|
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-09-006-068-002/8856400699
()
|
1109006000NRG24130320240842856
|
15/03/2024
|
Asari Hansaben Prakashbhai
|
1109006WL026007
|
Asari Hansaben Prakashbhai
|
00045
|
BARB0BHILOD
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3222820893
|
|
Mrs. HANSABEN PRAKASHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-068-002/8856400699
()
|
1109006000NRG24130320240842855
|
15/03/2024
|
ASARI PRAKASHBHAI NANAJIBHAI
|
1109006WL026007
|
ASARI PRAKASHBHAI NANAJIBHAI
|
00045
|
BARB0BHILOD
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3222821028
|
|
PRAKASHBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-068-002/885640590
()
|
1109006000NRG24130320240842941
|
15/03/2024
|
kotaval bhuri ben bhachubhai
|
1109006WL026007
|
kotaval bhuri ben bhachubhai
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222821036
|
|
Mrs. BHURIBEN BACHUBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-068-002/8854731
()
|
1109006000NRG24130320240842803
|
15/03/2024
|
DAMOR AMRUTBHAI DHIRABHAI
|
1109006WL026007
|
DAMOR AMRUTBHAI DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222821035
|
|
Mr. AMRUTBHAI DHIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-068-002/8855899
()
|
1109006000NRG24130320240842811
|
15/03/2024
|
DAMOR PRAVINABHAI NANAJI
|
1109006WL026007
|
DAMOR PRAVINABHAI NANAJI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222821027
|
|
PRAVINBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-068-002/8856126
()
|
1109006000NRG24130320240842829
|
15/03/2024
|
HITENDRAKUMAR KAKVAJIBHAI DAMOR
|
1109006WL026007
|
HITENDRAKUMAR KAKVAJIBHAI DAMOR
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820898
|
|
Mr. HITENDRAKUMAR KAKVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-068-002/8856139
()
|
1109006000NRG24130320240842830
|
15/03/2024
|
VARCHAT JAGDISHBHAI RUPAJI
|
1109006WL026007
|
VARCHAT JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820908
|
|
Mr. JAGADISHBHAI RUPABHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-068-002/8856139
()
|
1109006000NRG24130320240842831
|
15/03/2024
|
VARCHAT RADHABEN JAGDISHBHAI
|
1109006WL026007
|
VARCHAT RADHABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820905
|
|
RADHABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-068-002/8856148
()
|
1109006000NRG24130320240842832
|
15/03/2024
|
VARCHAT SOMIBEN MANJIBHAI
|
1109006WL026007
|
VARCHAT SOMIBEN MANJIBHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820899
|
|
SOMIBEN MANJIBHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-068-002/8856150
()
|
1109006000NRG24130320240842833
|
15/03/2024
|
VARCHAT KANTIBHAI MARTABHAI
|
1109006WL026007
|
VARCHAT KANTIBHAI MARTABHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820900
|
|
KANTILAL MARTABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-068-002/8856189
()
|
1109006000NRG24130320240842839
|
15/03/2024
|
DAMORLALAJIBHAI SOMABHAI
|
1109006WL026007
|
DAMORLALAJIBHAI SOMABHAI
|
00045
|
BARB0DBBLOD
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3222820909
|
|
LALAJIBHAI SOMAJI DA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-068-002/8856205
()
|
1109006000NRG24130320240842840
|
15/03/2024
|
bhagora sarlaben dharmabhai
|
1109006WL026007
|
bhagora sarlaben dharmabhai
|
00045
|
BARB0DBBLOD
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3222820901
|
|
SARLABEN DHARMAJI BH
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-068-002/8856330
()
|
1109006000NRG24130320240842846
|
15/03/2024
|
DAMOR JAGDISHBHAI
|
1109006WL026007
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222820903
|
|
DAMOR JAGDISHBHAI NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHILODA
|
GJ-09-006-068-002/8856400925
()
|
1109006000NRG24130320240842893
|
15/03/2024
|
varsat ranchhodbhai laljibhai
|
1109006WL026007
|
varsat ranchhodbhai laljibhai
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820902
|
|
Mr. RANCHHODBHAI LALAJIBHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-068-002/885640361
()
|
1109006000NRG24130320240842915
|
15/03/2024
|
Bhagora Maheshbhai Ratnaji
|
1109006WL026007
|
Bhagora Maheshbhai Ratnaji
|
00045
|
BARB0DBBLOD
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3222820904
|
|
BHAGORA MAHESHBHAI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-068-002/885640534
()
|
1109006000NRG24130320240842926
|
15/03/2024
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL026007
|
VARSAT PRAVINBHAI RUPABHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Rejected
|
23/04/2024
|
|
3222820906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHILODA
|
GJ-09-006-068-002/885640534
()
|
1109006000NRG24130320240842927
|
15/03/2024
|
Varshaben Pravinbhai Varsat
|
1109006WL026007
|
Varshaben Pravinbhai Varsat
|
00045
|
BARB0DBBLOD
|
820
|
820
|
Processed
|
23/04/2024
|
|
3222820907
|
|
VARSHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14605
|
14605
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-068-002/8856401046
()
|
1109006000NRG24130320240842906
|
15/03/2024
|
Ninama Kinjalben Sahilkumar
|
1109006WL026007
|
Ninama Kinjalben Sahilkumar
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222820897
|
|
GOPAT KINJALBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-068-002/8856401046
()
|
1109006000NRG24130320240842905
|
15/03/2024
|
Ninama Sahilkumar Babubhai
|
1109006WL026007
|
Ninama Sahilkumar Babubhai
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820896
|
|
SAHILKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-068-002/8856400909
()
|
1109006000NRG24130320240842888
|
15/03/2024
|
MORI BHURJIBHAI SADU
|
1109006WL026007
|
MORI BHURJIBHAI SADU
|
00045
|
BARB0HIMATN
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222821030
|
|
MORI BHURJIBHAI SALUBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-068-002/8855909
()
|
1109006000NRG24130320240842814
|
15/03/2024
|
VARSAT INDUBHAI PRABHUBHAI
|
1109006WL026007
|
VARSAT INDUBHAI PRABHUBHAI
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820888
|
|
VARSAT INDUBEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-068-002/8856400859
()
|
1109006000NRG24130320240842872
|
15/03/2024
|
KLASAVA MAJULABEN KANTIBHAI
|
1109006WL026007
|
KLASAVA MAJULABEN KANTIBHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820887
|
|
Kalasava Manjulaben Kantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-068-002/8856400916
()
|
1109006000NRG24130320240842892
|
15/03/2024
|
KATARA VISHRAMBHAI DITAJI
|
1109006WL026007
|
KATARA VISHRAMBHAI DITAJI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820886
|
|
KATARA VISHRAMBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-068-002/8856401032
()
|
1109006000NRG24130320240842901
|
15/03/2024
|
lata ranjanben vikrambhai
|
1109006WL026007
|
lata ranjanben vikrambhai
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222821029
|
|
LATA RANJANBEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-068-002/8856401064
()
|
1109006000NRG24130320240842911
|
15/03/2024
|
Ninama Payalben Lalitbhai
|
1109006WL026007
|
Ninama Payalben Lalitbhai
|
00048
|
BKID0002406
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222820889
|
|
Ninama Payalben Lalitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-068-002/8856400835
()
|
1109006000NRG24130320240842869
|
15/03/2024
|
Amitbhai Rameshbhai Marivad
|
1109006WL026007
|
Amitbhai Rameshbhai Marivad
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820912
|
|
AMITBHAI RAMESHBHAI MARIVAD
|
IDBI BANK(607095)
|
|
27
|
BHILODA
|
GJ-09-006-068-002/8856401050
()
|
1109006000NRG24130320240842908
|
15/03/2024
|
Taral Dahyabhai Sonabhai
|
1109006WL026007
|
Taral Dahyabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222821001
|
|
TARAL DAHYABHAI SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-068-002/8856401072
()
|
1109006000NRG24130320240842913
|
15/03/2024
|
Bodar Nareshbhai Laxmanbhai
|
1109006WL026007
|
Bodar Nareshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
23/04/2024
|
|
3222820913
|
|
NARESHBHAI LAXMANBHAI BODAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-068-002/8856401075
()
|
1109006000NRG24130320240842914
|
15/03/2024
|
Varsat Madhuben Sanjaybhai
|
1109006WL026007
|
Varsat Madhuben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3222821008
|
|
MADHUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-068-002/8856400928
()
|
1109006000NRG24130320240842895
|
15/03/2024
|
ninama jayantbhai suredrabhai
|
1109006WL026007
|
ninama jayantbhai suredrabhai
|
00078
|
CNRB0004528
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820895
|
|
NINAMA JAYANTBHAI SURENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-068-002/8856400736
()
|
1109006000NRG24130320240842859
|
15/03/2024
|
damor alkhabhai nanajibhai
|
1109006WL026007
|
damor alkhabhai nanajibhai
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3222820894
|
|
Mr. ALAKHABHAI NANAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-068-002/8856400759
()
|
1109006000NRG24130320240842866
|
15/03/2024
|
Tarar kanubhai mohanbhai
|
1109006WL026007
|
Tarar kanubhai mohanbhai
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820890
|
|
MR KANUBHAI MOHANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-068-002/8856400869
()
|
1109006000NRG24130320240842878
|
15/03/2024
|
KOTWAR HITESHBHAI BAJABHAI
|
1109006WL026007
|
KOTWAR HITESHBHAI BAJABHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222820892
|
|
Mr. HITESHKUMAR BAJABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-068-002/8856400926
()
|
1109006000NRG24130320240842894
|
15/03/2024
|
Tabiyar Pravinbhai Alakhabhai
|
1109006WL026007
|
Tabiyar Pravinbhai Alakhabhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820891
|
|
MR PRAVINBHAI ALKHABHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-068-002/8856400904
()
|
1109006000NRG24130320240842887
|
15/03/2024
|
Harshadbhai S Varasat
|
1109006WL026007
|
Harshadbhai S Varasat
|
00468
|
UBIN0571407
|
828
|
828
|
Processed
|
23/04/2024
|
|
3222820910
|
|
Mr. HARSHADBHAI SHANTIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-068-002/8854662
()
|
1109006000NRG24130320240842798
|
15/03/2024
|
GALIBEN
|
1109006WL026007
|
GALIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820933
|
|
CHOLVIYA GALIBEN MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-068-002/8854692
()
|
1109006000NRG24130320240842799
|
15/03/2024
|
pandor alkhiben balbhai
|
1109006WL026007
|
pandor alkhiben balbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222821018
|
|
ALKHIBEN BALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-068-002/8854692
()
|
1109006000NRG24130320240842800
|
15/03/2024
|
pandor rameshbhai balabhai
|
1109006WL026007
|
pandor rameshbhai balabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222821017
|
|
PADOR RAMESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-068-002/8854712
()
|
1109006000NRG24130320240842801
|
15/03/2024
|
SHARDABEN
|
1109006WL026007
|
SHARDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820926
|
|
TaralShardabenBababhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-068-002/8854728
()
|
1109006000NRG24130320240842802
|
15/03/2024
|
KOTVAL TULSIBEN GALJIBAI
|
1109006WL026007
|
KOTVAL TULSIBEN GALJIBAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820918
|
|
TULSIBEN SUKHABHAI KOTVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-068-002/8854731
()
|
1109006000NRG24130320240842804
|
15/03/2024
|
KAMALABEN AMRUTBHAI DAMOR
|
1109006WL026007
|
KAMALABEN AMRUTBHAI DAMOR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222821015
|
|
Mr. AMRUTBHAI DHIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-068-002/8854759
()
|
1109006000NRG24130320240842805
|
15/03/2024
|
PAGI TARABEN PRBHUBHAI
|
1109006WL026007
|
PAGI TARABEN PRBHUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222820950
|
|
PAGI TARABEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-068-002/8854771
()
|
1109006000NRG24130320240842806
|
15/03/2024
|
KALIDAS
|
1109006WL026007
|
KALIDAS
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222821032
|
|
KATARA KALIDAS JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-068-002/8854784
()
|
1109006000NRG24130320240842807
|
15/03/2024
|
KOTVAL CHANDUBHAI BHIKHAJI
|
1109006WL026007
|
KOTVAL CHANDUBHAI BHIKHAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222821019
|
|
KOTVAL CHANDUBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-068-002/8854817
()
|
1109006000NRG24130320240842808
|
15/03/2024
|
PANDOR JESHINGBHAI KODARBHAI
|
1109006WL026007
|
PANDOR JESHINGBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820930
|
|
Mr. JESHINGBHAI KODARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-068-002/8854817
()
|
1109006000NRG24130320240842809
|
15/03/2024
|
pandor madhuben jeshingbhai
|
1109006WL026007
|
pandor madhuben jeshingbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820984
|
|
Mr. JESHINGBHAI KODARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-068-002/8854842
()
|
1109006000NRG24130320240842810
|
15/03/2024
|
DAMOR HANSABEN JIVABHAI
|
1109006WL026007
|
DAMOR HANSABEN JIVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820993
|
|
DAMOR HANSABEN THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-068-002/8855908
()
|
1109006000NRG24130320240842812
|
15/03/2024
|
TARAR MANJULABEN KHUMABHAI
|
1109006WL026007
|
TARAR MANJULABEN KHUMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820952
|
|
Mr. KHUMABHAI SONABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-068-002/8855909
()
|
1109006000NRG24130320240842813
|
15/03/2024
|
PRABHUBHAI MARTABHAI VARSAT
|
1109006WL026007
|
PRABHUBHAI MARTABHAI VARSAT
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820943
|
|
VARSAT PRABHUBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-068-002/8855943
()
|
1109006000NRG24130320240842815
|
15/03/2024
|
JAGADISHBHAI
|
1109006WL026007
|
JAGADISHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820969
|
|
Mr. JAGADISHBHAI ALAKHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-068-002/8855988
()
|
1109006000NRG24130320240842816
|
15/03/2024
|
PAGI TARABEN VAGHABHAI
|
1109006WL026007
|
PAGI TARABEN VAGHABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222821013
|
|
Mr. VAGABHAI KODARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-068-002/8855988
()
|
1109006000NRG24130320240842817
|
15/03/2024
|
PAGI VAGHABHAI KODARBHAI
|
1109006WL026007
|
PAGI VAGHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222821012
|
|
PAGI VAGABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-068-002/8856093
()
|
1109006000NRG24130320240842819
|
15/03/2024
|
Hansaben Ranchodbhai Ninama
|
1109006WL026007
|
Hansaben Ranchodbhai Ninama
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820995
|
|
NINAMA HANSABEN RANCHIDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-068-002/8856093
()
|
1109006000NRG24130320240842818
|
15/03/2024
|
Ranachodbhai Dhulabhai Ninama
|
1109006WL026007
|
Ranachodbhai Dhulabhai Ninama
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820994
|
|
Mr. RANCHHODBHAI DHULABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-068-002/8856097
()
|
1109006000NRG24130320240842820
|
15/03/2024
|
ninama jayatibhai suramaji
|
1109006WL026007
|
ninama jayatibhai suramaji
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820941
|
|
Mr. JAYANTIBHAI SURAMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-068-002/8856102
()
|
1109006000NRG24130320240842821
|
15/03/2024
|
NINAMA JIVAJI KAVAJI
|
1109006WL026007
|
NINAMA JIVAJI KAVAJI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820958
|
|
Mr. . . JIVABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-068-002/8856107
()
|
1109006000NRG24130320240842822
|
15/03/2024
|
VECHATBHAI MARTAJI
|
1109006WL026007
|
VECHATBHAI MARTAJI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820949
|
|
BHAGORA VECHATBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-068-002/8856109
()
|
1109006000NRG24130320240842823
|
15/03/2024
|
VARASAT DHULABHAI MARATBHAI
|
1109006WL026007
|
VARASAT DHULABHAI MARATBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820951
|
|
DHULAJIBHAI MARTABHAI VARSAT
|
CANARA BANK(508532)
|
|
59
|
BHILODA
|
GJ-09-006-068-002/8856111
()
|
1109006000NRG24130320240842824
|
15/03/2024
|
ASARI NANIBEN JIVABHAI
|
1109006WL026007
|
ASARI NANIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820927
|
|
ASARI NANIBEN VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-068-002/8856115
()
|
1109006000NRG24130320240842826
|
15/03/2024
|
NINAMA BAKILABEN SAJABHAI
|
1109006WL026007
|
NINAMA BAKILABEN SAJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820996
|
|
NINAMA BAKULABEN SAN
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-068-002/8856115
()
|
1109006000NRG24130320240842825
|
15/03/2024
|
SAJABHAI PUNABHAI
|
1109006WL026007
|
SAJABHAI PUNABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820947
|
|
Mr. SANJABHAI PUNABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-068-002/8856125
()
|
1109006000NRG24130320240842828
|
15/03/2024
|
DUND BADIBEN GOMAJI
|
1109006WL026007
|
DUND BADIBEN GOMAJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820922
|
|
DUND BADIBEN GOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-068-002/8856125
()
|
1109006000NRG24130320240842827
|
15/03/2024
|
gomaji
|
1109006WL026007
|
gomaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820921
|
|
Mr. GOMAJI ADHELAJI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-068-002/8856150
()
|
1109006000NRG24130320240842834
|
15/03/2024
|
varsat kokilaben kantibhai
|
1109006WL026007
|
varsat kokilaben kantibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222820884
|
|
KANTILAL MARTABHAI V
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-068-002/8856164
()
|
1109006000NRG24130320240842835
|
15/03/2024
|
KANKUBEN JIVAJI
|
1109006WL026007
|
KANKUBEN JIVAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222820942
|
|
DAMOR KANKUBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-068-002/8856173
()
|
1109006000NRG24130320240842836
|
15/03/2024
|
BABAUBHAI
|
1109006WL026007
|
BABAUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222821016
|
|
BABUBHAI MANJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-068-002/8856183
()
|
1109006000NRG24130320240842837
|
15/03/2024
|
VINODBHAI MANAJIBHAI
|
1109006WL026007
|
VINODBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222821014
|
|
VINODBHAI MANJIBHAI DON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-068-002/8856186
()
|
1109006000NRG24130320240842838
|
15/03/2024
|
NINAMA LAXMIBEN PRAVINBHAI
|
1109006WL026007
|
NINAMA LAXMIBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222820945
|
|
Mr. PRAVINBHAI SURMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-068-002/8856205
()
|
1109006000NRG24130320240842841
|
15/03/2024
|
bhagora kalpeshbhai dharmabhai
|
1109006WL026007
|
bhagora kalpeshbhai dharmabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820954
|
|
BHAGORA KALPESHKUMAR DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-068-002/8856209
()
|
1109006000NRG24130320240842842
|
15/03/2024
|
Nayanaben Ramajibhai Ninama
|
1109006WL026007
|
Nayanaben Ramajibhai Ninama
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3222820981
|
|
NAYNABEN RAVJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-068-002/8856308
()
|
1109006000NRG24130320240842843
|
15/03/2024
|
TARAR REKHABEN K
|
1109006WL026007
|
TARAR REKHABEN K
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3222821009
|
|
Mrs. REKHABEN KARANSINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-068-002/8856311
()
|
1109006000NRG24130320240842845
|
15/03/2024
|
bodar bhavanaben dineshbhai
|
1109006WL026007
|
bodar bhavanaben dineshbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222820915
|
|
Mrs. BHAVANABEN DINESHBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-068-002/8856311
()
|
1109006000NRG24130320240842844
|
15/03/2024
|
BODAR DINESHBHAI
|
1109006WL026007
|
BODAR DINESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3222820957
|
|
BODAR DINESHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-068-002/8856348
()
|
1109006000NRG24130320240842847
|
15/03/2024
|
PANDOR PRATAPBHAI KODARBHAI
|
1109006WL026007
|
PANDOR PRATAPBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222820963
|
|
Mrs. TAKHIBEN PRATAPBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-068-002/8856348
()
|
1109006000NRG24130320240842848
|
15/03/2024
|
TAKHIBEN PRATAPBHAI
|
1109006WL026007
|
TAKHIBEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222820964
|
|
Mrs. TAKHIBEN PRATAPBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-068-002/8856370
()
|
1109006000NRG24130320240842849
|
15/03/2024
|
NINAMA KALIDASHBHAI MANJIBHAI
|
1109006WL026007
|
NINAMA KALIDASHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222821031
|
|
NINAMA KALIDAS MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-068-002/8856372
()
|
1109006000NRG24130320240842850
|
15/03/2024
|
BHVNABEN
|
1109006WL026007
|
BHVNABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820999
|
|
Miss. BHAVANABEN DILIPBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-068-002/8856389
()
|
1109006000NRG24130320240842852
|
15/03/2024
|
MANJULABEN
|
1109006WL026007
|
MANJULABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820967
|
|
Mrs. MANJULABEN LAXMANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-068-002/8856389
()
|
1109006000NRG24130320240842851
|
15/03/2024
|
NINAMA LAXMANBHAI BABUBHAI
|
1109006WL026007
|
NINAMA LAXMANBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222820966
|
|
NINAMA LAXMANBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-068-002/8856400676
()
|
1109006000NRG24130320240842853
|
15/03/2024
|
VARSAT SITABEN KODARBHAI
|
1109006WL026007
|
VARSAT SITABEN KODARBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820956
|
|
VARSAT SITABEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-068-002/8856400680
()
|
1109006000NRG24130320240842854
|
15/03/2024
|
DAMOR NANAJIBHAI SOMABHAI
|
1109006WL026007
|
DAMOR NANAJIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820946
|
|
Mr. NANJIBHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-068-002/8856400709
()
|
1109006000NRG24130320240842857
|
15/03/2024
|
PANDOR AMRUTBHAI BALABHAI
|
1109006WL026007
|
PANDOR AMRUTBHAI BALABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3222820989
|
|
PANDOR AMRUTBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-068-002/8856400720
()
|
1109006000NRG24130320240842858
|
15/03/2024
|
ninama surjibhai punabhai
|
1109006WL026007
|
ninama surjibhai punabhai
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
23/04/2024
|
|
3222820948
|
|
NINAMA SURJIBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-068-002/8856400740
()
|
1109006000NRG24130320240842860
|
15/03/2024
|
ninama rameshbhai surjibhai
|
1109006WL026007
|
ninama rameshbhai surjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222820935
|
|
Mr. RAMESHBHAI SURJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-068-002/8856400740
()
|
1109006000NRG24130320240842861
|
15/03/2024
|
ninama sakinaben rameshbhai
|
1109006WL026007
|
ninama sakinaben rameshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222820936
|
|
SHAKINABEN RAMESHBHAI NINAMA
|
IDBI BANK(607095)
|
|
86
|
BHILODA
|
GJ-09-006-068-002/8856400743
()
|
1109006000NRG24130320240842862
|
15/03/2024
|
dund sakriben kantibhai
|
1109006WL026007
|
dund sakriben kantibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222821021
|
|
DUND SAKRIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-068-002/8856400745
()
|
1109006000NRG24130320240842863
|
15/03/2024
|
tarar madhiben ishvarbhai
|
1109006WL026007
|
tarar madhiben ishvarbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222820955
|
|
MADHUBEN ISHVARBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BHILODA
|
GJ-09-006-068-002/8856400746
()
|
1109006000NRG24130320240842865
|
15/03/2024
|
ninama anilbhai chandubhai
|
1109006WL026007
|
ninama anilbhai chandubhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222821011
|
|
NINAMA ANILBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-068-002/8856400746
()
|
1109006000NRG24130320240842864
|
15/03/2024
|
ninama rajeshbhai chandubhai
|
1109006WL026007
|
ninama rajeshbhai chandubhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222820965
|
|
MR NINAMA RAJESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-068-002/8856400759
()
|
1109006000NRG24130320240842867
|
15/03/2024
|
tarar chetnaben kanubhai
|
1109006WL026007
|
tarar chetnaben kanubhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820885
|
|
CHETNABEN KANUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-068-002/8856400790
()
|
1109006000NRG24130320240842868
|
15/03/2024
|
ninama babubhai navajibhai
|
1109006WL026007
|
ninama babubhai navajibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820968
|
|
Mr. BABUBHAI NAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-068-002/8856400858
()
|
1109006000NRG24130320240842871
|
15/03/2024
|
Manojkumar Premaji Ninama
|
1109006WL026007
|
Manojkumar Premaji Ninama
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820980
|
|
NINAMA MANOJKUMAR PAREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-068-002/8856400858
()
|
1109006000NRG24130320240842870
|
15/03/2024
|
NINAMA SAMUBEN PREMJIBHAI
|
1109006WL026007
|
NINAMA SAMUBEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820998
|
|
Mr. PREMJIBHAI KAMJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-068-002/8856400862
()
|
1109006000NRG24130320240842873
|
15/03/2024
|
NINAMA JAYABEN NARESHBHAI
|
1109006WL026007
|
NINAMA JAYABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222821000
|
|
JAYABEN NARESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-068-002/8856400865
()
|
1109006000NRG24130320240842875
|
15/03/2024
|
KHANT DAXABEN PINTUBHAI
|
1109006WL026007
|
KHANT DAXABEN PINTUBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222820992
|
|
KHANT DAXABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-068-002/8856400865
()
|
1109006000NRG24130320240842874
|
15/03/2024
|
KHANT PINTUBHAI SOMABHAI
|
1109006WL026007
|
KHANT PINTUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820975
|
|
KHANT PINTUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-068-002/8856400866
()
|
1109006000NRG24130320240842876
|
15/03/2024
|
PANDOR RAMANBHAI MOHANBHAI
|
1109006WL026007
|
PANDOR RAMANBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222820916
|
|
PANDOR RAMANBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-068-002/8856400866
()
|
1109006000NRG24130320240842877
|
15/03/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109006WL026007
|
PANDOR RAMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222820917
|
|
RAMILABEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-068-002/8856400872
()
|
1109006000NRG24130320240842879
|
15/03/2024
|
NINAMA BHURJIBHAI HIRJIBHAI
|
1109006WL026007
|
NINAMA BHURJIBHAI HIRJIBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3222820988
|
|
NINAMA BHURJIBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-068-002/8856400873
()
|
1109006000NRG24130320240842880
|
15/03/2024
|
KOTWAR USHABEN DASHRATHBHAI
|
1109006WL026007
|
KOTWAR USHABEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820990
|
|
Mr. DASHARATHBHAI ALAKHABHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BHILODA
|
GJ-09-006-068-002/8856400876
()
|
1109006000NRG24130320240842881
|
15/03/2024
|
KHANT BABABHAI JIVABHAI
|
1109006WL026007
|
KHANT BABABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820987
|
|
BABABHAI JIVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-068-002/8856400880
()
|
1109006000NRG24130320240842882
|
15/03/2024
|
pandor divaben navjibhai
|
1109006WL026007
|
pandor divaben navjibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820928
|
|
PANDOR DIVABEN NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-068-002/8856400880
()
|
1109006000NRG24130320240842883
|
15/03/2024
|
pandor manabhai navjibhai
|
1109006WL026007
|
pandor manabhai navjibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820929
|
|
PANDOR MANABHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-068-002/8856400892
()
|
1109006000NRG24130320240842884
|
15/03/2024
|
DUND NAYNABEN KALPESHBHAI
|
1109006WL026007
|
DUND NAYNABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820986
|
|
DUND NAYANABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-068-002/8856400899
()
|
1109006000NRG24130320240842885
|
15/03/2024
|
KATARA SHANTABEN DITABHAI
|
1109006WL026007
|
KATARA SHANTABEN DITABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222820919
|
|
KATARA SHANTABEN DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-068-002/8856400901
()
|
1109006000NRG24130320240842886
|
15/03/2024
|
KATARA NIRUBEN CHANDUBHAI
|
1109006WL026007
|
KATARA NIRUBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222820991
|
|
KATARA NIRUBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-068-002/8856400912
()
|
1109006000NRG24130320240842890
|
15/03/2024
|
SHAMI BHAVNABEN JASHUBHAI
|
1109006WL026007
|
SHAMI BHAVNABEN JASHUBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
23/04/2024
|
|
3222820974
|
|
RAMI BHAVNABEN JASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-068-002/8856400912
()
|
1109006000NRG24130320240842889
|
15/03/2024
|
SHAMI JASHUBHAI DHUDABHAI
|
1109006WL026007
|
SHAMI JASHUBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222820973
|
|
JASUBHAI DHULABHAI RAMI.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-068-002/8856400913
()
|
1109006000NRG24130320240842891
|
15/03/2024
|
PANDOR SAJANBEN RAMESHBHAI
|
1109006WL026007
|
PANDOR SAJANBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3222820985
|
|
Mr. RAKESHBHAI SOMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-068-002/8856400993
()
|
1109006000NRG24130320240842896
|
15/03/2024
|
Kotaval Alpaben Gordhanbhai
|
1109006WL026007
|
Kotaval Alpaben Gordhanbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820983
|
|
KOTWAL ALPABEN GORADHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-068-002/8856401000
()
|
1109006000NRG24130320240842897
|
15/03/2024
|
Dund Shilpaben Vipulbhai
|
1109006WL026007
|
Dund Shilpaben Vipulbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222821006
|
|
Dund Shilpaben Vipulbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BHILODA
|
GJ-09-006-068-002/8856401031
()
|
1109006000NRG24130320240842899
|
15/03/2024
|
Asari nayanaben shaileshbhai
|
1109006WL026007
|
Asari nayanaben shaileshbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222821005
|
|
NAYANABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-068-002/8856401031
()
|
1109006000NRG24130320240842898
|
15/03/2024
|
Asari shaileshbhai valjibhai
|
1109006WL026007
|
Asari shaileshbhai valjibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222821004
|
|
SHAILESHBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-068-002/8856401032
()
|
1109006000NRG24130320240842900
|
15/03/2024
|
lata vikrambhai amrutbhai
|
1109006WL026007
|
lata vikrambhai amrutbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3222820944
|
|
Mr. VIKRAMBHAI AMRUTLAL LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-068-002/8856401038
()
|
1109006000NRG24130320240842902
|
15/03/2024
|
damor jayantibhai alkhabhai
|
1109006WL026007
|
damor jayantibhai alkhabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820911
|
|
Mr. JAYANTIBHAI ALAKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-068-002/8856401041
()
|
1109006000NRG24130320240842903
|
15/03/2024
|
nitabahen jagdishbhai tarar
|
1109006WL026007
|
nitabahen jagdishbhai tarar
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820972
|
|
TARAR NITABEN JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-068-002/8856401043
()
|
1109006000NRG24130320240842904
|
15/03/2024
|
Bhagora Menakaben Rajeshbhai
|
1109006WL026007
|
Bhagora Menakaben Rajeshbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3222820982
|
|
BHAGORA MENKABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-068-002/8856401048
()
|
1109006000NRG24130320240842907
|
15/03/2024
|
Bhagora Kinjalben Himatbhai
|
1109006WL026007
|
Bhagora Kinjalben Himatbhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222820940
|
|
KINJALBEN HIMTBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-068-002/8856401054
()
|
1109006000NRG24130320240842909
|
15/03/2024
|
Khant Ankitaben Mahendrabhai
|
1109006WL026007
|
Khant Ankitaben Mahendrabhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222821003
|
|
KHANT ANKITABEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHILODA
|
GJ-09-006-068-002/8856401059
()
|
1109006000NRG24130320240842910
|
15/03/2024
|
Sureshbhai Lakshmanbhai Dund
|
1109006WL026007
|
Sureshbhai Lakshmanbhai Dund
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222821002
|
|
SURESHBHAI LAXMANBHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-068-002/8856401068
()
|
1109006000NRG24130320240842912
|
15/03/2024
|
Pandor Pinkiben Narendrakumar
|
1109006WL026007
|
Pandor Pinkiben Narendrakumar
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222821007
|
|
PANDOR PINKIBEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-068-002/8856404
()
|
1109006000NRG24130320240842917
|
15/03/2024
|
PANDOR TEJALBEN VINUBHAI
|
1109006WL026007
|
PANDOR TEJALBEN VINUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3222820970
|
|
Mrs. TEJALBEN VINODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-068-002/8856404
()
|
1109006000NRG24130320240842916
|
15/03/2024
|
PANDOR VINUBHAI BABABHAI
|
1109006WL026007
|
PANDOR VINUBHAI BABABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3222821010
|
|
Mrs. TEJALBEN VINODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-068-002/885640419
()
|
1109006000NRG24130320240842918
|
15/03/2024
|
tulsiben somabhai
|
1109006WL026007
|
tulsiben somabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3222820924
|
|
Mr. . . SOMABHAI PUNJABHAI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-068-002/885640464
()
|
1109006000NRG24130320240842919
|
15/03/2024
|
KHANT BENIBEN BABABHAI
|
1109006WL026007
|
KHANT BENIBEN BABABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222821023
|
|
BENIBAHEN BABABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-068-002/885640466
()
|
1109006000NRG24130320240842920
|
15/03/2024
|
DABHI LAKHUBEN BAKABHAI
|
1109006WL026007
|
DABHI LAKHUBEN BAKABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222821022
|
|
Mr. BAKABHAI KESHARBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-068-002/885640474
()
|
1109006000NRG24130320240842921
|
15/03/2024
|
CHOLVIYA DALIBEN BABUBHAI
|
1109006WL026007
|
CHOLVIYA DALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820923
|
|
Mrs. DALIBEN BABUBHAI CHOLAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-068-002/885640475
()
|
1109006000NRG24130320240842922
|
15/03/2024
|
CHOLVIYA DHULIBEN NIRUBHAI
|
1109006WL026007
|
CHOLVIYA DHULIBEN NIRUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820937
|
|
CHOLVIYA DHULIBEN NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-068-002/885640479
()
|
1109006000NRG24130320240842923
|
15/03/2024
|
KOTVAL CHAMPABEN NIKULBHAI
|
1109006WL026007
|
KOTVAL CHAMPABEN NIKULBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820978
|
|
Mrs. CHAMPABEN NIKULKUMAR KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BHILODA
|
GJ-09-006-068-002/885640505
()
|
1109006000NRG24130320240842924
|
15/03/2024
|
TARAR SAVITABEN JAYANTIBHAI
|
1109006WL026007
|
TARAR SAVITABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222820997
|
|
Mrs. SAVITABEN JAYANTIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
BHILODA
|
GJ-09-006-068-002/885640516
()
|
1109006000NRG24130320240842925
|
15/03/2024
|
ASARI SITABEN RAJESHBHAI
|
1109006WL026007
|
ASARI SITABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3222820971
|
|
ASARI SITABEN RAJESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-068-002/885640538
()
|
1109006000NRG24130320240842928
|
15/03/2024
|
DUND INDUBEN BHURAJIBHAI
|
1109006WL026007
|
DUND INDUBEN BHURAJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820934
|
|
DUND INDUBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-068-002/885640538
()
|
1109006000NRG24130320240842929
|
15/03/2024
|
DUND KALPESHBHAI BHURAJIBHAI
|
1109006WL026007
|
DUND KALPESHBHAI BHURAJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820960
|
|
KALPESHBHAI BHURJIBHAI DUND
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHILODA
|
GJ-09-006-068-002/885640539
()
|
1109006000NRG24130320240842930
|
15/03/2024
|
DUND BACHUBEN PUNAJI
|
1109006WL026007
|
DUND BACHUBEN PUNAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820939
|
|
DUND BACHUBEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-068-002/885640541
()
|
1109006000NRG24130320240842931
|
15/03/2024
|
cholviya shantaben ramajibhai
|
1109006WL026007
|
cholviya shantaben ramajibhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
23/04/2024
|
|
3222821020
|
|
CHOLVIYA SHANTABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-068-002/885640545
()
|
1109006000NRG24130320240842933
|
15/03/2024
|
LATA ARVINDBHAI SURAJIBHAI
|
1109006WL026007
|
LATA ARVINDBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820931
|
|
LATA ARVINDBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-068-002/885640545
()
|
1109006000NRG24130320240842932
|
15/03/2024
|
LATA SHANTABEN SURJIBHAI
|
1109006WL026007
|
LATA SHANTABEN SURJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222820979
|
|
LATA SHANTABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-068-002/885640563
()
|
1109006000NRG24130320240842934
|
15/03/2024
|
PANDOR SHARADABEN GALABHAI
|
1109006WL026007
|
PANDOR SHARADABEN GALABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222821033
|
|
PANDOR SHARDABEN GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-068-002/885640569
()
|
1109006000NRG24130320240842935
|
15/03/2024
|
TARAR ALPABEN MUKESHBHAI
|
1109006WL026007
|
TARAR ALPABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820959
|
|
TARAR ALPABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-068-002/885640578
()
|
1109006000NRG24130320240842936
|
15/03/2024
|
TARAR ALKHIBEN BALUBHAI
|
1109006WL026007
|
TARAR ALKHIBEN BALUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222821026
|
|
Alkhiben Babubhai Tarar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
BHILODA
|
GJ-09-006-068-002/885640579
()
|
1109006000NRG24130320240842937
|
15/03/2024
|
TARAR LILABEN ALKHABHAI
|
1109006WL026007
|
TARAR LILABEN ALKHABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820925
|
|
Mrs. LILABEN ALKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-068-002/885640584
()
|
1109006000NRG24130320240842938
|
15/03/2024
|
KOTAVAL MANGUBEN BAJABHAI
|
1109006WL026007
|
KOTAVAL MANGUBEN BAJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3222820932
|
|
Mr. HITESHKUMAR BAJABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-068-002/885640586
()
|
1109006000NRG24130320240842940
|
15/03/2024
|
PANDOR PRAKASHBHAI FATABHAI
|
1109006WL026007
|
PANDOR PRAKASHBHAI FATABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222820962
|
|
PANDOR PRAKASHBHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-068-002/885640586
()
|
1109006000NRG24130320240842939
|
15/03/2024
|
PANDOR PUSPABEN PRAKASHBHAI
|
1109006WL026007
|
PANDOR PUSPABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222820961
|
|
Mrs. PUSHPABEN PRAKASHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-068-002/885640594
()
|
1109006000NRG24130320240842942
|
15/03/2024
|
KOTAVAL LILABEN KANTIBHAI
|
1109006WL026007
|
KOTAVAL LILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222821025
|
|
Mr. KANTIBHAI BALUBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-068-002/885640600
()
|
1109006000NRG24130320240842943
|
15/03/2024
|
MARIVAD RAMILABEN RAMESH
|
1109006WL026007
|
MARIVAD RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3222821024
|
|
MARIVAD RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-068-002/885640607
()
|
1109006000NRG24130320240842944
|
15/03/2024
|
PANDOR SADIBEN DAHAYABHAI
|
1109006WL026007
|
PANDOR SADIBEN DAHAYABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820914
|
|
Mrs. HADIBEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
BHILODA
|
GJ-09-006-068-002/885640617
()
|
1109006000NRG24130320240842945
|
15/03/2024
|
KHANT RAMILABEN MANHARBHAI
|
1109006WL026007
|
KHANT RAMILABEN MANHARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222821034
|
|
KHANT RAMILABEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-068-002/885640628
()
|
1109006000NRG24130320240842946
|
15/03/2024
|
kotaval jiviben kacharabhai
|
1109006WL026007
|
kotaval jiviben kacharabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820920
|
|
KOTAVAL JIVIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-068-002/885640632
()
|
1109006000NRG24130320240842947
|
15/03/2024
|
kotaval chetnaben maheshbhai
|
1109006WL026007
|
kotaval chetnaben maheshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820953
|
|
Mr. MAHESHBHAI BHIKHABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-068-002/885640635
()
|
1109006000NRG24130320240842948
|
15/03/2024
|
kotval tkhiben chandubhai
|
1109006WL026007
|
kotval tkhiben chandubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222820976
|
|
Mr. PRAKASHBHAI CHANDUBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
BHILODA
|
GJ-09-006-068-002/885640642
()
|
1109006000NRG24130320240842950
|
15/03/2024
|
khant jashiben keshabhai
|
1109006WL026007
|
khant jashiben keshabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222820938
|
|
KHANT JASIBEN KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-068-002/885640642
()
|
1109006000NRG24130320240842949
|
15/03/2024
|
khant tulasiben alkhabhai
|
1109006WL026007
|
khant tulasiben alkhabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3222820977
|
|
TULSIBEN ALKHABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125111
|
125111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161994
|
161994
|
|
|
|
|
|
|
|