|
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-09-006-079-003/10057
()
|
1109006000NRG24040320240828388
|
06/03/2024
|
nanayeshbhai
|
1109006WL025377
|
nanayeshbhai
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677370
|
|
NAYNESHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-079-001/8846338
()
|
1109006000NRG24040320240828379
|
06/03/2024
|
PANDOR KAILASHBEN ISHVARBHAI
|
1109006WL025377
|
PANDOR KAILASHBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677389
|
|
KAILASHBEN PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/88563798
()
|
1109006000NRG24040320240828380
|
06/03/2024
|
KHARADI DASRATHBHAI SOMAJI
|
1109006WL025377
|
KHARADI DASRATHBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677388
|
|
KHARADI DASHRATHBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/88563889
()
|
1109006000NRG24040320240828381
|
06/03/2024
|
ninama rahulbhai
|
1109006WL025377
|
ninama rahulbhai
|
00045
|
BARB0DBSHAY
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104677433
|
|
NINAMA RAHUL KUMAR G
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/8885564117
()
|
1109006000NRG24040320240828382
|
06/03/2024
|
KHARADI DHIRUBHAI VINODBHAI
|
1109006WL025377
|
KHARADI DHIRUBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677395
|
|
DHIRUKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/8885564405
()
|
1109006000NRG24040320240828383
|
06/03/2024
|
NINAMA JIGARKUMAR DINESHBHAI
|
1109006WL025377
|
NINAMA JIGARKUMAR DINESHBHAI
|
00045
|
BARB0DBSHAY
|
221
|
221
|
Processed
|
19/04/2024
|
|
3104677378
|
|
JIGARKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-002/8845322
()
|
1109006000NRG24040320240828384
|
06/03/2024
|
NINAMA DITALIBEN
|
1109006WL025377
|
NINAMA DITALIBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677454
|
|
NinamaDitali Ben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-079-002/88563823
()
|
1109006000NRG24040320240828385
|
06/03/2024
|
NINAMA GITABEN AMITBHAI
|
1109006WL025377
|
NINAMA GITABEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677397
|
|
GEETABEN AMITBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-079-002/8885564369
()
|
1109006000NRG24040320240828386
|
06/03/2024
|
ninama arvinbhai kanjibhai
|
1109006WL025377
|
ninama arvinbhai kanjibhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3104677455
|
|
ARVINDBHAI KANJIBH
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-002/888866443
()
|
1109006000NRG24040320240828387
|
06/03/2024
|
NINMAMA SURTABEN KAMJIBHAI
|
1109006WL025377
|
NINMAMA SURTABEN KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677447
|
|
Mr. KAMJIBHAI DHANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG24040320240828389
|
06/03/2024
|
JASHAVANTBHAI
|
1109006WL025377
|
JASHAVANTBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677518
|
|
Mr. JASHVANTBHAI GEDABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-079-003/8845856
()
|
1109006000NRG24040320240828390
|
06/03/2024
|
TARAL KANKUBEN REVABHAI
|
1109006WL025377
|
TARAL KANKUBEN REVABHAI
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104677526
|
|
KANKUBEN REVABHAI TA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-003/8845860
()
|
1109006000NRG24040320240828391
|
06/03/2024
|
MADHIBEN
|
1109006WL025377
|
MADHIBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677377
|
|
KHANT MADHIBEN KANTI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG24040320240828392
|
06/03/2024
|
TARAL KIRITBHAI BABUBHAI
|
1109006WL025377
|
TARAL KIRITBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677477
|
|
Mr. KIRITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-079-003/8845951
()
|
1109006000NRG24040320240828393
|
06/03/2024
|
VIKRAMBHAI
|
1109006WL025377
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677442
|
|
VIKRAMBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-003/8845984
()
|
1109006000NRG24040320240828394
|
06/03/2024
|
NAYANABEN
|
1109006WL025377
|
NAYANABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677399
|
|
NAYANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG24040320240828395
|
06/03/2024
|
TARAL BHARTIBEN JITENDRA
|
1109006WL025377
|
TARAL BHARTIBEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677406
|
|
TARAL BHARATIBEN JIT
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG24040320240828396
|
06/03/2024
|
TARAL PRIYANKABEN
|
1109006WL025377
|
TARAL PRIYANKABEN
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677410
|
|
PRIYANKABEN RASHIKBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-003/8846015
()
|
1109006000NRG24040320240828397
|
06/03/2024
|
GANESHBHAI
|
1109006WL025377
|
GANESHBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677525
|
|
GANESHJI SOMAJI NINA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-003/8846036
()
|
1109006000NRG24040320240828398
|
06/03/2024
|
GADSA KOKILABEN MUKESHBHAI
|
1109006WL025377
|
GADSA KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677475
|
|
KOKILABEN MUKESHBHI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8846043
()
|
1109006000NRG24040320240828399
|
06/03/2024
|
MANJULABEN
|
1109006WL025377
|
MANJULABEN
|
00045
|
BARB0DBSHAY
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104677428
|
|
NINAMA MANJULABEN NATAVARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8846062
()
|
1109006000NRG24040320240828400
|
06/03/2024
|
LAXMIBEN
|
1109006WL025377
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677459
|
|
LUXMIBEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG24040320240828402
|
06/03/2024
|
NINAMA LAXMIBEN ISHVARBHAI
|
1109006WL025377
|
NINAMA LAXMIBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677415
|
|
NinamaLaxmiben Ishvar Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG24040320240828401
|
06/03/2024
|
RATANBEN NANAJI NINAMA
|
1109006WL025377
|
RATANBEN NANAJI NINAMA
|
00045
|
BARB0DBSHAY
|
705
|
705
|
Processed
|
19/04/2024
|
|
3104677398
|
|
RATANBEN NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8846096
()
|
1109006000NRG24040320240828403
|
06/03/2024
|
REVABEN GOPAT
|
1109006WL025377
|
REVABEN GOPAT
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677492
|
|
REVABEN SOMABHAI GOP
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/8846108
()
|
1109006000NRG24040320240828404
|
06/03/2024
|
RANJITKUMAR
|
1109006WL025377
|
RANJITKUMAR
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677469
|
|
RANJITBHAI MANILAL N
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG24040320240828405
|
06/03/2024
|
NIRUBEN
|
1109006WL025377
|
NIRUBEN
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677462
|
|
NIRUBEN DINESHBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/8846126
()
|
1109006000NRG24040320240828406
|
06/03/2024
|
NINAMA KAMALABEN KAUSHIKBHAI
|
1109006WL025377
|
NINAMA KAMALABEN KAUSHIKBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677392
|
|
KAMALABEN KAUSHIKBH
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/8846128
()
|
1109006000NRG24040320240828407
|
06/03/2024
|
TARAL RADHABEN KALPESHBHAI
|
1109006WL025377
|
TARAL RADHABEN KALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677417
|
|
Taral Radhaben Kalpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/8846162
()
|
1109006000NRG24040320240828408
|
06/03/2024
|
GANGABEN
|
1109006WL025377
|
GANGABEN
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677502
|
|
Mrs. GANGABEN BADABHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/8846217
()
|
1109006000NRG24040320240828409
|
06/03/2024
|
GITABEN
|
1109006WL025377
|
GITABEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677505
|
|
Mrs. GITABEN JAGBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/8846221
()
|
1109006000NRG24040320240828410
|
06/03/2024
|
VIJAYABEN
|
1109006WL025377
|
VIJAYABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677438
|
|
Mrs. VIJYABEN PRAVINBHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/8846223
()
|
1109006000NRG24040320240828411
|
06/03/2024
|
LILABEN
|
1109006WL025377
|
LILABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677440
|
|
LilabenVinodbhaiTaral
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/8846258
()
|
1109006000NRG24040320240828412
|
06/03/2024
|
INDIRABEN
|
1109006WL025377
|
INDIRABEN
|
00045
|
BARB0DBSHAY
|
226
|
226
|
Processed
|
19/04/2024
|
|
3104677437
|
|
Mrs. INDIRABEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/8846265
()
|
1109006000NRG24040320240828413
|
06/03/2024
|
BHARATBHAI
|
1109006WL025377
|
BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677418
|
|
MR BHARATBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/8846271
()
|
1109006000NRG24040320240828414
|
06/03/2024
|
GATUBHAI
|
1109006WL025377
|
GATUBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677450
|
|
GATUBHAI KHEMAJI ASA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/8846278
()
|
1109006000NRG24040320240828415
|
06/03/2024
|
ASARI NAYNABEN SANJAJI
|
1109006WL025377
|
ASARI NAYNABEN SANJAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677409
|
|
NAYANABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/8846285
()
|
1109006000NRG24040320240828416
|
06/03/2024
|
NAYNABEN
|
1109006WL025377
|
NAYNABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677503
|
|
NAYANABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/8846296
()
|
1109006000NRG24040320240828417
|
06/03/2024
|
TARAL KAPILABEN NATUBHAI
|
1109006WL025377
|
TARAL KAPILABEN NATUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677375
|
|
KAPILABEN NATUBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/8846304
()
|
1109006000NRG24040320240828418
|
06/03/2024
|
GIRISHBHAI
|
1109006WL025377
|
GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677487
|
|
Mr. GIRISHBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG24040320240828419
|
06/03/2024
|
SAVITABEN
|
1109006WL025377
|
SAVITABEN
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677407
|
|
SAVITABEN JODABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG24040320240828420
|
06/03/2024
|
SUDHABEN
|
1109006WL025377
|
SUDHABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677435
|
|
SUDHABEN LAXMANBHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/8846314
()
|
1109006000NRG24040320240828421
|
06/03/2024
|
TARAL GITABEN
|
1109006WL025377
|
TARAL GITABEN
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677521
|
|
Mr. AMRABHAI RAMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/8846319
()
|
1109006000NRG24040320240828422
|
06/03/2024
|
REKHABEN
|
1109006WL025377
|
REKHABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677434
|
|
Mrs. REKHABEN ASHOKBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/885563915
()
|
1109006000NRG24040320240828423
|
06/03/2024
|
NINAMA BASHUBEN SURPALBHAI
|
1109006WL025377
|
NINAMA BASHUBEN SURPALBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677390
|
|
ACHUBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG24040320240828424
|
06/03/2024
|
KHANT HIRABEN
|
1109006WL025377
|
KHANT HIRABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677509
|
|
Mrs. HIRABEN KACHARAJI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/885564023
()
|
1109006000NRG24040320240828425
|
06/03/2024
|
NINAMA VIAMALABEN SUKABHAI
|
1109006WL025377
|
NINAMA VIAMALABEN SUKABHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677513
|
|
VIMALABEN SUKABHAI N
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/885564025
()
|
1109006000NRG24040320240828426
|
06/03/2024
|
NINAMA GITABEN ALPESHBHAI
|
1109006WL025377
|
NINAMA GITABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677391
|
|
GITABEN ALPESHBHAI N
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/885564038
()
|
1109006000NRG24040320240828427
|
06/03/2024
|
NINAMA PRAVINBHAI DHULABHAI
|
1109006WL025377
|
NINAMA PRAVINBHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677403
|
|
Mr. PRAVINBHAI DHULABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/885564102
()
|
1109006000NRG24040320240828428
|
06/03/2024
|
NINAMA PARULBEN VISHRAMBHAI
|
1109006WL025377
|
NINAMA PARULBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104677512
|
|
PARUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/88563661
()
|
1109006000NRG24040320240828429
|
06/03/2024
|
NINAMA PUSPABEN VINODBHAI
|
1109006WL025377
|
NINAMA PUSPABEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
220
|
220
|
Processed
|
19/04/2024
|
|
3104677400
|
|
NINAMA PUSHPABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/88563672
()
|
1109006000NRG24040320240828430
|
06/03/2024
|
NINAMA MANJULABEN JIVAJI
|
1109006WL025377
|
NINAMA MANJULABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677484
|
|
Mr. AJAYKUMAR JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/88563676
()
|
1109006000NRG24040320240828431
|
06/03/2024
|
NINAMA PANKAJKUMAR NARASHIBHAI
|
1109006WL025377
|
NINAMA PANKAJKUMAR NARASHIBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677420
|
|
PANKAJKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/88563681
()
|
1109006000NRG24040320240828432
|
06/03/2024
|
NINAMA TEJALBEN KANUBHAI
|
1109006WL025377
|
NINAMA TEJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677449
|
|
TEJALBEN KANUBHAI NI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/88563694
()
|
1109006000NRG24040320240828433
|
06/03/2024
|
ninama ametaben maganbhai
|
1109006WL025377
|
ninama ametaben maganbhai
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677465
|
|
Amitaben Maganbhai Ninama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/88563696
()
|
1109006000NRG24040320240828434
|
06/03/2024
|
NIANAMA VANRAJKUMAR
|
1109006WL025377
|
NIANAMA VANRAJKUMAR
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677408
|
|
NINAMA VANRAJ KUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/88563701
()
|
1109006000NRG24040320240828435
|
06/03/2024
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
1109006WL025377
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677393
|
|
Ms. SHARMISHTHABEN VIMLESHKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG24040320240828436
|
06/03/2024
|
RUKHIBEN
|
1109006WL025377
|
RUKHIBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677373
|
|
RUKHIBEN KANTIBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG24040320240828437
|
06/03/2024
|
TARAL GAYTRIBEN BHIKHAJI
|
1109006WL025377
|
TARAL GAYTRIBEN BHIKHAJI
|
00045
|
BARB0DBSHAY
|
1135
|
1135
|
Processed
|
19/04/2024
|
|
3104677519
|
|
Mr. BHIKHABHAI NANAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG24040320240828439
|
06/03/2024
|
Khant Taraben Hiteshbhai
|
1109006WL025377
|
Khant Taraben Hiteshbhai
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104677522
|
|
TARABEN HITESHBHAI K
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG24040320240828438
|
06/03/2024
|
SOMIBEN
|
1109006WL025377
|
SOMIBEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677372
|
|
Khant Somiben Nanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/88563729
()
|
1109006000NRG24040320240828440
|
06/03/2024
|
SHOBHANA
|
1109006WL025377
|
SHOBHANA
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677479
|
|
TARALSHOBHANABENSHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG24040320240828441
|
06/03/2024
|
TARAL MITTALBEN RANJITBHAI
|
1109006WL025377
|
TARAL MITTALBEN RANJITBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677472
|
|
TARAL MITTALBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG24040320240828442
|
06/03/2024
|
LILABEN
|
1109006WL025377
|
LILABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677430
|
|
LILABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/88563768
()
|
1109006000NRG24040320240828444
|
06/03/2024
|
NINAMA NIRUBHAI RUPAJI
|
1109006WL025377
|
NINAMA NIRUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677514
|
|
NIRUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/88563784
()
|
1109006000NRG24040320240828445
|
06/03/2024
|
NINAMA DHANUBEN SURAJIBHAI
|
1109006WL025377
|
NINAMA DHANUBEN SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677402
|
|
DHANUBEN SURJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/88563791
()
|
1109006000NRG24040320240828446
|
06/03/2024
|
NINAMA LAXMIBEN
|
1109006WL025377
|
NINAMA LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677443
|
|
LAXMIBEN DAYABHAI NI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/8885564149
()
|
1109006000NRG24040320240828447
|
06/03/2024
|
ASARI SANTILAL DHULABHAI
|
1109006WL025377
|
ASARI SANTILAL DHULABHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677401
|
|
Mr. SHANTILAL DHULJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/8885564151
()
|
1109006000NRG24040320240828448
|
06/03/2024
|
NINAMA BHAVANABEN RAMESHBHAI
|
1109006WL025377
|
NINAMA BHAVANABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677460
|
|
NINAMA BHAVANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/8885564157
()
|
1109006000NRG24040320240828449
|
06/03/2024
|
NINAMA SUMITRABEN NARESHBHAI
|
1109006WL025377
|
NINAMA SUMITRABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677468
|
|
SUMITRABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/888556416
()
|
1109006000NRG24040320240828450
|
06/03/2024
|
NINAMA SARUBHAI RUPAJI
|
1109006WL025377
|
NINAMA SARUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677419
|
|
SARUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/8885564181
()
|
1109006000NRG24040320240828451
|
06/03/2024
|
ninama shardaben dhulji
|
1109006WL025377
|
ninama shardaben dhulji
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677427
|
|
SHARDABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/8885564189
()
|
1109006000NRG24040320240828452
|
06/03/2024
|
GADSA BHAVNABEN ASHVINBHAI
|
1109006WL025377
|
GADSA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677491
|
|
GADSA BHAVNABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/8885564190
()
|
1109006000NRG24040320240828453
|
06/03/2024
|
NINAMA RITABEN JAYNTIBHAI
|
1109006WL025377
|
NINAMA RITABEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677368
|
|
RITABEN JAYNTIBHAI N
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8885564194
()
|
1109006000NRG24040320240828454
|
06/03/2024
|
Ninama naynaben magan
|
1109006WL025377
|
Ninama naynaben magan
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677470
|
|
Mr. NAYANABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/8885564299
()
|
1109006000NRG24040320240828455
|
06/03/2024
|
GOPAT HASINABEN SURESHBHAI
|
1109006WL025377
|
GOPAT HASINABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677424
|
|
HASINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/8885564327
()
|
1109006000NRG24040320240828456
|
06/03/2024
|
NINAMA BHARATBHAI DITAJI
|
1109006WL025377
|
NINAMA BHARATBHAI DITAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677426
|
|
Mr. BHARATBHAI DITAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/8885564335
()
|
1109006000NRG24040320240828457
|
06/03/2024
|
NINAMA NAYNABEN RAMESHBHAI
|
1109006WL025377
|
NINAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677489
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/8885564338
()
|
1109006000NRG24040320240828458
|
06/03/2024
|
ninama savitaben jagdish
|
1109006WL025377
|
ninama savitaben jagdish
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677499
|
|
NINAMA SAVITABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/8885564341
()
|
1109006000NRG24040320240828459
|
06/03/2024
|
tarar vimalaben kanubhai
|
1109006WL025377
|
tarar vimalaben kanubhai
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677507
|
|
VIMLABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/8885564354
()
|
1109006000NRG24040320240828460
|
06/03/2024
|
TARAR LILABEN DINESHBHAI
|
1109006WL025377
|
TARAR LILABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677498
|
|
TARALLILABENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/8885564357
()
|
1109006000NRG24040320240828461
|
06/03/2024
|
gadsha savitaben chimanbhai
|
1109006WL025377
|
gadsha savitaben chimanbhai
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677494
|
|
SAVITABEN SINABHAI G
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/8885564359
()
|
1109006000NRG24040320240828462
|
06/03/2024
|
TARAR AMRABHAI TAKHABHAI
|
1109006WL025377
|
TARAR AMRABHAI TAKHABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677497
|
|
AMARABHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG24040320240828463
|
06/03/2024
|
TARAR GIRISHBHAI GEDABHAI
|
1109006WL025377
|
TARAR GIRISHBHAI GEDABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677496
|
|
GIRISHBHAI GENDABHAI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/8885564373
()
|
1109006000NRG24040320240828464
|
06/03/2024
|
ASARI LILABEN ARVINBHAI
|
1109006WL025377
|
ASARI LILABEN ARVINBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677483
|
|
Asari Lilaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8885564376
()
|
1109006000NRG24040320240828465
|
06/03/2024
|
Ninama Rekhaben Maulikbhai
|
1109006WL025377
|
Ninama Rekhaben Maulikbhai
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677379
|
|
NINAMA REKHABEN MAULIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8885564388
()
|
1109006000NRG24040320240828466
|
06/03/2024
|
NINAMA PRAKASHBHAI KANTIBHAI
|
1109006WL025377
|
NINAMA PRAKASHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677413
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8885564393
()
|
1109006000NRG24040320240828467
|
06/03/2024
|
NINAMA SANJAYBHAI LALUBHAI
|
1109006WL025377
|
NINAMA SANJAYBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677463
|
|
Mr. SANJAYBHAI LALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8885564403
()
|
1109006000NRG24040320240828468
|
06/03/2024
|
NINAMA HEMABEN SANKARBHAI
|
1109006WL025377
|
NINAMA HEMABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677456
|
|
Ninama Hemaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8885564457
()
|
1109006000NRG24040320240828469
|
06/03/2024
|
ninama ashaben rajnikant
|
1109006WL025377
|
ninama ashaben rajnikant
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677453
|
|
ASHABEN RAJNIKANTBHA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8885564458
()
|
1109006000NRG24040320240828470
|
06/03/2024
|
ninama chandrikaben kamalesh
|
1109006WL025377
|
ninama chandrikaben kamalesh
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677367
|
|
CHANDRIKABEN KAMLESH
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8885564464
()
|
1109006000NRG24040320240828471
|
06/03/2024
|
ninama narshibhai
|
1109006WL025377
|
ninama narshibhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677457
|
|
NARSINHBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8888556452
()
|
1109006000NRG24040320240828473
|
06/03/2024
|
NIONAMA MANGUBEN JITENDRABHAI
|
1109006WL025377
|
NIONAMA MANGUBEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677444
|
|
MANGUBEN JITNENDRA N
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8888556458
()
|
1109006000NRG24040320240828474
|
06/03/2024
|
NINAMA RANCHHODBHAI SOMAJI
|
1109006WL025377
|
NINAMA RANCHHODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677515
|
|
Mr. RANCHODBHAI SOMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/8888556461
()
|
1109006000NRG24040320240828475
|
06/03/2024
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
1109006WL025377
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677461
|
|
Mr. RAJENDRABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/8888556465
()
|
1109006000NRG24040320240828476
|
06/03/2024
|
NINAMA SHILPABEN ANILBHAI
|
1109006WL025377
|
NINAMA SHILPABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677488
|
|
SHILPABEN ANILBHAI N
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8888556466
()
|
1109006000NRG24040320240828477
|
06/03/2024
|
BHAGORA REKHABEN AMRUTBHAI
|
1109006WL025377
|
BHAGORA REKHABEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677471
|
|
REKHABEN AMRUTBHAI B
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/8888556469
()
|
1109006000NRG24040320240828478
|
06/03/2024
|
ASARI JIVIBEN KANTIBHAI
|
1109006WL025377
|
ASARI JIVIBEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677523
|
|
JIVIBEN KANTIBHAI AS
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/8888556471
()
|
1109006000NRG24040320240828479
|
06/03/2024
|
BHAGORA USHABEN VINODBHAI
|
1109006WL025377
|
BHAGORA USHABEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677478
|
|
USHABEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8888556472
()
|
1109006000NRG24040320240828480
|
06/03/2024
|
NINAMA PREMILABEN NITINBHAI
|
1109006WL025377
|
NINAMA PREMILABEN NITINBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677473
|
|
PREMILABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8888556477
()
|
1109006000NRG24040320240828481
|
06/03/2024
|
GADSA SUMITRABEN PANKAJBHAI
|
1109006WL025377
|
GADSA SUMITRABEN PANKAJBHAI
|
00045
|
BARB0DBSHAY
|
221
|
221
|
Processed
|
19/04/2024
|
|
3104677510
|
|
SUMITRABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8888556479
()
|
1109006000NRG24040320240828482
|
06/03/2024
|
GADSA SANUBEN AMRABHAI
|
1109006WL025377
|
GADSA SANUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677485
|
|
CHHANUBEN AMRABHAI G
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8888556486
()
|
1109006000NRG24040320240828483
|
06/03/2024
|
BHAGORA NAYNANABEM JAGDISHBHAI
|
1109006WL025377
|
BHAGORA NAYNANABEM JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677363
|
|
BHAGORA NAYANABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/8888556487
()
|
1109006000NRG24040320240828484
|
06/03/2024
|
ASARI KAMLABEN SHANKARBHAI
|
1109006WL025377
|
ASARI KAMLABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677448
|
|
KAMLABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-079-003/8888556489
()
|
1109006000NRG24040320240828485
|
06/03/2024
|
ASARI SHARDABEN SAVAJI
|
1109006WL025377
|
ASARI SHARDABEN SAVAJI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677439
|
|
ASARI SHARDA BEN SAVAJI BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
BHILODA
|
GJ-09-006-079-003/8888556491
()
|
1109006000NRG24040320240828486
|
06/03/2024
|
ASARI KAILASHBEN SHANKARBHAI
|
1109006WL025377
|
ASARI KAILASHBEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677416
|
|
KAILASHBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/8888556492
()
|
1109006000NRG24040320240828487
|
06/03/2024
|
ASARI SUNITABEN PRAKASHBHAI
|
1109006WL025377
|
ASARI SUNITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677425
|
|
SUNITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/8888556495
()
|
1109006000NRG24040320240828488
|
06/03/2024
|
NINAMA LALIBEN HASMUKHBHAI
|
1109006WL025377
|
NINAMA LALIBEN HASMUKHBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677376
|
|
Mr. HASMUKHBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-079-003/8888556498
()
|
1109006000NRG24040320240828489
|
06/03/2024
|
NINAMA KOKILABEN SURJIBHAI
|
1109006WL025377
|
NINAMA KOKILABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677504
|
|
KOKILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-079-003/8888556500
()
|
1109006000NRG24040320240828490
|
06/03/2024
|
KHANT RAMESHBHAI MAGAN
|
1109006WL025377
|
KHANT RAMESHBHAI MAGAN
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677432
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-079-003/8888556502
()
|
1109006000NRG24040320240828491
|
06/03/2024
|
GOPAT SUREKHABEN JITENDRA
|
1109006WL025377
|
GOPAT SUREKHABEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677429
|
|
SUREKHABEN MANILAL B
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-079-003/8888556505
()
|
1109006000NRG24040320240828492
|
06/03/2024
|
NINAMA NIRUBHAI GALAJI
|
1109006WL025377
|
NINAMA NIRUBHAI GALAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677404
|
|
Mr. NIRUBHAI GALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-079-003/8888556509
()
|
1109006000NRG24040320240828493
|
06/03/2024
|
ninama rinaben jidipbhai
|
1109006WL025377
|
ninama rinaben jidipbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677481
|
|
RINABEN JAYDIPBHAI N
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-079-003/8888556510
()
|
1109006000NRG24040320240828494
|
06/03/2024
|
ninama silapaben rahulbhai
|
1109006WL025377
|
ninama silapaben rahulbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677482
|
|
SHILPABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-079-003/8888556511
()
|
1109006000NRG24040320240828495
|
06/03/2024
|
ninama ramelaben natubhai
|
1109006WL025377
|
ninama ramelaben natubhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677486
|
|
RAMILABEN NATUBHAI N
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-079-003/8888556514
()
|
1109006000NRG24040320240828496
|
06/03/2024
|
ninama lalitaben deneshbhai
|
1109006WL025377
|
ninama lalitaben deneshbhai
|
00045
|
BARB0DBSHAY
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104677476
|
|
Ninama Lalitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-079-003/8888556526
()
|
1109006000NRG24040320240828498
|
06/03/2024
|
GOPAT TARABEN RAJESHBHAI
|
1109006WL025377
|
GOPAT TARABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677490
|
|
TARABEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-079-003/8888556530
()
|
1109006000NRG24040320240828499
|
06/03/2024
|
ninama bashuben E
|
1109006WL025377
|
ninama bashuben E
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677493
|
|
ACHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-079-003/8888556534
()
|
1109006000NRG24040320240828500
|
06/03/2024
|
kant sivabhai viraji
|
1109006WL025377
|
kant sivabhai viraji
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677495
|
|
SHIVABHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-079-003/8888556535
()
|
1109006000NRG24040320240828501
|
06/03/2024
|
KHANT PRAKASHBHAI MAGANBHAI
|
1109006WL025377
|
KHANT PRAKASHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677516
|
|
Mr. PRAKASHBHAI MAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-079-003/8888556544
()
|
1109006000NRG24040320240828502
|
06/03/2024
|
KHANT MANABHAI KANABHAI
|
1109006WL025377
|
KHANT MANABHAI KANABHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677405
|
|
Mr. MANILAL KANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-079-003/8888556545
()
|
1109006000NRG24040320240828503
|
06/03/2024
|
NINAMA SHARDABEN NARESHBHAI
|
1109006WL025377
|
NINAMA SHARDABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677369
|
|
NINAMA SHARDABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHILODA
|
GJ-09-006-079-003/8888556549
()
|
1109006000NRG24040320240828504
|
06/03/2024
|
gadsha nishaben naresh
|
1109006WL025377
|
gadsha nishaben naresh
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677451
|
|
ISHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-079-003/8888556551
()
|
1109006000NRG24040320240828505
|
06/03/2024
|
khant majulaben dhirabhai
|
1109006WL025377
|
khant majulaben dhirabhai
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677431
|
|
Mrs. MANJULABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-079-003/8888556552
()
|
1109006000NRG24040320240828506
|
06/03/2024
|
khant sitaben mukeshbhai
|
1109006WL025377
|
khant sitaben mukeshbhai
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677474
|
|
Sitaben Mukeshbhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG24040320240828508
|
06/03/2024
|
TARAR GAJIBEN
|
1109006WL025377
|
TARAR GAJIBEN
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677506
|
|
GAJIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG24040320240828507
|
06/03/2024
|
TARAR MAGANBHAI VALAMBHAI
|
1109006WL025377
|
TARAR MAGANBHAI VALAMBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677364
|
|
MAGANBHAI VALMJI TAR
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-079-003/8888556561
()
|
1109006000NRG24040320240828509
|
06/03/2024
|
TARAR DINESHBHAI GEDAJI
|
1109006WL025377
|
TARAR DINESHBHAI GEDAJI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677458
|
|
DINESH BHAI GEDAJI T
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-079-003/8888556565
()
|
1109006000NRG24040320240828510
|
06/03/2024
|
TARAR BIJALBEN KANUBHAI
|
1109006WL025377
|
TARAR BIJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677411
|
|
TARAL BIJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG24040320240828511
|
06/03/2024
|
TARAR DAHIBEN RAMANBHAI
|
1109006WL025377
|
TARAR DAHIBEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677501
|
|
DAHIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-079-003/8888556568
()
|
1109006000NRG24040320240828512
|
06/03/2024
|
KHANT KANTIBHAI RAMABHAI
|
1109006WL025377
|
KHANT KANTIBHAI RAMABHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677365
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-079-003/8888556569
()
|
1109006000NRG24040320240828513
|
06/03/2024
|
KHANT RAMESHBHAI KALABHAI
|
1109006WL025377
|
KHANT RAMESHBHAI KALABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677421
|
|
Mr. RAMESHBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-079-003/8888556571
()
|
1109006000NRG24040320240828514
|
06/03/2024
|
KHANT DOLIBEN SOMABHAI
|
1109006WL025377
|
KHANT DOLIBEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677366
|
|
Mrs. DOLIBEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG24040320240828515
|
06/03/2024
|
TARAR RADHABEN ALPESHBHAI
|
1109006WL025377
|
TARAR RADHABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677452
|
|
RADHABEN TARAL
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-079-003/8888556596
()
|
1109006000NRG24040320240828518
|
06/03/2024
|
TARAL PAYLBEN
|
1109006WL025377
|
TARAL PAYLBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677412
|
|
PAYALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-079-003/8888556614
()
|
1109006000NRG24040320240828519
|
06/03/2024
|
NINAMA NATUBHAI SHINGAJI
|
1109006WL025377
|
NINAMA NATUBHAI SHINGAJI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677414
|
|
NINAMA NATUBHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-079-003/8888556619
()
|
1109006000NRG24040320240828520
|
06/03/2024
|
ASARI RAMESH KAVJIBHAI
|
1109006WL025377
|
ASARI RAMESH KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677520
|
|
Mr. RAMESHBHAI KAVAJIBHAI ASARI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BHILODA
|
GJ-09-006-079-003/8888556620
()
|
1109006000NRG24040320240828521
|
06/03/2024
|
TARAR REKHABEN JAYNTI
|
1109006WL025377
|
TARAR REKHABEN JAYNTI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677500
|
|
TARAL REKHABN JAYNTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
BHILODA
|
GJ-09-006-079-003/8888556622
()
|
1109006000NRG24040320240828522
|
06/03/2024
|
KHANT JANKUBEN AMRABHAI
|
1109006WL025377
|
KHANT JANKUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677446
|
|
Mrs. JANKUBEN AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG24040320240828523
|
06/03/2024
|
TARAR RINKABEN RAJUBHAI
|
1109006WL025377
|
TARAR RINKABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677441
|
|
TARAL RINKABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHILODA
|
GJ-09-006-079-003/8888556626
()
|
1109006000NRG24040320240828524
|
06/03/2024
|
TARAR NIRUBEN NATAVARBHAI
|
1109006WL025377
|
TARAR NIRUBEN NATAVARBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677422
|
|
Mrs. NIRUBEN NATVARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-079-003/8888556628
()
|
1109006000NRG24040320240828525
|
06/03/2024
|
TARAR BABUBHAI
|
1109006WL025377
|
TARAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677423
|
|
BABUBHAI NANJIBHAI T
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-079-003/8888556633
()
|
1109006000NRG24040320240828526
|
06/03/2024
|
NINAMA SOMABHAI NANJIBHAI
|
1109006WL025377
|
NINAMA SOMABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104677374
|
|
SOMABHAI NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-079-003/8888556634
()
|
1109006000NRG24040320240828527
|
06/03/2024
|
NINAMA SANGITABEN SURESHBHAI
|
1109006WL025377
|
NINAMA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104677436
|
|
MRS SANGITABEN SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHILODA
|
GJ-09-006-079-003/8888556637
()
|
1109006000NRG24040320240828528
|
06/03/2024
|
NINAMA SANTABEN PRAKASHBHAI
|
1109006WL025377
|
NINAMA SANTABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677508
|
|
Mr. PRAKASHBHAI RUPABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-079-003/8888556639
()
|
1109006000NRG24040320240828529
|
06/03/2024
|
ASARI CHANDRIKABEN ARVINDBHAI
|
1109006WL025377
|
ASARI CHANDRIKABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677445
|
|
CHANDRIKA BEN ARVIND BHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BHILODA
|
GJ-09-006-079-003/8888556643
()
|
1109006000NRG24040320240828530
|
06/03/2024
|
NIANAMA NIRUBEN MAHENDRABHAI
|
1109006WL025377
|
NIANAMA NIRUBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677480
|
|
NIRUBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-079-003/8888556644
()
|
1109006000NRG24040320240828531
|
06/03/2024
|
NINAMA SAILESHBHAI ALAKHAJI
|
1109006WL025377
|
NINAMA SAILESHBHAI ALAKHAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677524
|
|
SHAILESH BHAI ALAKHA
|
BANK OF BARODA(606985)
|
|
149
|
BHILODA
|
GJ-09-006-079-003/8888556658
()
|
1109006000NRG24040320240828534
|
06/03/2024
|
Indu Ben Somabhai Ninama
|
1109006WL025377
|
Indu Ben Somabhai Ninama
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677467
|
|
INDU BEN SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHILODA
|
GJ-09-006-079-003/8888556659
()
|
1109006000NRG24040320240828535
|
06/03/2024
|
Shital Ben Rajendra Bhai Ninama
|
1109006WL025377
|
Shital Ben Rajendra Bhai Ninama
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677466
|
|
SHITAL BEN RAJENDRA BHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHILODA
|
GJ-09-006-079-003/8888556660
()
|
1109006000NRG24040320240828536
|
06/03/2024
|
Ninama Radhaben Brijeshbhai
|
1109006WL025377
|
Ninama Radhaben Brijeshbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677511
|
|
NINAMA RADHABEN BRIJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHILODA
|
GJ-09-006-079-004/884423
()
|
1109006000NRG24040320240828539
|
06/03/2024
|
PANDOR ISHVARBHAI KANTIBHAI
|
1109006WL025377
|
PANDOR ISHVARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677394
|
|
ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-079-004/8885564209
()
|
1109006000NRG24040320240828541
|
06/03/2024
|
DAMOR RAJENDRA JIVA
|
1109006WL025377
|
DAMOR RAJENDRA JIVA
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677396
|
|
RAJENDRAKUMAR JIVABH
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-079-004/8885564431
()
|
1109006000NRG24040320240828542
|
06/03/2024
|
damor maykalbhai amrabhai
|
1109006WL025377
|
damor maykalbhai amrabhai
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
19/04/2024
|
|
3104677464
|
|
MIKALKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164675
|
164675
|
|
|
|
|
|
|
|
|
155
|
BHILODA
|
GJ-09-006-079-003/8885564465
()
|
1109006000NRG24040320240828472
|
06/03/2024
|
Ninama Karamaji Marataji
|
1109006WL025377
|
Ninama Karamaji Marataji
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104677380
|
|
NINAMA KARAMAJI MARATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHILODA
|
GJ-09-006-079-003/8888556518
()
|
1109006000NRG24040320240828497
|
06/03/2024
|
Ninama Rajeshbhai Jivabhai
|
1109006WL025377
|
Ninama Rajeshbhai Jivabhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3104677387
|
|
NINAMA RAJESHBHAI JI
|
BANK OF BARODA(606985)
|
|
157
|
BHILODA
|
GJ-09-006-079-003/8888556580
()
|
1109006000NRG24040320240828516
|
06/03/2024
|
Ninama Kiritkumar
|
1109006WL025377
|
Ninama Kiritkumar
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677384
|
|
KIRTIKABHAI RUPAJI N
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-079-003/8888556656
()
|
1109006000NRG24040320240828532
|
06/03/2024
|
ASARI LALITABEN KAMLESHBHAI
|
1109006WL025377
|
ASARI LALITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677382
|
|
ASARI LALITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHILODA
|
GJ-09-006-079-003/8888556657
()
|
1109006000NRG24040320240828533
|
06/03/2024
|
ASARI ASHABEN NARESHBHAI
|
1109006WL025377
|
ASARI ASHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677386
|
|
ASARI ASHA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHILODA
|
GJ-09-006-079-003/8888556661
()
|
1109006000NRG24040320240828537
|
06/03/2024
|
Ninama Amitaben Subhashbhai
|
1109006WL025377
|
Ninama Amitaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104677383
|
|
NINAMA AMITABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHILODA
|
GJ-09-006-079-003/8888556662
()
|
1109006000NRG24040320240828538
|
06/03/2024
|
Valekh Jsiben Jasubhai
|
1109006WL025377
|
Valekh Jsiben Jasubhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3104677385
|
|
VALEKH JSIBEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHILODA
|
GJ-09-006-079-004/888556415
()
|
1109006000NRG24040320240828540
|
06/03/2024
|
DAMOR SHANKARBHAI KHATARAJI
|
1109006WL025377
|
DAMOR SHANKARBHAI KHATARAJI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3104677381
|
|
SHANKARBHAI KHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
163
|
BHILODA
|
GJ-09-006-079-003/88563761
()
|
1109006000NRG24040320240828443
|
06/03/2024
|
JAGABHAI
|
1109006WL025377
|
JAGABHAI
|
00152
|
HDFC0003903
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677371
|
|
TARAR JAGDISHBHAI KACHARABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
164
|
BHILODA
|
GJ-09-006-079-003/8888556587
()
|
1109006000NRG24040320240828517
|
06/03/2024
|
LALITABEN AMRUTBHAI ASARI
|
1109006WL025377
|
LALITABEN AMRUTBHAI ASARI
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104677517
|
|
Mr. LALITABEN AMARAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175870
|
175870
|
|
|
|
|
|
|
|