|
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-09-006-005-001/8852514
()
|
1109006000NRG24141220230602534
|
14/12/2023
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
1109006WL018734
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1023
|
1023
|
Processed
|
07/02/2024
|
|
0205547490
|
|
Mrs. GITABEN RAMESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-005-001/2
()
|
1109006000NRG24141220230602466
|
14/12/2023
|
BARANDA MEHULBHAI NARSHIHBHAI
|
1109006WL018734
|
BARANDA MEHULBHAI NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
895
|
895
|
Processed
|
07/02/2024
|
|
0205547524
|
|
MEHULKUMAR NARSINHBH
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-005-001/702589
()
|
1109006000NRG24141220230602467
|
14/12/2023
|
ASODA RITABEN MANJIBHAI
|
1109006WL018734
|
ASODA RITABEN MANJIBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
07/02/2024
|
|
0205547598
|
|
Mrs. RITABEN RAJENDRABHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-005-001/810143
()
|
1109006000NRG24141220230602468
|
14/12/2023
|
NINAMA BHARATBHAI BABUBHAI
|
1109006WL018734
|
NINAMA BHARATBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547481
|
|
BHARAT BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-005-001/810377
()
|
1109006000NRG24141220230602469
|
14/12/2023
|
AMARIBEN
|
1109006WL018734
|
AMARIBEN
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205547543
|
|
Mrs. AMRIBEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-005-001/810478
()
|
1109006000NRG24141220230602470
|
14/12/2023
|
DAMOR PANIBEN HAMIRAJI
|
1109006WL018734
|
DAMOR PANIBEN HAMIRAJI
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
07/02/2024
|
|
0205547536
|
|
PANI BEN HAMIRAJI DA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-005-001/810516
()
|
1109006000NRG24141220230602471
|
14/12/2023
|
ASODA SHANTILAL BADAJI
|
1109006WL018734
|
ASODA SHANTILAL BADAJI
|
00045
|
BARB0DBTORD
|
895
|
895
|
Processed
|
07/02/2024
|
|
0205547607
|
|
SHANTILAL BADABHAI A
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-005-001/810519
()
|
1109006000NRG24141220230602472
|
14/12/2023
|
MANJULA
|
1109006WL018734
|
MANJULA
|
00045
|
BARB0DBTORD
|
895
|
895
|
Processed
|
07/02/2024
|
|
0205547513
|
|
MANJULABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-005-001/8841677
()
|
1109006000NRG24141220230602473
|
14/12/2023
|
HOTHA PUNIBEN JIVABHAI
|
1109006WL018734
|
HOTHA PUNIBEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
07/02/2024
|
|
0205547529
|
|
PUNIBEN JIVAJI HOTHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-005-001/8841705
()
|
1109006000NRG24141220230602474
|
14/12/2023
|
MODIYA SHANIBEN SUKABHAI
|
1109006WL018734
|
MODIYA SHANIBEN SUKABHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
07/02/2024
|
|
0205547606
|
|
Mrs. Modiya Saniben Sukhaji
|
INDIAN BANK(607105)
|
|
11
|
BHILODA
|
GJ-09-006-005-001/8841711
()
|
1109006000NRG24141220230602475
|
14/12/2023
|
ARAVINDBHAI LALJIBHAI DAMOR
|
1109006WL018734
|
ARAVINDBHAI LALJIBHAI DAMOR
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0205547544
|
|
ARVIND BHAI LALJI DA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-005-001/8841733
()
|
1109006000NRG24141220230602476
|
14/12/2023
|
DINESHBHAI
|
1109006WL018734
|
DINESHBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0205547554
|
|
DINESHBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-005-001/8841798
()
|
1109006000NRG24141220230602477
|
14/12/2023
|
NINAMA ASHABEN KHATUBHAI
|
1109006WL018734
|
NINAMA ASHABEN KHATUBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547517
|
|
ASHA BEN KHATU BHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-005-001/8841855
()
|
1109006000NRG24141220230602478
|
14/12/2023
|
PARAMAR AMARUTBHAI
|
1109006WL018734
|
PARAMAR AMARUTBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205547535
|
|
AMRUT BHAI SUKAJI PA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-005-001/8841855
()
|
1109006000NRG24141220230602479
|
14/12/2023
|
PARAMAR VINABEN AMARUTBHAI
|
1109006WL018734
|
PARAMAR VINABEN AMARUTBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205547580
|
|
VINABEN AMRUTBHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-005-001/8841866
()
|
1109006000NRG24141220230602480
|
14/12/2023
|
NINAMA RAVAJIBHAI BECHARBHAI
|
1109006WL018734
|
NINAMA RAVAJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
07/02/2024
|
|
0205547516
|
|
RAVJI BECHAR NINAMA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-005-001/8841866
()
|
1109006000NRG24141220230602481
|
14/12/2023
|
NINAMA RITABEN RAVJIBHAI
|
1109006WL018734
|
NINAMA RITABEN RAVJIBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
07/02/2024
|
|
0205547578
|
|
NINAMA RITABEN RAVJI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-005-001/8841923
()
|
1109006000NRG24141220230602482
|
14/12/2023
|
NINAMA SAVITABEN RAJAJI
|
1109006WL018734
|
NINAMA SAVITABEN RAJAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205547541
|
|
SAVITA BEN RAJAJI NI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-005-001/8841930
()
|
1109006000NRG24141220230602483
|
14/12/2023
|
DAMOR JAGDISHBHAI SURJIBHAI
|
1109006WL018734
|
DAMOR JAGDISHBHAI SURJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
07/02/2024
|
|
0205547539
|
|
JAGDISHBHAI SURJIBHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-005-001/8841933
()
|
1109006000NRG24141220230602484
|
14/12/2023
|
NINAMA JIVAJI RAMJIBHAI
|
1109006WL018734
|
NINAMA JIVAJI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
07/02/2024
|
|
0205547505
|
|
Mr. . . JIVABHAI RAMJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-005-001/8844007
()
|
1109006000NRG24141220230602486
|
14/12/2023
|
kharadi kajalben vishalbhai
|
1109006WL018734
|
kharadi kajalben vishalbhai
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205547591
|
|
KHARADI KAJALBEN VIS
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-005-001/8844007
()
|
1109006000NRG24141220230602485
|
14/12/2023
|
KHARADI MAGANBHAI RUPABHAI
|
1109006WL018734
|
KHARADI MAGANBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
07/02/2024
|
|
0205547482
|
|
Mrs. KAILASHBEN MAGANBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-005-001/8844008
()
|
1109006000NRG24141220230602487
|
14/12/2023
|
HOTHA GOVINDBHAI DHULABHAI
|
1109006WL018734
|
HOTHA GOVINDBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
07/02/2024
|
|
0205547571
|
|
GOVINDBHAI DHULAJI H
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-005-001/8844016
()
|
1109006000NRG24141220230602488
|
14/12/2023
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
1109006WL018734
|
DAMOR HASMUKHABHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205547560
|
|
HASMUKHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-005-001/8844025
()
|
1109006000NRG24141220230602489
|
14/12/2023
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
1109006WL018734
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205547491
|
|
ARVINDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-005-001/8844029
()
|
1109006000NRG24141220230602490
|
14/12/2023
|
DAMOR RAMILABEN KANTIBHAI
|
1109006WL018734
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547528
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-005-001/8844030
()
|
1109006000NRG24141220230602491
|
14/12/2023
|
DAMOR LALITABEN JIVAJI
|
1109006WL018734
|
DAMOR LALITABEN JIVAJI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
07/02/2024
|
|
0205547527
|
|
LALITABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-005-001/8844032
()
|
1109006000NRG24141220230602492
|
14/12/2023
|
MODIYA KAILASHBEN RAJESHBHAI
|
1109006WL018734
|
MODIYA KAILASHBEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0205547492
|
|
RAJUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-005-001/884450
()
|
1109006000NRG24141220230602493
|
14/12/2023
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL018734
|
DAMOR GABBARBHAI NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
07/02/2024
|
|
0205547593
|
|
DAMOR GABBARBHAI NAR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-005-001/884451
()
|
1109006000NRG24141220230602494
|
14/12/2023
|
MODIYA CHAMPABEN KIRANBHAI
|
1109006WL018734
|
MODIYA CHAMPABEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
07/02/2024
|
|
0205547511
|
|
CHAMPA BEN KIRAN MOD
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-005-001/884452
()
|
1109006000NRG24141220230602495
|
14/12/2023
|
GANTIYA KAVIBEN MAGANBHAI
|
1109006WL018734
|
GANTIYA KAVIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547523
|
|
KAVIBEN MAGANBHAI GH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-005-001/884452
()
|
1109006000NRG24141220230602496
|
14/12/2023
|
GANTIYA MAGANBHAI NATHABHAO
|
1109006WL018734
|
GANTIYA MAGANBHAI NATHABHAO
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
07/02/2024
|
|
0205547522
|
|
GANTIYA MAGANBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-005-001/884454
()
|
1109006000NRG24141220230602497
|
14/12/2023
|
DAMOR BHARATBHAI BHURAJIBHAI
|
1109006WL018734
|
DAMOR BHARATBHAI BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0205547575
|
|
BHARATKUMAR BHURJIBH
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-005-001/884455
()
|
1109006000NRG24141220230602498
|
14/12/2023
|
DAMOR BABUBHAI RAVAJIBHAI
|
1109006WL018734
|
DAMOR BABUBHAI RAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205547542
|
|
BABUBHAI RAMJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-005-001/884455
()
|
1109006000NRG24141220230602499
|
14/12/2023
|
DAMOR INDIRABEN BABUBHAI
|
1109006WL018734
|
DAMOR INDIRABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
07/02/2024
|
|
0205547534
|
|
NDIRABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-005-001/884480
()
|
1109006000NRG24141220230602500
|
14/12/2023
|
PANDOR MAGANBHAI SAKARA
|
1109006WL018734
|
PANDOR MAGANBHAI SAKARA
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
07/02/2024
|
|
0205547498
|
|
Mrs. INDUBEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-005-001/884481
()
|
1109006000NRG24141220230602501
|
14/12/2023
|
PANDOR HARISHBHAI MAGAN
|
1109006WL018734
|
PANDOR HARISHBHAI MAGAN
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
07/02/2024
|
|
0205547562
|
|
HARISHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-005-001/884481
()
|
1109006000NRG24141220230602502
|
14/12/2023
|
PANDOR PAYALBEN HARISHBHAI
|
1109006WL018734
|
PANDOR PAYALBEN HARISHBHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
07/02/2024
|
|
0205547604
|
|
PAYALBEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-005-001/884498
()
|
1109006000NRG24141220230602503
|
14/12/2023
|
ASHODA KAMALABEN ASHOKBHAI
|
1109006WL018734
|
ASHODA KAMALABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205547508
|
|
ASHOK BHAI DHULAJI A
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-005-001/884502
()
|
1109006000NRG24141220230602505
|
14/12/2023
|
ASHODA GUNVANTABEN JASHUBHAI
|
1109006WL018734
|
ASHODA GUNVANTABEN JASHUBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
07/02/2024
|
|
0205547493
|
|
GUNVANTABEN JASUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-005-001/884502
()
|
1109006000NRG24141220230602504
|
14/12/2023
|
ASHODA URMILABEN JASHUBHAI
|
1109006WL018734
|
ASHODA URMILABEN JASHUBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
07/02/2024
|
|
0205547555
|
|
ASODA URMILABEN JASH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-005-001/884506
()
|
1109006000NRG24141220230602506
|
14/12/2023
|
BARANDA KIRITBHAI VALAJIABHAI
|
1109006WL018734
|
BARANDA KIRITBHAI VALAJIABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205547559
|
|
KIRITKUMAR VALJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-005-001/884507
()
|
1109006000NRG24141220230602508
|
14/12/2023
|
DAMOR NARANBHAI RAMAJIBHAI
|
1109006WL018734
|
DAMOR NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
07/02/2024
|
|
0205547570
|
|
NARAYANBHAI RAMJEEBH
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-005-001/884507
()
|
1109006000NRG24141220230602507
|
14/12/2023
|
DAMOR RAMILABEN NARANBHAI
|
1109006WL018734
|
DAMOR RAMILABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547569
|
|
RAMILABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-005-001/884509
()
|
1109006000NRG24141220230602509
|
14/12/2023
|
ASHODA JASHUBEN KAVAJIBHAI
|
1109006WL018734
|
ASHODA JASHUBEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
07/02/2024
|
|
0205547514
|
|
Mrs. JSUBEN KAVJIBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-005-001/884511
()
|
1109006000NRG24141220230602510
|
14/12/2023
|
arunaben ashvinbhai ninama
|
1109006WL018734
|
arunaben ashvinbhai ninama
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
07/02/2024
|
|
0205547548
|
|
Mrs. ARUNABEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-005-001/884520
()
|
1109006000NRG24141220230602511
|
14/12/2023
|
LIMBAT SHANTABEN KAVAJIBHAI
|
1109006WL018734
|
LIMBAT SHANTABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547519
|
|
KAVJI BHAI VALJI BHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-005-001/884521
()
|
1109006000NRG24141220230602512
|
14/12/2023
|
ASHODA SANGITABEN DINESHBHAI
|
1109006WL018734
|
ASHODA SANGITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
895
|
895
|
Processed
|
07/02/2024
|
|
0205547563
|
|
Mrs. SANGITABEN DINESHBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-005-001/884556
()
|
1109006000NRG24141220230602514
|
14/12/2023
|
DAMOR SHILABEN BABUBHAI
|
1109006WL018734
|
DAMOR SHILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
781
|
781
|
Processed
|
07/02/2024
|
|
0205547520
|
|
SHILABEN BABU BHAI D
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-005-001/884562
()
|
1109006000NRG24141220230602515
|
14/12/2023
|
KHARADI NAYNABEN BABUBHAI
|
1109006WL018734
|
KHARADI NAYNABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
07/02/2024
|
|
0205547538
|
|
KHARADI NAYANABEN BA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-005-001/884565
()
|
1109006000NRG24141220230602516
|
14/12/2023
|
LIMBAT RAJEDRABHAI MANILAL
|
1109006WL018734
|
LIMBAT RAJEDRABHAI MANILAL
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
07/02/2024
|
|
0205547546
|
|
RAJENDRAKUMAR MANILA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-005-001/884572
()
|
1109006000NRG24141220230602517
|
14/12/2023
|
PANDOR INDUBEN MAGANBHAI
|
1109006WL018734
|
PANDOR INDUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0205547566
|
|
Mrs. INDUBEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-005-001/884573
()
|
1109006000NRG24141220230602518
|
14/12/2023
|
ASHODA KAVAJIBHAI KARAMABHAI
|
1109006WL018734
|
ASHODA KAVAJIBHAI KARAMABHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547533
|
|
KAVJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-005-001/884573
()
|
1109006000NRG24141220230602519
|
14/12/2023
|
ASHODA RAMILABEN KAVAJIBHAI
|
1109006WL018734
|
ASHODA RAMILABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
07/02/2024
|
|
0205547532
|
|
RAMILABEN KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-005-001/884579
()
|
1109006000NRG24141220230602520
|
14/12/2023
|
DAMOR SURATABEN DHULAJIBHAI
|
1109006WL018734
|
DAMOR SURATABEN DHULAJIBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205547525
|
|
DAMOR SURTABEN DHULJ
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-005-001/884586
()
|
1109006000NRG24141220230602521
|
14/12/2023
|
DAMOR PAYALBEN JITENDHRABHAI
|
1109006WL018734
|
DAMOR PAYALBEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
07/02/2024
|
|
0205547557
|
|
Mrs. PAYALBEN JITENDRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-005-001/884587
()
|
1109006000NRG24141220230602522
|
14/12/2023
|
DAMOR KANTABEN NATVARBHAI
|
1109006WL018734
|
DAMOR KANTABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
07/02/2024
|
|
0205547512
|
|
KANTABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-005-001/884590
()
|
1109006000NRG24141220230602523
|
14/12/2023
|
PARMAR MANJULABEN GALAJIBHAI
|
1109006WL018734
|
PARMAR MANJULABEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
07/02/2024
|
|
0205547556
|
|
MAJULABEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-005-001/884611
()
|
1109006000NRG24141220230602524
|
14/12/2023
|
BODAR JASHODABEN NARESHBHAI
|
1109006WL018734
|
BODAR JASHODABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
07/02/2024
|
|
0205547567
|
|
BODAR JASODABEN NARE
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-005-001/884614
()
|
1109006000NRG24141220230602525
|
14/12/2023
|
NINAMA NIRUBEN SUKAJI
|
1109006WL018734
|
NINAMA NIRUBEN SUKAJI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547515
|
|
Mr. SUKAJI MANAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-005-001/884622
()
|
1109006000NRG24141220230602526
|
14/12/2023
|
ASHODA DIPAKBHAI SUKABHAI
|
1109006WL018734
|
ASHODA DIPAKBHAI SUKABHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
07/02/2024
|
|
0205547601
|
|
DIPAKBHAI SUKABHAI ASODA
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-005-001/884676
()
|
1109006000NRG24141220230602527
|
14/12/2023
|
DAMOR PINTUBHAI CHANDUBHAI
|
1109006WL018734
|
DAMOR PINTUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
07/02/2024
|
|
0205547590
|
|
PINTUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-005-001/8852102
()
|
1109006000NRG24141220230602529
|
14/12/2023
|
MODIYA REKHABEN PRAVINBHAI
|
1109006WL018734
|
MODIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
07/02/2024
|
|
0205547584
|
|
Mrs. REKHABEN PRAVINBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-005-001/8852113
()
|
1109006000NRG24141220230602530
|
14/12/2023
|
VARSHABEN
|
1109006WL018734
|
VARSHABEN
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
07/02/2024
|
|
0205547583
|
|
VARSHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-005-001/8852120
()
|
1109006000NRG24141220230602531
|
14/12/2023
|
PARAMAR VIJAYBHAI KHIMAJIBHAI
|
1109006WL018734
|
PARAMAR VIJAYBHAI KHIMAJIBHAI
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
07/02/2024
|
|
0205547504
|
|
VIJAY BHAI KHIMAJI P
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-005-001/8852139
()
|
1109006000NRG24141220230602532
|
14/12/2023
|
SHARMILABEN
|
1109006WL018734
|
SHARMILABEN
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0205547502
|
|
SHARMILABEN GOVIND B
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-005-001/8852510
()
|
1109006000NRG24141220230602533
|
14/12/2023
|
BARANDA ARAVINDABEN RAMESHBHAI
|
1109006WL018734
|
BARANDA ARAVINDABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0205547494
|
|
ARVINDABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-005-001/8852516
()
|
1109006000NRG24141220230602535
|
14/12/2023
|
BARANDA PUSPABEN RAKESHBHAI
|
1109006WL018734
|
BARANDA PUSPABEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547558
|
|
PUSHPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-005-001/8852520
()
|
1109006000NRG24141220230602536
|
14/12/2023
|
DAMOR SURESHBHAI NARANBHAI
|
1109006WL018734
|
DAMOR SURESHBHAI NARANBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
07/02/2024
|
|
0205547510
|
|
SURESH KUMAR NARAYAN
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-005-001/8852541
()
|
1109006000NRG24141220230602537
|
14/12/2023
|
NINAMA KANUBHAI MANUBHAI
|
1109006WL018734
|
NINAMA KANUBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0205547597
|
|
BHAVNABEN KANUBHAI N
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-005-001/9199499
()
|
1109006000NRG24141220230602538
|
14/12/2023
|
ASODA PREMILABEN PRAKASHBHAI
|
1109006WL018734
|
ASODA PREMILABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
07/02/2024
|
|
0205547573
|
|
PREMILABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-005-001/919950101
()
|
1109006000NRG24141220230602539
|
14/12/2023
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
1109006WL018734
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205547576
|
|
Mrs. SANTOSHBEN VIKRAMBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-005-001/919950129
()
|
1109006000NRG24141220230602540
|
14/12/2023
|
NINAMA GITABEN BHURAJIBHAI
|
1109006WL018734
|
NINAMA GITABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
07/02/2024
|
|
0205547552
|
|
GEETABEN BHURAJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-005-001/919950144
()
|
1109006000NRG24141220230602541
|
14/12/2023
|
DAMOR RAMILABEN ISHVARBHAI
|
1109006WL018734
|
DAMOR RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
07/02/2024
|
|
0205547495
|
|
RAMILABEN ISHWAR BHA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-005-001/919950147
()
|
1109006000NRG24141220230602542
|
14/12/2023
|
BODAR VANDANABEN VINODBHAI
|
1109006WL018734
|
BODAR VANDANABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0205547537
|
|
BODAR VANDANABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-005-001/919950157
()
|
1109006000NRG24141220230602543
|
14/12/2023
|
PUSPABEN
|
1109006WL018734
|
PUSPABEN
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
07/02/2024
|
|
0205547565
|
|
PUSHPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-005-001/919950175
()
|
1109006000NRG24141220230602544
|
14/12/2023
|
KAMTHUBEN
|
1109006WL018734
|
KAMTHUBEN
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Rejected
|
07/02/2024
|
|
0205547579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BHILODA
|
GJ-09-006-005-001/919950191
()
|
1109006000NRG24141220230602545
|
14/12/2023
|
DAMOR ANSURYABEN HASMUKHBHAI
|
1109006WL018734
|
DAMOR ANSURYABEN HASMUKHBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
07/02/2024
|
|
0205547551
|
|
MRS ANSUYABEN HASMUKHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-005-001/9199502260
()
|
1109006000NRG24141220230602546
|
14/12/2023
|
BODAR HINABEN JITENDHRABHAI
|
1109006WL018734
|
BODAR HINABEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
07/02/2024
|
|
0205547568
|
|
HINABEN JITUBHAI BOD
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-005-001/9199502278
()
|
1109006000NRG24141220230602547
|
14/12/2023
|
DAMOR MANIBEN JAGDISHBHAI
|
1109006WL018734
|
DAMOR MANIBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
07/02/2024
|
|
0205547540
|
|
JAGDISH BHAI SURJI D
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-005-001/9199502279
()
|
1109006000NRG24141220230602548
|
14/12/2023
|
KHARADI KANTABEN NARANBHAI
|
1109006WL018734
|
KHARADI KANTABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
07/02/2024
|
|
0205547521
|
|
KANTABERN NARAN BHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-005-001/9199502294
()
|
1109006000NRG24141220230602549
|
14/12/2023
|
ASHODA VANRAJBHAI MAGANBHAI
|
1109006WL018734
|
ASHODA VANRAJBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
07/02/2024
|
|
0205547574
|
|
VANRAJBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-005-001/9199502294
()
|
1109006000NRG24141220230602550
|
14/12/2023
|
ASODA ASHABEN PARESHBHAI
|
1109006WL018734
|
ASODA ASHABEN PARESHBHAI
|
00045
|
BARB0DBTORD
|
781
|
781
|
Processed
|
07/02/2024
|
|
0205547600
|
|
ASHABEN PARESHBHAI A
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-005-001/919950232
()
|
1109006000NRG24141220230602551
|
14/12/2023
|
SURTABEN
|
1109006WL018734
|
SURTABEN
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
07/02/2024
|
|
0205547608
|
|
DAMOR SURATABEN SUBH
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-005-001/9199502327
()
|
1109006000NRG24141220230602552
|
14/12/2023
|
DAMOR GANGABEN MOGHAJIBHAI
|
1109006WL018734
|
DAMOR GANGABEN MOGHAJIBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
07/02/2024
|
|
0205547503
|
|
Mrs. GANGABEN MONGAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-005-001/9199502332
()
|
1109006000NRG24141220230602553
|
14/12/2023
|
BODAR BHURIBEN MUKESHBHAI
|
1109006WL018734
|
BODAR BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
07/02/2024
|
|
0205547602
|
|
BHURIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-005-001/9199502339
()
|
1109006000NRG24141220230602554
|
14/12/2023
|
GARASIYA CHANRIKA DINESHBHAI
|
1109006WL018734
|
GARASIYA CHANRIKA DINESHBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
07/02/2024
|
|
0205547581
|
|
DEENESHBHAI NARSINHB
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-005-001/9199502342
()
|
1109006000NRG24141220230602555
|
14/12/2023
|
damor urmilaben maganbhai
|
1109006WL018734
|
damor urmilaben maganbhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205547577
|
|
URMILABAHEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-005-001/9199502345
()
|
1109006000NRG24141220230602556
|
14/12/2023
|
BARANDA NATVARBHAI SAJAJI
|
1109006WL018734
|
BARANDA NATVARBHAI SAJAJI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0205547518
|
|
NATWAR BHAI SANJAJI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-005-001/919950235
()
|
1109006000NRG24141220230602557
|
14/12/2023
|
PARMAR SITABEN CHANDUBHAI
|
1109006WL018734
|
PARMAR SITABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547553
|
|
SITABEN CHANDUBHAI P
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-005-001/9199502353
()
|
1109006000NRG24141220230602558
|
14/12/2023
|
NINAMA RAVAJIBHAI DHURABHAI
|
1109006WL018734
|
NINAMA RAVAJIBHAI DHURABHAI
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
07/02/2024
|
|
0205547526
|
|
Mrs. KANTABEN RAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-005-001/9199502414
()
|
1109006000NRG24141220230602560
|
14/12/2023
|
PARMAR ASWMBHAI LALAJBHAI
|
1109006WL018734
|
PARMAR ASWMBHAI LALAJBHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205547500
|
|
ASHWIN LALJI PARMAR
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-005-001/9199502415
()
|
1109006000NRG24141220230602561
|
14/12/2023
|
DAMOR KRIPABEN BHUPEDRABHAI
|
1109006WL018734
|
DAMOR KRIPABEN BHUPEDRABHAI
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
07/02/2024
|
|
0205547484
|
|
KIRPABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-005-001/9199502416
()
|
1109006000NRG24141220230602562
|
14/12/2023
|
GAMETI CHANDUBHAI SANJABHAI
|
1109006WL018734
|
GAMETI CHANDUBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0205547549
|
|
Mrs. TARABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-005-001/919950242
()
|
1109006000NRG24141220230602563
|
14/12/2023
|
MENABEN
|
1109006WL018734
|
MENABEN
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
07/02/2024
|
|
0205547587
|
|
MENABEN SANJAYBHAI P
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-005-001/9199502433
()
|
1109006000NRG24141220230602564
|
14/12/2023
|
GAMETI VALJIBHAI SOMABHAI
|
1109006WL018734
|
GAMETI VALJIBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
07/02/2024
|
|
0205547509
|
|
Mrs. INDUBEN VALAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-005-001/9199502436
()
|
1109006000NRG24141220230602565
|
14/12/2023
|
PARMAR BABUBEN PRAVINBHAI
|
1109006WL018734
|
PARMAR BABUBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0205547586
|
|
PARMAR BABUBEN PRAVI
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-005-001/9199502447
()
|
1109006000NRG24141220230602566
|
14/12/2023
|
BODAR LALITABEN DINESHBHAI
|
1109006WL018734
|
BODAR LALITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205547501
|
|
Mrs. LALITABEN DINESHBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-005-001/919950247
()
|
1109006000NRG24141220230602568
|
14/12/2023
|
HARSIDABEN
|
1109006WL018734
|
HARSIDABEN
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547545
|
|
HARSIDABEN JIVAJI DA
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-005-001/9199502514
()
|
1109006000NRG24141220230602569
|
14/12/2023
|
gitaben jivabhai
|
1109006WL018734
|
gitaben jivabhai
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
07/02/2024
|
|
0205547550
|
|
NINAMA GITABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-005-001/9199502536
()
|
1109006000NRG24141220230602571
|
14/12/2023
|
ASODA KANTIBHAI LALJIBHAI
|
1109006WL018734
|
ASODA KANTIBHAI LALJIBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547588
|
|
Mrs. MANJULABEN KANTILAL ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BHILODA
|
GJ-09-006-005-001/9199502541
()
|
1109006000NRG24141220230602572
|
14/12/2023
|
KHARADI PRIYANKABEN SATISHBHAI
|
1109006WL018734
|
KHARADI PRIYANKABEN SATISHBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
07/02/2024
|
|
0205547596
|
|
PRIYANKABEN SATISHBH
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-005-001/9199502547
()
|
1109006000NRG24141220230602573
|
14/12/2023
|
ASODA PRIYAKABEN NARESHBHAI
|
1109006WL018734
|
ASODA PRIYAKABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547585
|
|
PRIYANKAKUMARI NARES
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-005-001/9199502547
()
|
1109006000NRG24141220230602574
|
14/12/2023
|
ASODA SOBHANABEN YOGESHBHAI
|
1109006WL018734
|
ASODA SOBHANABEN YOGESHBHAI
|
00045
|
BARB0DBTORD
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0205547599
|
|
SHOBHANABEN YOGESHBH
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-005-001/9199502557
()
|
1109006000NRG24141220230602575
|
14/12/2023
|
PARMAR SHARDABEN ASHOKBHAI
|
1109006WL018734
|
PARMAR SHARDABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0205547605
|
|
MS SHARDABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILODA
|
GJ-09-006-005-001/9199502614
()
|
1109006000NRG24141220230602576
|
14/12/2023
|
ASODA SANJAYBHAI PRAKASHBHAI
|
1109006WL018734
|
ASODA SANJAYBHAI PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205547594
|
|
SANJAYKUMAR PRAKASHB
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-005-001/9199502614
()
|
1109006000NRG24141220230602577
|
14/12/2023
|
ASODA SILPABEN SANJAYBHAI
|
1109006WL018734
|
ASODA SILPABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205547595
|
|
SHILPABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-005-001/919950264
()
|
1109006000NRG24141220230602578
|
14/12/2023
|
REKHABEN
|
1109006WL018734
|
REKHABEN
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
07/02/2024
|
|
0205547561
|
|
JITENDRABHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-005-001/9199502653
()
|
1109006000NRG24141220230602579
|
14/12/2023
|
asoda menkaben mansukhbhai
|
1109006WL018734
|
asoda menkaben mansukhbhai
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
07/02/2024
|
|
0205547592
|
|
MENKABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-005-001/919950266
()
|
1109006000NRG24141220230602580
|
14/12/2023
|
ASODA SIDHRAJ LALJI
|
1109006WL018734
|
ASODA SIDHRAJ LALJI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
07/02/2024
|
|
0205547530
|
|
ASODA SIDARAJBHAI LA
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-005-001/919950276
()
|
1109006000NRG24141220230602581
|
14/12/2023
|
PARMAR JALAMSIGH
|
1109006WL018734
|
PARMAR JALAMSIGH
|
00045
|
BARB0DBTORD
|
1023
|
1023
|
Processed
|
07/02/2024
|
|
0205547582
|
|
JALAMBHAI DHULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHILODA
|
GJ-09-006-005-001/919950339
()
|
1109006000NRG24141220230602583
|
14/12/2023
|
PARMAR TARABEN KANTIBHAI
|
1109006WL018734
|
PARMAR TARABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
07/02/2024
|
|
0205547496
|
|
TARA BEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-005-001/91995036
()
|
1109006000NRG24141220230602584
|
14/12/2023
|
KATARA BHURAJIBHAI BAUBHAI
|
1109006WL018734
|
KATARA BHURAJIBHAI BAUBHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547506
|
|
KATARA BHURJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-005-001/91995044
()
|
1109006000NRG24141220230602585
|
14/12/2023
|
BARANDA RAHULKUMAR ASHOKBHAI
|
1109006WL018734
|
BARANDA RAHULKUMAR ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
07/02/2024
|
|
0205547603
|
|
RAHULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-005-001/91995048
()
|
1109006000NRG24141220230602586
|
14/12/2023
|
ASHODA VINABEN SURESHBHAI
|
1109006WL018734
|
ASHODA VINABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
07/02/2024
|
|
0205547531
|
|
MR SURESHBHAI MANJIBHAI ASODA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILODA
|
GJ-09-006-005-001/91995068
()
|
1109006000NRG24141220230602587
|
14/12/2023
|
ASHODA NARSHIHBHAI BADABHAI
|
1109006WL018734
|
ASHODA NARSHIHBHAI BADABHAI
|
00045
|
BARB0DBTORD
|
895
|
895
|
Processed
|
07/02/2024
|
|
0205547564
|
|
NARSINHBHAI BADAJI A
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-005-001/91995080
()
|
1109006000NRG24141220230602588
|
14/12/2023
|
MODIYA JAYANTIBHAI
|
1109006WL018734
|
MODIYA JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205547507
|
|
JAYANTIBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-005-001/91995080
()
|
1109006000NRG24141220230602589
|
14/12/2023
|
MODIYA SHANTABEN JAYANTIBHAI
|
1109006WL018734
|
MODIYA SHANTABEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205547547
|
|
JAYANTIBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-005-001/91995090
()
|
1109006000NRG24141220230602590
|
14/12/2023
|
BHAVNABEN
|
1109006WL018734
|
BHAVNABEN
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
07/02/2024
|
|
0205547572
|
|
Mrs. BHAVANABEN SHIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-005-001/91995092
()
|
1109006000NRG24141220230602591
|
14/12/2023
|
BARANDA GITABEN PRAKASHBHAI
|
1109006WL018734
|
BARANDA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
07/02/2024
|
|
0205547497
|
|
GEETABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-005-001/99502364
()
|
1109006000NRG24141220230602592
|
14/12/2023
|
DAMOR BABUBHAI VECHATBHAI
|
1109006WL018734
|
DAMOR BABUBHAI VECHATBHAI
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
07/02/2024
|
|
0205547589
|
|
BABUBHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-005-001/99502364
()
|
1109006000NRG24141220230602593
|
14/12/2023
|
DAMOR THAVARIBEN BABUBHAI
|
1109006WL018734
|
DAMOR THAVARIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
07/02/2024
|
|
0205547499
|
|
THAVRI BEN BABU BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125844
|
125844
|
|
|
|
|
|
|
|
|
123
|
BHILODA
|
GJ-09-006-005-001/9199502391
()
|
1109006000NRG24141220230602559
|
14/12/2023
|
Ajaykumar Pratapsinh Baranda
|
1109006WL018734
|
Ajaykumar Pratapsinh Baranda
|
00048
|
BKID0002406
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0205547487
|
|
AJAYKUMAR PRAATAPSINH BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-005-001/9199502532
()
|
1109006000NRG24141220230602570
|
14/12/2023
|
NINAMA MUKESHBHAI RAMJIBHAI
|
1109006WL018734
|
NINAMA MUKESHBHAI RAMJIBHAI
|
00048
|
BKID0002406
|
1041
|
1041
|
Processed
|
07/02/2024
|
|
0205547485
|
|
NINAMA MUKESHKUMAR RAMJIBHAI
|
BANK OF INDIA(508505)
|
|
125
|
BHILODA
|
GJ-09-006-005-001/919950293
()
|
1109006000NRG24141220230602582
|
14/12/2023
|
MORI LALITKUMAR BHURAJIBHAI
|
1109006WL018734
|
MORI LALITKUMAR BHURAJIBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205547486
|
|
LALITBHAI BHURAJIBHAI MORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
126
|
BHILODA
|
GJ-09-006-005-001/884689
()
|
1109006000NRG24141220230602528
|
14/12/2023
|
KATARA ADHELAJI NATHABHA
|
1109006WL018734
|
KATARA ADHELAJI NATHABHA
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205547489
|
|
ADHELAJI NATHJI KATA
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-005-001/9199502457
()
|
1109006000NRG24141220230602567
|
14/12/2023
|
NINAMA VASANTKUMAR MAGANBHAI
|
1109006WL018734
|
NINAMA VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0010952
|
1084
|
1084
|
Processed
|
07/02/2024
|
|
0205547488
|
|
VASANTKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
128
|
BHILODA
|
GJ-09-006-005-001/884527
()
|
1109006000NRG24141220230602513
|
14/12/2023
|
GANTIYA NARSHIH NATHA
|
1109006WL018734
|
GANTIYA NARSHIH NATHA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205547483
|
|
NARSINHBHAI NATHAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133664
|
133664
|
|
|
|
|
|
|
|