|
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-09-006-025-001/8844667916
()
|
1109006000NRG24130320240842958
|
13/03/2024
|
KATARA MANISHABEN SAILESHBHAI
|
1109006WL026010
|
KATARA MANISHABEN SAILESHBHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438394
|
|
MANISHABEN SHAILESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636694
()
|
1109006000NRG24130320240843562
|
13/03/2024
|
Tarar Chimanbhai Kantibhai
|
1109006WL026054
|
Tarar Chimanbhai Kantibhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438341
|
|
CHIMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636695
()
|
1109006000NRG24130320240843563
|
13/03/2024
|
Tarar Amrutbhai Koyabhai
|
1109006WL026054
|
Tarar Amrutbhai Koyabhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438342
|
|
Mr. AMRUTBHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636696
()
|
1109006000NRG24130320240843564
|
13/03/2024
|
Tarar Maniben Jesingbhai
|
1109006WL026054
|
Tarar Maniben Jesingbhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438396
|
|
MANIBEN JESHABHAI TA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG24130320240843565
|
13/03/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL026054
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438395
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-065-001/88521669
()
|
1109006000NRG24130320240843568
|
13/03/2024
|
BALEVIYA RATNABHAI JIVABHAI
|
1109006WL026055
|
BALEVIYA RATNABHAI JIVABHAI
|
00045
|
BARB0DBBLOD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438397
|
|
Mr. RATNABHAI JIVABHAI BAREVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-065-001/88521670
()
|
1109006000NRG24130320240843569
|
13/03/2024
|
BALEVIYA SUBHASHBHAI RATNABHAI
|
1109006WL026055
|
BALEVIYA SUBHASHBHAI RATNABHAI
|
00045
|
BARB0DBBLOD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438480
|
|
Mr. SUBHASHBHAI RATNABHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-065-001/885219722
()
|
1109006000NRG24130320240843573
|
13/03/2024
|
BALEVIYA LATAKUMARI LALJIBHAI
|
1109006WL026055
|
BALEVIYA LATAKUMARI LALJIBHAI
|
00045
|
BARB0DBBLOD
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3220438393
|
|
MRS LATAKUMARI MAGANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
25241
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-002/829211
()
|
1109006000NRG24070320240833799
|
13/03/2024
|
Khant Ashokbhai dayabhai
|
1109006WL025621
|
Khant Ashokbhai dayabhai
|
00045
|
BARB0DBISAR
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438392
|
|
KHANT ASHOKBHAI DAHY
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/8856767112
()
|
1109006000NRG24070320240833904
|
13/03/2024
|
MANAT SHANKARBHAI KALABHAI
|
1109006WL025627
|
MANAT SHANKARBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438390
|
|
MANAT SHANKARBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767166
()
|
1109006000NRG24070320240833917
|
13/03/2024
|
Prakash bhai Nanjibhai
|
1109006WL025629
|
Prakash bhai Nanjibhai
|
00045
|
BARB0DBISAR
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438391
|
|
PRAKASHBHAI KATARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-009-002/8852230
()
|
1109006000NRG24130320240842953
|
13/03/2024
|
VANKAR NARENDRABHAI KUBERBHAI
|
1109006WL026009
|
VANKAR NARENDRABHAI KUBERBHAI
|
00045
|
BARB0DBKHER
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438358
|
|
NARENDRAKUMAR KUBERBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-003-002/808790
()
|
1109006000NRG24060320240832798
|
13/03/2024
|
MANJULABEN
|
1109006WL025586
|
MANJULABEN
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438370
|
|
MANJULABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-003-002/808843
()
|
1109006000NRG24060320240832891
|
13/03/2024
|
NINAMA HINABEN MOHANBHAI
|
1109006WL025589
|
NINAMA HINABEN MOHANBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438386
|
|
HINABEN MOHANBHAI NI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-003-002/8846830
()
|
1109006000NRG24060320240832787
|
13/03/2024
|
SAVITABEN
|
1109006WL025584
|
SAVITABEN
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438485
|
|
SAVITABEN SOMABHAI H
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-003-002/8847107
()
|
1109006000NRG24060320240832886
|
13/03/2024
|
DAMOR VINABEN KANTIBHAI
|
1109006WL025588
|
DAMOR VINABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438379
|
|
VINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-003-002/885222465
()
|
1109006000NRG24060320240832887
|
13/03/2024
|
DAMOR KANUBHAI MANJIBHAI
|
1109006WL025588
|
DAMOR KANUBHAI MANJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438373
|
|
KANUBHAI MANJIBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-003-002/885222509
()
|
1109006000NRG24060320240832788
|
13/03/2024
|
damor natavarbhai rupabhai
|
1109006WL025584
|
damor natavarbhai rupabhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438374
|
|
NATWARBHAI RUPABAHI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-003-002/885222525
()
|
1109006000NRG24060320240832799
|
13/03/2024
|
PARGI BABUBHAI KAVJIBHAI
|
1109006WL025586
|
PARGI BABUBHAI KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438384
|
|
PARGHI BABUBHAI KAVJ
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-003-002/885222525
()
|
1109006000NRG24060320240832800
|
13/03/2024
|
PARGI KOKILABEN BABUBHAI
|
1109006WL025586
|
PARGI KOKILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438378
|
|
KOKILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-003-004/839681
()
|
1109006000NRG24060320240832789
|
13/03/2024
|
BHOI LAXMIBEN MAGANBHAI
|
1109006WL025584
|
BHOI LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438506
|
|
LAXMIBEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-003-004/88522222
()
|
1109006000NRG24060320240832801
|
13/03/2024
|
BHOI DAXABEN ALKHABHAI
|
1109006WL025586
|
BHOI DAXABEN ALKHABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438489
|
|
DAXABEN ALKHABHAI BH
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-003-004/885222440
()
|
1109006000NRG24060320240832893
|
13/03/2024
|
BHOI DITABHAI VALABHAI
|
1109006WL025589
|
BHOI DITABHAI VALABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438486
|
|
Mr. DITABHAI VALJIBHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-003-004/885222507
()
|
1109006000NRG24060320240832889
|
13/03/2024
|
DODIYAR MANISHABEN
|
1109006WL025588
|
DODIYAR MANISHABEN
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438482
|
|
DODIYAR MANISHABEN SHAILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-003-004/885222507
()
|
1109006000NRG24060320240832888
|
13/03/2024
|
DODIYAR SHAILESHBHAI
|
1109006WL025588
|
DODIYAR SHAILESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438505
|
|
SHAILESHBHAI NAVJIBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-003-004/885222539
()
|
1109006000NRG24070320240834259
|
13/03/2024
|
DODIYAR TEJALBEN BIPINBHAI
|
1109006WL025641
|
DODIYAR TEJALBEN BIPINBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438481
|
|
TEJALBENBIPINABHAIDO
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-003-004/88522258
()
|
1109006000NRG24060320240832802
|
13/03/2024
|
BHOI ASHISHBHAI KALIDASBHAI
|
1109006WL025586
|
BHOI ASHISHBHAI KALIDASBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438365
|
|
ASHISKUMAR KALABHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHILODA
|
GJ-09-006-003-004/88522258
()
|
1109006000NRG24060320240832790
|
13/03/2024
|
BHOI URMILABEN KALABHAI
|
1109006WL025584
|
BHOI URMILABEN KALABHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438366
|
|
MR KALABHAI ALAKHABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-003-004/885222713
()
|
1109006000NRG24060320240832803
|
13/03/2024
|
dodiyar ramabhai kodarbhai
|
1109006WL025586
|
dodiyar ramabhai kodarbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438377
|
|
RANABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-016-001/88472318
()
|
1109006000NRG24120320240841108
|
13/03/2024
|
rathod gitaben dilipbhai
|
1109006WL025929
|
rathod gitaben dilipbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438483
|
|
GITABEN DILIPBHAI RA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/8856767126
()
|
1109006000NRG24070320240833914
|
13/03/2024
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
1109006WL025629
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438388
|
|
VIJAYKUMAR VISHRAMBH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/8856767154
()
|
1109006000NRG24070320240833894
|
13/03/2024
|
Hardik
|
1109006WL025626
|
Hardik
|
00045
|
BARB0DBSHAY
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438368
|
|
HARDIKBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24070320240833916
|
13/03/2024
|
savitaben magalabhai katara
|
1109006WL025629
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438385
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-027-003/885676461
()
|
1109006000NRG24070320240833802
|
13/03/2024
|
KACHRABHAI amrabhai PANDOR
|
1109006WL025621
|
KACHRABHAI amrabhai PANDOR
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438363
|
|
PANDOR KACHARABHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88522281
()
|
1109006000NRG24060320240832124
|
13/03/2024
|
komalben ranjitbhi tarar
|
1109006WL025551
|
komalben ranjitbhi tarar
|
00045
|
BARB0DBSHAY
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438367
|
|
KOMALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88522281
()
|
1109006000NRG24060320240832123
|
13/03/2024
|
RANJITBHAI
|
1109006WL025551
|
RANJITBHAI
|
00045
|
BARB0DBSHAY
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438362
|
|
RANJITBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88552550
()
|
1109006000NRG24060320240832112
|
13/03/2024
|
Khant Bhavanbhai Lalabhai
|
1109006WL025549
|
Khant Bhavanbhai Lalabhai
|
00045
|
BARB0DBSHAY
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438383
|
|
Mr. BHAVANBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-028-003/8852263
()
|
1109006000NRG24060320240832119
|
13/03/2024
|
Asari chandubhai somabhai
|
1109006WL025550
|
Asari chandubhai somabhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438359
|
|
CHANDUBHAI SOMABHAI ASARI
|
HDFC BANK LTD(607152)
|
|
39
|
BHILODA
|
GJ-09-006-028-003/88552476
()
|
1109006000NRG24060320240832120
|
13/03/2024
|
Yogeshbhai Narayanbhai
|
1109006WL025550
|
Yogeshbhai Narayanbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438372
|
|
PATEL YOGESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-028-003/88552479
()
|
1109006000NRG24060320240832113
|
13/03/2024
|
JADEJA SILPABA GIRIRAJSINH
|
1109006WL025549
|
JADEJA SILPABA GIRIRAJSINH
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438364
|
|
SUMITRABA GIRIRAJSIN
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-028-004/8849952
()
|
1109006000NRG24060320240832114
|
13/03/2024
|
ASARI INDUBEN AMRUTBHAI
|
1109006WL025549
|
ASARI INDUBEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438487
|
|
ASARI INDUBEN AMRITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-028-004/8852167
()
|
1109006000NRG24060320240832122
|
13/03/2024
|
Modiya kailashben rahulbhai
|
1109006WL025550
|
Modiya kailashben rahulbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438382
|
|
KAILASBEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-028-004/8852167
()
|
1109006000NRG24060320240832121
|
13/03/2024
|
MODIYA RAHULBHAI
|
1109006WL025550
|
MODIYA RAHULBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438488
|
|
RAHULKUMAR CHANDUBHA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-028-004/88552545
()
|
1109006000NRG24060320240832116
|
13/03/2024
|
BARANDA MANISHABEN RAMESHBHAI
|
1109006WL025549
|
BARANDA MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438369
|
|
MANISHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-028-004/88552545
()
|
1109006000NRG24060320240832115
|
13/03/2024
|
BARANDA RAMESHBHAI FULJIBHAI
|
1109006WL025549
|
BARANDA RAMESHBHAI FULJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438361
|
|
Mr. RAMESHBHAI FULJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-028-005/88522275
()
|
1109006000NRG24060320240832117
|
13/03/2024
|
JADEJA PRAVINSINH CHATRASINH
|
1109006WL025549
|
JADEJA PRAVINSINH CHATRASINH
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438387
|
|
JADEJA PRAVEENSINH C
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-060-001/8844668312
()
|
1109006000NRG24130320240842967
|
13/03/2024
|
Ambaliya Nishaben Sanjaybhai
|
1109006WL026011
|
Ambaliya Nishaben Sanjaybhai
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438380
|
|
ISHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-070-002/884496
()
|
1109006000NRG24120320240840970
|
13/03/2024
|
KATARA NIRMALABEN JAGDISHBHAI
|
1109006WL025920
|
KATARA NIRMALABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438371
|
|
Mrs. NIRMALABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-070-002/88521302
()
|
1109006000NRG24120320240840971
|
13/03/2024
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
1109006WL025920
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438376
|
|
ASHOKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-070-002/88521354
()
|
1109006000NRG24120320240841288
|
13/03/2024
|
BODAT SINGABHAI DITABHAI
|
1109006WL025941
|
BODAT SINGABHAI DITABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438484
|
|
Mr. RAMILABEN SINGABHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-070-002/88521365
()
|
1109006000NRG24120320240840972
|
13/03/2024
|
VARSAT JIVABHAI DHULABHAI
|
1109006WL025920
|
VARSAT JIVABHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438375
|
|
VARSAT JIVABHAI DHULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-070-002/88521512
()
|
1109006000NRG24120320240840975
|
13/03/2024
|
VARASAT LILABEN NAGJIBHAI
|
1109006WL025920
|
VARASAT LILABEN NAGJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438381
|
|
LILABEN NAGJIBHAI VA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-070-002/8852207
()
|
1109006000NRG24120320240841291
|
13/03/2024
|
ninama santaben bansilal
|
1109006WL025941
|
ninama santaben bansilal
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438343
|
|
SHANTABEN BANSHILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144262
|
144262
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-046-001/8847591
()
|
1109006000NRG24060320240832725
|
13/03/2024
|
Khant Hemangiben Amratbhai
|
1109006WL025581
|
Khant Hemangiben Amratbhai
|
00045
|
BARB0MODASA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438340
|
|
HEMANGIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8856767176
()
|
1109006000NRG24070320240833909
|
13/03/2024
|
KALAB SANJAYBHAI VIKRAM
|
1109006WL025628
|
KALAB SANJAYBHAI VIKRAM
|
00048
|
BKID0002020
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438345
|
|
SANJAYKUMAR VIKRAMBHAI KALAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-009-004/8851067
()
|
1109006000NRG24130320240842955
|
13/03/2024
|
KATARA GANGABEN SANJAYKUMAR
|
1109006WL026009
|
KATARA GANGABEN SANJAYKUMAR
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438498
|
|
GANGABEN SANJAYKUMAR KATARA
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-009-004/8851067
()
|
1109006000NRG24130320240842954
|
13/03/2024
|
KATARA SANJAYKUMAR DAHYABHAI
|
1109006WL026009
|
KATARA SANJAYKUMAR DAHYABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438497
|
|
SANJAYBHAI DAHYABHAI KATARA
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-009-004/8851069
()
|
1109006000NRG24130320240842956
|
13/03/2024
|
KATARA DHULAJIBHAI DEVJIBHAI
|
1109006WL026009
|
KATARA DHULAJIBHAI DEVJIBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438496
|
|
DHULJIBHAI DEVJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-025-001/8844667547-B
()
|
1109006000NRG24130320240842957
|
13/03/2024
|
AMBALIYA BABUBHAI JIVABHAI
|
1109006WL026010
|
AMBALIYA BABUBHAI JIVABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438346
|
|
BABUBHAI JIVABHAI AMBALIYA
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-025-001/8848668597
()
|
1109006000NRG24130320240842962
|
13/03/2024
|
KHARADI SONALBEN NARESHBHAI
|
1109006WL026010
|
KHARADI SONALBEN NARESHBHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438493
|
|
SONALBEN NARESHBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
61
|
BHILODA
|
GJ-09-006-025-002/8848668298
()
|
1109006000NRG24130320240842964
|
13/03/2024
|
Baleva Rajnikantbhai Babubhai
|
1109006WL026010
|
Baleva Rajnikantbhai Babubhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438347
|
|
BALEVA RAJNIKANT BHAI BABUBHAI
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-060-001/88480307
()
|
1109006000NRG24130320240842968
|
13/03/2024
|
BODAT KALUBHAI ALKHABHAI
|
1109006WL026011
|
BODAT KALUBHAI ALKHABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438495
|
|
KALUBHAI ALAKHABHAI BODAT
|
BANK OF INDIA(508505)
|
|
63
|
BHILODA
|
GJ-09-006-065-001/88521673
()
|
1109006000NRG24130320240843570
|
13/03/2024
|
BHAGORA RAMABHAI DHULABHAI
|
1109006WL026055
|
BHAGORA RAMABHAI DHULABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438507
|
|
Mrs. REKHABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-065-001/88521743
()
|
1109006000NRG24130320240843571
|
13/03/2024
|
KHARADI PRAVINBHAI NATHABHAI
|
1109006WL026055
|
KHARADI PRAVINBHAI NATHABHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438494
|
|
Mr. PRAVINBHAI NATHABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-027-002/829255
()
|
1109006000NRG24070320240833808
|
13/03/2024
|
Kotad Shardaben Bahecharbhai
|
1109006WL025623
|
Kotad Shardaben Bahecharbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438409
|
|
SHARDABEN BECHARBHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/8856767166
()
|
1109006000NRG24070320240833918
|
13/03/2024
|
Katara SURYABEN Prakash
|
1109006WL025629
|
Katara SURYABEN Prakash
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438399
|
|
KATARA SURYABEN PRAK
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-037-001/885052132
()
|
1109006000NRG24120320240840981
|
13/03/2024
|
Damor Ashvinbhai Laljibhai
|
1109006WL025923
|
Damor Ashvinbhai Laljibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438461
|
|
DAMOR ASHVINBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-046-001/8856321
()
|
1109006000NRG24060320240832721
|
13/03/2024
|
Kharadi Ramesh Maganbhai
|
1109006WL025580
|
Kharadi Ramesh Maganbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438417
|
|
MR RAMESHBHAI MAGANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-046-001/88567814
()
|
1109006000NRG24060320240832722
|
13/03/2024
|
Jadeja vijaysinh Balusinh
|
1109006WL025580
|
Jadeja vijaysinh Balusinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438407
|
|
JADEJA VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-035-001/8856537844
()
|
1109006000NRG24120320240840977
|
13/03/2024
|
BHAGORA MAHESHBHAI RAMJIBHAI
|
1109006WL025922
|
BHAGORA MAHESHBHAI RAMJIBHAI
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438357
|
|
Mrs. VARSHABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-038-001/8856383
()
|
1109006000NRG24130320240843554
|
13/03/2024
|
KHANT LAKHUBEN KACHARABHAI
|
1109006WL026050
|
KHANT LAKHUBEN KACHARABHAI
|
00165
|
IBKL0001281
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438499
|
|
LAKHIBEN KACHARABHAI KHANT
|
IDBI BANK(607095)
|
|
72
|
BHILODA
|
GJ-09-006-038-001/8856387
()
|
1109006000NRG24130320240843555
|
13/03/2024
|
chauhan surekhaben vinodbhai
|
1109006WL026050
|
chauhan surekhaben vinodbhai
|
00165
|
IBKL0001281
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438344
|
|
SUREKHABEN VINODBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
73
|
BHILODA
|
GJ-09-006-025-001/8844667916
()
|
1109006000NRG24130320240842959
|
13/03/2024
|
Katara Shaileshbhai Baljibhai
|
1109006WL026010
|
Katara Shaileshbhai Baljibhai
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438490
|
|
Mr. SHAILESHBHAI BALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-025-001/8848668597
()
|
1109006000NRG24130320240842961
|
13/03/2024
|
KHARADI NARESHBHAI AMRABHAI
|
1109006WL026010
|
KHARADI NARESHBHAI AMRABHAI
|
00415
|
SBIN0010952
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438356
|
|
KHARADI NARESHABHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-027-001/8856767121
()
|
1109006000NRG24070320240833805
|
13/03/2024
|
ninama dhruvilkumar rajnikat
|
1109006WL025622
|
ninama dhruvilkumar rajnikat
|
00415
|
SBIN0010952
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438351
|
|
NINAMA DHRUVIL RAJANIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/8856767180
()
|
1109006000NRG24070320240833899
|
13/03/2024
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
1109006WL025626
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
00415
|
SBIN0010952
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438353
|
|
SANJAYKUMAR ARAVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-035-001/8856537844
()
|
1109006000NRG24120320240840978
|
13/03/2024
|
BHAGORA VARSHABEN MAHESHBHAI
|
1109006WL025922
|
BHAGORA VARSHABEN MAHESHBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438348
|
|
Mrs. VARSHABEN MAHESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-038-001/8856402
()
|
1109006000NRG24130320240843557
|
13/03/2024
|
Solanki Hirabhai Govabhai
|
1109006WL026050
|
Solanki Hirabhai Govabhai
|
00415
|
SBIN0010952
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220438354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885636693
()
|
1109006000NRG24130320240843561
|
13/03/2024
|
MAKVANA JAVANBHAI DHULABHAI
|
1109006WL026054
|
MAKVANA JAVANBHAI DHULABHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438491
|
|
JAVANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885636788
()
|
1109006000NRG24130320240843566
|
13/03/2024
|
KHARADI MAXIBHAI RAMAJIBHAI
|
1109006WL026054
|
KHARADI MAXIBHAI RAMAJIBHAI
|
00415
|
SBIN0010952
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438349
|
|
Mr. MAKSIBHAI RAMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636799
()
|
1109006000NRG24130320240843567
|
13/03/2024
|
TARAR SHANKARBHAI RAMANBHAI
|
1109006WL026054
|
TARAR SHANKARBHAI RAMANBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438492
|
|
MR SHANKARBHAI RAMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-065-001/88521932
()
|
1109006000NRG24130320240843572
|
13/03/2024
|
TARAR BECHARBHAI MOTIBHAI
|
1109006WL026055
|
TARAR BECHARBHAI MOTIBHAI
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438350
|
|
MR BECHARBHAI MOTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33358
|
33358
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-003-004/8852252
()
|
1109006000NRG24060320240832791
|
13/03/2024
|
Dodiyar vishvajeet Ashokbhai
|
1109006WL025584
|
Dodiyar vishvajeet Ashokbhai
|
00415
|
SBIN0060437
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438355
|
|
DODIYAR VISHVAJEET A
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-025-001/8848668581
()
|
1109006000NRG24130320240842960
|
13/03/2024
|
NINAMA VISRAMBHAI ADHELAJI
|
1109006WL026010
|
NINAMA VISRAMBHAI ADHELAJI
|
00415
|
SBIN0060437
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438352
|
|
MR NINAMA VISHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-065-001/885219756
()
|
1109006000NRG24130320240843574
|
13/03/2024
|
PARMAR BALABHAI KADAVABHAI
|
1109006WL026055
|
PARMAR BALABHAI KADAVABHAI
|
00468
|
UBIN0571407
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220438398
|
|
Mr. BALABHAI KADVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
86
|
BHILODA
|
GJ-09-006-003-002/808843
()
|
1109006000NRG24060320240832890
|
13/03/2024
|
NINAMA MOHANBHAI MAGANBHAI
|
1109006WL025589
|
NINAMA MOHANBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438502
|
|
MOHANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-003-003/885222624
()
|
1109006000NRG24060320240832892
|
13/03/2024
|
Dodiyat Dilipkumar Amrutbhai
|
1109006WL025589
|
Dodiyat Dilipkumar Amrutbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438360
|
|
Mr. DILIPBHAI AMRUTBHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-015-001/8840772
()
|
1109006000NRG24060320240832127
|
13/03/2024
|
Salthiyalbhai Rameshbhai Patel
|
1109006WL025552
|
Salthiyalbhai Rameshbhai Patel
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438435
|
|
SALTHIYALBHAI RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-015-001/8840774
()
|
1109006000NRG24060320240832128
|
13/03/2024
|
PATEL KOKOLABEN VINODBHAI
|
1109006WL025552
|
PATEL KOKOLABEN VINODBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438406
|
|
PATEL KOKILABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-015-001/8852103
()
|
1109006000NRG24060320240832136
|
13/03/2024
|
Bhambhi Somabhai Mulabhai
|
1109006WL025554
|
Bhambhi Somabhai Mulabhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438401
|
|
BHAMBHI SOMABHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-015-001/88563398
()
|
1109006000NRG24060320240832137
|
13/03/2024
|
Chamar Punjabhai Bhikhabhai
|
1109006WL025554
|
Chamar Punjabhai Bhikhabhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438402
|
|
BHAMBHI PUNJABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-015-001/88563400
()
|
1109006000NRG24060320240832138
|
13/03/2024
|
Babubhai Dhulabhai Bhambhi
|
1109006WL025554
|
Babubhai Dhulabhai Bhambhi
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438500
|
|
CHAMAR BABUBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-015-001/88563400
()
|
1109006000NRG24060320240832139
|
13/03/2024
|
Paramar Kaliben Babubhai
|
1109006WL025554
|
Paramar Kaliben Babubhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438501
|
|
BHAMBHI KALIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-015-001/88563430
()
|
1109006000NRG24060320240832133
|
13/03/2024
|
Kharadi Anilbhai Amrutbhai
|
1109006WL025553
|
Kharadi Anilbhai Amrutbhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438422
|
|
ANILKUMAR AMRUTBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-015-001/88563434
()
|
1109006000NRG24060320240832129
|
13/03/2024
|
Taral Kantibhai Ranchhodbhai
|
1109006WL025552
|
Taral Kantibhai Ranchhodbhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438416
|
|
KANTIBHAI RANCHHODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-015-001/88563434
()
|
1109006000NRG24060320240832130
|
13/03/2024
|
Taral Pariben Kantibhai
|
1109006WL025552
|
Taral Pariben Kantibhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438413
|
|
PARIBEN KANTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHILODA
|
GJ-09-006-015-001/88563475
()
|
1109006000NRG24060320240832131
|
13/03/2024
|
PATEL VIJYABEN JAYESHBHAI
|
1109006WL025552
|
PATEL VIJYABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438427
|
|
PATEL VIJAYABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-015-001/88563494
()
|
1109006000NRG24060320240832134
|
13/03/2024
|
PATEL SHANTABEN ANDRY
|
1109006WL025553
|
PATEL SHANTABEN ANDRY
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438403
|
|
PATEL SHANTABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-015-001/88563495
()
|
1109006000NRG24060320240832132
|
13/03/2024
|
Asari Niruben Narsinhbhai
|
1109006WL025552
|
Asari Niruben Narsinhbhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438400
|
|
ASARI NIRUBEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-015-001/88563497
()
|
1109006000NRG24060320240832135
|
13/03/2024
|
PUJARA NATHIBEN
|
1109006WL025553
|
PUJARA NATHIBEN
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438404
|
|
MAGANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-016-001/817780
()
|
1109006000NRG24120320240841101
|
13/03/2024
|
MAVAJIBHAI
|
1109006WL025929
|
MAVAJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438447
|
|
MAVAJIBHAI LAKHMABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-016-001/817780
()
|
1109006000NRG24120320240841102
|
13/03/2024
|
PARAGI SITABEN MAVJIBHAI
|
1109006WL025929
|
PARAGI SITABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438446
|
|
PARGI SITABEN MAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-016-001/817793
()
|
1109006000NRG24120320240841104
|
13/03/2024
|
MAHESHBHAI
|
1109006WL025929
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220438445
|
|
PARGHI MAHESHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-016-001/817793
()
|
1109006000NRG24120320240841103
|
13/03/2024
|
PARGHI MANJULABEN MAHESHBHAI
|
1109006WL025929
|
PARGHI MANJULABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220438449
|
|
MANJULABEN MAHESHBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-016-001/8842148
()
|
1109006000NRG24120320240841105
|
13/03/2024
|
PARGI NITINBHAI DANIYLBHAI
|
1109006WL025929
|
PARGI NITINBHAI DANIYLBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438464
|
|
NITINBHAI DANIYALBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-016-001/8842248
()
|
1109006000NRG24120320240841106
|
13/03/2024
|
PARGI VINODBHAI
|
1109006WL025929
|
PARGI VINODBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220438439
|
|
Mr. VINODBHAI RATNABHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-016-001/8842248
()
|
1109006000NRG24120320240841107
|
13/03/2024
|
URMILABEN
|
1109006WL025929
|
URMILABEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220438448
|
|
Mr. VINODBHAI RATNABHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-016-001/88472321
()
|
1109006000NRG24120320240841110
|
13/03/2024
|
ARAGI VINABEN JAGADISHBHAI
|
1109006WL025929
|
ARAGI VINABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220438444
|
|
VINABEN JAGDISHBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-016-001/88472321
()
|
1109006000NRG24120320240841109
|
13/03/2024
|
PARAGI JAGDISHBHAI RAMABHAI
|
1109006WL025929
|
PARAGI JAGDISHBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220438443
|
|
JAGDISHBHAI RAMABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-016-001/88472378
()
|
1109006000NRG24120320240841111
|
13/03/2024
|
BARANDA SURESHBHAI KANTIBHAI
|
1109006WL025929
|
BARANDA SURESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438440
|
|
SURESHBHAI KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-025-002/8848668298
()
|
1109006000NRG24130320240842963
|
13/03/2024
|
BALEVA BABUBHAI RUPABHAI
|
1109006WL026010
|
BALEVA BABUBHAI RUPABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438452
|
|
Mr. BABUBHAI RUPAJI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-025-002/8848668495
()
|
1109006000NRG24130320240842965
|
13/03/2024
|
babubhai mangalaji baleva
|
1109006WL026010
|
babubhai mangalaji baleva
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438453
|
|
BABUBHAI MANGALABHAI
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-027-001/885676594
()
|
1109006000NRG24070320240833913
|
13/03/2024
|
ushaben
|
1109006WL025629
|
ushaben
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438421
|
|
USHABEN ISHAVARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-001/885676690
()
|
1109006000NRG24070320240833900
|
13/03/2024
|
Bhagora Kantibhai Lalubhai
|
1109006WL025627
|
Bhagora Kantibhai Lalubhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438479
|
|
BHAGORA KANTIBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-001/8856767117
()
|
1109006000NRG24070320240833804
|
13/03/2024
|
KATARA MAHENDHRAKUMAR KANTIBHAI
|
1109006WL025622
|
KATARA MAHENDHRAKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438423
|
|
Mr. MAHENDRAKUMAR KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-027-001/8856767123
()
|
1109006000NRG24070320240833907
|
13/03/2024
|
OJAT NAVINBHAI KAMAJIBHAI
|
1109006WL025628
|
OJAT NAVINBHAI KAMAJIBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438434
|
|
NAVINBHAI KAMJIBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-001/8856767126
()
|
1109006000NRG24070320240833915
|
13/03/2024
|
Asari Rekhaben vijay
|
1109006WL025629
|
Asari Rekhaben vijay
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438389
|
|
ASARI REKHABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BHILODA
|
GJ-09-006-027-001/8856767174
()
|
1109006000NRG24070320240833908
|
13/03/2024
|
DAMOR ASHVINBHAI LAXMAN
|
1109006WL025628
|
DAMOR ASHVINBHAI LAXMAN
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438433
|
|
ASHVINBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-027-001/8856767176
()
|
1109006000NRG24070320240833910
|
13/03/2024
|
KALAB CHHAYABEN SANJAYBHAI
|
1109006WL025628
|
KALAB CHHAYABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438432
|
|
CHHAYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/829255
()
|
1109006000NRG24070320240833807
|
13/03/2024
|
KOTAD BECHARBHAI MANGALABHAI
|
1109006WL025623
|
KOTAD BECHARBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438408
|
|
KOTAD BECHARBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/829345
()
|
1109006000NRG24070320240833809
|
13/03/2024
|
GODHA MANCHIBEN MANABHAI
|
1109006WL025623
|
GODHA MANCHIBEN MANABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438414
|
|
GODHA MANCHHIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/829345
()
|
1109006000NRG24070320240833810
|
13/03/2024
|
madhabhai rumalbhai godha
|
1109006WL025623
|
madhabhai rumalbhai godha
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438410
|
|
GODHA MANABHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG24070320240833811
|
13/03/2024
|
TARAL RATANBEN KOHYABHAI
|
1109006WL025623
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438478
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG24070320240833812
|
13/03/2024
|
PANDOR FULIBEN SABURBHAI
|
1109006WL025623
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438477
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/8846611
()
|
1109006000NRG24070320240833806
|
13/03/2024
|
VIKRAMBHAI
|
1109006WL025622
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438424
|
|
VIKRAMBHAI SHANBHUBH
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG24070320240833895
|
13/03/2024
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL025626
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438411
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG24070320240833800
|
13/03/2024
|
TARAR MONABHAI MOTIBHAI
|
1109006WL025621
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438412
|
|
MANABHAI MOTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHILODA
|
GJ-09-006-027-002/884676309
()
|
1109006000NRG24070320240833901
|
13/03/2024
|
VISAT KANUBHAI BADABHAI
|
1109006WL025627
|
VISAT KANUBHAI BADABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438476
|
|
VISAT KANUBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-002/884676309
()
|
1109006000NRG24070320240833902
|
13/03/2024
|
VISAT MANIBEN KANUBHAI
|
1109006WL025627
|
VISAT MANIBEN KANUBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438467
|
|
MANIBEN KANUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG24070320240833903
|
13/03/2024
|
DABHI DINESHBHAI BALABHAI
|
1109006WL025627
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438415
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG24070320240833911
|
13/03/2024
|
DABHI BALABHAI VAGHABHAI
|
1109006WL025628
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438474
|
|
Mr. BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-027-002/885676653
()
|
1109006000NRG24070320240833813
|
13/03/2024
|
GODHA SAMBHUBHAI SOMABHAI
|
1109006WL025623
|
GODHA SAMBHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438472
|
|
GODHA SHAMBHUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-002/885676785
()
|
1109006000NRG24070320240833896
|
13/03/2024
|
KALAB KALPANABEN SAJJANBHAI
|
1109006WL025626
|
KALAB KALPANABEN SAJJANBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438426
|
|
KALPNABEN SAJJANBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-002/885676785
()
|
1109006000NRG24070320240833897
|
13/03/2024
|
Sajjanbhai Chimanbhai Kalab
|
1109006WL025626
|
Sajjanbhai Chimanbhai Kalab
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438431
|
|
SAJJANBHAI CHIMANBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/843034
()
|
1109006000NRG24070320240833912
|
13/03/2024
|
MUKESHBHAI
|
1109006WL025628
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438475
|
|
MR MUKESHBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/885676461
()
|
1109006000NRG24070320240833801
|
13/03/2024
|
PANDOR MANJULABEN KACHRABHAI
|
1109006WL025621
|
PANDOR MANJULABEN KACHRABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438470
|
|
KACHRABHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/885676462
()
|
1109006000NRG24070320240833803
|
13/03/2024
|
KATARA MUKESHBHAI KALABHAI
|
1109006WL025621
|
KATARA MUKESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220438420
|
|
Mr. MUKESHBHAI KALABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/885676498
()
|
1109006000NRG24070320240833905
|
13/03/2024
|
KATARA RAMESHBHAI NATVARBHAI
|
1109006WL025627
|
KATARA RAMESHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438473
|
|
Mr. RAMESHBHAI NATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG24070320240834261
|
13/03/2024
|
BARANDA Govind bhai virji
|
1109006WL025641
|
BARANDA Govind bhai virji
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220438468
|
|
Mr. GOVINDBHAI VIRJIBHAI BARANDA
|
INDIAN BANK(607105)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/8856767056
()
|
1109006000NRG24070320240833898
|
13/03/2024
|
KATARA MANGLIBEN AMITBHAI
|
1109006WL025626
|
KATARA MANGLIBEN AMITBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438465
|
|
MANGALIBEN AMITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-028-001/88522353
()
|
1109006000NRG24060320240832125
|
13/03/2024
|
Mamatben Aswinbhai
|
1109006WL025551
|
Mamatben Aswinbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438457
|
|
MAMTABEN ASVINBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-037-001/830461
()
|
1109006000NRG24120320240840979
|
13/03/2024
|
KOKILABEN MAHENDRABHAI GARAS
|
1109006WL025923
|
KOKILABEN MAHENDRABHAI GARAS
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438438
|
|
ASARI KOKILABEN NEMA
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-037-001/830461
()
|
1109006000NRG24120320240840980
|
13/03/2024
|
MAHENDRABHAI
|
1109006WL025923
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438442
|
|
MAHENDRAKUMAR NEMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-038-001/8856394
()
|
1109006000NRG24130320240843556
|
13/03/2024
|
Tarar Shivabhai Maganbhai
|
1109006WL026050
|
Tarar Shivabhai Maganbhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438450
|
|
TARAR SHIVABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-046-001/8847592
()
|
1109006000NRG24060320240832720
|
13/03/2024
|
KHANT SHARDABEN JIVABHAI
|
1109006WL025580
|
KHANT SHARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438466
|
|
SHARDABEN JIVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-046-001/8856277
()
|
1109006000NRG24060320240832729
|
13/03/2024
|
KHARADI DHIRENDRAKUMAR KAMJIBHAI
|
1109006WL025582
|
KHARADI DHIRENDRAKUMAR KAMJIBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438418
|
|
DHIRENDRA KUMAR KAMJ
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-046-001/8856282
()
|
1109006000NRG24060320240832730
|
13/03/2024
|
DAMOR PRAKASHBHAI RUPSIBHAI
|
1109006WL025582
|
DAMOR PRAKASHBHAI RUPSIBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438405
|
|
DAMOR PRAKASHBHAI RUPSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-046-001/8856348
()
|
1109006000NRG24060320240832726
|
13/03/2024
|
Pandya Jayaben Sanjaybhai
|
1109006WL025581
|
Pandya Jayaben Sanjaybhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438471
|
|
PANDIYA JAYABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHILODA
|
GJ-09-006-046-001/8856360
()
|
1109006000NRG24060320240832727
|
13/03/2024
|
Jadeja Jayendrasinh Dadusinh
|
1109006WL025581
|
Jadeja Jayendrasinh Dadusinh
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438425
|
|
JADEJA JAYENDRSINH DADUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHILODA
|
GJ-09-006-046-001/8856360
()
|
1109006000NRG24060320240832728
|
13/03/2024
|
Jadeja Rakshaba Jayendrasinh
|
1109006WL025581
|
Jadeja Rakshaba Jayendrasinh
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438429
|
|
JADEJA RAKSHABA JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHILODA
|
GJ-09-006-046-001/88567811
()
|
1109006000NRG24060320240832731
|
13/03/2024
|
Ujamba Tirusinh Jadeja
|
1109006WL025582
|
Ujamba Tirusinh Jadeja
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438430
|
|
UJAMBA TIRUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-046-002/8847585
()
|
1109006000NRG24060320240832723
|
13/03/2024
|
KHARADI CHAMPABEN ROHITBHAI
|
1109006WL025580
|
KHARADI CHAMPABEN ROHITBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438469
|
|
Kharadi Champaben Rohitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BHILODA
|
GJ-09-006-046-002/8847613
()
|
1109006000NRG24060320240832724
|
13/03/2024
|
PARGHI SARMISTHABEN BHARATBHAI
|
1109006WL025580
|
PARGHI SARMISTHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438419
|
|
PARAGI SHARMISHTHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BHILODA
|
GJ-09-006-060-001/8844668277
()
|
1109006000NRG24130320240842966
|
13/03/2024
|
Bodat Lataben Rameshbhai
|
1109006WL026011
|
Bodat Lataben Rameshbhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438454
|
|
LATABEN RAMESHBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-060-001/88480325
()
|
1109006000NRG24130320240842969
|
13/03/2024
|
BODAT SONALBEN BHARATBHAI
|
1109006WL026011
|
BODAT SONALBEN BHARATBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438456
|
|
SONALBEN BHARATBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-060-001/88483131
()
|
1109006000NRG24130320240842970
|
13/03/2024
|
BODAT USHABEN ASHOKBHAI
|
1109006WL026011
|
BODAT USHABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438460
|
|
USHABEN ASHOKBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-060-001/88483304
()
|
1109006000NRG24130320240842971
|
13/03/2024
|
BODAT LALAJIBHAI MANUBHAI
|
1109006WL026011
|
BODAT LALAJIBHAI MANUBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438455
|
|
BODAT LALJIBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-064-001/8852640734
()
|
1109006000NRG24110320240838804
|
13/03/2024
|
DABHI MAHUBEN GAMAJI
|
1109006WL025809
|
DABHI MAHUBEN GAMAJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3220438459
|
|
DABHI MADHUBEN GAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-064-004/8852640767
()
|
1109006000NRG24110320240838806
|
13/03/2024
|
JADEJA KANAKBA JALAMSINH
|
1109006WL025809
|
JADEJA KANAKBA JALAMSINH
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3220438458
|
|
Mr. KANAKABA JALAMSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-064-005/8852640769
()
|
1109006000NRG24110320240838807
|
13/03/2024
|
CHAUHAN SHANTABEN NATHABHAI
|
1109006WL025809
|
CHAUHAN SHANTABEN NATHABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438451
|
|
SHANTABEN NATHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-070-001/8852142
()
|
1109006000NRG24120320240840969
|
13/03/2024
|
BHAGORA AMITBHAI
|
1109006WL025920
|
BHAGORA AMITBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438463
|
|
AMITKUMAR JEEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-070-001/8852149850
()
|
1109006000NRG24120320240841286
|
13/03/2024
|
NINAMA ASVINBHAI BADABHAI
|
1109006WL025941
|
NINAMA ASVINBHAI BADABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438436
|
|
NINAMA ASHVINBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-070-001/8852149856
()
|
1109006000NRG24120320240841287
|
13/03/2024
|
NINAMA LALJIBHAI MAGANBHAI
|
1109006WL025941
|
NINAMA LALJIBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438437
|
|
LALJIBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-070-002/88521354
()
|
1109006000NRG24120320240841289
|
13/03/2024
|
bodat vinaben mukeshbhai
|
1109006WL025941
|
bodat vinaben mukeshbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438428
|
|
BODAT VINABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHILODA
|
GJ-09-006-070-002/88521512
()
|
1109006000NRG24120320240840974
|
13/03/2024
|
VARASAT NAGAJIBHAI DANJIBHAI
|
1109006WL025920
|
VARASAT NAGAJIBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438441
|
|
Mr. NAGJIBHAI DANJIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
BHILODA
|
GJ-09-006-070-002/8852207
()
|
1109006000NRG24120320240841290
|
13/03/2024
|
NINAMA BASILAL KODARBHAI
|
1109006WL025941
|
NINAMA BASILAL KODARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438462
|
|
BANSILAL KODARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256538
|
256538
|
|
|
|
|
|
|
|
|
167
|
BHILODA
|
GJ-09-006-027-002/88467452
()
|
1109006000NRG24070320240834260
|
13/03/2024
|
Barita Nareshbhai Babubhai
|
1109006WL025641
|
Barita Nareshbhai Babubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220438337
|
|
NARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/8856767028
()
|
1109006000NRG24070320240833906
|
13/03/2024
|
RAMILA
|
1109006WL025627
|
RAMILA
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438504
|
|
Mr. JITENDRABHAI DHULJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
BHILODA
|
GJ-09-006-028-001/88552553
()
|
1109006000NRG24060320240832118
|
13/03/2024
|
Miraben Alkhabhai Khant
|
1109006WL025550
|
Miraben Alkhabhai Khant
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220438339
|
|
Khant Miraben Alakhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
BHILODA
|
GJ-09-006-028-005/88522436
()
|
1109006000NRG24060320240832126
|
13/03/2024
|
Kankba Sajjasinh
|
1109006WL025551
|
Kankba Sajjasinh
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220438338
|
|
Mrs. JANAKBA SAJJANSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
BHILODA
|
GJ-09-006-064-001/8852640793
()
|
1109006000NRG24110320240838805
|
13/03/2024
|
DABHI PAYALBEN BHARATBHAI
|
1109006WL025809
|
DABHI PAYALBEN BHARATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220438336
|
|
DABHI PAYALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHILODA
|
GJ-09-006-070-002/88521365
()
|
1109006000NRG24120320240840973
|
13/03/2024
|
Ramilaben Jivabhai Varsat
|
1109006WL025920
|
Ramilaben Jivabhai Varsat
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438503
|
|
RAMILABEN JIVABHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19334
|
19334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563723
|
563723
|
|
|
|
|
|
|
|