|
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-09-006-073-001/821907
()
|
1109006000NRG25090520240132020
|
09/05/2024
|
KOKILABEN RAMESHBHAI DAMOR
|
1109006WL002234
|
KOKILABEN RAMESHBHAI DAMOR
|
00045
|
BARB0BHILOD
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974203510
|
|
Mrs. KOKILABEN RAMESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25090520240132049
|
09/05/2024
|
Damor Naynaben Dilipkumar
|
1109006WL002234
|
Damor Naynaben Dilipkumar
|
00045
|
BARB0BHILOD
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203513
|
|
NAYNABEN UMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847459
()
|
1109006000NRG25090520240132122
|
09/05/2024
|
DAMOR BACHUBHAI SUKABHAI
|
1109006WL002234
|
DAMOR BACHUBHAI SUKABHAI
|
00045
|
BARB0BHILOD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974203511
|
|
Mr. BACHUBHAI SUKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-073-001/8847514
()
|
1109006000NRG25090520240132132
|
09/05/2024
|
KAILASHBEN NATVATBHAI PANDYA
|
1109006WL002234
|
KAILASHBEN NATVATBHAI PANDYA
|
00045
|
BARB0BHILOD
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974203512
|
|
KAILASHBEN NATWARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-073-001/821882
()
|
1109006000NRG25090520240132014
|
09/05/2024
|
KAMLABEN PRABHUDAS BALEVA
|
1109006WL002234
|
KAMLABEN PRABHUDAS BALEVA
|
00045
|
BARB0DBWANK
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3974203542
|
|
KAMALABEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-073-001/821882-A
()
|
1109006000NRG25090520240132015
|
09/05/2024
|
ALKHIBEN HARICHANDRA BALEVA
|
1109006WL002234
|
ALKHIBEN HARICHANDRA BALEVA
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974203568
|
|
BALEVA ALKHIBEN HARI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-073-001/821882-B
()
|
1109006000NRG25090520240132016
|
09/05/2024
|
BALEVA GIRISHBHAI PRABHUDAS
|
1109006WL002234
|
BALEVA GIRISHBHAI PRABHUDAS
|
00045
|
BARB0DBWANK
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974203601
|
|
Mr. GIRISHBHAI PRABHUDAS BADEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-073-001/821882-C
()
|
1109006000NRG25090520240132017
|
09/05/2024
|
BALEVA MANISHBEN HASMUKHBHAI
|
1109006WL002234
|
BALEVA MANISHBEN HASMUKHBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203612
|
|
Mrs. MANISHABEN HASMUKHBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-073-001/821898
()
|
1109006000NRG25090520240132018
|
09/05/2024
|
BABUBEN
|
1109006WL002234
|
BABUBEN
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203583
|
|
BABUBEN VELJIBHAI BA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-073-001/821901
()
|
1109006000NRG25090520240132019
|
09/05/2024
|
INDIRABEN DILIPBHAI BALEVA
|
1109006WL002234
|
INDIRABEN DILIPBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974203503
|
|
NDIRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25090520240132021
|
09/05/2024
|
DHARMABHAI DHULABHAI PANDYA
|
1109006WL002234
|
DHARMABHAI DHULABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974203573
|
|
DHARMABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25090520240132022
|
09/05/2024
|
JASHODABEN DHARMABHAI PANDYA
|
1109006WL002234
|
JASHODABEN DHARMABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974203541
|
|
ASHODABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-073-001/848156-A
()
|
1109006000NRG25090520240132023
|
09/05/2024
|
Vankar Kankuben Nathabhai
|
1109006WL002234
|
Vankar Kankuben Nathabhai
|
00045
|
BARB0DBWANK
|
891
|
891
|
Processed
|
11/05/2024
|
|
3974203581
|
|
KANKUBEN NATHABHAI V
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-073-001/848214
()
|
1109006000NRG25090520240132024
|
09/05/2024
|
BHANUBEN NATVARBHAI BHAMBHI
|
1109006WL002234
|
BHANUBEN NATVARBHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974203554
|
|
BHANUBEN NATWARLAL B
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-073-001/848227
()
|
1109006000NRG25090520240132025
|
09/05/2024
|
HANSHABENM JAYESHBHAI PANDYA
|
1109006WL002234
|
HANSHABENM JAYESHBHAI PANDYA
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974203550
|
|
HANSHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-073-001/848331
()
|
1109006000NRG25090520240132026
|
09/05/2024
|
JAYABEN PRAFULBHAI BAMETI
|
1109006WL002234
|
JAYABEN PRAFULBHAI BAMETI
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974203531
|
|
Mrs. JAYABEN PRAFULBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-073-001/848346
()
|
1109006000NRG25090520240132027
|
09/05/2024
|
DABHI MONIKABEN ARJUNBHAI
|
1109006WL002234
|
DABHI MONIKABEN ARJUNBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203574
|
|
MONIKABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-073-001/848349
()
|
1109006000NRG25090520240132028
|
09/05/2024
|
MANJIBHAI
|
1109006WL002234
|
MANJIBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203519
|
|
MANJIBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG25090520240132029
|
09/05/2024
|
BABUBHAI
|
1109006WL002234
|
BABUBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203520
|
|
BABUBHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25090520240132031
|
09/05/2024
|
KALASAVA SHANTABEN SHANKARBHAI
|
1109006WL002234
|
KALASAVA SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203633
|
|
SHANTABEN SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25090520240132030
|
09/05/2024
|
SHAKARABHAI DHANABHAI KALASVA
|
1109006WL002234
|
SHAKARABHAI DHANABHAI KALASVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203499
|
|
SHAKARABHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25090520240132033
|
09/05/2024
|
BALEVA JAGRUTIBEN DILIPBHAI
|
1109006WL002234
|
BALEVA JAGRUTIBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
1121
|
1121
|
Processed
|
11/05/2024
|
|
3974203597
|
|
BALEVA JAGRUTIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25090520240132032
|
09/05/2024
|
RAJUBEN MOHANBHAI BALEVA
|
1109006WL002234
|
RAJUBEN MOHANBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974203543
|
|
BALEVA RAJUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-073-001/848442
()
|
1109006000NRG25090520240132034
|
09/05/2024
|
HOTHA RANJANBEN HARICHANDRA
|
1109006WL002234
|
HOTHA RANJANBEN HARICHANDRA
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974203619
|
|
HOTHA RANJANBEN AJAY
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-073-001/848444
()
|
1109006000NRG25090520240132035
|
09/05/2024
|
TARABEN SAVAJIBHAI HOTHA
|
1109006WL002234
|
TARABEN SAVAJIBHAI HOTHA
|
00045
|
BARB0DBWANK
|
885
|
885
|
Processed
|
11/05/2024
|
|
3974203497
|
|
Mrs. TARABEN SAVAJIBHAI HOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-073-001/848447
()
|
1109006000NRG25090520240132036
|
09/05/2024
|
MANIBEN
|
1109006WL002234
|
MANIBEN
|
00045
|
BARB0DBWANK
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974203523
|
|
MANIBEN DOLJIBHAI HO
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25090520240132038
|
09/05/2024
|
MARIYAMBEN
|
1109006WL002234
|
MARIYAMBEN
|
00045
|
BARB0DBWANK
|
1135
|
1135
|
Rejected
|
11/05/2024
|
|
3974203522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25090520240132037
|
09/05/2024
|
RAMESHBHAI
|
1109006WL002234
|
RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974203521
|
|
Mr. RAMESHBHAI RUPABHAI HOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-073-001/848457
()
|
1109006000NRG25090520240132039
|
09/05/2024
|
SAVITABEN DALABHAI BHAMBHI
|
1109006WL002234
|
SAVITABEN DALABHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203553
|
|
SAVITABEN DLJI BHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-073-001/848458
()
|
1109006000NRG25090520240132040
|
09/05/2024
|
ISHAVARBHAI
|
1109006WL002234
|
ISHAVARBHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974203544
|
|
KANKUBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-073-001/848533
()
|
1109006000NRG25090520240132041
|
09/05/2024
|
MITALBEN RAJESHBHAI PANDYA
|
1109006WL002234
|
MITALBEN RAJESHBHAI PANDYA
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203567
|
|
MITALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-073-001/848534
()
|
1109006000NRG25090520240132042
|
09/05/2024
|
JIGNASHABHAI
|
1109006WL002234
|
JIGNASHABHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203613
|
|
JIGNESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-073-001/848598
()
|
1109006000NRG25090520240132043
|
09/05/2024
|
MANJULABEN DITABHAI BALEVA
|
1109006WL002234
|
MANJULABEN DITABHAI BALEVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203545
|
|
Mrs. MANJULABEN DITABHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-073-001/8847002
()
|
1109006000NRG25090520240132044
|
09/05/2024
|
NINAMA RAMILABEN SANJAYBHAI
|
1109006WL002234
|
NINAMA RAMILABEN SANJAYBHAI
|
00045
|
BARB0DBWANK
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974203594
|
|
RAMILABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-073-001/8847009
()
|
1109006000NRG25090520240132045
|
09/05/2024
|
VANKAR GITABEN HASMUKHBHAI
|
1109006WL002234
|
VANKAR GITABEN HASMUKHBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203624
|
|
VANKAR GITABEN HASHA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-073-001/8847011
()
|
1109006000NRG25090520240132047
|
09/05/2024
|
Damor Gitaben Narsinhbhai
|
1109006WL002234
|
Damor Gitaben Narsinhbhai
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974203609
|
|
GITABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-073-001/8847011
()
|
1109006000NRG25090520240132046
|
09/05/2024
|
Damor Narsinhbhai Punjabhai
|
1109006WL002234
|
Damor Narsinhbhai Punjabhai
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974203525
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25090520240132048
|
09/05/2024
|
Dilipkumar Babubhai Damor
|
1109006WL002234
|
Dilipkumar Babubhai Damor
|
00045
|
BARB0DBWANK
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974203530
|
|
DILIPBHAI BABUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-073-001/8847018
()
|
1109006000NRG25090520240132050
|
09/05/2024
|
Makvana Nitaben Chetanbhai
|
1109006WL002234
|
Makvana Nitaben Chetanbhai
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974203604
|
|
NITABAHEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25090520240132052
|
09/05/2024
|
Kotval Ramabhai Hirabhai
|
1109006WL002234
|
Kotval Ramabhai Hirabhai
|
00045
|
BARB0DBWANK
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203588
|
|
RAMABHAI HIRABHAI KO
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25090520240132053
|
09/05/2024
|
Takhiben Ramabhai Kotval
|
1109006WL002234
|
Takhiben Ramabhai Kotval
|
00045
|
BARB0DBWANK
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203578
|
|
TAKHIBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25090520240132055
|
09/05/2024
|
VANKAR KANTABEN SHIVABHAI
|
1109006WL002234
|
VANKAR KANTABEN SHIVABHAI
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974203494
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25090520240132054
|
09/05/2024
|
vaNKAR SHIVABHAI DHULABHAI
|
1109006WL002234
|
vaNKAR SHIVABHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974203593
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-073-001/8847086
()
|
1109006000NRG25090520240132056
|
09/05/2024
|
MODIYA BHANUBHAI BADABHAI
|
1109006WL002234
|
MODIYA BHANUBHAI BADABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203495
|
|
BHANUBHAI BADAJI MOD
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25090520240132058
|
09/05/2024
|
Modiya Daxaben Kalpeshykumar
|
1109006WL002234
|
Modiya Daxaben Kalpeshykumar
|
00045
|
BARB0DBWANK
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203532
|
|
MODIYA DAXABEN KALPE
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25090520240132059
|
09/05/2024
|
MODIYA GANGABEN NANJIBHAI
|
1109006WL002234
|
MODIYA GANGABEN NANJIBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203547
|
|
GANGABEN NANGIBHAI M
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25090520240132060
|
09/05/2024
|
MODIYA RAJVANTIBEN LALITBHAI
|
1109006WL002234
|
MODIYA RAJVANTIBEN LALITBHAI
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974203582
|
|
MODIYA RAJVANTIBEN L
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-073-001/8847089
()
|
1109006000NRG25090520240132061
|
09/05/2024
|
INDIRABEN SHASHIKANT MODIYA
|
1109006WL002234
|
INDIRABEN SHASHIKANT MODIYA
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974203580
|
|
NDIRABEN SHASHIKANT
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-073-001/8847094
()
|
1109006000NRG25090520240132062
|
09/05/2024
|
BARANDA KOKILABEN CHANDUBHAI
|
1109006WL002234
|
BARANDA KOKILABEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3974203498
|
|
MRS KOKILABEN CHANDUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-073-001/8847115
()
|
1109006000NRG25090520240132063
|
09/05/2024
|
NARMDABEN PANCHAL
|
1109006WL002234
|
NARMDABEN PANCHAL
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974203500
|
|
NARMADABEN MANILAL P
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-073-001/8847135
()
|
1109006000NRG25090520240132064
|
09/05/2024
|
MODIYA SHARDABEN JITENDARBHAI
|
1109006WL002234
|
MODIYA SHARDABEN JITENDARBHAI
|
00045
|
BARB0DBWANK
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3974203526
|
|
SHARDABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25090520240132066
|
09/05/2024
|
BARANDA USHABEN SANJAY
|
1109006WL002234
|
BARANDA USHABEN SANJAY
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203534
|
|
BARANDA USHABEN SANJAYKUMAR
|
CANARA BANK(508532)
|
|
53
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25090520240132065
|
09/05/2024
|
SANJABHAI ADHELABHAI BARANDA
|
1109006WL002234
|
SANJABHAI ADHELABHAI BARANDA
|
00045
|
BARB0DBWANK
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974203632
|
|
Mr. SANJAYBHAI ADHERABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-073-001/8847161
()
|
1109006000NRG25090520240132068
|
09/05/2024
|
BALEVA SHARDABEN PUNABHAI
|
1109006WL002234
|
BALEVA SHARDABEN PUNABHAI
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974203552
|
|
SHARDABEN PUNABHAI B
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-073-001/8847200
()
|
1109006000NRG25090520240132069
|
09/05/2024
|
KALASVA MANJULABEN KANJIBHAI
|
1109006WL002234
|
KALASVA MANJULABEN KANJIBHAI
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3974203561
|
|
Mrs. MANJULABEN KANJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-073-001/8847225
()
|
1109006000NRG25090520240132070
|
09/05/2024
|
KANTABEN AMARABHAI KHARADI
|
1109006WL002234
|
KANTABEN AMARABHAI KHARADI
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3974203566
|
|
KANTABEN AMRATBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25090520240132072
|
09/05/2024
|
NIRUBEN
|
1109006WL002234
|
NIRUBEN
|
00045
|
BARB0DBWANK
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974203600
|
|
NIRUBEN SURPALBHAI K
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25090520240132071
|
09/05/2024
|
SURPALBHAI KODARBHAI KHARADI
|
1109006WL002234
|
SURPALBHAI KODARBHAI KHARADI
|
00045
|
BARB0DBWANK
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974203501
|
|
SURPALBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-073-001/8847242
()
|
1109006000NRG25090520240132073
|
09/05/2024
|
NAYANABEN DILIPBHAI GAMETI
|
1109006WL002234
|
NAYANABEN DILIPBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974203537
|
|
NAYANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-073-001/8847249
()
|
1109006000NRG25090520240132074
|
09/05/2024
|
MODIYA LILABEN KIRTANBHAI
|
1109006WL002234
|
MODIYA LILABEN KIRTANBHAI
|
00045
|
BARB0DBWANK
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974203528
|
|
LILABEN KIRTANBHAI M
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-073-001/8847250
()
|
1109006000NRG25090520240132075
|
09/05/2024
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
1109006WL002234
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974203546
|
|
DHARMISTABEN BIPINKU
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-073-001/8847252
()
|
1109006000NRG25090520240132076
|
09/05/2024
|
MODIYA VANITABEN MUKESHBHAI
|
1109006WL002234
|
MODIYA VANITABEN MUKESHBHAI
|
00045
|
BARB0DBWANK
|
1148
|
1148
|
Processed
|
11/05/2024
|
|
3974203570
|
|
VANITA MUKESH MODIYA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-073-001/8847253
()
|
1109006000NRG25090520240132077
|
09/05/2024
|
DAMOR SARLABEN SURJIBHAI
|
1109006WL002234
|
DAMOR SARLABEN SURJIBHAI
|
00045
|
BARB0DBWANK
|
1148
|
1148
|
Processed
|
11/05/2024
|
|
3974203555
|
|
SARLABEN SURJIBHAI D
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-073-001/8847255
()
|
1109006000NRG25090520240132078
|
09/05/2024
|
KALASVA RINKALBEN MANISHBHAI
|
1109006WL002234
|
KALASVA RINKALBEN MANISHBHAI
|
00045
|
BARB0DBWANK
|
1148
|
1148
|
Processed
|
11/05/2024
|
|
3974203607
|
|
RINKALBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-073-001/8847256
()
|
1109006000NRG25090520240132080
|
09/05/2024
|
KHARADI RAMESHBHAI
|
1109006WL002234
|
KHARADI RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974203527
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-073-001/8847257
()
|
1109006000NRG25090520240132081
|
09/05/2024
|
JIVIBEN BABUBHA MODIYA
|
1109006WL002234
|
JIVIBEN BABUBHA MODIYA
|
00045
|
BARB0DBWANK
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3974203536
|
|
JIVIBEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-073-001/8847261
()
|
1109006000NRG25090520240132082
|
09/05/2024
|
DAMOR KANTLAL PUNJABHAI
|
1109006WL002234
|
DAMOR KANTLAL PUNJABHAI
|
00045
|
BARB0DBWANK
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974203579
|
|
KANTIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-073-001/8847264
()
|
1109006000NRG25090520240132083
|
09/05/2024
|
MODIYA AMRABHAI NANJIBHAI
|
1109006WL002234
|
MODIYA AMRABHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3974203549
|
|
AAMARABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-073-001/8847266
()
|
1109006000NRG25090520240132084
|
09/05/2024
|
NANDABEN VIRENDRABHAI BALEVA
|
1109006WL002234
|
NANDABEN VIRENDRABHAI BALEVA
|
00045
|
BARB0DBWANK
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3974203628
|
|
BALEVA NANDABEN VIRENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-073-001/8847278
()
|
1109006000NRG25090520240132085
|
09/05/2024
|
Asari Babilaben Badabhai
|
1109006WL002234
|
Asari Babilaben Badabhai
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
11/05/2024
|
|
3974203611
|
|
BABILABEN BABUBHAI A
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-073-001/8847279
()
|
1109006000NRG25090520240132086
|
09/05/2024
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL002234
|
DAMOR NITILABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3974203630
|
|
NEETILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-073-001/8847281
()
|
1109006000NRG25090520240132087
|
09/05/2024
|
GAMETI LILABEN PUNJIBHAI
|
1109006WL002234
|
GAMETI LILABEN PUNJIBHAI
|
00045
|
BARB0DBWANK
|
1121
|
1121
|
Processed
|
11/05/2024
|
|
3974203577
|
|
LILABEN PUNJIBHAI GA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-073-001/8847281
()
|
1109006000NRG25090520240132088
|
09/05/2024
|
VAISHALIBEN NARESHBHAI GAMETI
|
1109006WL002234
|
VAISHALIBEN NARESHBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3974203571
|
|
VAISHALIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25090520240132089
|
09/05/2024
|
DAMOR ARVIND PUJABHAI
|
1109006WL002234
|
DAMOR ARVIND PUJABHAI
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974203524
|
|
Mr. ARVINDBHAI PUNJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-073-001/8847296
()
|
1109006000NRG25090520240132091
|
09/05/2024
|
Baranda Gitaben Ramanbhai
|
1109006WL002234
|
Baranda Gitaben Ramanbhai
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974203621
|
|
BARANDAGITABENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-073-001/8847305
()
|
1109006000NRG25090520240132092
|
09/05/2024
|
AMARATBHAI
|
1109006WL002234
|
AMARATBHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974203623
|
|
BARANDA AMRUTBHAI JI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-073-001/8847306
()
|
1109006000NRG25090520240132093
|
09/05/2024
|
MODIYA NARANBHAI NANJIBHAI
|
1109006WL002234
|
MODIYA NARANBHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974203493
|
|
NARAYANBHAI NANGIBHA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-073-001/8847307
()
|
1109006000NRG25090520240132094
|
09/05/2024
|
GAMETI VARSHABEN PRADIPBHAI
|
1109006WL002234
|
GAMETI VARSHABEN PRADIPBHAI
|
00045
|
BARB0DBWANK
|
1121
|
1121
|
Processed
|
11/05/2024
|
|
3974203560
|
|
VARSHABEN PADIPBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-073-001/8847367
()
|
1109006000NRG25090520240132096
|
09/05/2024
|
BALEVA KIRANBEN RAJUBHAI
|
1109006WL002234
|
BALEVA KIRANBEN RAJUBHAI
|
00045
|
BARB0DBWANK
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3974203539
|
|
Mrs. KIRANBEN RAJUBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-073-001/8847372
()
|
1109006000NRG25090520240132097
|
09/05/2024
|
BALEVA VARSHHABEN SHANTILAL
|
1109006WL002234
|
BALEVA VARSHHABEN SHANTILAL
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974203559
|
|
BALEVA VARSHABEN SHA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-073-001/8847373
()
|
1109006000NRG25090520240132098
|
09/05/2024
|
BALEVA VASANTA BEN BANSILALA
|
1109006WL002234
|
BALEVA VASANTA BEN BANSILALA
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203533
|
|
VASANTABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25090520240132101
|
09/05/2024
|
GAMETI KAMLABEN RAMESHBHAI
|
1109006WL002234
|
GAMETI KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974203617
|
|
AMETI KAMALABEN RAM
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25090520240132100
|
09/05/2024
|
GAMETI RAMESHBHAI ALKHABHAI
|
1109006WL002234
|
GAMETI RAMESHBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974203538
|
|
RAMESHBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25090520240132099
|
09/05/2024
|
GAMETI REKHABEN A
|
1109006WL002234
|
GAMETI REKHABEN A
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
11/05/2024
|
|
3974203622
|
|
REKHABEN ALKHABHAI G
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-073-001/8847392
()
|
1109006000NRG25090520240132102
|
09/05/2024
|
GAMETI URMIABEN DHULABHAI
|
1109006WL002234
|
GAMETI URMIABEN DHULABHAI
|
00045
|
BARB0DBWANK
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3974203491
|
|
URMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-073-001/8847393
()
|
1109006000NRG25090520240132103
|
09/05/2024
|
DAMOR DAXABEN
|
1109006WL002234
|
DAMOR DAXABEN
|
00045
|
BARB0DBWANK
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3974203496
|
|
DAXABEN MAHENDR DAMO
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-073-001/8847395-A
()
|
1109006000NRG25090520240132104
|
09/05/2024
|
GAMETI SEJALBEN KIRITBHAI
|
1109006WL002234
|
GAMETI SEJALBEN KIRITBHAI
|
00045
|
BARB0DBWANK
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3974203551
|
|
M SEJAL KIRITBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25090520240132105
|
09/05/2024
|
VANKAR GANGABEN JIVABHAI
|
1109006WL002234
|
VANKAR GANGABEN JIVABHAI
|
00045
|
BARB0DBWANK
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3974203529
|
|
GANGABEN JEEVABHAI V
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25090520240132106
|
09/05/2024
|
Vankar Sangitaben Dipakbhai
|
1109006WL002234
|
Vankar Sangitaben Dipakbhai
|
00045
|
BARB0DBWANK
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3974203620
|
|
VANKAR SANGITABEN DI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-073-001/8847401
()
|
1109006000NRG25090520240132107
|
09/05/2024
|
PANDYA VARSHABEN KAMLESHBHAI
|
1109006WL002234
|
PANDYA VARSHABEN KAMLESHBHAI
|
00045
|
BARB0DBWANK
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974203631
|
|
VARSHABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25090520240132109
|
09/05/2024
|
HANSABEN SHAMALBHAI BHOBHI
|
1109006WL002234
|
HANSABEN SHAMALBHAI BHOBHI
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974203562
|
|
HANSHBEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25090520240132108
|
09/05/2024
|
SHAMALBHAI MOGABHA BHOBHI
|
1109006WL002234
|
SHAMALBHAI MOGABHA BHOBHI
|
00045
|
BARB0DBWANK
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974203492
|
|
SHAMALBHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-073-001/8847405
()
|
1109006000NRG25090520240132110
|
09/05/2024
|
PANDYA DARSHANABEN RATNABHAI
|
1109006WL002234
|
PANDYA DARSHANABEN RATNABHAI
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974203563
|
|
DARSHNABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-073-001/8847408
()
|
1109006000NRG25090520240132111
|
09/05/2024
|
RAMILABEN CHHAGANBHAI VANKAR
|
1109006WL002234
|
RAMILABEN CHHAGANBHAI VANKAR
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203572
|
|
RAMILABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-073-001/8847408
()
|
1109006000NRG25090520240132112
|
09/05/2024
|
VANKAR PARULBEN CHHAGANBHAI
|
1109006WL002234
|
VANKAR PARULBEN CHHAGANBHAI
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974203569
|
|
PARULBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-073-001/8847409
()
|
1109006000NRG25090520240132113
|
09/05/2024
|
KANTILAL MULCHAND BHOBHI
|
1109006WL002234
|
KANTILAL MULCHAND BHOBHI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203502
|
|
KANTIBHAI MULCHANDBH
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-073-001/8847425
()
|
1109006000NRG25090520240132114
|
09/05/2024
|
BALEVA VAKILBHAI VIRJIBHAI
|
1109006WL002234
|
BALEVA VAKILBHAI VIRJIBHAI
|
00045
|
BARB0DBWANK
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974203558
|
|
Mr. VAKILKUMAR VIRAJIBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-073-001/8847427
()
|
1109006000NRG25090520240132115
|
09/05/2024
|
Bhagora Ayushkumar Ashokbhai
|
1109006WL002234
|
Bhagora Ayushkumar Ashokbhai
|
00045
|
BARB0DBWANK
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974203565
|
|
AAYUSH ASHOK BHAGORA
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-073-001/8847440
()
|
1109006000NRG25090520240132117
|
09/05/2024
|
CHAMTHA CHHAGANBHAI VIHABHAI
|
1109006WL002234
|
CHAMTHA CHHAGANBHAI VIHABHAI
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
11/05/2024
|
|
3974203557
|
|
MR CHHAGANBHAI VIHABHAI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILODA
|
GJ-09-006-073-001/8847441
()
|
1109006000NRG25090520240132118
|
09/05/2024
|
BHOBHI GALIBEN GOVINDBHAI
|
1109006WL002234
|
BHOBHI GALIBEN GOVINDBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203518
|
|
GABIBEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-073-001/8847442
()
|
1109006000NRG25090520240132119
|
09/05/2024
|
GAMETI JIVIBEN SALUBHAI
|
1109006WL002234
|
GAMETI JIVIBEN SALUBHAI
|
00045
|
BARB0DBWANK
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3974203599
|
|
JIVIBEN SALUBHAI GAM
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-073-001/8847442
()
|
1109006000NRG25090520240132120
|
09/05/2024
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
1109006WL002234
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203606
|
|
ASHABEN POPATBHAI GA
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-073-001/8847446
()
|
1109006000NRG25090520240132121
|
09/05/2024
|
KAMLABEN VALABHAI GARO
|
1109006WL002234
|
KAMLABEN VALABHAI GARO
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3974203548
|
|
KAMLABEN VALABHAI PA
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-073-001/8847459
()
|
1109006000NRG25090520240132123
|
09/05/2024
|
DAMOR ANJUBEN BACHUBHAI
|
1109006WL002234
|
DAMOR ANJUBEN BACHUBHAI
|
00045
|
BARB0DBWANK
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974203605
|
|
ANJUBEN BACHUBHAI DA
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-073-001/8847470
()
|
1109006000NRG25090520240132124
|
09/05/2024
|
MODIYA SANGITABEN MUKESHBHAI
|
1109006WL002234
|
MODIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0DBWANK
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974203629
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25090520240132125
|
09/05/2024
|
HOTHA GANGABEN MAVJIBHAI
|
1109006WL002234
|
HOTHA GANGABEN MAVJIBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203590
|
|
GANGABEN MAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25090520240132127
|
09/05/2024
|
Hotha Laljibhai Mavjibhai
|
1109006WL002234
|
Hotha Laljibhai Mavjibhai
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203592
|
|
LALJIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25090520240132126
|
09/05/2024
|
HOTHA NIRUBEN LALJIBHAI
|
1109006WL002234
|
HOTHA NIRUBEN LALJIBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203591
|
|
HOTHA NIRUBEN LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25090520240132128
|
09/05/2024
|
GADSA PRAVINBHAI SHAKARAJI
|
1109006WL002234
|
GADSA PRAVINBHAI SHAKARAJI
|
00045
|
BARB0DBWANK
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974203540
|
|
PRAVINBHAI SHAKARAJI
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25090520240132129
|
09/05/2024
|
GADSA RAMILABEN PRAVINBHAI
|
1109006WL002234
|
GADSA RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBWANK
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974203608
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-073-001/8847504
()
|
1109006000NRG25090520240132130
|
09/05/2024
|
PANDYA BHUMIKABEN GIRISHBHAI
|
1109006WL002234
|
PANDYA BHUMIKABEN GIRISHBHAI
|
00045
|
BARB0DBWANK
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974203616
|
|
BHUMIKABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-073-001/8847505
()
|
1109006000NRG25090520240132131
|
09/05/2024
|
KALASVA KAILASHBEN DILIPBHAI
|
1109006WL002234
|
KALASVA KAILASHBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203584
|
|
KAILASHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-073-001/8847527
()
|
1109006000NRG25090520240132133
|
09/05/2024
|
MODIYA PAYALBEN CHANDUBHAI
|
1109006WL002234
|
MODIYA PAYALBEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974203598
|
|
PAYALBEN BANSILAL MO
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25090520240132135
|
09/05/2024
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
1109006WL002234
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
00045
|
BARB0DBWANK
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203576
|
|
SHOBHNABEN HASHMUKHB
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25090520240132137
|
09/05/2024
|
NINAMA KOKILABEN RAMJIBHAI
|
1109006WL002234
|
NINAMA KOKILABEN RAMJIBHAI
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974203585
|
|
KATARA KOKILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25090520240132138
|
09/05/2024
|
Ninama Ramjibhai Jivabhai
|
1109006WL002234
|
Ninama Ramjibhai Jivabhai
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974203586
|
|
RAMJIBHAI JIVPABHAI
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-073-001/8847613
()
|
1109006000NRG25090520240132139
|
09/05/2024
|
PANDYA JALPABEN SHAMALBHAI
|
1109006WL002234
|
PANDYA JALPABEN SHAMALBHAI
|
00045
|
BARB0DBWANK
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974203564
|
|
JALPABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-073-001/8847620
()
|
1109006000NRG25090520240132140
|
09/05/2024
|
KALASVA KAMLABEN SOMABHAI
|
1109006WL002234
|
KALASVA KAMLABEN SOMABHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3974203625
|
|
KALASVA KAMLABEN SOM
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25090520240132142
|
09/05/2024
|
VANKAR NISHABEN RAMESHBHAI
|
1109006WL002234
|
VANKAR NISHABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203575
|
|
M NISHA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25090520240132143
|
09/05/2024
|
VANKAR RAMESHBHAI PANABHAI
|
1109006WL002234
|
VANKAR RAMESHBHAI PANABHAI
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974203589
|
|
RAMESHBHAI PANABHAI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25090520240132141
|
09/05/2024
|
VANKAR RAMILABEN RAMESHBHAI
|
1109006WL002234
|
VANKAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203618
|
|
VANKAR RAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-073-001/8847624
()
|
1109006000NRG25090520240132144
|
09/05/2024
|
Madhuben Bhupendrabhai Damor
|
1109006WL002234
|
Madhuben Bhupendrabhai Damor
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203602
|
|
MADHUBEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25090520240132145
|
09/05/2024
|
BHAGORA ASHOKBHAI ALKHABHAI
|
1109006WL002234
|
BHAGORA ASHOKBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203556
|
|
ASHOKKUMAR ALKHABHAI
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25090520240132146
|
09/05/2024
|
BHAGORA RAMILABEN ASHOKBHAI
|
1109006WL002234
|
BHAGORA RAMILABEN ASHOKBHAI
|
00045
|
BARB0DBWANK
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203614
|
|
RAMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-073-001/8847629
()
|
1109006000NRG25090520240132147
|
09/05/2024
|
ASARI USHABEN MAHESHBHAI
|
1109006WL002234
|
ASARI USHABEN MAHESHBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203610
|
|
USHABEN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-073-001/8847630
()
|
1109006000NRG25090520240132149
|
09/05/2024
|
ASARI BINABEN SHAILESHBHA
|
1109006WL002234
|
ASARI BINABEN SHAILESHBHA
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974203596
|
|
ASARI BINANBEN SHAIL
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-073-001/8847630
()
|
1109006000NRG25090520240132148
|
09/05/2024
|
ASARI SHAILESHBHAI BADABHAI
|
1109006WL002234
|
ASARI SHAILESHBHAI BADABHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974203595
|
|
Mr. SHAILESHBHAI BADAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-073-001/8847631
()
|
1109006000NRG25090520240132150
|
09/05/2024
|
NINAMA JYOTSHNABEN RAMJIBHAI
|
1109006WL002234
|
NINAMA JYOTSHNABEN RAMJIBHAI
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
11/05/2024
|
|
3974203535
|
|
JOSHANABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25090520240132151
|
09/05/2024
|
Ushaben Vasantbhai Ninama
|
1109006WL002234
|
Ushaben Vasantbhai Ninama
|
00045
|
BARB0DBWANK
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974203587
|
|
USHABEN VASANTBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
130
|
BHILODA
|
GJ-09-006-073-001/8847636
()
|
1109006000NRG25090520240132155
|
09/05/2024
|
Parmar Kacharabhai Bhemabhai
|
1109006WL002234
|
Parmar Kacharabhai Bhemabhai
|
00045
|
BARB0DBWANK
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974203615
|
|
PARAMAR KACHARABHAI
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-30-006-073-001/8847619
()
|
1109006000NRG25090520240132156
|
09/05/2024
|
GAMETI SAVITABEN KANTIBHAI
|
1109006WL002234
|
GAMETI SAVITABEN KANTIBHAI
|
00045
|
BARB0DBWANK
|
1121
|
1121
|
Processed
|
11/05/2024
|
|
3974203603
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141047
|
141047
|
|
|
|
|
|
|
|
|
132
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25090520240132153
|
09/05/2024
|
Ninama Swapnaben Vasantbhai
|
1109006WL002234
|
Ninama Swapnaben Vasantbhai
|
00048
|
BKID0002406
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974203506
|
|
SWAPNABEN VASANTBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
133
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25090520240132090
|
09/05/2024
|
LAXMIBEN
|
1109006WL002234
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974203627
|
|
DAMOR LAXMIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-073-001/8847365-A
()
|
1109006000NRG25090520240132095
|
09/05/2024
|
NINAMA RAKSHABEN MANOJBHAI
|
1109006WL002234
|
NINAMA RAKSHABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
11/05/2024
|
|
3974203626
|
|
RAXABEN MANOJBHAI NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
135
|
BHILODA
|
GJ-09-006-073-001/8847541
()
|
1109006000NRG25090520240132136
|
09/05/2024
|
PANDYA JAYSHREEBEN BHANUBHAI
|
1109006WL002234
|
PANDYA JAYSHREEBEN BHANUBHAI
|
00177
|
IOBA0002944
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974203507
|
|
JAYSHRIBEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
136
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25090520240132152
|
09/05/2024
|
Ankitbhai Vasantbhai Ninama
|
1109006WL002234
|
Ankitbhai Vasantbhai Ninama
|
00415
|
SBIN0005529
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974203514
|
|
NINAMA ANKITKUMAR VA
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25090520240132154
|
09/05/2024
|
Urvashiben Vasantbhai Ninama
|
1109006WL002234
|
Urvashiben Vasantbhai Ninama
|
00415
|
SBIN0005529
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974203515
|
|
URVASHIBEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
138
|
BHILODA
|
GJ-09-006-073-001/8847019
()
|
1109006000NRG25090520240132051
|
09/05/2024
|
Mithunkumar Kavajibhai Asari
|
1109006WL002234
|
Mithunkumar Kavajibhai Asari
|
00415
|
SBIN0010952
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974203516
|
|
MITHUNKUMAR KAVJIBHA
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25090520240132057
|
09/05/2024
|
Kalpeshkumar Bhanubhai Modiya
|
1109006WL002234
|
Kalpeshkumar Bhanubhai Modiya
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974203509
|
|
Mr. KALPESHKUMAR BHANUBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BHILODA
|
GJ-09-006-073-001/8847255-A
()
|
1109006000NRG25090520240132079
|
09/05/2024
|
Kalasava Gayatriben Vishalbhai
|
1109006WL002234
|
Kalasava Gayatriben Vishalbhai
|
00415
|
SBIN0010952
|
1148
|
1148
|
Processed
|
11/05/2024
|
|
3974203517
|
|
MRS KALASAVA GAYATRIBEN VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25090520240132134
|
09/05/2024
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
1109006WL002234
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
00415
|
SBIN0010952
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974203508
|
|
MR HASMUKHBHAI KANTILAL MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
142
|
BHILODA
|
GJ-09-006-073-001/8847156-A
()
|
1109006000NRG25090520240132067
|
09/05/2024
|
Baranda Taraben Adhelabhai
|
1109006WL002234
|
Baranda Taraben Adhelabhai
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974203504
|
|
TARABEN ADHELABHAI B
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-073-001/8847437
()
|
1109006000NRG25090520240132116
|
09/05/2024
|
BALEVA BALUBHAI JIVABHAI
|
1109006WL002234
|
BALEVA BALUBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974203505
|
|
BALUBHAI JIVABHAI BALEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159001
|
159001
|
|
|
|
|
|
|
|