|
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
()
|
1109006000NRG24060320240833406
|
07/03/2024
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
1109006WL025612
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634449
|
|
Mrs. GITABEN RAMESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-005-001/102
()
|
1109006000NRG24060320240833357
|
07/03/2024
|
ASODA RAMESHBHAI
|
1109006WL025612
|
ASODA RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103634481
|
|
RAMESH BHAI GALJI AS
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-005-001/2
()
|
1109006000NRG24060320240833358
|
07/03/2024
|
BARANDA MEHULBHAI NARSHIHBHAI
|
1109006WL025612
|
BARANDA MEHULBHAI NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103634475
|
|
MEHULKUMAR NARSINHBH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-005-001/2
()
|
1109006000NRG24060320240833359
|
07/03/2024
|
baranda puspaben narsihbhai
|
1109006WL025612
|
baranda puspaben narsihbhai
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103634429
|
|
BARANDA PUSPABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-005-001/702589
()
|
1109006000NRG24060320240833360
|
07/03/2024
|
ASODA RITABEN MANJIBHAI
|
1109006WL025612
|
ASODA RITABEN MANJIBHAI
|
00045
|
BARB0DBTORD
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3103634414
|
|
Mrs. RITABEN RAJENDRABHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-005-001/810109
()
|
1109006000NRG24060320240833361
|
07/03/2024
|
LALITABEN KANTIBHAI NINAMA
|
1109006WL025612
|
LALITABEN KANTIBHAI NINAMA
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634468
|
|
KANTI BHAI SUKAJI NI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-005-001/810324
()
|
1109006000NRG24060320240833362
|
07/03/2024
|
BODAR RUPALIBEN VALJIBHAI
|
1109006WL025612
|
BODAR RUPALIBEN VALJIBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3103634474
|
|
RUPLI BEN VALJI BODA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-005-001/810511
()
|
1109006000NRG24060320240833363
|
07/03/2024
|
HOTHA REKHABEN RAMESHBHAI
|
1109006WL025612
|
HOTHA REKHABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3103634435
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-005-001/810516
()
|
1109006000NRG24060320240833364
|
07/03/2024
|
ASODA SHANTILAL BADAJI
|
1109006WL025612
|
ASODA SHANTILAL BADAJI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3103634421
|
|
SHANTILAL BADABHAI A
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-005-001/810577
()
|
1109006000NRG24060320240833365
|
07/03/2024
|
SURJIBHAI
|
1109006WL025612
|
SURJIBHAI
|
00045
|
BARB0DBTORD
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3103634426
|
|
SURJIBHAI RUPAJI KHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-005-001/820003
()
|
1109006000NRG24060320240833366
|
07/03/2024
|
PARMAR ALKABEN NILESHBHAI
|
1109006WL025612
|
PARMAR ALKABEN NILESHBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
19/04/2024
|
|
3103634427
|
|
ALKABEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-005-001/883901
()
|
1109006000NRG24060320240833368
|
07/03/2024
|
DAMOR BACHUBEN PRAVINBHAI
|
1109006WL025612
|
DAMOR BACHUBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3103634484
|
|
DAMORBACHUBENPRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-005-001/883901
()
|
1109006000NRG24060320240833367
|
07/03/2024
|
DAMOR PRAVINBHAI JIVABHAI
|
1109006WL025612
|
DAMOR PRAVINBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3103634456
|
|
PRAVIN BHAI JIVAJI D
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-005-001/883919
()
|
1109006000NRG24060320240833369
|
07/03/2024
|
NINAMA SUBHASHBHAI PUNAJI
|
1109006WL025612
|
NINAMA SUBHASHBHAI PUNAJI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103634400
|
|
NINAMA SUBHASH BHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-005-001/8841677
()
|
1109006000NRG24060320240833370
|
07/03/2024
|
HOTHA PUNIBEN JIVABHAI
|
1109006WL025612
|
HOTHA PUNIBEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103634480
|
|
PUNIBEN JIVAJI HOTHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-005-001/8841711
()
|
1109006000NRG24060320240833371
|
07/03/2024
|
ARAVINDBHAI LALJIBHAI DAMOR
|
1109006WL025612
|
ARAVINDBHAI LALJIBHAI DAMOR
|
00045
|
BARB0DBTORD
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3103634487
|
|
ARVIND BHAI LALJI DA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-005-001/8841734
()
|
1109006000NRG24060320240833372
|
07/03/2024
|
DAMOR GANGABEN BABUBHAI
|
1109006WL025612
|
DAMOR GANGABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
19/04/2024
|
|
3103634483
|
|
GANGABEN BALUBHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-005-001/8841914
()
|
1109006000NRG24060320240833374
|
07/03/2024
|
NINAMA JAGDISHBHAI JIVA
|
1109006WL025612
|
NINAMA JAGDISHBHAI JIVA
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103634443
|
|
NINAMA JAGDISHBHAI J
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-005-001/8841929
()
|
1109006000NRG24060320240833375
|
07/03/2024
|
NINAMA RAVINDRABHAI BADABHAI
|
1109006WL025612
|
NINAMA RAVINDRABHAI BADABHAI
|
00045
|
BARB0DBTORD
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103634451
|
|
Mr. RAVINDRABHAI BADABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-005-001/8844008
()
|
1109006000NRG24060320240833376
|
07/03/2024
|
HOTHA GOVINDBHAI DHULABHAI
|
1109006WL025612
|
HOTHA GOVINDBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3103634393
|
|
GOVINDBHAI DHULAJI H
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-005-001/8844012
()
|
1109006000NRG24060320240833377
|
07/03/2024
|
KATARA NIRUBEN MUKESHBHAI
|
1109006WL025612
|
KATARA NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634459
|
|
NIRUBEN MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-005-001/8844025
()
|
1109006000NRG24060320240833378
|
07/03/2024
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
1109006WL025612
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3103634455
|
|
ARVINDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-005-001/8844029
()
|
1109006000NRG24060320240833379
|
07/03/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109006WL025612
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103634479
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-005-001/8844030
()
|
1109006000NRG24060320240833380
|
07/03/2024
|
DAMOR LALITABEN JIVAJI
|
1109006WL025612
|
DAMOR LALITABEN JIVAJI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
19/04/2024
|
|
3103634478
|
|
LALITABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-005-001/884450
()
|
1109006000NRG24060320240833381
|
07/03/2024
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL025612
|
DAMOR GABBARBHAI NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3103634440
|
|
DAMOR GABBARBHAI NAR
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-005-001/884451
()
|
1109006000NRG24060320240833382
|
07/03/2024
|
MODIYA CHAMPABEN KIRANBHAI
|
1109006WL025612
|
MODIYA CHAMPABEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
19/04/2024
|
|
3103634453
|
|
CHAMPA BEN KIRAN MOD
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-005-001/884453
()
|
1109006000NRG24060320240833383
|
07/03/2024
|
DAMOR LAXMANBHAI SURAJIBHAI
|
1109006WL025612
|
DAMOR LAXMANBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
19/04/2024
|
|
3103634399
|
|
LAXMANBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-005-001/884454
()
|
1109006000NRG24060320240833384
|
07/03/2024
|
DAMOR BHARATBHAI BHURAJIBHAI
|
1109006WL025612
|
DAMOR BHARATBHAI BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103634401
|
|
BHARATKUMAR BHURJIBH
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-005-001/884469
()
|
1109006000NRG24060320240833385
|
07/03/2024
|
BARANDA RAMILABEN KAMLESHBHAI
|
1109006WL025612
|
BARANDA RAMILABEN KAMLESHBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
19/04/2024
|
|
3103634501
|
|
RAMILABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-005-001/884498
()
|
1109006000NRG24060320240833387
|
07/03/2024
|
ASODA ASHOKBHAI DHULABHAI
|
1109006WL025612
|
ASODA ASHOKBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103634463
|
|
ASHOK BHAI DHULAJI A
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-005-001/884505
()
|
1109006000NRG24060320240833388
|
07/03/2024
|
BARANDA REKHABEN BABUBHAI
|
1109006WL025612
|
BARANDA REKHABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3103634452
|
|
REKHABEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-005-001/884518
()
|
1109006000NRG24060320240833389
|
07/03/2024
|
DAMOR SUMITRABEN K
|
1109006WL025612
|
DAMOR SUMITRABEN K
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3103634460
|
|
Mrs. SUMITRABEN KANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-005-001/884521
()
|
1109006000NRG24060320240833390
|
07/03/2024
|
ASHODA SANGITABEN DINESHBHAI
|
1109006WL025612
|
ASHODA SANGITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3103634389
|
|
Mrs. SANGITABEN DINESHBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-005-001/884522
()
|
1109006000NRG24060320240833391
|
07/03/2024
|
DAMOR ADHYESHBHAI S
|
1109006WL025612
|
DAMOR ADHYESHBHAI S
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3103634482
|
|
NDRESH BHAI SABU BH
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-005-001/884556
()
|
1109006000NRG24060320240833392
|
07/03/2024
|
DAMOR SHILABEN BABUBHAI
|
1109006WL025612
|
DAMOR SHILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103634469
|
|
SHILABEN BABU BHAI D
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-005-001/884562
()
|
1109006000NRG24060320240833393
|
07/03/2024
|
KHARADI NAYNABEN BABUBHAI
|
1109006WL025612
|
KHARADI NAYNABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
19/04/2024
|
|
3103634485
|
|
KHARADI NAYANABEN BA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-005-001/884572
()
|
1109006000NRG24060320240833394
|
07/03/2024
|
PANDOR INDUBEN MAGANBHAI
|
1109006WL025612
|
PANDOR INDUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3103634391
|
|
Mrs. INDUBEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-005-001/884575
()
|
1109006000NRG24060320240833395
|
07/03/2024
|
DAMOR SAVITABEN LAXMANBHAI
|
1109006WL025612
|
DAMOR SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3103634495
|
|
SAVEETABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-005-001/884604
()
|
1109006000NRG24060320240833396
|
07/03/2024
|
NINAMA VARSHABEN MAHESHBHAI
|
1109006WL025612
|
NINAMA VARSHABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634470
|
|
NINAMA VARSHABEN MAH
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-005-001/884614
()
|
1109006000NRG24060320240833397
|
07/03/2024
|
NINAMA NIRUBEN SUKAJI
|
1109006WL025612
|
NINAMA NIRUBEN SUKAJI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634467
|
|
Mr. SUKAJI MANAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG24060320240833399
|
07/03/2024
|
ASHODA RINABEN ARJUNBHAI
|
1109006WL025612
|
ASHODA RINABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3103634392
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG24060320240833398
|
07/03/2024
|
BARANDA ARJUNBHAI ALAKHABHAI
|
1109006WL025612
|
BARANDA ARJUNBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634491
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-005-001/884663
()
|
1109006000NRG24060320240833400
|
07/03/2024
|
DAMOR DINESHBHAI NARANBHAI
|
1109006WL025612
|
DAMOR DINESHBHAI NARANBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3103634415
|
|
DEENESHBHAI NARAYANB
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-005-001/884670
()
|
1109006000NRG24060320240833402
|
07/03/2024
|
GARASIYA MANISHABEN NARESHBHAI
|
1109006WL025612
|
GARASIYA MANISHABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103634396
|
|
MANISHABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-005-001/884670
()
|
1109006000NRG24060320240833401
|
07/03/2024
|
GARASIYA NARESHBHAI NANJIBHAI
|
1109006WL025612
|
GARASIYA NARESHBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103634422
|
|
NARESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-005-001/884672
()
|
1109006000NRG24060320240833403
|
07/03/2024
|
MODIYA KOKILABEN NATVARBHAI
|
1109006WL025612
|
MODIYA KOKILABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103634408
|
|
KOKILABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-005-001/885051
()
|
1109006000NRG24060320240833404
|
07/03/2024
|
KHARADI BABUBHAI RUPABHAI
|
1109006WL025612
|
KHARADI BABUBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
19/04/2024
|
|
3103634413
|
|
KHARADI BABUBHAI RUP
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-005-001/8852508
()
|
1109006000NRG24060320240833405
|
07/03/2024
|
ASHODA LAXMIBEN KANTIBHAI
|
1109006WL025612
|
ASHODA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
19/04/2024
|
|
3103634446
|
|
ASODA LAXMIBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-005-001/8852516
()
|
1109006000NRG24060320240833407
|
07/03/2024
|
BARANDA PUSPABEN RAKESHBHAI
|
1109006WL025612
|
BARANDA PUSPABEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634499
|
|
PUSHPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-005-001/9199492
()
|
1109006000NRG24060320240833408
|
07/03/2024
|
NAYNABEN
|
1109006WL025612
|
NAYNABEN
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3103634496
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-005-001/919950101
()
|
1109006000NRG24060320240833409
|
07/03/2024
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
1109006WL025612
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634402
|
|
Mrs. SANTOSHBEN VIKRAMBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-005-001/919950122
()
|
1109006000NRG24060320240833411
|
07/03/2024
|
ASODA NARASIBHAI KAMAJIBHAI
|
1109006WL025612
|
ASODA NARASIBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
205
|
205
|
Processed
|
19/04/2024
|
|
3103634488
|
|
NARSINHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-005-001/919950122
()
|
1109006000NRG24060320240833410
|
07/03/2024
|
SHARDABEN
|
1109006WL025612
|
SHARDABEN
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3103634492
|
|
NARSINHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-005-001/919950129
()
|
1109006000NRG24060320240833412
|
07/03/2024
|
NINAMA GITABEN BHURAJIBHAI
|
1109006WL025612
|
NINAMA GITABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103634497
|
|
GEETABEN BHURAJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-005-001/919950137
()
|
1109006000NRG24060320240833413
|
07/03/2024
|
MODIYA CHAMPABEN MAHENDRABHAI
|
1109006WL025612
|
MODIYA CHAMPABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103634473
|
|
CHAMPABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-005-001/919950157
()
|
1109006000NRG24060320240833414
|
07/03/2024
|
PUSPABEN
|
1109006WL025612
|
PUSPABEN
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3103634390
|
|
PUSHPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-005-001/919950175
()
|
1109006000NRG24060320240833415
|
07/03/2024
|
KAMTHUBEN
|
1109006WL025612
|
KAMTHUBEN
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
19/04/2024
|
|
3103634404
|
|
KAMTHUBEN CHUNEELAL
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-005-001/919950191
()
|
1109006000NRG24060320240833416
|
07/03/2024
|
DAMOR ANSURYABEN HASMUKHBHAI
|
1109006WL025612
|
DAMOR ANSURYABEN HASMUKHBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3103634438
|
|
MRS ANSUYABEN HASMUKHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-005-001/919950208
()
|
1109006000NRG24060320240833417
|
07/03/2024
|
NINAMA LAXMIBEN SHANKARBHAI
|
1109006WL025612
|
NINAMA LAXMIBEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634454
|
|
LAXMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-005-001/919950217
()
|
1109006000NRG24060320240833418
|
07/03/2024
|
SHARMILA
|
1109006WL025612
|
SHARMILA
|
00045
|
BARB0DBTORD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103634398
|
|
SHARMILABEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-005-001/9199502205
()
|
1109006000NRG24060320240833419
|
07/03/2024
|
NINAMA AMITABEN GOVINDBHAI
|
1109006WL025612
|
NINAMA AMITABEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103634423
|
|
AMITABEN KANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-005-001/9199502206
()
|
1109006000NRG24060320240833420
|
07/03/2024
|
DAMOR MAHENDRABHAI JAGDISHBHAI
|
1109006WL025612
|
DAMOR MAHENDRABHAI JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
19/04/2024
|
|
3103634417
|
|
MAHENDRABHAI JAGADISHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-005-001/9199502279
()
|
1109006000NRG24060320240833421
|
07/03/2024
|
KHARADI KANTABEN NARANBHAI
|
1109006WL025612
|
KHARADI KANTABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3103634471
|
|
KANTABERN NARAN BHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-005-001/9199502280
()
|
1109006000NRG24060320240833422
|
07/03/2024
|
BARANDA GOVINDBHAI DHULABHAI
|
1109006WL025612
|
BARANDA GOVINDBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
19/04/2024
|
|
3103634494
|
|
GOVINDBHAI DHULAJI B
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-005-001/9199502291
()
|
1109006000NRG24060320240833423
|
07/03/2024
|
KHARADI LAXMANBHAI HIRABHAI
|
1109006WL025612
|
KHARADI LAXMANBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
19/04/2024
|
|
3103634465
|
|
LAXMANBHAI HIRAJI KH
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-005-001/9199502321
()
|
1109006000NRG24060320240833424
|
07/03/2024
|
PARMAR ARUNABEN MAHESHBHAI
|
1109006WL025612
|
PARMAR ARUNABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634461
|
|
MAHESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-005-001/9199502332
()
|
1109006000NRG24060320240833425
|
07/03/2024
|
BODAR BHURIBEN MUKESHBHAI
|
1109006WL025612
|
BODAR BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103634418
|
|
BHURIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-005-001/9199502339
()
|
1109006000NRG24060320240833426
|
07/03/2024
|
GARASIYA CHANRIKA DINESHBHAI
|
1109006WL025612
|
GARASIYA CHANRIKA DINESHBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3103634406
|
|
DEENESHBHAI NARSINHB
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-005-001/9199502342
()
|
1109006000NRG24060320240833427
|
07/03/2024
|
damor urmilaben maganbhai
|
1109006WL025612
|
damor urmilaben maganbhai
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3103634403
|
|
URMILABAHEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-005-001/9199502353
()
|
1109006000NRG24060320240833428
|
07/03/2024
|
NINAMA RAVAJIBHAI DHURABHAI
|
1109006WL025612
|
NINAMA RAVAJIBHAI DHURABHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
19/04/2024
|
|
3103634476
|
|
Mrs. KANTABEN RAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-005-001/9199502375
()
|
1109006000NRG24060320240833430
|
07/03/2024
|
DAMOR NISHABEN SURESHBHAI
|
1109006WL025612
|
DAMOR NISHABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3103634428
|
|
ISHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-005-001/9199502375
()
|
1109006000NRG24060320240833429
|
07/03/2024
|
DAMOR SURESHBHAI RAMJIBHAI
|
1109006WL025612
|
DAMOR SURESHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3103634462
|
|
Mrs. NISHABEN SURESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-005-001/9199502378
()
|
1109006000NRG24060320240833431
|
07/03/2024
|
ASODA DINESHBHAI KHIMAJIBHAI
|
1109006WL025612
|
ASODA DINESHBHAI KHIMAJIBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634425
|
|
DINESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-005-001/9199502386
()
|
1109006000NRG24060320240833432
|
07/03/2024
|
PARMAR MANJILABEN AMRUTBHAI
|
1109006WL025612
|
PARMAR MANJILABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634486
|
|
Mrs. MANJULABEN AMRUTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-005-001/9199502404
()
|
1109006000NRG24060320240833433
|
07/03/2024
|
NINAMA KHEMJIBHAI RAJABHAI
|
1109006WL025612
|
NINAMA KHEMJIBHAI RAJABHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3103634472
|
|
KHIMJIBHAI RAJAJI NI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-005-001/9199502411
()
|
1109006000NRG24060320240833434
|
07/03/2024
|
NINAMA NANAJIBHAI KAMJIBHAI
|
1109006WL025612
|
NINAMA NANAJIBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3103634445
|
|
NANJI BHAI KAMJI BH
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-005-001/9199502411
()
|
1109006000NRG24060320240833435
|
07/03/2024
|
NINAMA SHANTABEN NANAJIBHAI
|
1109006WL025612
|
NINAMA SHANTABEN NANAJIBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3103634477
|
|
SHANTABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-005-001/9199502416
()
|
1109006000NRG24060320240833436
|
07/03/2024
|
GAMETI CHANDUBHAI SANJABHAI
|
1109006WL025612
|
GAMETI CHANDUBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
19/04/2024
|
|
3103634489
|
|
Mrs. TARABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-005-001/9199502490
()
|
1109006000NRG24060320240833438
|
07/03/2024
|
BARANDA JIVARAJBHAI VASANTBHAI
|
1109006WL025612
|
BARANDA JIVARAJBHAI VASANTBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
19/04/2024
|
|
3103634493
|
|
JIVRAJKUMAR VASANTBH
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-005-001/9199502490
()
|
1109006000NRG24060320240833437
|
07/03/2024
|
BARANDA VASANTBHAI PRAKASHBHAI
|
1109006WL025612
|
BARANDA VASANTBHAI PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
866
|
866
|
Processed
|
19/04/2024
|
|
3103634430
|
|
VASANTBHAI PRAKASHBHAI BARANDA
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
81
|
BHILODA
|
GJ-09-006-005-001/9199502555
()
|
1109006000NRG24060320240833440
|
07/03/2024
|
PARMAR BRIJESHKUMAR ARVINDBHAI
|
1109006WL025612
|
PARMAR BRIJESHKUMAR ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3103634411
|
|
BRIJESHKUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-005-001/9199502557
()
|
1109006000NRG24060320240833441
|
07/03/2024
|
PARMAR SHARDABEN ASHOKBHAI
|
1109006WL025612
|
PARMAR SHARDABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3103634420
|
|
MS SHARDABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-005-001/9199502563
()
|
1109006000NRG24060320240833443
|
07/03/2024
|
ASODA KINJALBEN VIJAYBHAI
|
1109006WL025612
|
ASODA KINJALBEN VIJAYBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103634437
|
|
KINJALBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-005-001/9199502563
()
|
1109006000NRG24060320240833442
|
07/03/2024
|
ASODA VIJAYBHAI RAMESHBHAI
|
1109006WL025612
|
ASODA VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103634436
|
|
VIJAYKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-005-001/9199502611
()
|
1109006000NRG24060320240833444
|
07/03/2024
|
MORI VIJAYBHAI AMARATBHAI
|
1109006WL025612
|
MORI VIJAYBHAI AMARATBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103634424
|
|
VIJAYKUMAR AMRUTBHI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-005-001/9199502617
()
|
1109006000NRG24060320240833445
|
07/03/2024
|
GARASIYA INDIRABEN ANILBHAI
|
1109006WL025612
|
GARASIYA INDIRABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103634416
|
|
ANILKUMAR NARSINHBHA
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-005-001/9199502629
()
|
1109006000NRG24060320240833446
|
07/03/2024
|
PARMAR CHANDUBHAI MAGANBHAI
|
1109006WL025612
|
PARMAR CHANDUBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1078
|
1078
|
Processed
|
19/04/2024
|
|
3103634409
|
|
CHANDUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-005-001/9199502647
()
|
1109006000NRG24060320240833447
|
07/03/2024
|
MALAVIYA ALPESHKUMAR BABUBHAI
|
1109006WL025612
|
MALAVIYA ALPESHKUMAR BABUBHAI
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103634442
|
|
Mr. ALPESH BABUBHAI MALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHILODA
|
GJ-09-006-005-001/9199502652
()
|
1109006000NRG24060320240833448
|
07/03/2024
|
Baranda Shantaben Arvindbhai
|
1109006WL025612
|
Baranda Shantaben Arvindbhai
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3103634412
|
|
BarandaShantabenArvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHILODA
|
GJ-09-006-005-001/9199502657
()
|
1109006000NRG24060320240833449
|
07/03/2024
|
Shaileshbhai Velabhai Modiya
|
1109006WL025612
|
Shaileshbhai Velabhai Modiya
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3103634490
|
|
SHAILESHBHAI VELAJI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-005-001/919950266
()
|
1109006000NRG24060320240833450
|
07/03/2024
|
ASODA SIDHRAJ LALJI
|
1109006WL025612
|
ASODA SIDHRAJ LALJI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3103634397
|
|
ASODA SIDARAJBHAI LA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-005-001/919950271
()
|
1109006000NRG24060320240833451
|
07/03/2024
|
BARANDA NITESHBHAI SOMA
|
1109006WL025612
|
BARANDA NITESHBHAI SOMA
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3103634500
|
|
Mrs. SITABEN NITESHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-005-001/919950274
()
|
1109006000NRG24060320240833452
|
07/03/2024
|
NINAMA BADABHAI
|
1109006WL025612
|
NINAMA BADABHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
19/04/2024
|
|
3103634410
|
|
BADAJI KHATRAJI NINA
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-005-001/919950275
()
|
1109006000NRG24060320240833453
|
07/03/2024
|
BINDUBEN RAMESHBHAI BARABDA
|
1109006WL025612
|
BINDUBEN RAMESHBHAI BARABDA
|
00045
|
BARB0DBTORD
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3103634434
|
|
Mrs. BINDUBEN RAMESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-005-001/919950276
()
|
1109006000NRG24060320240833454
|
07/03/2024
|
PARMAR JALAMSIGH
|
1109006WL025612
|
PARMAR JALAMSIGH
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
19/04/2024
|
|
3103634407
|
|
JALAMBHAI DHULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHILODA
|
GJ-09-006-005-001/919950329
()
|
1109006000NRG24060320240833455
|
07/03/2024
|
Paramar Durghaben Harishbhai
|
1109006WL025612
|
Paramar Durghaben Harishbhai
|
00045
|
BARB0DBTORD
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3103634433
|
|
Mrs. DURGABEN HARISHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-005-001/919950339
()
|
1109006000NRG24060320240833456
|
07/03/2024
|
PARMAR TARABEN KANTIBHAI
|
1109006WL025612
|
PARMAR TARABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3103634457
|
|
TARA BEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-005-001/91995036
()
|
1109006000NRG24060320240833457
|
07/03/2024
|
KATARA BHURAJIBHAI BAUBHAI
|
1109006WL025612
|
KATARA BHURAJIBHAI BAUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634464
|
|
KATARA BHURJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-005-001/91995038
()
|
1109006000NRG24060320240833458
|
07/03/2024
|
BARANDA NATVARBHAI SAVJIBHAI
|
1109006WL025612
|
BARANDA NATVARBHAI SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3103634439
|
|
NATWAR BHAI SAVJI BH
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-005-001/919950398
()
|
1109006000NRG24060320240833459
|
07/03/2024
|
ninama shitalben umeshbhai
|
1109006WL025612
|
ninama shitalben umeshbhai
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103634444
|
|
NINAMA SHITALBEN UME
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-005-001/91995061
()
|
1109006000NRG24060320240833460
|
07/03/2024
|
NINAMA REKHABEN SURAJI
|
1109006WL025612
|
NINAMA REKHABEN SURAJI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3103634498
|
|
REKHABEN SURJIBHAI N
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-005-001/91995090
()
|
1109006000NRG24060320240833461
|
07/03/2024
|
BHAVNABEN
|
1109006WL025612
|
BHAVNABEN
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
19/04/2024
|
|
3103634395
|
|
DAMOR BHAVNABEN SHIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHILODA
|
GJ-09-006-005-001/91995092
()
|
1109006000NRG24060320240833462
|
07/03/2024
|
BARANDA GITABEN PRAKASHBHAI
|
1109006WL025612
|
BARANDA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1089
|
1089
|
Processed
|
19/04/2024
|
|
3103634458
|
|
GEETABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-005-001/9199521
()
|
1109006000NRG24060320240833463
|
07/03/2024
|
PARMAR SIMABEN GIRISHBHAI
|
1109006WL025612
|
PARMAR SIMABEN GIRISHBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
19/04/2024
|
|
3103634431
|
|
Parmar Seemaben Girishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHILODA
|
GJ-09-006-005-001/995009
()
|
1109006000NRG24060320240833464
|
07/03/2024
|
DAMOR BHARAT SHANKARBHAI
|
1109006WL025612
|
DAMOR BHARAT SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
3103634441
|
|
DAMOR BHARATBHAI SHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-005-001/99502350
()
|
1109006000NRG24060320240833465
|
07/03/2024
|
mori narmdaben dineshbhai
|
1109006WL025612
|
mori narmdaben dineshbhai
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
19/04/2024
|
|
3103634432
|
|
NARMADABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-005-001/99502363
()
|
1109006000NRG24060320240833466
|
07/03/2024
|
DAMOR AMRIKABEN SOMABHAI
|
1109006WL025612
|
DAMOR AMRIKABEN SOMABHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3103634405
|
|
AMRIKABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-005-001/99502369
()
|
1109006000NRG24060320240833467
|
07/03/2024
|
DAMOR NARSIHBHAI RUPSIH
|
1109006WL025612
|
DAMOR NARSIHBHAI RUPSIH
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3103634466
|
|
NARSINHBHAI RUPAJI D
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-005-001/99502374
()
|
1109006000NRG24060320240833468
|
07/03/2024
|
NINAMA SAKRIBEN RATNABHAI
|
1109006WL025612
|
NINAMA SAKRIBEN RATNABHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
19/04/2024
|
|
3103634394
|
|
NINAMA SHAKARIBEN RA
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-005-001/99502377
()
|
1109006000NRG24060320240833469
|
07/03/2024
|
BARNDA BHURJIBHAI PUNABHAI
|
1109006WL025612
|
BARNDA BHURJIBHAI PUNABHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
19/04/2024
|
|
3103634419
|
|
BHURJIBHAI PUNAJI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119343
|
119343
|
|
|
|
|
|
|
|
|
111
|
BHILODA
|
GJ-09-006-005-001/8841898
()
|
1109006000NRG24060320240833373
|
07/03/2024
|
SURESHBHAI
|
1109006WL025612
|
SURESHBHAI
|
00415
|
SBIN0010952
|
906
|
906
|
Processed
|
19/04/2024
|
|
3103634448
|
|
SURESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-005-001/884474
()
|
1109006000NRG24060320240833386
|
07/03/2024
|
BODAR JITENDHRABHAI VALAJIBHAI
|
1109006WL025612
|
BODAR JITENDHRABHAI VALAJIBHAI
|
00415
|
SBIN0010952
|
928
|
928
|
Processed
|
19/04/2024
|
|
3103634450
|
|
JITU BHAI VALJI BODA
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-005-001/9199502553
()
|
1109006000NRG24060320240833439
|
07/03/2024
|
BARANDA MINAXIBEN BALVANTKUMAR
|
1109006WL025612
|
BARANDA MINAXIBEN BALVANTKUMAR
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3103634447
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123284
|
123284
|
|
|
|
|
|
|
|