|
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-09-006-035-001/8846537266
()
|
1109006000NRG24180120240691406
|
19/01/2024
|
KHARADI RUPSINHBHAI VAGHJIBHAI
|
1109006WL021269
|
KHARADI RUPSINHBHAI VAGHJIBHAI
|
00045
|
BARB0BHILOD
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129183443
|
|
RUPABHAI VAGHJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-035-001/8856537361
()
|
1109006000NRG24180120240691411
|
19/01/2024
|
damor chandubha ikavjibhai
|
1109006WL021269
|
damor chandubha ikavjibhai
|
00045
|
BARB0BHILOD
|
1132
|
1132
|
Processed
|
25/03/2024
|
|
2129183445
|
|
CHANDUBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-035-001/8856537362
()
|
1109006000NRG24180120240691412
|
19/01/2024
|
damor rameshbhai virjibhai
|
1109006WL021269
|
damor rameshbhai virjibhai
|
00045
|
BARB0BHILOD
|
1125
|
1125
|
Rejected
|
25/03/2024
|
|
2129183444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHILODA
|
GJ-09-006-035-001/8856537915
()
|
1109006000NRG24180120240691465
|
19/01/2024
|
TABIYAD SURATABEN GAUTAMBHAI
|
1109006WL021269
|
TABIYAD SURATABEN GAUTAMBHAI
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183446
|
|
Mrs. SURTABEN GAUTAMBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-035-001/8856537469
()
|
1109006000NRG24180120240691425
|
19/01/2024
|
ninama sitaben navjibhai
|
1109006WL021269
|
ninama sitaben navjibhai
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183359
|
|
SITABEN NAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-035-001/8856537484
()
|
1109006000NRG24180120240691428
|
19/01/2024
|
KATARA JAYANTIBHAI KAMJIBHAI
|
1109006WL021269
|
KATARA JAYANTIBHAI KAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183360
|
|
LALJIBHAI JAYANTIBHAI KATARA
|
CANARA BANK(508532)
|
|
7
|
BHILODA
|
GJ-09-006-035-001/8856537597
()
|
1109006000NRG24180120240691437
|
19/01/2024
|
nada shantaben majibhai
|
1109006WL021269
|
nada shantaben majibhai
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183361
|
|
SHANTABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-035-001/8856537602
()
|
1109006000NRG24180120240691440
|
19/01/2024
|
DAMOR SONALBEN AMRUTBHAI
|
1109006WL021269
|
DAMOR SONALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183356
|
|
SONALBEN AMRATBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-035-001/8856537910
()
|
1109006000NRG24180120240691463
|
19/01/2024
|
SADAT NATVARBHAI ISHVARBHAI
|
1109006WL021269
|
SADAT NATVARBHAI ISHVARBHAI
|
00045
|
BARB0DBBLOD
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183358
|
|
NATVARBHAI ISVARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-035-001/8856537939
()
|
1109006000NRG24180120240691469
|
19/01/2024
|
BHAGORA PRAVINBHAI JAGANABHAI
|
1109006WL021269
|
BHAGORA PRAVINBHAI JAGANABHAI
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183355
|
|
Mr. PRAVINBHAI JAGNABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-035-001/8856537975
()
|
1109006000NRG24180120240691475
|
19/01/2024
|
BALEVIYA PINKALBEN MAGANBHAI
|
1109006WL021269
|
BALEVIYA PINKALBEN MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183357
|
|
PINKALBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-035-001/8856537433
()
|
1109006000NRG24180120240691420
|
19/01/2024
|
NINAMA LAXMIBEN GAGUBHAI
|
1109006WL021269
|
NINAMA LAXMIBEN GAGUBHAI
|
00045
|
BARB0DBMUDE
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129183362
|
|
NINAMA LAXMIBEN GAGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-035-001/884653622
()
|
1109006000NRG24180120240691385
|
19/01/2024
|
Bodat Dahiben Dilipbhai
|
1109006WL021269
|
Bodat Dahiben Dilipbhai
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183389
|
|
DAHIBEN DILIPBHAI BODAT
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-035-001/884653624
()
|
1109006000NRG24180120240691386
|
19/01/2024
|
Bharada Yogeshbhai Kamajibhai
|
1109006WL021269
|
Bharada Yogeshbhai Kamajibhai
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183388
|
|
YOGESHKUMAR KAMJIBHAI BHARADA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-035-001/884653648
()
|
1109006000NRG24180120240691387
|
19/01/2024
|
BHARADA HANSHABEN RAVINDBHAI
|
1109006WL021269
|
BHARADA HANSHABEN RAVINDBHAI
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183390
|
|
HANSABEN ARVINDBHAI BHARADA
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-035-001/884653649
()
|
1109006000NRG24180120240691388
|
19/01/2024
|
BODAT SANGITABEN KANTIBHAI
|
1109006WL021269
|
BODAT SANGITABEN KANTIBHAI
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183391
|
|
SANGITABEN KANTIBHAI BODAT
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-035-001/884653664
()
|
1109006000NRG24180120240691389
|
19/01/2024
|
Patel Shushilaben Kantibhai
|
1109006WL021269
|
Patel Shushilaben Kantibhai
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183396
|
|
SUSHILABEN KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-035-001/884653683
()
|
1109006000NRG24180120240691390
|
19/01/2024
|
Baranda Kailashben Khatubhai
|
1109006WL021269
|
Baranda Kailashben Khatubhai
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183393
|
|
KAILASHBEN KHATUBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-035-001/884653685
()
|
1109006000NRG24180120240691391
|
19/01/2024
|
Baranda Taraben Khalajibhai
|
1109006WL021269
|
Baranda Taraben Khalajibhai
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183392
|
|
TARABEN KHALJIBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-035-001/884653704
()
|
1109006000NRG24180120240691392
|
19/01/2024
|
Bodat Dilipbhai Punaji
|
1109006WL021269
|
Bodat Dilipbhai Punaji
|
00048
|
BKID0002406
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183397
|
|
DILIPBHAI PUNJIBHAI BODAT
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-035-001/8846537074
()
|
1109006000NRG24180120240691393
|
19/01/2024
|
BODAT SANDIPKUMAR DILIPBHAI
|
1109006WL021269
|
BODAT SANDIPKUMAR DILIPBHAI
|
00048
|
BKID0002406
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183377
|
|
MR SANDIPKUMAR DILIPBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-035-001/8846537105
()
|
1109006000NRG24180120240691394
|
19/01/2024
|
PATEL BHAICHANDBHAI CHAGANBHAI
|
1109006WL021269
|
PATEL BHAICHANDBHAI CHAGANBHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183373
|
|
BHAYCHANDBHAI CHHAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-035-001/8846537125
()
|
1109006000NRG24180120240691395
|
19/01/2024
|
bhagora natvarbhai navajibhai
|
1109006WL021269
|
bhagora natvarbhai navajibhai
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183398
|
|
NATVARBHAI NAVJIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-035-001/884653715
()
|
1109006000NRG24180120240691396
|
19/01/2024
|
BHARADA ARAVINDBHAI NANJIBHAI
|
1109006WL021269
|
BHARADA ARAVINDBHAI NANJIBHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183399
|
|
ARVINDBHAI NANGIBHAI BHARADA
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-035-001/8846537151
()
|
1109006000NRG24180120240691397
|
19/01/2024
|
bodat jankben somaji
|
1109006WL021269
|
bodat jankben somaji
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183374
|
|
JANAKBEN SOMABHAI BODAT
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-035-001/8846537153
()
|
1109006000NRG24180120240691398
|
19/01/2024
|
tabiyad ratnaji savji
|
1109006WL021269
|
tabiyad ratnaji savji
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183401
|
|
RATANAJI DITAJI TABIYAD
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-035-001/8846537154
()
|
1109006000NRG24180120240691399
|
19/01/2024
|
tabiyad shileshbhai ratnaji
|
1109006WL021269
|
tabiyad shileshbhai ratnaji
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183400
|
|
Mr. SHAILESHBHAI RATNAJI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-035-001/8846537199
()
|
1109006000NRG24180120240691400
|
19/01/2024
|
patel lilaben vikramabhai
|
1109006WL021269
|
patel lilaben vikramabhai
|
00048
|
BKID0002406
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183405
|
|
LILABEN VIKRAMBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BHILODA
|
GJ-09-006-035-001/8846537222
()
|
1109006000NRG24180120240691401
|
19/01/2024
|
bodat kinjalbendilipbhai
|
1109006WL021269
|
bodat kinjalbendilipbhai
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183375
|
|
KINJALBEN DILIPBHAI BODAT
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-035-001/8846537247
()
|
1109006000NRG24180120240691403
|
19/01/2024
|
BHAGORA RITABEN NATVARBHAI
|
1109006WL021269
|
BHAGORA RITABEN NATVARBHAI
|
00048
|
BKID0002406
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129183381
|
|
RITABEN NATVARBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-035-001/8846537264
()
|
1109006000NRG24180120240691404
|
19/01/2024
|
BHAGORA VIJAYBHAI HAKSHIBHAI
|
1109006WL021269
|
BHAGORA VIJAYBHAI HAKSHIBHAI
|
00048
|
BKID0002406
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129183383
|
|
VIJAY HAKSIBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-035-001/8846537292
()
|
1109006000NRG24180120240691407
|
19/01/2024
|
KHER SHARDABEN BHAICHANDBHAI
|
1109006WL021269
|
KHER SHARDABEN BHAICHANDBHAI
|
00048
|
BKID0002406
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129183384
|
|
SHARADABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-035-001/8856537371
()
|
1109006000NRG24180120240691413
|
19/01/2024
|
tabiyar kantaben rataji
|
1109006WL021269
|
tabiyar kantaben rataji
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183410
|
|
MRS KANTABEN RATNAJI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-035-001/8856537406
()
|
1109006000NRG24180120240691418
|
19/01/2024
|
BALEVIYA NAYNABEN AMRUTBHAI
|
1109006WL021269
|
BALEVIYA NAYNABEN AMRUTBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129183412
|
|
Mrs. NAYNABEN AMRITBHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-035-001/8856537429
()
|
1109006000NRG24180120240691419
|
19/01/2024
|
BALEVIYA LILABEN JIVABHAI
|
1109006WL021269
|
BALEVIYA LILABEN JIVABHAI
|
00048
|
BKID0002406
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129183407
|
|
LILABEN JIVABHAI BALEVIYA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-035-001/8856537468
()
|
1109006000NRG24180120240691424
|
19/01/2024
|
baleviya shardaben laljibhai
|
1109006WL021269
|
baleviya shardaben laljibhai
|
00048
|
BKID0002406
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183411
|
|
SHARADABEN LALAJIBHAI BALEVIYA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-035-001/8856537479
()
|
1109006000NRG24180120240691427
|
19/01/2024
|
TABIYAD DHARMISTHABEN KANTIBHAI
|
1109006WL021269
|
TABIYAD DHARMISTHABEN KANTIBHAI
|
00048
|
BKID0002406
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129183394
|
|
DHARMISHTHABEN KANTILAL TABIYAD
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-035-001/8856537489
()
|
1109006000NRG24180120240691429
|
19/01/2024
|
LATTA RANSHODBHAI HAKSHIBHAI
|
1109006WL021269
|
LATTA RANSHODBHAI HAKSHIBHAI
|
00048
|
BKID0002406
|
1119
|
1119
|
Processed
|
25/03/2024
|
|
2129183408
|
|
Mr. RANCHODBHAI HAKSIBHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-035-001/8856537560
()
|
1109006000NRG24180120240691431
|
19/01/2024
|
MENAT RATNAJI NATHABHAI
|
1109006WL021269
|
MENAT RATNAJI NATHABHAI
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183385
|
|
RATNABHAI NATHABHAI MENAT
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-035-001/8856537565
()
|
1109006000NRG24180120240691432
|
19/01/2024
|
MENAT VISHNUBHAI DANJIBHAI
|
1109006WL021269
|
MENAT VISHNUBHAI DANJIBHAI
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183402
|
|
VISHNUBHAI DANJIBHAI MENAT
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-035-001/8856537571
()
|
1109006000NRG24180120240691433
|
19/01/2024
|
NINAMA SURESHBHAI LALJIBHAI
|
1109006WL021269
|
NINAMA SURESHBHAI LALJIBHAI
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183378
|
|
SURESH LALJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-035-001/8856537579
()
|
1109006000NRG24180120240691435
|
19/01/2024
|
BHARADA MANGUBEN SHANTILAL
|
1109006WL021269
|
BHARADA MANGUBEN SHANTILAL
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183382
|
|
MANGUBEN SHANTILAL BARANDA
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-035-001/8856537588
()
|
1109006000NRG24180120240691436
|
19/01/2024
|
TABIYAR RAMESHBHAI ADHELAJI
|
1109006WL021269
|
TABIYAR RAMESHBHAI ADHELAJI
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183395
|
|
RAMESHBHAI ADHELABHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-035-001/8856537600
()
|
1109006000NRG24180120240691438
|
19/01/2024
|
PATEL JAYANTIBHAI KALABHAI
|
1109006WL021269
|
PATEL JAYANTIBHAI KALABHAI
|
00048
|
BKID0002406
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2129183380
|
|
JAYANTIBHAI KALABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHILODA
|
GJ-09-006-035-001/8856537628
()
|
1109006000NRG24180120240691443
|
19/01/2024
|
Baranda Lalitaben Pravinbhai
|
1109006WL021269
|
Baranda Lalitaben Pravinbhai
|
00048
|
BKID0002406
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129183409
|
|
Mrs. LALITABEN PRAVINBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-035-001/8856537665
()
|
1109006000NRG24180120240691446
|
19/01/2024
|
PATEL PRAKASHBHAI RAMABHAI
|
1109006WL021269
|
PATEL PRAKASHBHAI RAMABHAI
|
00048
|
BKID0002406
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183372
|
|
Mr. PRAKASHBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-035-001/8856537683
()
|
1109006000NRG24180120240691448
|
19/01/2024
|
PATEL ISHVARBHAI DUNGARBHAI
|
1109006WL021269
|
PATEL ISHVARBHAI DUNGARBHAI
|
00048
|
BKID0002406
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183379
|
|
Mr. ISHVARBHAI DUNGARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-035-001/8856537901
()
|
1109006000NRG24180120240691462
|
19/01/2024
|
SADAT DIMPALBEN AJAYKUMAR
|
1109006WL021269
|
SADAT DIMPALBEN AJAYKUMAR
|
00048
|
BKID0002406
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129183376
|
|
DIMPALBEN MAHENDRABHAI JOSHIYARA
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-035-001/8856537928
()
|
1109006000NRG24180120240691467
|
19/01/2024
|
SADAT ISHVARBHAI THAVARABHAI
|
1109006WL021269
|
SADAT ISHVARBHAI THAVARABHAI
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183387
|
|
Mr. ISWERBHAI THAVARBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-035-001/8856537944
()
|
1109006000NRG24180120240691471
|
19/01/2024
|
SADAT KANTIBHAI KAVJIBHAI
|
1109006WL021269
|
SADAT KANTIBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129183404
|
|
Mr. KANTIBHAI KAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-035-001/8856537952
()
|
1109006000NRG24180120240691474
|
19/01/2024
|
SADAT HARISHBHAI JIVABHAI
|
1109006WL021269
|
SADAT HARISHBHAI JIVABHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183403
|
|
HARISHBHAI JIVABHAI SADAT
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-035-001/889007
()
|
1109006000NRG24180120240691477
|
19/01/2024
|
MENAT DALSINGBHAI NATHABHAI
|
1109006WL021269
|
MENAT DALSINGBHAI NATHABHAI
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183386
|
|
DALAJIBHAI NATHABHAI MENAT
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-035-001/889903
()
|
1109006000NRG24180120240691482
|
19/01/2024
|
patel rajeshbhai jivanbhai
|
1109006WL021269
|
patel rajeshbhai jivanbhai
|
00048
|
BKID0002406
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2129183406
|
|
RAJESHKUMAR JIVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46041
|
46041
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-035-001/8856537710
()
|
1109006000NRG24180120240691450
|
19/01/2024
|
CHANDUBHAI LALJIBHAI KHER
|
1109006WL021269
|
CHANDUBHAI LALJIBHAI KHER
|
00078
|
CNRB0004528
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183353
|
|
Mr. CHANDUBHAI LALJIBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-035-001/8856537859
()
|
1109006000NRG24180120240691456
|
19/01/2024
|
PATEL MANIBEN BHAGVANBHAI
|
1109006WL021269
|
PATEL MANIBEN BHAGVANBHAI
|
00078
|
CNRB0004528
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129183354
|
|
MANIBEN BHAGVANBHAI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-035-001/8856537945
()
|
1109006000NRG24180120240691472
|
19/01/2024
|
SADAT JAYANTIBHAI RATNABHAI
|
1109006WL021269
|
SADAT JAYANTIBHAI RATNABHAI
|
00165
|
IBKL0001281
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183370
|
|
JAYANTIBHAI RATNABHAI SADAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-035-001/8846537235
()
|
1109006000NRG24180120240691402
|
19/01/2024
|
KHARADI SAMUBEN CHIMANBHAI
|
1109006WL021269
|
KHARADI SAMUBEN CHIMANBHAI
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183425
|
|
SAMUBEN CHIMANBHAI KHARADI
|
IDBI BANK(607095)
|
|
58
|
BHILODA
|
GJ-09-006-035-001/8846537266
()
|
1109006000NRG24180120240691405
|
19/01/2024
|
KHARADI KOKILABEN RUPSINHBHAI
|
1109006WL021269
|
KHARADI KOKILABEN RUPSINHBHAI
|
00415
|
SBIN0010952
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129183424
|
|
MR KOKILABEN RUPJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-035-001/885520
()
|
1109006000NRG24180120240691408
|
19/01/2024
|
baleviya sakuntalaben baratbhai
|
1109006WL021269
|
baleviya sakuntalaben baratbhai
|
00415
|
SBIN0010952
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129183419
|
|
MRS SHANKUNTALABEN BHARATBHAI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-035-001/885521
()
|
1109006000NRG24180120240691409
|
19/01/2024
|
baleviya sangitaben dashrathbhai
|
1109006WL021269
|
baleviya sangitaben dashrathbhai
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183440
|
|
SANGITABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-035-001/885556
()
|
1109006000NRG24180120240691410
|
19/01/2024
|
tabiyd amrutbhai virjibhai
|
1109006WL021269
|
tabiyd amrutbhai virjibhai
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183430
|
|
MR AMRUTBHAIVI VIRJIBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-035-001/8856537374
()
|
1109006000NRG24180120240691414
|
19/01/2024
|
ninama maganbhai nanajibhai
|
1109006WL021269
|
ninama maganbhai nanajibhai
|
00415
|
SBIN0010952
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2129183427
|
|
MR MAGANBHAI NANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-035-001/8856537375
()
|
1109006000NRG24180120240691415
|
19/01/2024
|
ninama sejalben maganbhai
|
1109006WL021269
|
ninama sejalben maganbhai
|
00415
|
SBIN0010952
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129183426
|
|
MRS SEJALBEN MAGANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-035-001/8856537390
()
|
1109006000NRG24180120240691417
|
19/01/2024
|
PATEL AMBABEN AVTARBHAI
|
1109006WL021269
|
PATEL AMBABEN AVTARBHAI
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2129183432
|
|
AMBABEN SHIVABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHILODA
|
GJ-09-006-035-001/8856537390
()
|
1109006000NRG24180120240691416
|
19/01/2024
|
PATEL AVTARBHAI SIVABHAI
|
1109006WL021269
|
PATEL AVTARBHAI SIVABHAI
|
00415
|
SBIN0010952
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2129183431
|
|
MR AVTARBHAI SHIVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-035-001/8856537455
()
|
1109006000NRG24180120240691421
|
19/01/2024
|
patel vimlaben prakashbhai
|
1109006WL021269
|
patel vimlaben prakashbhai
|
00415
|
SBIN0010952
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183437
|
|
VIMLABEN PATEL
|
RATNAKAR BANK(607393)
|
|
67
|
BHILODA
|
GJ-09-006-035-001/8856537459
()
|
1109006000NRG24180120240691423
|
19/01/2024
|
malviya maniben ratnabhai
|
1109006WL021269
|
malviya maniben ratnabhai
|
00415
|
SBIN0010952
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183439
|
|
MS MANIBEN RATANABHAI MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILODA
|
GJ-09-006-035-001/8856537479
()
|
1109006000NRG24180120240691426
|
19/01/2024
|
TABIYAD KANTIBHAI LALJIBHAI
|
1109006WL021269
|
TABIYAD KANTIBHAI LALJIBHAI
|
00415
|
SBIN0010952
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183420
|
|
MR KANTIBHAI LALJIBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-035-001/8856537503
()
|
1109006000NRG24180120240691430
|
19/01/2024
|
MENAT INDIRABEN JAYANTIBHAI
|
1109006WL021269
|
MENAT INDIRABEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129183350
|
|
MRS INDIRABEN JAYANTIBHAI MENAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-035-001/8856537575
()
|
1109006000NRG24180120240691434
|
19/01/2024
|
DAMOR ISHVARBHAI DARMBHAI
|
1109006WL021269
|
DAMOR ISHVARBHAI DARMBHAI
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183436
|
|
MR ISHVARBHAI DHARAMDAS DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-035-001/8856537603
()
|
1109006000NRG24180120240691441
|
19/01/2024
|
DAMOR PRIYAKABEN LALJIBHAI
|
1109006WL021269
|
DAMOR PRIYAKABEN LALJIBHAI
|
00415
|
SBIN0010952
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129183434
|
|
Mr. LALAJIBHAI BECHARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-035-001/8856537618
()
|
1109006000NRG24180120240691442
|
19/01/2024
|
DAMOR AMRIBEN LAXMANBHAI
|
1109006WL021269
|
DAMOR AMRIBEN LAXMANBHAI
|
00415
|
SBIN0010952
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2129183435
|
|
MRS AMRIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-035-001/8856537634
()
|
1109006000NRG24180120240691444
|
19/01/2024
|
KALASAVA LILABEN SHANKARBHAI
|
1109006WL021269
|
KALASAVA LILABEN SHANKARBHAI
|
00415
|
SBIN0010952
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2129183448
|
|
Mr. SHANKARBHAI SAVJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-035-001/8856537640
()
|
1109006000NRG24180120240691445
|
19/01/2024
|
DAMOR ASHABEN RAMANBHA
|
1109006WL021269
|
DAMOR ASHABEN RAMANBHA
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183351
|
|
MRS ASHABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILODA
|
GJ-09-006-035-001/8856537741
()
|
1109006000NRG24180120240691453
|
19/01/2024
|
DAMOR SHANJAYBHAI BABUBHAI
|
1109006WL021269
|
DAMOR SHANJAYBHAI BABUBHAI
|
00415
|
SBIN0010952
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129183438
|
|
MR SANJAYKUMAR BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-035-001/8856537799
()
|
1109006000NRG24180120240691454
|
19/01/2024
|
Sadat Ashvinbhai Khatubhai
|
1109006WL021269
|
Sadat Ashvinbhai Khatubhai
|
00415
|
SBIN0010952
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129183441
|
|
Mr. ASHAVINBHAI KHATUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-035-001/8856537799
()
|
1109006000NRG24180120240691455
|
19/01/2024
|
Sadat Sumitraben Ashvinbhai
|
1109006WL021269
|
Sadat Sumitraben Ashvinbhai
|
00415
|
SBIN0010952
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129183442
|
|
SUMITRABEN ASHVINBHAI SADAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHILODA
|
GJ-09-006-035-001/8856537889
()
|
1109006000NRG24180120240691458
|
19/01/2024
|
SADAT KANTIBHAI SAVAJIBHAI
|
1109006WL021269
|
SADAT KANTIBHAI SAVAJIBHAI
|
00415
|
SBIN0010952
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129183447
|
|
Mr. KANTILAL SAVAJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-035-001/8856537890
()
|
1109006000NRG24180120240691459
|
19/01/2024
|
BHAGORA AMRATBHAI NANJIBHAI
|
1109006WL021269
|
BHAGORA AMRATBHAI NANJIBHAI
|
00415
|
SBIN0010952
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129183371
|
|
MR AMRUTBHAI NANAJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILODA
|
GJ-09-006-035-001/8856537894
()
|
1109006000NRG24180120240691460
|
19/01/2024
|
SADAT BADABHAI KHATUBHAI
|
1109006WL021269
|
SADAT BADABHAI KHATUBHAI
|
00415
|
SBIN0010952
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2129183417
|
|
MR BADABHAI KHATUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILODA
|
GJ-09-006-035-001/8856537894
()
|
1109006000NRG24180120240691461
|
19/01/2024
|
SADAT KANTABEN BADABHAI
|
1109006WL021269
|
SADAT KANTABEN BADABHAI
|
00415
|
SBIN0010952
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183416
|
|
MRS KANTABEN BADABHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-035-001/8856537912
()
|
1109006000NRG24180120240691464
|
19/01/2024
|
BARANDA RAMESHBHAI MAVAJIBHAI
|
1109006WL021269
|
BARANDA RAMESHBHAI MAVAJIBHAI
|
00415
|
SBIN0010952
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2129183421
|
|
BARANDA RAMESHBHAI MAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-035-001/8856537929
()
|
1109006000NRG24180120240691468
|
19/01/2024
|
BARANDA JAGDISHBHAI NANAJIBHAI
|
1109006WL021269
|
BARANDA JAGDISHBHAI NANAJIBHAI
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183415
|
|
MR JAGDISHBHAI NANGIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-035-001/8856537943
()
|
1109006000NRG24180120240691470
|
19/01/2024
|
SADAT MANJULABEN DALAJIBHAI
|
1109006WL021269
|
SADAT MANJULABEN DALAJIBHAI
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129183352
|
|
Miss. MAJULABEN DALJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-035-001/8856537946
()
|
1109006000NRG24180120240691473
|
19/01/2024
|
SADAT JASHUBEN JIVABHAI
|
1109006WL021269
|
SADAT JASHUBEN JIVABHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183418
|
|
Mrs. JASHUBEN JIVABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-035-001/8856537976
()
|
1109006000NRG24180120240691476
|
19/01/2024
|
LATA LALITABEN BABUBHAI
|
1109006WL021269
|
LATA LALITABEN BABUBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183413
|
|
LALITABEN BABUBHAI LATA
|
CANARA BANK(508532)
|
|
87
|
BHILODA
|
GJ-09-006-035-001/889013
()
|
1109006000NRG24180120240691478
|
19/01/2024
|
BHENSHA NARMADABEN JAGDISHBHAI
|
1109006WL021269
|
BHENSHA NARMADABEN JAGDISHBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129183428
|
|
MRS NARMADABEN JAGDISHBHAI BHAISA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-035-001/889014
()
|
1109006000NRG24180120240691479
|
19/01/2024
|
BHENSHA LAXMIBEN ASHOKBHAI
|
1109006WL021269
|
BHENSHA LAXMIBEN ASHOKBHAI
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183429
|
|
MRS LAXMIBEN ASHOKBHAI BHESA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-035-001/889015
()
|
1109006000NRG24180120240691480
|
19/01/2024
|
KALASVA SUREKHABEN SHAILESHBHAI
|
1109006WL021269
|
KALASVA SUREKHABEN SHAILESHBHAI
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183423
|
|
MRS SUREKHABEN SHAILESHBHAI KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-035-001/889016
()
|
1109006000NRG24180120240691481
|
19/01/2024
|
KALASVA SHANTABEN LAXMANBHAI
|
1109006WL021269
|
KALASVA SHANTABEN LAXMANBHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129183422
|
|
Mr. LAXMANBHAI ADHERAJI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-035-001/889913
()
|
1109006000NRG24180120240691483
|
19/01/2024
|
Ravajibhai Sakarabhai Asari
|
1109006WL021269
|
Ravajibhai Sakarabhai Asari
|
00415
|
SBIN0010952
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129183414
|
|
RAVAJIBHAI SAKARABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39521
|
39521
|
|
|
|
|
|
|
|
|
92
|
BHILODA
|
GJ-09-006-035-001/8856537888
()
|
1109006000NRG24180120240691457
|
19/01/2024
|
BODAT CHETANABEN CHANDRESHBHAI
|
1109006WL021269
|
BODAT CHETANABEN CHANDRESHBHAI
|
00415
|
SBIN0060437
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129183433
|
|
MR CHETNABEN CHANDRESHBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
BHILODA
|
GJ-09-006-035-001/8856537600
()
|
1109006000NRG24180120240691439
|
19/01/2024
|
PATEL LAXMIBEN JAYANTIBHAI
|
1109006WL021269
|
PATEL LAXMIBEN JAYANTIBHAI
|
00468
|
UBIN0571407
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2129183363
|
|
LAXMIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-035-001/8856537674
()
|
1109006000NRG24180120240691447
|
19/01/2024
|
BHARADA NAYNABEN JAYANTIBHAI
|
1109006WL021269
|
BHARADA NAYNABEN JAYANTIBHAI
|
00468
|
UBIN0571407
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183364
|
|
Mrs. NAYNABEN JAYNTIBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-035-001/8856537708
()
|
1109006000NRG24180120240691449
|
19/01/2024
|
Chauhan Dhuliben Laxmanbhai
|
1109006WL021269
|
Chauhan Dhuliben Laxmanbhai
|
00468
|
UBIN0571407
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183365
|
|
DHULIBEN LAXMANBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHILODA
|
GJ-09-006-035-001/8856537714
()
|
1109006000NRG24180120240691451
|
19/01/2024
|
SADAT RAMESHBHAI KAVAJIBHAI
|
1109006WL021269
|
SADAT RAMESHBHAI KAVAJIBHAI
|
00468
|
UBIN0571407
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183366
|
|
RAMESHBHAI KAVJIBHAI SADAT
|
IDBI BANK(607095)
|
|
97
|
BHILODA
|
GJ-09-006-035-001/8856537922
()
|
1109006000NRG24180120240691466
|
19/01/2024
|
SADAT BACHUBEN RAMESHBHAI
|
1109006WL021269
|
SADAT BACHUBEN RAMESHBHAI
|
00468
|
UBIN0571407
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2129183367
|
|
Mrs. BACHUBEN RAMESHBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
98
|
BHILODA
|
GJ-09-006-035-001/8856537458
()
|
1109006000NRG24180120240691422
|
19/01/2024
|
nada bashuben sukabhai
|
1109006WL021269
|
nada bashuben sukabhai
|
00502
|
BKDN0130973
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2129183369
|
|
Mrs. BACHUBEN SUKABHAI NADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-035-001/8856537731
()
|
1109006000NRG24180120240691452
|
19/01/2024
|
NINAMA RAMESHBHAI KHIMJIBHAI
|
1109006WL021269
|
NINAMA RAMESHBHAI KHIMJIBHAI
|
00502
|
BKDN0130973
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2129183368
|
|
RAMESHBHAI KHIMAJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111524
|
111524
|
|
|
|
|
|
|
|