|
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-09-006-008-002/8866448397
()
|
1109006000NRG24310520230252677
|
03/06/2023
|
chenava jagrutiben asokbhai
|
1109006WL004898
|
chenava jagrutiben asokbhai
|
00045
|
BARB0BHILOD
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343225985
|
|
JAGRUTIBEN ASHOKBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-002/8885800567
()
|
1109006000NRG24310520230252763
|
03/06/2023
|
Kalasva Gitaben Yogeshbhai
|
1109006WL004898
|
Kalasva Gitaben Yogeshbhai
|
00045
|
BARB0BHILOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343225986
|
|
GITABEN YOGESHBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-074-005/8844832
()
|
1109006000NRG24310520230252772
|
03/06/2023
|
Menat Rashmikaben
|
1109006WL004898
|
Menat Rashmikaben
|
00045
|
BARB0BHILOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343225988
|
|
MENAT RASMIKABEN RASHMIKABEN
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-074-005/8844882
()
|
1109006000NRG24310520230252781
|
03/06/2023
|
Soniyaben Khimjibhai Baranda
|
1109006WL004898
|
Soniyaben Khimjibhai Baranda
|
00045
|
BARB0BHILOD
|
450
|
450
|
Processed
|
09/06/2023
|
|
2343225987
|
|
SONIYABEN KHIMJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-074-001/8885800389
()
|
1109006000NRG24310520230252682
|
03/06/2023
|
Kaushalkumar Chandubhai Kalasava
|
1109006WL004898
|
Kaushalkumar Chandubhai Kalasava
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226079
|
|
KAUSHALKUMAR CHANDUBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-074-002/848844
()
|
1109006000NRG24310520230252684
|
03/06/2023
|
DABHI DILIPBHAI BABUBHAI
|
1109006WL004898
|
DABHI DILIPBHAI BABUBHAI
|
00045
|
BARB0DBBLOD
|
900
|
900
|
Processed
|
09/06/2023
|
|
2343226041
|
|
DABHI DILIPBHAI BHIKHAJI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-002/848865
()
|
1109006000NRG24310520230252687
|
03/06/2023
|
MAKWANA SAVITABEN DAHYABHAI
|
1109006WL004898
|
MAKWANA SAVITABEN DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2343226021
|
|
SAVITABEN DAHYABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-074-002/848877
()
|
1109006000NRG24310520230252689
|
03/06/2023
|
DABHI ASHOKKUMAR NATHABHAI
|
1109006WL004898
|
DABHI ASHOKKUMAR NATHABHAI
|
00045
|
BARB0DBBLOD
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2343225995
|
|
ASHOKBHAI NATHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-002/848877
()
|
1109006000NRG24310520230252690
|
03/06/2023
|
DABHI MANIBEN NATHABHAI
|
1109006WL004898
|
DABHI MANIBEN NATHABHAI
|
00045
|
BARB0DBBLOD
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2343226055
|
|
DABHI MANIBEN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-002/848879
()
|
1109006000NRG24310520230252691
|
03/06/2023
|
MAKWANA PARESHBHAI LALITBHAI
|
1109006WL004898
|
MAKWANA PARESHBHAI LALITBHAI
|
00045
|
BARB0DBBLOD
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2343226054
|
|
MAKWANA PARESHBHAI LALITBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-074-002/848880
()
|
1109006000NRG24310520230252692
|
03/06/2023
|
MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo
|
1109006WL004898
|
MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343226051
|
|
MAKWANA MADHUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-002/848891
()
|
1109006000NRG24310520230252695
|
03/06/2023
|
CHAMPABEN
|
1109006WL004898
|
CHAMPABEN
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343226075
|
|
DABHI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-002/848892
()
|
1109006000NRG24310520230252696
|
03/06/2023
|
MAGUBEN BHIKHABHAI DABHI
|
1109006WL004898
|
MAGUBEN BHIKHABHAI DABHI
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343225999
|
|
DABHI MANGUBEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-074-002/848895
()
|
1109006000NRG24310520230252699
|
03/06/2023
|
Chauhan Chhayaben Sureshkumar
|
1109006WL004898
|
Chauhan Chhayaben Sureshkumar
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226063
|
|
CHHYABEN SURESHKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-002/848895
()
|
1109006000NRG24310520230252700
|
03/06/2023
|
Chauhan Sureshkumar
|
1109006WL004898
|
Chauhan Sureshkumar
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226034
|
|
MR SURESHKUMAR BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-074-002/848900
()
|
1109006000NRG24310520230252701
|
03/06/2023
|
KHANT BHURIBEN DHULABHAI
|
1109006WL004898
|
KHANT BHURIBEN DHULABHAI
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226033
|
|
KHANT BHURI BEN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-002/848917
()
|
1109006000NRG24310520230252704
|
03/06/2023
|
MAKAVANA CANDRIKABEN VINUBHAI
|
1109006WL004898
|
MAKAVANA CANDRIKABEN VINUBHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226064
|
|
MAKWANA CHANDRIKABEN VINUNABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-074-002/848919
()
|
1109006000NRG24310520230252705
|
03/06/2023
|
Makvana Sonalben Rohitbhai
|
1109006WL004898
|
Makvana Sonalben Rohitbhai
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226066
|
|
MAKVANA SONALBEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-002/848920
()
|
1109006000NRG24310520230252706
|
03/06/2023
|
BABUBHAI
|
1109006WL004898
|
BABUBHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226003
|
|
BABUBHAI MAGANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-074-002/848926
()
|
1109006000NRG24310520230252710
|
03/06/2023
|
MAKWANA MOKMBHAI NAVJIBHAI
|
1109006WL004898
|
MAKWANA MOKMBHAI NAVJIBHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
09/06/2023
|
|
2343226040
|
|
MAKVANA MOKMBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-002/848931
()
|
1109006000NRG24310520230252711
|
03/06/2023
|
KHANT MADHIBEN MUKESHBHAI
|
1109006WL004898
|
KHANT MADHIBEN MUKESHBHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
09/06/2023
|
|
2343226011
|
|
KHANT MADHUBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-074-002/848933
()
|
1109006000NRG24310520230252713
|
03/06/2023
|
Vishanukumar Chunilal
|
1109006WL004898
|
Vishanukumar Chunilal
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
09/06/2023
|
|
2343226071
|
|
PAGI VISNUKUMAR CUNILAL
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-074-002/848937
()
|
1109006000NRG24310520230252714
|
03/06/2023
|
PRATAPBHAI
|
1109006WL004898
|
PRATAPBHAI
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
09/06/2023
|
|
2343226060
|
|
TARAR PRATAPBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-074-002/848938
()
|
1109006000NRG24310520230252715
|
03/06/2023
|
Pagi Dasharathbhai Shamalbhai
|
1109006WL004898
|
Pagi Dasharathbhai Shamalbhai
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
09/06/2023
|
|
2343226044
|
|
DASHARATHBHAI SHAMALBHAI PAGI
|
CANARA BANK(508532)
|
|
25
|
BHILODA
|
GJ-09-006-074-002/848938
()
|
1109006000NRG24310520230252716
|
03/06/2023
|
Pagi Tejalben Dashrathbhai
|
1109006WL004898
|
Pagi Tejalben Dashrathbhai
|
00045
|
BARB0DBBLOD
|
1090
|
1090
|
Processed
|
09/06/2023
|
|
2343226039
|
|
TEJALBEN DASRATHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-002/8843835
()
|
1109006000NRG24310520230252717
|
03/06/2023
|
DABHI TAKHIBEN GALABHAI
|
1109006WL004898
|
DABHI TAKHIBEN GALABHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343226047
|
|
TAKHIBEN GALAJI DABHI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-074-002/8843836
()
|
1109006000NRG24310520230252718
|
03/06/2023
|
RATHOD SARDABEN DAHYABHAI
|
1109006WL004898
|
RATHOD SARDABEN DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343226019
|
|
RATHOD SARDABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-074-002/8843838
()
|
1109006000NRG24310520230252719
|
03/06/2023
|
TARAR DHULIBEN MAHENDRABHAI
|
1109006WL004898
|
TARAR DHULIBEN MAHENDRABHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343226048
|
|
HARSHVARDHAN MAHENDRABHAI TARAR
|
IDBI BANK(607095)
|
|
29
|
BHILODA
|
GJ-09-006-074-002/8843843
()
|
1109006000NRG24310520230252720
|
03/06/2023
|
KAILASHBEN DAHYABHAI KHANT
|
1109006WL004898
|
KAILASHBEN DAHYABHAI KHANT
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
09/06/2023
|
|
2343226017
|
|
KAILASHBEN AMRUITBHAI KHANT
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-074-002/8843844
()
|
1109006000NRG24310520230252722
|
03/06/2023
|
Bariya Kanchanben Amarsinh
|
1109006WL004898
|
Bariya Kanchanben Amarsinh
|
00045
|
BARB0DBBLOD
|
880
|
880
|
Processed
|
09/06/2023
|
|
2343226068
|
|
BARIYA KACHABBEN AMARSHIH
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-074-002/8843844
()
|
1109006000NRG24310520230252721
|
03/06/2023
|
BARIYA RUPABEN RAMANBHAI
|
1109006WL004898
|
BARIYA RUPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
860
|
860
|
Processed
|
09/06/2023
|
|
2343226032
|
|
BARIYA RUPABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-074-002/8843856
()
|
1109006000NRG24310520230252728
|
03/06/2023
|
Hasamukhbhai Kadavabhai Khot
|
1109006WL004898
|
Hasamukhbhai Kadavabhai Khot
|
00045
|
BARB0DBBLOD
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343226016
|
|
HASMUKHBHAI KADVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-074-002/8843856
()
|
1109006000NRG24310520230252727
|
03/06/2023
|
KHANT MANJULABEN HASMUKHBHAI
|
1109006WL004898
|
KHANT MANJULABEN HASMUKHBHAI
|
00045
|
BARB0DBBLOD
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343226020
|
|
KHANT MANJULABEN HASHMUKHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-074-002/8843857
()
|
1109006000NRG24310520230252729
|
03/06/2023
|
Dabhi Rakeshbhai Balubhai
|
1109006WL004898
|
Dabhi Rakeshbhai Balubhai
|
00045
|
BARB0DBBLOD
|
896
|
896
|
Rejected
|
09/06/2023
|
|
2343226065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHILODA
|
GJ-09-006-074-002/8843861
()
|
1109006000NRG24310520230252731
|
03/06/2023
|
Makwana Pushpaben Maheshbhai
|
1109006WL004898
|
Makwana Pushpaben Maheshbhai
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343225996
|
|
MAKWANA PUSHPABEN
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-074-002/88499920
()
|
1109006000NRG24310520230252734
|
03/06/2023
|
BABUBHAI
|
1109006WL004898
|
BABUBHAI
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343226077
|
|
TARAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-074-002/88499932
()
|
1109006000NRG24310520230252737
|
03/06/2023
|
MAKAVANA BHAVESHBHAI ALKHABHAI
|
1109006WL004898
|
MAKAVANA BHAVESHBHAI ALKHABHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226070
|
|
BHAVESHBHAI ALKHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-074-002/88499932
()
|
1109006000NRG24310520230252736
|
03/06/2023
|
MAKWANA KAILASHBEN BHAVESHBHAI
|
1109006WL004898
|
MAKWANA KAILASHBEN BHAVESHBHAI
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343226000
|
|
KAILASBEN BHAVESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-074-002/88499934
()
|
1109006000NRG24310520230252738
|
03/06/2023
|
Makvana Kiranben Babubhai
|
1109006WL004898
|
Makvana Kiranben Babubhai
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226050
|
|
MAKWANA KIRANBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-074-002/8884500047
()
|
1109006000NRG24310520230252740
|
03/06/2023
|
KOTVAL SAGARKUMAR SONABHAI
|
1109006WL004898
|
KOTVAL SAGARKUMAR SONABHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226012
|
|
SAGARKUMAR SONABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-074-002/8885800150
()
|
1109006000NRG24310520230252743
|
03/06/2023
|
MAKWANA SAVITABEN KANTIBHAI
|
1109006WL004898
|
MAKWANA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226008
|
|
SAVITABEN KANTIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-074-002/8885800153
()
|
1109006000NRG24310520230252744
|
03/06/2023
|
KHANT GALABHAI KADAVABHAI
|
1109006WL004898
|
KHANT GALABHAI KADAVABHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226049
|
|
KHANTGALABHAI KADAVABHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-074-002/8885800153
()
|
1109006000NRG24310520230252745
|
03/06/2023
|
KHANT KAPILABEN GALABHAI
|
1109006WL004898
|
KHANT KAPILABEN GALABHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226052
|
|
KHANT KAPILABEN GALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-074-002/8885800162
()
|
1109006000NRG24310520230252749
|
03/06/2023
|
PARMAR TARABEN BHIKHABHAI
|
1109006WL004898
|
PARMAR TARABEN BHIKHABHAI
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343226024
|
|
TARABEN BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-074-002/8885800163
()
|
1109006000NRG24310520230252750
|
03/06/2023
|
khant visanubhai moha
|
1109006WL004898
|
khant visanubhai moha
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343225997
|
|
KHANT VISHNU BHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-074-002/8885800165
()
|
1109006000NRG24310520230252751
|
03/06/2023
|
DABHI PRIYNAKABEN RANJITBHAI DABHI PRIYNA
|
1109006WL004898
|
DABHI PRIYNAKABEN RANJITBHAI DABHI PRIYNA
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343226026
|
|
DABHI PRIYNKABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-074-002/8885800165
()
|
1109006000NRG24310520230252752
|
03/06/2023
|
Dabhi Ranjitbhai B
|
1109006WL004898
|
Dabhi Ranjitbhai B
|
00045
|
BARB0DBBLOD
|
221
|
221
|
Processed
|
09/06/2023
|
|
2343226030
|
|
DABHI RANJITKUMAR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-074-002/8885800166
()
|
1109006000NRG24310520230252753
|
03/06/2023
|
MAKWANA ALAKHIBEN RAJUBHAI
|
1109006WL004898
|
MAKWANA ALAKHIBEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343226022
|
|
MAKWANA ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-074-002/8885800167
()
|
1109006000NRG24310520230252754
|
03/06/2023
|
DABHI HINABEN DILIPBHAI
|
1109006WL004898
|
DABHI HINABEN DILIPBHAI
|
00045
|
BARB0DBBLOD
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343226010
|
|
HINABEN DILIPBHAI DABHI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-074-002/8885800172
()
|
1109006000NRG24310520230252755
|
03/06/2023
|
MAKWANA NIMABEN VASANTBHAI
|
1109006WL004898
|
MAKWANA NIMABEN VASANTBHAI
|
00045
|
BARB0DBBLOD
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343226062
|
|
MAKWANA NIMABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-074-002/8885800214
()
|
1109006000NRG24310520230252756
|
03/06/2023
|
DABHI KAMLESHBHA GALABHAI
|
1109006WL004898
|
DABHI KAMLESHBHA GALABHAI
|
00045
|
BARB0DBBLOD
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343226025
|
|
DABHI KAMLESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-074-002/8885800551
()
|
1109006000NRG24310520230252759
|
03/06/2023
|
Makvana pravinkumar S
|
1109006WL004898
|
Makvana pravinkumar S
|
00045
|
BARB0DBBLOD
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2343226015
|
|
PRAVINBHAI SONABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-074-002/8885800552
()
|
1109006000NRG24310520230252760
|
03/06/2023
|
Rathod Sharada Ben S
|
1109006WL004898
|
Rathod Sharada Ben S
|
00045
|
BARB0DBBLOD
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2343226013
|
|
SHARDABEN SHAMALDAS RATHOD(TARAR )
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-074-002/8885800568
()
|
1109006000NRG24310520230252764
|
03/06/2023
|
Damor Sitaben Vijaybhai
|
1109006WL004898
|
Damor Sitaben Vijaybhai
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226078
|
|
DAMOR SITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-074-002/8885800569
()
|
1109006000NRG24310520230252766
|
03/06/2023
|
Damor Shailaben K
|
1109006WL004898
|
Damor Shailaben K
|
00045
|
BARB0DBBLOD
|
220
|
220
|
Processed
|
09/06/2023
|
|
2343226043
|
|
Mr. KANUBHAI BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-074-002/8885800572
()
|
1109006000NRG24310520230252768
|
03/06/2023
|
Kalasava Arunaben K
|
1109006WL004898
|
Kalasava Arunaben K
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343226023
|
|
KALASAVA ARUNABEN ARUNABEN
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-074-004/8885800374
()
|
1109006000NRG24310520230252770
|
03/06/2023
|
bhagora ajaybhai bhurajibhai
|
1109006WL004898
|
bhagora ajaybhai bhurajibhai
|
00045
|
BARB0DBBLOD
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343226042
|
|
AJAYKUMAR BHURJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-074-004/8885800463
()
|
1109006000NRG24310520230252771
|
03/06/2023
|
joshiyara rahulkumar pravinbhai
|
1109006WL004898
|
joshiyara rahulkumar pravinbhai
|
00045
|
BARB0DBBLOD
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343226074
|
|
JOSHIYARA RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-074-005/8844838
()
|
1109006000NRG24310520230252774
|
03/06/2023
|
BARANDA NIRUBEN SALUBHAI
|
1109006WL004898
|
BARANDA NIRUBEN SALUBHAI
|
00045
|
BARB0DBBLOD
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343226061
|
|
BARANDA NIRUBEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-074-005/8844840
()
|
1109006000NRG24310520230252776
|
03/06/2023
|
KALASVA VIPULBHAI LALJIBHA
|
1109006WL004898
|
KALASVA VIPULBHAI LALJIBHA
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226028
|
|
VIPULBHAI LALJIBHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-074-005/8844841
()
|
1109006000NRG24310520230252777
|
03/06/2023
|
Damor Bhavnaben Kamleshbhai
|
1109006WL004898
|
Damor Bhavnaben Kamleshbhai
|
00045
|
BARB0DBBLOD
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343226069
|
|
DAMOR BHAVANABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-074-005/8844850
()
|
1109006000NRG24310520230252778
|
03/06/2023
|
Durgabahen Bhaveshbhai Damor
|
1109006WL004898
|
Durgabahen Bhaveshbhai Damor
|
00045
|
BARB0DBBLOD
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343226031
|
|
DAMOR DURGABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-074-005/8844862
()
|
1109006000NRG24310520230252779
|
03/06/2023
|
kalasva pravinbha
|
1109006WL004898
|
kalasva pravinbha
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226058
|
|
PRAVINBHAI HIRABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-074-005/8844864
()
|
1109006000NRG24310520230252780
|
03/06/2023
|
KALASVA AKITABEN SAILESHBHAI
|
1109006WL004898
|
KALASVA AKITABEN SAILESHBHAI
|
00045
|
BARB0DBBLOD
|
224
|
224
|
Processed
|
09/06/2023
|
|
2343226004
|
|
ANKITABEN SAILESHBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-074-005/8844882
()
|
1109006000NRG24310520230252782
|
03/06/2023
|
Baranda Sushilaben Sunilbhai
|
1109006WL004898
|
Baranda Sushilaben Sunilbhai
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226046
|
|
BARNDA SUSHILABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-074-005/8844899
()
|
1109006000NRG24310520230252783
|
03/06/2023
|
BARNDA KOKILABEN SATURBHAI
|
1109006WL004898
|
BARNDA KOKILABEN SATURBHAI
|
00045
|
BARB0DBBLOD
|
225
|
225
|
Processed
|
09/06/2023
|
|
2343226038
|
|
BARANDA KOKILABEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-074-005/8844937
()
|
1109006000NRG24310520230252786
|
03/06/2023
|
KALASVA DIPALIBEN RAJIVBHAI
|
1109006WL004898
|
KALASVA DIPALIBEN RAJIVBHAI
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343226067
|
|
KALASAVA DIPALIBEN RAJIVBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-074-005/8844937
()
|
1109006000NRG24310520230252787
|
03/06/2023
|
Kalasva Manishaben Sanjaybhai
|
1109006WL004898
|
Kalasva Manishaben Sanjaybhai
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343226059
|
|
MRS MANISHABEN SANJAYBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-074-005/8844938
()
|
1109006000NRG24310520230252788
|
03/06/2023
|
KALASVA SHANTABEN BAKULBHAI
|
1109006WL004898
|
KALASVA SHANTABEN BAKULBHAI
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343225998
|
|
SHANTABEN BAKULBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-074-005/8844940
()
|
1109006000NRG24310520230252789
|
03/06/2023
|
Arjunbhai S Kalasva
|
1109006WL004898
|
Arjunbhai S Kalasva
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343226006
|
|
MR ARJUNBHAI SARDARJI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-074-005/8844960
()
|
1109006000NRG24310520230252790
|
03/06/2023
|
MENAT RINABEN JAYNTIBHAI
|
1109006WL004898
|
MENAT RINABEN JAYNTIBHAI
|
00045
|
BARB0DBBLOD
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343226007
|
|
RINABEN JAYANTIBHAI MENAT
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-074-005/8844968
()
|
1109006000NRG24310520230252793
|
03/06/2023
|
KALASAVA MAHESHBHAI SOJABHA
|
1109006WL004898
|
KALASAVA MAHESHBHAI SOJABHA
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226057
|
|
KALASAVA MAHESHBHAISANJABHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-074-005/8844968
()
|
1109006000NRG24310520230252792
|
03/06/2023
|
KALASVA BHURIBEN SOJABHAI
|
1109006WL004898
|
KALASVA BHURIBEN SOJABHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226014
|
|
BHURIBEN SANJAJI KALASWA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-074-005/8845031
()
|
1109006000NRG24310520230252795
|
03/06/2023
|
Jashodaben V Kalasava
|
1109006WL004898
|
Jashodaben V Kalasava
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226037
|
|
KALASAVA JASHODABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-074-005/8845036
()
|
1109006000NRG24310520230252796
|
03/06/2023
|
GAMETI NAVINABEN SIDHRAJ.
|
1109006WL004898
|
GAMETI NAVINABEN SIDHRAJ.
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
2343226056
|
|
NAVINABEN SIDHARAJ GAMETI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-074-005/8845052
()
|
1109006000NRG24310520230252797
|
03/06/2023
|
Damor Champaben Rajubhai
|
1109006WL004898
|
Damor Champaben Rajubhai
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
2343226072
|
|
DAMOR CHAMPABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-074-005/8845058
()
|
1109006000NRG24310520230252798
|
03/06/2023
|
lKALASVA PRAVINBHAI PUNAJI
|
1109006WL004898
|
lKALASVA PRAVINBHAI PUNAJI
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
2343226029
|
|
KALASVA PRAVINBHAI PUNAJI
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-074-005/8845080
()
|
1109006000NRG24310520230252799
|
03/06/2023
|
MADHUBEN
|
1109006WL004898
|
MADHUBEN
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
2343226045
|
|
KHADA MADHUBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-074-005/8845162
()
|
1109006000NRG24310520230252800
|
03/06/2023
|
Kalasava Shilpaben Janibhai
|
1109006WL004898
|
Kalasava Shilpaben Janibhai
|
00045
|
BARB0DBBLOD
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
2343226035
|
|
SHILAPABEN JANIBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
80
|
BHILODA
|
GJ-09-006-074-005/8845163
()
|
1109006000NRG24310520230252801
|
03/06/2023
|
KALASAVA NARESHBHAI
|
1109006WL004898
|
KALASAVA NARESHBHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226018
|
|
NARESHBHAI KHATUBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-074-005/8849876
()
|
1109006000NRG24310520230252802
|
03/06/2023
|
Prakashbhai K baranda
|
1109006WL004898
|
Prakashbhai K baranda
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226009
|
|
MR PRAKASHBHAI KALIDASBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-074-005/88499916
()
|
1109006000NRG24310520230252803
|
03/06/2023
|
DAMOR MANJULABEN SURAJIBHAI
|
1109006WL004898
|
DAMOR MANJULABEN SURAJIBHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343225994
|
|
Mrs. MANJULABEN SURJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-074-005/8884500078
()
|
1109006000NRG24310520230252804
|
03/06/2023
|
kalasva divyaben bakulbhai
|
1109006WL004898
|
kalasva divyaben bakulbhai
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226002
|
|
DIVYABEN BAKULBHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-074-005/8885800224
()
|
1109006000NRG24310520230252805
|
03/06/2023
|
BARNDA ARUNABEN DINESHBHAI
|
1109006WL004898
|
BARNDA ARUNABEN DINESHBHAI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343226005
|
|
ARUNABEN DINESHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-074-005/8885800229
()
|
1109006000NRG24310520230252806
|
03/06/2023
|
DAMOR MIRABEN RAMAJIBHAI
|
1109006WL004898
|
DAMOR MIRABEN RAMAJIBHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226001
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-074-005/8885800307
()
|
1109006000NRG24310520230252811
|
03/06/2023
|
Kalasava Ritaben Alkhabhai
|
1109006WL004898
|
Kalasava Ritaben Alkhabhai
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226036
|
|
RITABEN ALKHABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-074-005/8885800307
()
|
1109006000NRG24310520230252810
|
03/06/2023
|
KALASVA ALAKHABHAI BECHARBHAI
|
1109006WL004898
|
KALASVA ALAKHABHAI BECHARBHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343226027
|
|
ALKHABHAI BECHARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-074-005/8885800530
()
|
1109006000NRG24310520230252813
|
03/06/2023
|
DAMOR MITALBEN KALPESHBHAI
|
1109006WL004898
|
DAMOR MITALBEN KALPESHBHAI
|
00045
|
BARB0DBBLOD
|
448
|
448
|
Processed
|
09/06/2023
|
|
2343226073
|
|
DAMOR MITTALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-074-005/8885800570
()
|
1109006000NRG24310520230252825
|
03/06/2023
|
Chauhan Shantaben K
|
1109006WL004898
|
Chauhan Shantaben K
|
00045
|
BARB0DBBLOD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226053
|
|
CHUHAN SHANTABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88518
|
88518
|
|
|
|
|
|
|
|
|
90
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG24310520230252678
|
03/06/2023
|
PARGI SHILABEN DILIPBHAI
|
1109006WL004898
|
PARGI SHILABEN DILIPBHAI
|
00048
|
BKID0002406
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343225972
|
|
SHILABEN DILIPBHAI PARAGHI
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-074-001/8885800274
()
|
1109006000NRG24310520230252680
|
03/06/2023
|
PARGI DHULABHAI NATHABHAI
|
1109006WL004898
|
PARGI DHULABHAI NATHABHAI
|
00048
|
BKID0002406
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343225980
|
|
DULABHAI NATHABHAI PARGI
|
AXIS BANK(607153)
|
|
92
|
BHILODA
|
GJ-09-006-074-002/8843849
()
|
1109006000NRG24310520230252725
|
03/06/2023
|
Makavana Sharada Ben Magan Bhai
|
1109006WL004898
|
Makavana Sharada Ben Magan Bhai
|
00048
|
BKID0002406
|
220
|
220
|
Processed
|
09/06/2023
|
|
2343225973
|
|
MAKAVANA SHARADA BEN
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-074-002/88499917
()
|
1109006000NRG24310520230252733
|
03/06/2023
|
Makwana Anand Kumar
|
1109006WL004898
|
Makwana Anand Kumar
|
00048
|
BKID0002406
|
1130
|
1130
|
Processed
|
09/06/2023
|
|
2343225975
|
|
MAKWANA ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-074-002/8885800574
()
|
1109006000NRG24310520230252769
|
03/06/2023
|
Buj Narendra Kumar M
|
1109006WL004898
|
Buj Narendra Kumar M
|
00048
|
BKID0002406
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343225974
|
|
NARENDRAKUMAR MAGANBHAI BUJ
|
BANK OF INDIA(508505)
|
|
95
|
BHILODA
|
GJ-09-006-074-005/8844962
()
|
1109006000NRG24310520230252791
|
03/06/2023
|
Menat Savitaben Chandubhai
|
1109006WL004898
|
Menat Savitaben Chandubhai
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343225979
|
|
MENAT SAVITABEN SAVITABEN
|
BANK OF INDIA(508505)
|
|
96
|
BHILODA
|
GJ-09-006-074-005/8844987
()
|
1109006000NRG24310520230252794
|
03/06/2023
|
Surtaben Dineshbhai Damor
|
1109006WL004898
|
Surtaben Dineshbhai Damor
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343225981
|
|
DAMOR SURTABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-074-005/8885800245
()
|
1109006000NRG24310520230252809
|
03/06/2023
|
JOSHIYARA PRASANTBHAI VIKESHBHAI
|
1109006WL004898
|
JOSHIYARA PRASANTBHAI VIKESHBHAI
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343225976
|
|
PRASHANT VIKESHBHAI JOSHIYARA
|
BANK OF INDIA(508505)
|
|
98
|
BHILODA
|
GJ-09-006-074-005/8885800559
()
|
1109006000NRG24310520230252817
|
03/06/2023
|
Joshiyara Jatin Chandubhai
|
1109006WL004898
|
Joshiyara Jatin Chandubhai
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343225978
|
|
MR JATINKUMAR JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILODA
|
GJ-09-006-074-005/8885800560
()
|
1109006000NRG24310520230252818
|
03/06/2023
|
Joshiyara Ravi Bhanubhai
|
1109006WL004898
|
Joshiyara Ravi Bhanubhai
|
00048
|
BKID0002406
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343225977
|
|
RAVIBHAI BHANUBHAI JOSHIYARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
100
|
BHILODA
|
GJ-09-006-074-002/848926
()
|
1109006000NRG24310520230252709
|
03/06/2023
|
SHANTABEN
|
1109006WL004898
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
09/06/2023
|
|
2343226076
|
|
MAKWANA SHANTABEN NAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
101
|
BHILODA
|
GJ-09-006-074-005/8885800557
()
|
1109006000NRG24310520230252815
|
03/06/2023
|
Bhainubhai Dhulabhai Joshiyara
|
1109006WL004898
|
Bhainubhai Dhulabhai Joshiyara
|
00165
|
IBKL0001281
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343225971
|
|
BHAINUBHAI DHULJIBHAI JOSHIYARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
102
|
BHILODA
|
GJ-09-006-008-002/8866448397
()
|
1109006000NRG24310520230252676
|
03/06/2023
|
chenava ashokbhai ditabhai
|
1109006WL004898
|
chenava ashokbhai ditabhai
|
00415
|
SBIN0010952
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343225991
|
|
MR ASHOKBHAI DITABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILODA
|
GJ-09-006-074-002/848912
()
|
1109006000NRG24310520230252703
|
03/06/2023
|
CHANDUBHAI
|
1109006WL004898
|
CHANDUBHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343225992
|
|
MR KHANT CHANDUBHAI JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILODA
|
GJ-09-006-074-005/8885800556
()
|
1109006000NRG24310520230252814
|
03/06/2023
|
Joshiyara Surendrakumar Kalidas
|
1109006WL004898
|
Joshiyara Surendrakumar Kalidas
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343225984
|
|
MR SURENDRAKUMAR KALIDAS JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILODA
|
GJ-09-006-074-005/8885800562
()
|
1109006000NRG24310520230252820
|
03/06/2023
|
Hiteshkumar Badaji Buj
|
1109006WL004898
|
Hiteshkumar Badaji Buj
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343225983
|
|
MR HITESHKUMAR BADAJI BUJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILODA
|
GJ-09-006-074-005/8885800563
()
|
1109006000NRG24310520230252821
|
03/06/2023
|
Jayeshkumar Surpalbhai Buj
|
1109006WL004898
|
Jayeshkumar Surpalbhai Buj
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343225990
|
|
MR JAYESHKUMAR SURPALBHAI BUJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILODA
|
GJ-09-006-074-005/8885800565
()
|
1109006000NRG24310520230252823
|
03/06/2023
|
Buj Sharada B
|
1109006WL004898
|
Buj Sharada B
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
09/06/2023
|
|
2343225989
|
|
MRS SHARDABEN SURPALBHAI BUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
108
|
BHILODA
|
GJ-09-006-074-002/8885800149
()
|
1109006000NRG24310520230252742
|
03/06/2023
|
KOTVAL RAHULBHAI SONABHAI
|
1109006WL004898
|
KOTVAL RAHULBHAI SONABHAI
|
00415
|
SBIN0060437
|
440
|
440
|
Processed
|
09/06/2023
|
|
2343225993
|
|
KOTVAL RAHULKUMAR SONABHAI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-074-005/8885800561
()
|
1109006000NRG24310520230252819
|
03/06/2023
|
Savitaben Badaji Buj
|
1109006WL004898
|
Savitaben Badaji Buj
|
00415
|
SBIN0060437
|
1125
|
1125
|
Processed
|
09/06/2023
|
|
2343225982
|
|
SAVITABEN BADAJI BUJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
110
|
BHILODA
|
GJ-09-006-074-002/848882
()
|
1109006000NRG24310520230252693
|
03/06/2023
|
CHAUHAN NITABEN RATILA
|
1109006WL004898
|
CHAUHAN NITABEN RATILA
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
2343226082
|
|
NITABEN RATILAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-074-002/848895
()
|
1109006000NRG24310520230252698
|
03/06/2023
|
Makwana Ramilaben Nathaji
|
1109006WL004898
|
Makwana Ramilaben Nathaji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343226080
|
|
Mrs. RAMILABEN NATHABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-074-002/8843847
()
|
1109006000NRG24310520230252723
|
03/06/2023
|
TARAR BHARATBHAI NATHABHAI
|
1109006WL004898
|
TARAR BHARATBHAI NATHABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
09/06/2023
|
|
2343225970
|
|
BHARATBHAI NATHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-074-002/8885800157
()
|
1109006000NRG24310520230252747
|
03/06/2023
|
Pagi Kiranben Ramajibhai
|
1109006WL004898
|
Pagi Kiranben Ramajibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2343225969
|
|
Mrs. KIRANBEN RAMAJIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-074-002/8885800553
()
|
1109006000NRG24310520230252761
|
03/06/2023
|
Kailasben Narayanbhai Damor
|
1109006WL004898
|
Kailasben Narayanbhai Damor
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2343226081
|
|
KAILASHBEN NARAYANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-074-002/8885800569
()
|
1109006000NRG24310520230252765
|
03/06/2023
|
Damor Kanubhai B
|
1109006WL004898
|
Damor Kanubhai B
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
09/06/2023
|
|
2343226083
|
|
Mr. KANUBHAI BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118778
|
118778
|
|
|
|
|
|
|
|