|
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-09-006-042-001/8856322
()
|
1109006000NRG24210320240860339
|
21/03/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL026773
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220402480
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24210320240860357
|
21/03/2024
|
SOLANKI NITESHBHAI DALABHAI
|
1109006WL026773
|
SOLANKI NITESHBHAI DALABHAI
|
00045
|
BARB0BHILOD
|
1018
|
1018
|
Processed
|
23/04/2024
|
|
3220402433
|
|
NITESHKUMAR DALABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636996
()
|
1109006000NRG24210320240860396
|
21/03/2024
|
Solanki Rajnikant Jethabhai
|
1109006WL026773
|
Solanki Rajnikant Jethabhai
|
00045
|
BARB0BHILOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402460
|
|
SOLANKI RAJNIKANT JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8856356
()
|
1109006000NRG24210320240860349
|
21/03/2024
|
PARMAR GITABEN BIPINCHANDRA
|
1109006WL026773
|
PARMAR GITABEN BIPINCHANDRA
|
00045
|
BARB0CHANDK
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402489
|
|
GITABEN BIPINCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG24210320240860300
|
21/03/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL026773
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402461
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854915
()
|
1109006000NRG24210320240860302
|
21/03/2024
|
TARAR JAYANTIBHAI SAJABHAI
|
1109006WL026773
|
TARAR JAYANTIBHAI SAJABHAI
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220402436
|
|
Mr. . . JAYANTIBHAI SOJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8854986
()
|
1109006000NRG24210320240860303
|
21/03/2024
|
TARAR KACHARABHAI SAKABHAI
|
1109006WL026773
|
TARAR KACHARABHAI SAKABHAI
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
23/04/2024
|
|
3220402399
|
|
KACHARABHAI SAKABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG24210320240860307
|
21/03/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL026773
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220402452
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8856157
()
|
1109006000NRG24210320240860311
|
21/03/2024
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
1109006WL026773
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220402394
|
|
ALPESHKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG24210320240860319
|
21/03/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL026773
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402456
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856243
()
|
1109006000NRG24210320240860321
|
21/03/2024
|
VANKAR DALABHAI REVABHAI
|
1109006WL026773
|
VANKAR DALABHAI REVABHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402455
|
|
DALABHAI REVABHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856253
()
|
1109006000NRG24210320240860323
|
21/03/2024
|
BHAMBHI VALIBEN DHULABAI
|
1109006WL026773
|
BHAMBHI VALIBEN DHULABAI
|
00045
|
BARB0DBBLOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402454
|
|
BHAMBHI VAALIBEN DHU
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856259
()
|
1109006000NRG24210320240860325
|
21/03/2024
|
VANKAR VINABEN KESHABHAI
|
1109006WL026773
|
VANKAR VINABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402466
|
|
VINABEN KESHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856266
()
|
1109006000NRG24210320240860327
|
21/03/2024
|
VANKAR DHANABHAI MANABHAI
|
1109006WL026773
|
VANKAR DHANABHAI MANABHAI
|
00045
|
BARB0DBBLOD
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3220402468
|
|
DHANABHAI MANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856267
()
|
1109006000NRG24210320240860328
|
21/03/2024
|
Parmar Smitaben Rashikbhai
|
1109006WL026773
|
Parmar Smitaben Rashikbhai
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3220402451
|
|
SMITABEN RASIKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856276
()
|
1109006000NRG24210320240860329
|
21/03/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109006WL026773
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402464
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG24210320240860330
|
21/03/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL026773
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402465
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856285
()
|
1109006000NRG24210320240860331
|
21/03/2024
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
1109006WL026773
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402486
|
|
RAHUL ARVINDBHAI SOL
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856304
()
|
1109006000NRG24210320240860332
|
21/03/2024
|
PARMAR ANKITKUMAR ARVINDBHAI
|
1109006WL026773
|
PARMAR ANKITKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
23/04/2024
|
|
3220402488
|
|
MR ANKITKUMAR ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856308
()
|
1109006000NRG24210320240860333
|
21/03/2024
|
SOLANKI RATANBEN KANABHAI
|
1109006WL026773
|
SOLANKI RATANBEN KANABHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220402479
|
|
RATANBEN KANABHAI SO
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG24210320240860335
|
21/03/2024
|
PARMAR DIMPALBEN AMRUTBHAI
|
1109006WL026773
|
PARMAR DIMPALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402391
|
|
DIMPALBEN AMRITBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG24210320240860334
|
21/03/2024
|
PARMAR SAMIRKUMAR AMRUTBHAI
|
1109006WL026773
|
PARMAR SAMIRKUMAR AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220402467
|
|
MR SAMIRKUMAR AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856319
()
|
1109006000NRG24210320240860336
|
21/03/2024
|
PARMAR HEMANGI DINESHBHAI
|
1109006WL026773
|
PARMAR HEMANGI DINESHBHAI
|
00045
|
BARB0DBBLOD
|
1029
|
1029
|
Processed
|
23/04/2024
|
|
3220402447
|
|
HEMANGIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856324
()
|
1109006000NRG24210320240860341
|
21/03/2024
|
KHANT RAMANBHAI SHIVABHAI
|
1109006WL026773
|
KHANT RAMANBHAI SHIVABHAI
|
00045
|
BARB0DBBLOD
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220402487
|
|
RAMANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856333
()
|
1109006000NRG24210320240860345
|
21/03/2024
|
TARAR KODARBHAI CHUNABHAI
|
1109006WL026773
|
TARAR KODARBHAI CHUNABHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220402471
|
|
Mrs. GITABEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856340
()
|
1109006000NRG24210320240860346
|
21/03/2024
|
TIRGAR PREMILABEN AMRUTBHAI
|
1109006WL026773
|
TIRGAR PREMILABEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3220402477
|
|
PREMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856344
()
|
1109006000NRG24210320240860347
|
21/03/2024
|
PARMAR RAJKUMAR RASIKBHAI
|
1109006WL026773
|
PARMAR RAJKUMAR RASIKBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220402478
|
|
RAJ RASIKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856346
()
|
1109006000NRG24210320240860348
|
21/03/2024
|
TARAR BALUBEN GIRDHARBHAI
|
1109006WL026773
|
TARAR BALUBEN GIRDHARBHAI
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402397
|
|
Mr. PRAKASHBHAI GIRDHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG24210320240860350
|
21/03/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL026773
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3220402463
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG24210320240860351
|
21/03/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL026773
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402457
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG24210320240860353
|
21/03/2024
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
1109006WL026773
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220402473
|
|
GAYATRIBEN JETHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636669
()
|
1109006000NRG24210320240860354
|
21/03/2024
|
TIRGAR BALUBEN MAGANBHAI
|
1109006WL026773
|
TIRGAR BALUBEN MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220402393
|
|
BAALUBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636674
()
|
1109006000NRG24210320240860356
|
21/03/2024
|
VANKAR CHANCHALBEN DHANABHAI
|
1109006WL026773
|
VANKAR CHANCHALBEN DHANABHAI
|
00045
|
BARB0DBBLOD
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220402458
|
|
CHANCHALBEN DHANABHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24210320240860358
|
21/03/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL026773
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
1018
|
1018
|
Rejected
|
23/04/2024
|
|
3220402435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG24210320240860359
|
21/03/2024
|
RABARI RAJUBHAI KALABHAI
|
1109006WL026773
|
RABARI RAJUBHAI KALABHAI
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220402395
|
|
RAJUBHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636696
()
|
1109006000NRG24210320240860362
|
21/03/2024
|
Tarar Maniben Jesingbhai
|
1109006WL026773
|
Tarar Maniben Jesingbhai
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
23/04/2024
|
|
3220402470
|
|
MANIBEN JESHABHAI TA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG24210320240860363
|
21/03/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL026773
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220402469
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636759
()
|
1109006000NRG24210320240860364
|
21/03/2024
|
Parmar Dhavalkumar Karshanbhai
|
1109006WL026773
|
Parmar Dhavalkumar Karshanbhai
|
00045
|
BARB0DBBLOD
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3220402474
|
|
MR DHAVALKUMAR KARSANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636819
()
|
1109006000NRG24210320240860369
|
21/03/2024
|
PARMAR PRAVINKUMAR MULAJIBHAI
|
1109006WL026773
|
PARMAR PRAVINKUMAR MULAJIBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220402472
|
|
MR PRAVINKUMAR MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG24210320240860370
|
21/03/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL026773
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402459
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG24210320240860373
|
21/03/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL026773
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
1023
|
1023
|
Processed
|
23/04/2024
|
|
3220402453
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG24210320240860374
|
21/03/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL026773
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402392
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636893
()
|
1109006000NRG24210320240860376
|
21/03/2024
|
TARAR ALAKHIBEN PANKAJBHAI
|
1109006WL026773
|
TARAR ALAKHIBEN PANKAJBHAI
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402396
|
|
ARAKHIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636899
()
|
1109006000NRG24210320240860379
|
21/03/2024
|
TARAR MANGUBEN CHANDUBHAI
|
1109006WL026773
|
TARAR MANGUBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402437
|
|
Mrs. MANGUBEN CHANDUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636900
()
|
1109006000NRG24210320240860380
|
21/03/2024
|
PARMAR MANISHKUMAR KANTIBHAI
|
1109006WL026773
|
PARMAR MANISHKUMAR KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220402434
|
|
MANISHKUMAR K PARMAR
|
HDFC BANK LTD(607152)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636962
()
|
1109006000NRG24210320240860381
|
21/03/2024
|
Laxmiben Vasantbhai Solanki
|
1109006WL026773
|
Laxmiben Vasantbhai Solanki
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402398
|
|
LAXMIBEN VASANTKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG24210320240860384
|
21/03/2024
|
Raval Chunilal Manilal
|
1109006WL026773
|
Raval Chunilal Manilal
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220402462
|
|
CHUNILAL MANILAL RAV
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG24210320240860385
|
21/03/2024
|
Raval Luxmiben Chunilal
|
1109006WL026773
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220402450
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636971
()
|
1109006000NRG24210320240860390
|
21/03/2024
|
Chenava Payalben Ajaykumar
|
1109006WL026773
|
Chenava Payalben Ajaykumar
|
00045
|
BARB0DBBLOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402400
|
|
CHENVA PAYALBEN AJAY
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636981
()
|
1109006000NRG24210320240860395
|
21/03/2024
|
Kokilaben Maganbhai Solanki
|
1109006WL026773
|
Kokilaben Maganbhai Solanki
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220402401
|
|
Mrs. KOKILABEN MAGANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885637002
()
|
1109006000NRG24210320240860400
|
21/03/2024
|
Solanki Ajaykumar Dineshbhai
|
1109006WL026773
|
Solanki Ajaykumar Dineshbhai
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220402449
|
|
AJAY DINESHBHAI SOLA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885637002
()
|
1109006000NRG24210320240860401
|
21/03/2024
|
Solanki Ankitaben Dineshbhai
|
1109006WL026773
|
Solanki Ankitaben Dineshbhai
|
00045
|
BARB0DBBLOD
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402448
|
|
ANKITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49781
|
49781
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-042-001/8854897
()
|
1109006000NRG24210320240860301
|
21/03/2024
|
SANGITABEN ALPESHBHAI TIRGAR
|
1109006WL026773
|
SANGITABEN ALPESHBHAI TIRGAR
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
23/04/2024
|
|
3220402409
|
|
Mr. SANGITABEN ALPESHKUMAR TIRAGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/8856127
()
|
1109006000NRG24210320240860305
|
21/03/2024
|
PARMAR URMILABEN RAKESHBHAI
|
1109006WL026773
|
PARMAR URMILABEN RAKESHBHAI
|
00048
|
BKID0002406
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402404
|
|
MRS URMILABEN RAKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG24210320240860308
|
21/03/2024
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL026773
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
609
|
609
|
Processed
|
23/04/2024
|
|
3220402406
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/8856231
()
|
1109006000NRG24210320240860317
|
21/03/2024
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
1109006WL026773
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220402485
|
|
BHIKHABHAI KUSHALBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/8856237
()
|
1109006000NRG24210320240860318
|
21/03/2024
|
SOLANKI SHARDABEN PANABHAI
|
1109006WL026773
|
SOLANKI SHARDABEN PANABHAI
|
00048
|
BKID0002406
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220402407
|
|
SHARDABEN PANABHAI S
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/8856240
()
|
1109006000NRG24210320240860320
|
21/03/2024
|
VANKAR AMARABHAI DHULABHAI
|
1109006WL026773
|
VANKAR AMARABHAI DHULABHAI
|
00048
|
BKID0002406
|
1018
|
1018
|
Processed
|
23/04/2024
|
|
3220402408
|
|
VANKAR AMRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/8856260
()
|
1109006000NRG24210320240860326
|
21/03/2024
|
VANKAR ARVINDBHAI NATHABHAI
|
1109006WL026773
|
VANKAR ARVINDBHAI NATHABHAI
|
00048
|
BKID0002406
|
1011
|
1011
|
Processed
|
23/04/2024
|
|
3220402405
|
|
ARVINDBHAI NATHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/8856319
()
|
1109006000NRG24210320240860337
|
21/03/2024
|
PARMAR NIRMALKUMAR DINESHBHAI
|
1109006WL026773
|
PARMAR NIRMALKUMAR DINESHBHAI
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3220402414
|
|
Mr. NIRMAL DINESHBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG24210320240860343
|
21/03/2024
|
KHANT BALUBEN MOHANBHAI
|
1109006WL026773
|
KHANT BALUBEN MOHANBHAI
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402420
|
|
Mrs. BALUBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG24210320240860342
|
21/03/2024
|
KHANT MOHANBHAI SHIVABHAI
|
1109006WL026773
|
KHANT MOHANBHAI SHIVABHAI
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402484
|
|
MOHANBHAI SHIVABHAI KANT
|
BANK OF INDIA(508505)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/8856328
()
|
1109006000NRG24210320240860344
|
21/03/2024
|
RABARI AJABIBEN DARJABHAI
|
1109006WL026773
|
RABARI AJABIBEN DARJABHAI
|
00048
|
BKID0002406
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220402413
|
|
AJABIBEN DARAJABHAI RABARI
|
CANARA BANK(508532)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG24210320240860352
|
21/03/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL026773
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220402421
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636673
()
|
1109006000NRG24210320240860355
|
21/03/2024
|
PARMAR HIRALBEN NARESHBHAI
|
1109006WL026773
|
PARMAR HIRALBEN NARESHBHAI
|
00048
|
BKID0002406
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402422
|
|
HIRAL NARESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG24210320240860360
|
21/03/2024
|
RABARI RANCHHOD KALABHAI
|
1109006WL026773
|
RABARI RANCHHOD KALABHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220402417
|
|
RANCHHOD KALABHAI RABARI
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636800
()
|
1109006000NRG24210320240860366
|
21/03/2024
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
1109006WL026773
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220402426
|
|
SHARMISHTABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG24210320240860371
|
21/03/2024
|
TARAR KODARBHAI JIVABHAI
|
1109006WL026773
|
TARAR KODARBHAI JIVABHAI
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402416
|
|
Mr. KODARBHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636966
()
|
1109006000NRG24210320240860386
|
21/03/2024
|
Rabari Bhikhiben Morabhai
|
1109006WL026773
|
Rabari Bhikhiben Morabhai
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220402419
|
|
BHIKHIBEN MORABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636968
()
|
1109006000NRG24210320240860388
|
21/03/2024
|
Parmar Dhavalkumar Ramanbhai
|
1109006WL026773
|
Parmar Dhavalkumar Ramanbhai
|
00048
|
BKID0002406
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402410
|
|
DHAVALKUMAR RAMANBHAI PARMAR
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636970
()
|
1109006000NRG24210320240860389
|
21/03/2024
|
Parmar Bhumiben Dineshbhai
|
1109006WL026773
|
Parmar Bhumiben Dineshbhai
|
00048
|
BKID0002406
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220402412
|
|
BHUMIKABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636972
()
|
1109006000NRG24210320240860391
|
21/03/2024
|
Nai Harshil Bhikhabhai
|
1109006WL026773
|
Nai Harshil Bhikhabhai
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220402418
|
|
HARSIL BHIKHABHAI NAYEE
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636979
()
|
1109006000NRG24210320240860392
|
21/03/2024
|
Rekha Kumari Dhanjibhai Rabari
|
1109006WL026773
|
Rekha Kumari Dhanjibhai Rabari
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220402425
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636980
()
|
1109006000NRG24210320240860393
|
21/03/2024
|
Maikalben Madhabhai Chenava
|
1109006WL026773
|
Maikalben Madhabhai Chenava
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402423
|
|
MYCAL MADHABHAI CHENAVA
|
BANK OF INDIA(508505)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636980
()
|
1109006000NRG24210320240860394
|
21/03/2024
|
Vishnukumar Madhabhai Chenava
|
1109006WL026773
|
Vishnukumar Madhabhai Chenava
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402424
|
|
VISHNUKUMAR MADHABHAI CHENVA
|
BANK OF INDIA(508505)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636998
()
|
1109006000NRG24210320240860397
|
21/03/2024
|
igneshkumar Vasantbhai Parmar
|
1109006WL026773
|
igneshkumar Vasantbhai Parmar
|
00048
|
BKID0002406
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3220402411
|
|
JIGNESH VASANTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636999
()
|
1109006000NRG24210320240860398
|
21/03/2024
|
Tarar Kartikbhai Bhupatbhai
|
1109006WL026773
|
Tarar Kartikbhai Bhupatbhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402415
|
|
TARAR KARTIKBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25022
|
25022
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856252
()
|
1109006000NRG24210320240860322
|
21/03/2024
|
TIRGAR GANIBEN DAHYABHAI
|
1109006WL026773
|
TIRGAR GANIBEN DAHYABHAI
|
00078
|
CNRB0004528
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402446
|
|
GANIBEN DAHYABHAI TIRAGAR
|
CANARA BANK(508532)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/8856323
()
|
1109006000NRG24210320240860340
|
21/03/2024
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
1109006WL026773
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
00078
|
CNRB0004528
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402442
|
|
BHAVESHKUMAR DHARMABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG24210320240860361
|
21/03/2024
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL026773
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220402443
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636811
()
|
1109006000NRG24210320240860367
|
21/03/2024
|
KHANT ANKURBHAI BABUBHAI
|
1109006WL026773
|
KHANT ANKURBHAI BABUBHAI
|
00078
|
CNRB0004528
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220402444
|
|
ANKURBHAI BHABUBHAI KHANT
|
CANARA BANK(508532)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885636894
()
|
1109006000NRG24210320240860377
|
21/03/2024
|
TARAR JIGNABEN CHETANBHAI
|
1109006WL026773
|
TARAR JIGNABEN CHETANBHAI
|
00078
|
CNRB0004528
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220402445
|
|
JIGNABEN CHETANBHAI TARAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG24210320240860304
|
21/03/2024
|
makvana falguniben n
|
1109006WL026773
|
makvana falguniben n
|
00165
|
IBKL0001281
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220402403
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/885636964
()
|
1109006000NRG24210320240860383
|
21/03/2024
|
Parmar Rakeshbhai Kacharabhai
|
1109006WL026773
|
Parmar Rakeshbhai Kacharabhai
|
00165
|
IBKL0001281
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220402402
|
|
RAKESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885637001
()
|
1109006000NRG24210320240860399
|
21/03/2024
|
Tirgar Ketankumar Rameshbhai
|
1109006WL026773
|
Tirgar Ketankumar Rameshbhai
|
00415
|
SBIN0005529
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402428
|
|
MR KETANKUMAR RAMESHBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG24210320240860306
|
21/03/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL026773
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220402441
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856172
()
|
1109006000NRG24210320240860312
|
21/03/2024
|
TIRGAR HETLABEN ASHVINBHAI
|
1109006WL026773
|
TIRGAR HETLABEN ASHVINBHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220402482
|
|
MRS HETALBEN ASHVINBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG24210320240860313
|
21/03/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL026773
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220402430
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG24210320240860314
|
21/03/2024
|
PARMAR BHAVANABEN BABUBHAI
|
1109006WL026773
|
PARMAR BHAVANABEN BABUBHAI
|
00415
|
SBIN0010952
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220402483
|
|
MRS BHAVANABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG24210320240860315
|
21/03/2024
|
RATHOD BHAVESHKUMAR BHIKHABHAI
|
1109006WL026773
|
RATHOD BHAVESHKUMAR BHIKHABHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220402491
|
|
MR BHAVESHKUMAR BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG24210320240860316
|
21/03/2024
|
RATHOD PAYALBEN BHAVESHKUMAR
|
1109006WL026773
|
RATHOD PAYALBEN BHAVESHKUMAR
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220402481
|
|
PAYALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/8856321
()
|
1109006000NRG24210320240860338
|
21/03/2024
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
1109006WL026773
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220402427
|
|
Mr. PANKAJKUMAR RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636799
()
|
1109006000NRG24210320240860365
|
21/03/2024
|
TARAR SHANKARBHAI RAMANBHAI
|
1109006WL026773
|
TARAR SHANKARBHAI RAMANBHAI
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
23/04/2024
|
|
3220402429
|
|
MR SHANKARBHAI RAMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG24210320240860368
|
21/03/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL026773
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220402432
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG24210320240860372
|
21/03/2024
|
TARAR KAILASHBEN KODARBHAI
|
1109006WL026773
|
TARAR KAILASHBEN KODARBHAI
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402431
|
|
Mrs. KAILASHBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG24210320240860375
|
21/03/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL026773
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220402440
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636897
()
|
1109006000NRG24210320240860378
|
21/03/2024
|
TARAR RITABEN ROHITBHAI
|
1109006WL026773
|
TARAR RITABEN ROHITBHAI
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
23/04/2024
|
|
3220402438
|
|
MRS RITABEN ROHITBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636967
()
|
1109006000NRG24210320240860387
|
21/03/2024
|
Parmar Gaurav Hashmukhlal
|
1109006WL026773
|
Parmar Gaurav Hashmukhlal
|
00415
|
SBIN0010952
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3220402439
|
|
GAURAV HASAMUKHLAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13267
|
13267
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG24210320240860324
|
21/03/2024
|
SOLANKI TARUNABEN KALPESHKUMAR
|
1109006WL026773
|
SOLANKI TARUNABEN KALPESHKUMAR
|
00468
|
UBIN0571407
|
1018
|
1018
|
Processed
|
23/04/2024
|
|
3220402475
|
|
TARUNABEN KALPESHBHAI SOLNKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
100
|
BHILODA
|
GJ-09-006-042-001/8856144
()
|
1109006000NRG24210320240860309
|
21/03/2024
|
VANKAR LAXMIBEN ARVINDBHAI
|
1109006WL026773
|
VANKAR LAXMIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3220402490
|
|
LAXMIBEN ARAVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/8856146
()
|
1109006000NRG24210320240860310
|
21/03/2024
|
SOLANKI SUSHILABEN PRADIPBHAI
|
1109006WL026773
|
SOLANKI SUSHILABEN PRADIPBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3220402476
|
|
Mrs. SUSHILABEN PRADIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636963
()
|
1109006000NRG24210320240860382
|
21/03/2024
|
Solanki Dahiben Ramanbhai
|
1109006WL026773
|
Solanki Dahiben Ramanbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220402390
|
|
SOLANKI DAHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104339
|
104339
|
|
|
|
|
|
|
|