
UBIN0571407
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488448
|
|
NINAMA DAHIBEN RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHILODA
|
GJ-09-006-025-001/8844667817
()
|
1109006000NRG24250120240718602
|
25/01/2024
|
NINAMA BEBIBEN POPATBHAI
|
1109006WL021930
|
NINAMA BEBIBEN POPATBHAI
|
00468
|
UBIN0571407
|
763
|
763
|
Processed
|
25/03/2024
|
|
2139488414
|
|
MRS BEBIBEN POPATBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-025-001/8844668063
()
|
1109006000NRG24250120240718641
|
25/01/2024
|
Damor Savitaben Haribhai
|
1109006WL021930
|
Damor Savitaben Haribhai
|
00468
|
UBIN0571407
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488406
|
|
SAVITABEN HARIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHILODA
|
GJ-09-006-025-001/8848668295
()
|
1109006000NRG24250120240718656
|
25/01/2024
|
DAMOR SARLABEN AMRUTBHAI
|
1109006WL021930
|
DAMOR SARLABEN AMRUTBHAI
|
00468
|
UBIN0571407
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488441
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHILODA
|
GJ-09-006-025-001/8848668320
()
|
1109006000NRG24250120240718663
|
25/01/2024
|
BHAGORA URMILABEN DITAJI
|
1109006WL021930
|
BHAGORA URMILABEN DITAJI
|
00468
|
UBIN0571407
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488435
|
|
URMILABEN DITABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHILODA
|
GJ-09-006-025-001/8848668321
()
|
1109006000NRG24250120240718664
|
25/01/2024
|
NINAMA TARABEN JASUBHAI
|
1109006WL021930
|
NINAMA TARABEN JASUBHAI
|
00468
|
UBIN0571407
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488422
|
|
TARABEN JASHUBHAI NINANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHILODA
|
GJ-09-006-025-001/8848668322
()
|
1109006000NRG24250120240718665
|
25/01/2024
|
DAMA BHURIBEN BABUBHAI
|
1109006WL021930
|
DAMA BHURIBEN BABUBHAI
|
00468
|
UBIN0571407
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488442
|
|
BHURIBEN BABUBHAI DAMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHILODA
|
GJ-09-006-025-001/8848668364
()
|
1109006000NRG24250120240718678
|
25/01/2024
|
Katara Ushaben Sureshbhai
|
1109006WL021930
|
Katara Ushaben Sureshbhai
|
00468
|
UBIN0571407
|
762
|
762
|
Processed
|
25/03/2024
|
|
2139488451
|
|
Mr. USHABEN SURESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-025-001/8848668433
()
|
1109006000NRG24250120240718680
|
25/01/2024
|
katara kamalaben harishbhai
|
1109006WL021930
|
katara kamalaben harishbhai
|
00468
|
UBIN0571407
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488410
|
|
KAMLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-025-001/8848668484
()
|
1109006000NRG24250120240718691
|
25/01/2024
|
ninama daxaben bipinbhai
|
1109006WL021930
|
ninama daxaben bipinbhai
|
00468
|
UBIN0571407
|
762
|
762
|
Processed
|
25/03/2024
|
|
2139488443
|
|
DAXABEN SAJAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-025-001/8848668513
()
|
1109006000NRG24250120240718700
|
25/01/2024
|
ASARI JYOTIBALA ASHIRVAD
|
1109006WL021930
|
ASARI JYOTIBALA ASHIRVAD
|
00468
|
UBIN0571407
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488419
|
|
Mrs. JYOTIBALA ASHIRVADBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-025-001/8848668528
()
|
1109006000NRG24250120240718703
|
25/01/2024
|
KATARA NILABEN DILIPBHAI
|
1109006WL021930
|
KATARA NILABEN DILIPBHAI
|
00468
|
UBIN0571407
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139488444
|
|
KATARA NILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-025-001/8848668601
()
|
1109006000NRG24250120240718705
|
25/01/2024
|
BHAGORA MINABEN CHANDUBHAI
|
1109006WL021930
|
BHAGORA MINABEN CHANDUBHAI
|
00468
|
UBIN0571407
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488436
|
|
Bhagora Minaben Chandubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-025-001/8848668698
()
|
1109006000NRG24250120240718714
|
25/01/2024
|
Bhagora Induben Rameshbhai
|
1109006WL021930
|
Bhagora Induben Rameshbhai
|
00468
|
UBIN0571407
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488437
|
|
INDUBEN RAMESHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHILODA
|
GJ-09-006-025-001/884866870
()
|
1109006000NRG24250120240718715
|
25/01/2024
|
Dama Shantaben Maganbhai
|
1109006WL021930
|
Dama Shantaben Maganbhai
|
00468
|
UBIN0571407
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139488420
|
|
DAMA SHANTABEN MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHILODA
|
GJ-09-006-025-001/8848668700
()
|
1109006000NRG24250120240718716
|
25/01/2024
|
Raval Sonalben Isvarbhai
|
1109006WL021930
|
Raval Sonalben Isvarbhai
|
00468
|
UBIN0571407
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488415
|
|
Mrs. SONALBEN ISHVARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-025-001/8848668701
()
|
1109006000NRG24250120240718717
|
25/01/2024
|
Ninama Nirpaben Jasubhai
|
1109006WL021930
|
Ninama Nirpaben Jasubhai
|
00468
|
UBIN0571407
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488412
|
|
NILPABEN JASHUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
105
|
BHILODA
|
GJ-09-006-025-001/884466774
()
|
1109006000NRG24250120240718598
|
25/01/2024
|
Raval Ansuyaben Vijaybhai
|
1109006WL021930
|
Raval Ansuyaben Vijaybhai
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
25/03/2024
|
|
2139488312
|
|
RAVAL ANSUYABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-025-001/8844667849
()
|
1109006000NRG24250120240718606
|
25/01/2024
|
KATARA KAMJIBHAI CHANDUBHAI
|
1109006WL021930
|
KATARA KAMJIBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
25/03/2024
|
|
2139488407
|
|
KATARA KAMJIBHAI HADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-025-001/8844667855
()
|
1109006000NRG24250120240718609
|
25/01/2024
|
KATARA CHANDUBHAI SAVJIBHAI
|
1109006WL021930
|
KATARA CHANDUBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488450
|
|
KATARA CHANDUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-025-001/8844667857
()
|
1109006000NRG24250120240718611
|
25/01/2024
|
RAVAL REKHABEN BHUPEDRABHAI
|
1109006WL021930
|
RAVAL REKHABEN BHUPEDRABHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488332
|
|
Mrs. REKHABEN BHUPENDRABHAI RAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-025-001/8844667883
()
|
1109006000NRG24250120240718613
|
25/01/2024
|
RAVAL RAMILABEN RAJESHBHAI
|
1109006WL021930
|
RAVAL RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488330
|
|
Mrs. RAMILABEN RAJESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-025-001/8844667885
()
|
1109006000NRG24250120240718614
|
25/01/2024
|
BHAGORA MANGUBEN SALUBHAI
|
1109006WL021930
|
BHAGORA MANGUBEN SALUBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488399
|
|
MANGALIBEN SALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG24250120240718615
|
25/01/2024
|
NINAMA DEVEDRABHAI JIVABHAI
|
1109006WL021930
|
NINAMA DEVEDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
25/03/2024
|
|
2139488397
|
|
DEVENDRABHAI JIVABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG24250120240718616
|
25/01/2024
|
NINAMA URMILABEN DEVENDRABHAI
|
1109006WL021930
|
NINAMA URMILABEN DEVENDRABHAI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
25/03/2024
|
|
2139488446
|
|
URMILABEN DEVENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-025-001/8844667887
()
|
1109006000NRG24250120240718617
|
25/01/2024
|
NINAMA KAVIBEN RAMANBHAI
|
1109006WL021930
|
NINAMA KAVIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488398
|
|
KAVIBEN RAMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-025-001/8844667888
()
|
1109006000NRG24250120240718618
|
25/01/2024
|
NINAMA SHAKRIBEN MANHABHAI
|
1109006WL021930
|
NINAMA SHAKRIBEN MANHABHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488396
|
|
SHAKRIBEN MANHARBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHILODA
|
GJ-09-006-025-001/8844667921
()
|
1109006000NRG24250120240718622
|
25/01/2024
|
NINAMA INDIRABEN VASANTBHAI
|
1109006WL021930
|
NINAMA INDIRABEN VASANTBHAI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488402
|
|
INDIRABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-025-001/8844667949
()
|
1109006000NRG24250120240718624
|
25/01/2024
|
KATARA KANTABEN RANCHODBHAI
|
1109006WL021930
|
KATARA KANTABEN RANCHODBHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488317
|
|
Mrs. KANTABEN RANCHODBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BHILODA
|
GJ-09-006-025-001/8844667950
()
|
1109006000NRG24250120240718625
|
25/01/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109006WL021930
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488308
|
|
MANIBEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-025-001/8844667993
()
|
1109006000NRG24250120240718626
|
25/01/2024
|
Koli Gokulbhai Bhikhabhai
|
1109006WL021930
|
Koli Gokulbhai Bhikhabhai
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
25/03/2024
|
|
2139488338
|
|
GOKULBHAI BHIKHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-025-001/8844668007
()
|
1109006000NRG24250120240718628
|
25/01/2024
|
Raval Kokilaben Rameshbhai
|
1109006WL021930
|
Raval Kokilaben Rameshbhai
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488337
|
|
KOKILABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-025-001/8844668035
()
|
1109006000NRG24250120240718634
|
25/01/2024
|
Dama Rasilaben Valjibhai
|
1109006WL021930
|
Dama Rasilaben Valjibhai
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488309
|
|
RASHILABEN VALAJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-025-001/8844668040
()
|
1109006000NRG24250120240718635
|
25/01/2024
|
Kalasva Shardaben Vimalbhai
|
1109006WL021930
|
Kalasva Shardaben Vimalbhai
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488310
|
|
KALASAVA SHARADABEN VIMALBHAI
|
BANK OF INDIA(508505)
|
|
122
|
BHILODA
|
GJ-09-006-025-001/8844668061
()
|
1109006000NRG24250120240718638
|
25/01/2024
|
Taral Arunaben Arvindbhai
|
1109006WL021930
|
Taral Arunaben Arvindbhai
|
00502
|
BKDN0700000
|
763
|
763
|
Processed
|
25/03/2024
|
|
2139488405
|
|
ARUNABEN ARVINDBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-025-001/8844668062
()
|
1109006000NRG24250120240718640
|
25/01/2024
|
NINAMA MANISHABEN BACHUBHAI
|
1109006WL021930
|
NINAMA MANISHABEN BACHUBHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488343
|
|
NINAMA MANISHABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-025-001/8844668062
()
|
1109006000NRG24250120240718639
|
25/01/2024
|
Ninama puspaben Bachubhai
|
1109006WL021930
|
Ninama puspaben Bachubhai
|
00502
|
BKDN0700000
|
763
|
763
|
Processed
|
25/03/2024
|
|
2139488311
|
|
PUSHPABEN BACHUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-025-001/8844668064
()
|
1109006000NRG24250120240718642
|
25/01/2024
|
Ninama Virjibhai kanjibhai
|
1109006WL021930
|
Ninama Virjibhai kanjibhai
|
00502
|
BKDN0700000
|
608
|
608
|
Processed
|
25/03/2024
|
|
2139488400
|
|
NINAMA VIRJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-025-001/8844668085
()
|
1109006000NRG24250120240718643
|
25/01/2024
|
Kharadi Babubhai Jivabhai
|
1109006WL021930
|
Kharadi Babubhai Jivabhai
|
00502
|
BKDN0700000
|
628
|
628
|
Processed
|
25/03/2024
|
|
2139488403
|
|
BABUBHAI JIVABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHILODA
|
GJ-09-006-025-001/8844668099
()
|
1109006000NRG24250120240718644
|
25/01/2024
|
Nayak Shardaaben Sureshbhai
|
1109006WL021930
|
Nayak Shardaaben Sureshbhai
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488304
|
|
SHARDABEN SURESHBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
128
|
BHILODA
|
GJ-09-006-025-001/8848668294
()
|
1109006000NRG24250120240718655
|
25/01/2024
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
1109006WL021930
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488315
|
|
SHAILESHBHAI HAKSHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-025-001/8848668306
()
|
1109006000NRG24250120240718659
|
25/01/2024
|
DAMOR PUSPABEN JIGNESHBHAO
|
1109006WL021930
|
DAMOR PUSPABEN JIGNESHBHAO
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488305
|
|
PUSHPABEN JIGNESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHILODA
|
GJ-09-006-025-001/8848668313
()
|
1109006000NRG24250120240718660
|
25/01/2024
|
DAMOR RAJANBHAI PANALAL
|
1109006WL021930
|
DAMOR RAJANBHAI PANALAL
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
25/03/2024
|
|
2139488342
|
|
Mr. RAJANBHAI PANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG24250120240718661
|
25/01/2024
|
KATARA RAMJIBHAI DHULABHAI
|
1109006WL021930
|
KATARA RAMJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488421
|
|
RAMJI DHULAJI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG24250120240718662
|
25/01/2024
|
KATARA RUPIBEN RAMJIBHAI
|
1109006WL021930
|
KATARA RUPIBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488307
|
|
RUPABEN RAMJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHILODA
|
GJ-09-006-025-001/8848668326
()
|
1109006000NRG24250120240718666
|
25/01/2024
|
NINAMA RAMILABEN RAVJIBHAI
|
1109006WL021930
|
NINAMA RAMILABEN RAVJIBHAI
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488303
|
|
NINAMA RAMILABEN RAVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-025-001/8848668340
()
|
1109006000NRG24250120240718670
|
25/01/2024
|
katara radhaben isvarbhai
|
1109006WL021930
|
katara radhaben isvarbhai
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139488306
|
|
RADHABEN ISHVARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-025-001/8848668350
()
|
1109006000NRG24250120240718672
|
25/01/2024
|
damor vinodbhai panalal
|
1109006WL021930
|
damor vinodbhai panalal
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488334
|
|
Mr. VINODBHAI PANALAL DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-025-001/8848668356
()
|
1109006000NRG24250120240718674
|
25/01/2024
|
ninama naranbhai manjibhai
|
1109006WL021930
|
ninama naranbhai manjibhai
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488438
|
|
NARANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-025-001/8848668435
()
|
1109006000NRG24250120240718682
|
25/01/2024
|
Sonalben Babubhai Kharadi
|
1109006WL021930
|
Sonalben Babubhai Kharadi
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139488449
|
|
SONALBEN BABUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
138
|
BHILODA
|
GJ-09-006-025-001/8848668436
()
|
1109006000NRG24250120240718683
|
25/01/2024
|
kharadi sumitraben chandubhai
|
1109006WL021930
|
kharadi sumitraben chandubhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139488411
|
|
SUMITRABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-025-001/8848668448
()
|
1109006000NRG24250120240718686
|
25/01/2024
|
damor Haxibhai Laljibhai
|
1109006WL021930
|
damor Haxibhai Laljibhai
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488318
|
|
DAMOR HAKSIBHAI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-025-001/8848668464
()
|
1109006000NRG24250120240718687
|
25/01/2024
|
raval kantaben jagdishbhai
|
1109006WL021930
|
raval kantaben jagdishbhai
|
00502
|
BKDN0700000
|
769
|
769
|
Processed
|
25/03/2024
|
|
2139488314
|
|
KANTABEN JAGDISHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-025-001/8848668473
()
|
1109006000NRG24250120240718688
|
25/01/2024
|
raval bhuriben dineshbhai
|
1109006WL021930
|
raval bhuriben dineshbhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139488313
|
|
BHURIBEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-025-001/8848668485
()
|
1109006000NRG24250120240718692
|
25/01/2024
|
ninama tulshiben sankarbhai
|
1109006WL021930
|
ninama tulshiben sankarbhai
|
00502
|
BKDN0700000
|
762
|
762
|
Processed
|
25/03/2024
|
|
2139488316
|
|
NINAMA TULASIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-025-001/8848668488
()
|
1109006000NRG24250120240718693
|
25/01/2024
|
RAVAL PRAKASHBHAI MOHANBHAI
|
1109006WL021930
|
RAVAL PRAKASHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/03/2024
|
|
2139488416
|
|
RAVAL PRAKASHABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-025-001/8848668512
()
|
1109006000NRG24250120240718699
|
25/01/2024
|
DAMA KANTABEN MAGANABHAI
|
1109006WL021930
|
DAMA KANTABEN MAGANABHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
25/03/2024
|
|
2139488319
|
|
KANTABEN MAGANBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-025-001/8848668633
()
|
1109006000NRG24250120240718708
|
25/01/2024
|
Ninama Drugaben Dilipkumar
|
1109006WL021930
|
Ninama Drugaben Dilipkumar
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
25/03/2024
|
|
2139488344
|
|
NINAMA DURGABEN DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-025-001/8848668635
()
|
1109006000NRG24250120240718709
|
25/01/2024
|
Katara Naynaben Nareshbhai
|
1109006WL021930
|
Katara Naynaben Nareshbhai
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/03/2024
|
|
2139488320
|
|
KATARA NAYNABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-025-001/8848668677
()
|
1109006000NRG24250120240718710
|
25/01/2024
|
Raval Kamuben Pujabhai
|
1109006WL021930
|
Raval Kamuben Pujabhai
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488336
|
|
RAVAL KAMUBEN POOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG24250120240718711
|
25/01/2024
|
Asari Babubhai Maxibhai
|
1109006WL021930
|
Asari Babubhai Maxibhai
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
25/03/2024
|
|
2139488341
|
|
BABUBHAI MAXIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG24250120240718712
|
25/01/2024
|
Asari Gitaben Babubhai
|
1109006WL021930
|
Asari Gitaben Babubhai
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
25/03/2024
|
|
2139488339
|
|
Miss. GITABEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34550
|
34550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114011
|
114011
|
|
|
|
|
|
|
|