|
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
()
|
1109006000NRG25300420240081880
|
03/05/2024
|
nanayeshbhai
|
1109006WL001365
|
nanayeshbhai
|
00045
|
BARB0BHILOD
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502812
|
|
NAYNESHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-079-001/88563889
()
|
1109006000NRG25300420240081875
|
03/05/2024
|
ninama rahulbhai
|
1109006WL001365
|
ninama rahulbhai
|
00045
|
BARB0DBSHAY
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862502831
|
|
NINAMA RAHUL KUMAR G
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-002/8845322
()
|
1109006000NRG25300420240081876
|
03/05/2024
|
NINAMA DITALIBEN
|
1109006WL001365
|
NINAMA DITALIBEN
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862502877
|
|
NinamaDitali Ben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-079-002/88563823
()
|
1109006000NRG25300420240081877
|
03/05/2024
|
NINAMA GITABEN AMITBHAI
|
1109006WL001365
|
NINAMA GITABEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
702
|
702
|
Processed
|
08/05/2024
|
|
3862502875
|
|
GEETABEN AMITBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-079-002/8885564369
()
|
1109006000NRG25300420240081878
|
03/05/2024
|
ninama arvinbhai kanjibhai
|
1109006WL001365
|
ninama arvinbhai kanjibhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502879
|
|
ARVINDBHAI KANJIBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-002/888866443
()
|
1109006000NRG25300420240081879
|
03/05/2024
|
NINMAMA SURTABEN KAMJIBHAI
|
1109006WL001365
|
NINMAMA SURTABEN KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862502859
|
|
Mr. KAMJIBHAI DHANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25300420240081881
|
03/05/2024
|
BHURIBEN
|
1109006WL001365
|
BHURIBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862502861
|
|
BHURI BEN JASAVANT BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25300420240081882
|
03/05/2024
|
Jigarbhai Vasatbhai
|
1109006WL001365
|
Jigarbhai Vasatbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862502842
|
|
JIGARBHAI JASHVANTBH
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25300420240081883
|
03/05/2024
|
VARSHABEN
|
1109006WL001365
|
VARSHABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862502857
|
|
TARAL VARSHABEN KIRI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-003/8845951
()
|
1109006000NRG25300420240081884
|
03/05/2024
|
VIKRAMBHAI
|
1109006WL001365
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862502845
|
|
VIKRAMBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8845984
()
|
1109006000NRG25300420240081885
|
03/05/2024
|
NAYANABEN
|
1109006WL001365
|
NAYANABEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3862502854
|
|
NAYANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-003/8846015
()
|
1109006000NRG25300420240081886
|
03/05/2024
|
GANESHBHAI
|
1109006WL001365
|
GANESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502817
|
|
GANESHJI SOMAJI NINA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-003/8846036
()
|
1109006000NRG25300420240081887
|
03/05/2024
|
GADSA KOKILABEN MUKESHBHAI
|
1109006WL001365
|
GADSA KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502891
|
|
KOKILABEN MUKESHBHI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-003/8846062
()
|
1109006000NRG25300420240081888
|
03/05/2024
|
LAXMIBEN
|
1109006WL001365
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3862502832
|
|
LUXMIBEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG25300420240081889
|
03/05/2024
|
NINAMA LAXMIBEN ISHVARBHAI
|
1109006WL001365
|
NINAMA LAXMIBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862502880
|
|
NinamaLaxmiben Ishvar Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-079-003/8846096
()
|
1109006000NRG25300420240081890
|
03/05/2024
|
REVABEN GOPAT
|
1109006WL001365
|
REVABEN GOPAT
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862502906
|
|
REVABEN SOMABHAI GOP
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-003/8846108
()
|
1109006000NRG25300420240081891
|
03/05/2024
|
RANJITKUMAR
|
1109006WL001365
|
RANJITKUMAR
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3862502929
|
|
RANJITBHAI MANILAL N
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG25300420240081892
|
03/05/2024
|
DINESHBHAI
|
1109006WL001365
|
DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862502871
|
|
Mr. DINESHBHAI GOVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-079-003/8846126
()
|
1109006000NRG25300420240081893
|
03/05/2024
|
NINAMA KAMALABEN KAUSHIKBHAI
|
1109006WL001365
|
NINAMA KAMALABEN KAUSHIKBHAI
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862502884
|
|
KAMALABEN KAUSHIKBH
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-003/8846162
()
|
1109006000NRG25300420240081894
|
03/05/2024
|
GANGABEN
|
1109006WL001365
|
GANGABEN
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862502904
|
|
Mrs. GANGABEN BADABHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8846221
()
|
1109006000NRG25300420240081895
|
03/05/2024
|
VIJAYABEN
|
1109006WL001365
|
VIJAYABEN
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862502836
|
|
Mrs. VIJYABEN PRAVINBHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8846271
()
|
1109006000NRG25300420240081896
|
03/05/2024
|
GATUBHAI
|
1109006WL001365
|
GATUBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3862502865
|
|
GATUBHAI KHEMAJI ASA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8846278
()
|
1109006000NRG25300420240081898
|
03/05/2024
|
ASARI NAYNABEN SANJAJI
|
1109006WL001365
|
ASARI NAYNABEN SANJAJI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502853
|
|
NAYANABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8846285
()
|
1109006000NRG25300420240081899
|
03/05/2024
|
NAYNABEN
|
1109006WL001365
|
NAYNABEN
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502905
|
|
NAYANABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25300420240081900
|
03/05/2024
|
Hasmukhbhai J
|
1109006WL001365
|
Hasmukhbhai J
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862502833
|
|
HASMUKHBHAI JODHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/885563915
()
|
1109006000NRG25300420240081901
|
03/05/2024
|
NINAMA BASHUBEN SURPALBHAI
|
1109006WL001365
|
NINAMA BASHUBEN SURPALBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502844
|
|
ACHUBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/885563942
()
|
1109006000NRG25300420240081902
|
03/05/2024
|
NINAMA JYOTSANABEN POPATBHAI
|
1109006WL001365
|
NINAMA JYOTSANABEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862502876
|
|
Ms. JYOTSNABEN POPATBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/885564023
()
|
1109006000NRG25300420240081904
|
03/05/2024
|
NINAMA VIAMALABEN SUKABHAI
|
1109006WL001365
|
NINAMA VIAMALABEN SUKABHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862502819
|
|
VIMALABEN SUKABHAI N
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/885564024
()
|
1109006000NRG25300420240081905
|
03/05/2024
|
NINAMA SARDABEN PRAVINBHAI
|
1109006WL001365
|
NINAMA SARDABEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862502823
|
|
Ms. HIRALBEN PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/885564025
()
|
1109006000NRG25300420240081906
|
03/05/2024
|
NINAMA GITABEN ALPESHBHAI
|
1109006WL001365
|
NINAMA GITABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862502848
|
|
GITABEN ALPESHBHAI N
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/885564038
()
|
1109006000NRG25300420240081907
|
03/05/2024
|
NINAMA PRAVINBHAI DHULABHAI
|
1109006WL001365
|
NINAMA PRAVINBHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862502830
|
|
Mr. PRAVINBHAI DHULABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/885564102
()
|
1109006000NRG25300420240081908
|
03/05/2024
|
NINAMA PARULBEN VISHRAMBHAI
|
1109006WL001365
|
NINAMA PARULBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862502818
|
|
PARUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/88563668
()
|
1109006000NRG25300420240081909
|
03/05/2024
|
NINAMA KANTIBHAI NEMAJI
|
1109006WL001365
|
NINAMA KANTIBHAI NEMAJI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862502846
|
|
NINAMA KANTIBHAI NEMAJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/88563672
()
|
1109006000NRG25300420240081910
|
03/05/2024
|
NINAMA MANJULABEN JIVAJI
|
1109006WL001365
|
NINAMA MANJULABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862502897
|
|
Mr. AJAYKUMAR JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/88563681
()
|
1109006000NRG25300420240081911
|
03/05/2024
|
NINAMA TEJALBEN KANUBHAI
|
1109006WL001365
|
NINAMA TEJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862502862
|
|
TEJALBEN KANUBHAI NI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/88563689
()
|
1109006000NRG25300420240081912
|
03/05/2024
|
NINAMA BHARTIBEN SUKAJI
|
1109006WL001365
|
NINAMA BHARTIBEN SUKAJI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862502926
|
|
Mrs. BHARTIBEN SUKABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/88563694
()
|
1109006000NRG25300420240081913
|
03/05/2024
|
ninama ametaben maganbhai
|
1109006WL001365
|
ninama ametaben maganbhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502839
|
|
Amitaben Maganbhai Ninama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/88563696
()
|
1109006000NRG25300420240081914
|
03/05/2024
|
KOKILABEN
|
1109006WL001365
|
KOKILABEN
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862502928
|
|
KOKILABEN MAHENDRABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/88563701
()
|
1109006000NRG25300420240081915
|
03/05/2024
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
1109006WL001365
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502869
|
|
Ms. SHARMISHTHABEN VIMLESHKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/88563707
()
|
1109006000NRG25300420240081916
|
03/05/2024
|
GADASA LILABEN RAMESHBHAI
|
1109006WL001365
|
GADASA LILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
213
|
213
|
Processed
|
09/05/2024
|
|
3862502866
|
|
LILABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25300420240081917
|
03/05/2024
|
RANJITBHAI
|
1109006WL001365
|
RANJITBHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862502888
|
|
Mr. RANJITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG25300420240081918
|
03/05/2024
|
ASARI ARVINDBHAI KAVJIBHAI
|
1109006WL001365
|
ASARI ARVINDBHAI KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
426
|
426
|
Processed
|
09/05/2024
|
|
3862502841
|
|
ARVINDBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG25300420240081919
|
03/05/2024
|
LILABEN
|
1109006WL001365
|
LILABEN
|
00045
|
BARB0DBSHAY
|
852
|
852
|
Processed
|
09/05/2024
|
|
3862502840
|
|
LILABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/88563768
()
|
1109006000NRG25300420240081920
|
03/05/2024
|
NINAMA NIRUBHAI RUPAJI
|
1109006WL001365
|
NINAMA NIRUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862502820
|
|
NIRUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/88563784
()
|
1109006000NRG25300420240081921
|
03/05/2024
|
NINAMA DHANUBEN SURAJIBHAI
|
1109006WL001365
|
NINAMA DHANUBEN SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3862502855
|
|
DHANUBEN SURJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/88563791
()
|
1109006000NRG25300420240081922
|
03/05/2024
|
NINAMA LAXMIBEN
|
1109006WL001365
|
NINAMA LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862502847
|
|
LAXMIBEN DAYABHAI NI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/8885564149
()
|
1109006000NRG25300420240081923
|
03/05/2024
|
ASARI SANTILAL DHULABHAI
|
1109006WL001365
|
ASARI SANTILAL DHULABHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862502824
|
|
Mr. SHANTILAL DHULJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/8885564151
()
|
1109006000NRG25300420240081924
|
03/05/2024
|
NINAMA BHAVANABEN RAMESHBHAI
|
1109006WL001365
|
NINAMA BHAVANABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862502849
|
|
NINAMA BHAVANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/8885564157
()
|
1109006000NRG25300420240081925
|
03/05/2024
|
NINAMA SUMITRABEN NARESHBHAI
|
1109006WL001365
|
NINAMA SUMITRABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
09/05/2024
|
|
3862502885
|
|
SUMITRABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/888556416
()
|
1109006000NRG25300420240081926
|
03/05/2024
|
NINAMA SARUBHAI RUPAJI
|
1109006WL001365
|
NINAMA SARUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
09/05/2024
|
|
3862502827
|
|
SARUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/888556417
()
|
1109006000NRG25300420240081927
|
03/05/2024
|
ninama somiben sukabhai
|
1109006WL001365
|
ninama somiben sukabhai
|
00045
|
BARB0DBSHAY
|
195
|
195
|
Processed
|
09/05/2024
|
|
3862502815
|
|
SOMIBEN SUKABHAI NIN
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/8885564181
()
|
1109006000NRG25300420240081928
|
03/05/2024
|
ninama shardaben dhulji
|
1109006WL001365
|
ninama shardaben dhulji
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862502883
|
|
SHARDABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/8885564189
()
|
1109006000NRG25300420240081930
|
03/05/2024
|
GADSA BHAVNABEN ASHVINBHAI
|
1109006WL001365
|
GADSA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862502903
|
|
GADSA BHAVNABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/8885564190
()
|
1109006000NRG25300420240081931
|
03/05/2024
|
NINAMA RITABEN JAYNTIBHAI
|
1109006WL001365
|
NINAMA RITABEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862502810
|
|
RITABEN JAYNTIBHAI N
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/8885564194
()
|
1109006000NRG25300420240081932
|
03/05/2024
|
Ninama naynaben magan
|
1109006WL001365
|
Ninama naynaben magan
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862502927
|
|
Mr. NAYANABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/8885564299
()
|
1109006000NRG25300420240081933
|
03/05/2024
|
GOPAT HASINABEN SURESHBHAI
|
1109006WL001365
|
GOPAT HASINABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502835
|
|
HASINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/8885564335
()
|
1109006000NRG25300420240081934
|
03/05/2024
|
NINAMA NAYNABEN RAMESHBHAI
|
1109006WL001365
|
NINAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862502901
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/8885564338
()
|
1109006000NRG25300420240081935
|
03/05/2024
|
ninama savitaben jagdish
|
1109006WL001365
|
ninama savitaben jagdish
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862502908
|
|
NINAMA SAVITABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG25300420240081936
|
03/05/2024
|
Ravibhai Grishbhai
|
1109006WL001365
|
Ravibhai Grishbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862502838
|
|
RAVIKUMAR GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/8885564373
()
|
1109006000NRG25300420240081937
|
03/05/2024
|
ASARI LILABEN ARVINBHAI
|
1109006WL001365
|
ASARI LILABEN ARVINBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502896
|
|
Asari Lilaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/8885564376
()
|
1109006000NRG25300420240081938
|
03/05/2024
|
Ninama Rekhaben Maulikbhai
|
1109006WL001365
|
Ninama Rekhaben Maulikbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862502919
|
|
NINAMA REKHABEN MAULIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/8885564388
()
|
1109006000NRG25300420240081939
|
03/05/2024
|
NINAMA PRAKASHBHAI KANTIBHAI
|
1109006WL001365
|
NINAMA PRAKASHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862502863
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/8885564393
()
|
1109006000NRG25300420240081940
|
03/05/2024
|
NINAMA SANJAYBHAI LALUBHAI
|
1109006WL001365
|
NINAMA SANJAYBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502878
|
|
Mr. SANJAYBHAI LALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/8885564403
()
|
1109006000NRG25300420240081941
|
03/05/2024
|
NINAMA HEMABEN SANKARBHAI
|
1109006WL001365
|
NINAMA HEMABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862502882
|
|
Ninama Hemaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/8885564457
()
|
1109006000NRG25300420240081942
|
03/05/2024
|
ninama ashaben rajnikant
|
1109006WL001365
|
ninama ashaben rajnikant
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862502872
|
|
ASHABEN RAJNIKANTBHA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/8885564458
()
|
1109006000NRG25300420240081943
|
03/05/2024
|
ninama chandrikaben kamalesh
|
1109006WL001365
|
ninama chandrikaben kamalesh
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502809
|
|
CHANDRIKABEN KAMLESH
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/8885564464
()
|
1109006000NRG25300420240081944
|
03/05/2024
|
ninama narshibhai
|
1109006WL001365
|
ninama narshibhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502826
|
|
NARSINHBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/8885564465
()
|
1109006000NRG25300420240081945
|
03/05/2024
|
ninama savitaben karmaji
|
1109006WL001365
|
ninama savitaben karmaji
|
00045
|
BARB0DBSHAY
|
856
|
856
|
Processed
|
09/05/2024
|
|
3862502915
|
|
NINAMA SAVITABAHEN K
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/8888556453
()
|
1109006000NRG25300420240081947
|
03/05/2024
|
NINAMA SARMISHTHA NARESH
|
1109006WL001365
|
NINAMA SARMISHTHA NARESH
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502858
|
|
SHARMISHTHABEN NARES
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/8888556458
()
|
1109006000NRG25300420240081948
|
03/05/2024
|
NINAMA RANCHHODBHAI SOMAJI
|
1109006WL001365
|
NINAMA RANCHHODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862502814
|
|
Mr. RANCHODBHAI SOMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/8888556460
()
|
1109006000NRG25300420240081949
|
03/05/2024
|
NINAMA BHAVNABEN MANHARBHAI
|
1109006WL001365
|
NINAMA BHAVNABEN MANHARBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862502911
|
|
BHAVANABEN MANHARBHA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/8888556461
()
|
1109006000NRG25300420240081950
|
03/05/2024
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
1109006WL001365
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502870
|
|
Mr. RAJENDRABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/8888556465
()
|
1109006000NRG25300420240081951
|
03/05/2024
|
NINAMA SHILPABEN ANILBHAI
|
1109006WL001365
|
NINAMA SHILPABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862502900
|
|
SHILPABEN ANILBHAI N
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/8888556466
()
|
1109006000NRG25300420240081952
|
03/05/2024
|
BHAGORA REKHABEN AMRUTBHAI
|
1109006WL001365
|
BHAGORA REKHABEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502887
|
|
REKHABEN AMRUTBHAI B
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8888556469
()
|
1109006000NRG25300420240081953
|
03/05/2024
|
ASARI JIVIBEN KANTIBHAI
|
1109006WL001365
|
ASARI JIVIBEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502914
|
|
JIVIBEN KANTIBHAI AS
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/8888556472
()
|
1109006000NRG25300420240081954
|
03/05/2024
|
NINAMA PREMILABEN NITINBHAI
|
1109006WL001365
|
NINAMA PREMILABEN NITINBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862502889
|
|
PREMILABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/8888556475
()
|
1109006000NRG25300420240081955
|
03/05/2024
|
NINAMA KANTYABEN ARVINDBHAI
|
1109006WL001365
|
NINAMA KANTYABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
190
|
190
|
Processed
|
09/05/2024
|
|
3862502894
|
|
KANTABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/8888556477
()
|
1109006000NRG25300420240081956
|
03/05/2024
|
GADSA SUMITRABEN PANKAJBHAI
|
1109006WL001365
|
GADSA SUMITRABEN PANKAJBHAI
|
00045
|
BARB0DBSHAY
|
190
|
190
|
Processed
|
09/05/2024
|
|
3862502910
|
|
SUMITRABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/8888556478
()
|
1109006000NRG25300420240081957
|
03/05/2024
|
NINAMA HINDIPBHAI DOLJIBHAI
|
1109006WL001365
|
NINAMA HINDIPBHAI DOLJIBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
09/05/2024
|
|
3862502825
|
|
HINDIPBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/8888556479
()
|
1109006000NRG25300420240081958
|
03/05/2024
|
GADSA SANUBEN AMRABHAI
|
1109006WL001365
|
GADSA SANUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862502898
|
|
CHHANUBEN AMRABHAI G
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/8888556485
()
|
1109006000NRG25300420240081959
|
03/05/2024
|
ninama radaben rajeshbhai
|
1109006WL001365
|
ninama radaben rajeshbhai
|
00045
|
BARB0DBSHAY
|
209
|
209
|
Processed
|
09/05/2024
|
|
3862502918
|
|
RADHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/8888556487
()
|
1109006000NRG25300420240081960
|
03/05/2024
|
ASARI KAMLABEN SHANKARBHAI
|
1109006WL001365
|
ASARI KAMLABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862502860
|
|
KAMLABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/8888556488
()
|
1109006000NRG25300420240081961
|
03/05/2024
|
ASARI JYOTIKABEN SURESHBHAI
|
1109006WL001365
|
ASARI JYOTIKABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502852
|
|
JYOTIKABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/8888556491
()
|
1109006000NRG25300420240081962
|
03/05/2024
|
ASARI KAILASHBEN SHANKARBHAI
|
1109006WL001365
|
ASARI KAILASHBEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862502881
|
|
KAILASHBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/8888556492
()
|
1109006000NRG25300420240081963
|
03/05/2024
|
ASARI SUNITABEN PRAKASHBHAI
|
1109006WL001365
|
ASARI SUNITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862502868
|
|
SUNITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8888556495
()
|
1109006000NRG25300420240081964
|
03/05/2024
|
NINAMA LALIBEN HASMUKHBHAI
|
1109006WL001365
|
NINAMA LALIBEN HASMUKHBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862502813
|
|
Mr. HASMUKHBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8888556498
()
|
1109006000NRG25300420240081965
|
03/05/2024
|
NINAMA KOKILABEN SURJIBHAI
|
1109006WL001365
|
NINAMA KOKILABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502907
|
|
KOKILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8888556502
()
|
1109006000NRG25300420240081966
|
03/05/2024
|
GOPAT SUREKHABEN JITENDRA
|
1109006WL001365
|
GOPAT SUREKHABEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3862502851
|
|
SUREKHABEN MANILAL B
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8888556505
()
|
1109006000NRG25300420240081967
|
03/05/2024
|
NINAMA NIRUBHAI GALAJI
|
1109006WL001365
|
NINAMA NIRUBHAI GALAJI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862502850
|
|
Mr. NIRUBHAI GALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8888556509
()
|
1109006000NRG25300420240081968
|
03/05/2024
|
ninama rinaben jidipbhai
|
1109006WL001365
|
ninama rinaben jidipbhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862502892
|
|
RINABEN JAYDIPBHAI N
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8888556510
()
|
1109006000NRG25300420240081969
|
03/05/2024
|
ninama silapaben rahulbhai
|
1109006WL001365
|
ninama silapaben rahulbhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862502895
|
|
SHILPABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8888556511
()
|
1109006000NRG25300420240081970
|
03/05/2024
|
ninama ramelaben natubhai
|
1109006WL001365
|
ninama ramelaben natubhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862502899
|
|
RAMILABEN NATUBHAI N
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8888556514
()
|
1109006000NRG25300420240081971
|
03/05/2024
|
ninama lalitaben deneshbhai
|
1109006WL001365
|
ninama lalitaben deneshbhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502893
|
|
Ninama Lalitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8888556526
()
|
1109006000NRG25300420240081973
|
03/05/2024
|
GOPAT TARABEN RAJESHBHAI
|
1109006WL001365
|
GOPAT TARABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502902
|
|
TARABEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/8888556530
()
|
1109006000NRG25300420240081974
|
03/05/2024
|
ninama bashuben E
|
1109006WL001365
|
ninama bashuben E
|
00045
|
BARB0DBSHAY
|
884
|
884
|
Processed
|
09/05/2024
|
|
3862502909
|
|
ACHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25300420240081976
|
03/05/2024
|
Ninama Shakuntala Kumari Hiteshbhai
|
1109006WL001365
|
Ninama Shakuntala Kumari Hiteshbhai
|
00045
|
BARB0DBSHAY
|
380
|
380
|
Processed
|
09/05/2024
|
|
3862502917
|
|
NINAMA KUMARIHITESHB
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8888556545
()
|
1109006000NRG25300420240081977
|
03/05/2024
|
NINAMA SHARDABEN NARESHBHAI
|
1109006WL001365
|
NINAMA SHARDABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
175
|
175
|
Processed
|
08/05/2024
|
|
3862502811
|
|
NINAMA SHARDABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/8888556549
()
|
1109006000NRG25300420240081978
|
03/05/2024
|
gadsha nishaben naresh
|
1109006WL001365
|
gadsha nishaben naresh
|
00045
|
BARB0DBSHAY
|
968
|
968
|
Processed
|
09/05/2024
|
|
3862502867
|
|
ISHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/8888556561
()
|
1109006000NRG25300420240081979
|
03/05/2024
|
TARAR DINESHBHAI GEDAJI
|
1109006WL001365
|
TARAR DINESHBHAI GEDAJI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862502828
|
|
DINESH BHAI GEDAJI T
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8888556573
()
|
1109006000NRG25300420240081980
|
03/05/2024
|
TARAR JAGGISHBHAI JIVABHAI
|
1109006WL001365
|
TARAR JAGGISHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862502886
|
|
Mr. JAGDISHBHAI JEEVABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25300420240081982
|
03/05/2024
|
Taral Bipinbhai Rameshbhai
|
1109006WL001365
|
Taral Bipinbhai Rameshbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862502837
|
|
BIPINKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG25300420240081983
|
03/05/2024
|
TARAR RAJUBHAI
|
1109006WL001365
|
TARAR RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862502843
|
|
TARAL RAJUBHAI RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8888556633
()
|
1109006000NRG25300420240081984
|
03/05/2024
|
NINAMA SOMABHAI NANJIBHAI
|
1109006WL001365
|
NINAMA SOMABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862502822
|
|
SOMABHAI NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/8888556634
()
|
1109006000NRG25300420240081985
|
03/05/2024
|
NINAMA SANGITABEN SURESHBHAI
|
1109006WL001365
|
NINAMA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862502834
|
|
MRS SANGITABEN SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILODA
|
GJ-09-006-079-003/8888556637
()
|
1109006000NRG25300420240081986
|
03/05/2024
|
NINAMA SANTABEN PRAKASHBHAI
|
1109006WL001365
|
NINAMA SANTABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862502912
|
|
Mr. PRAKASHBHAI RUPABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-079-003/8888556643
()
|
1109006000NRG25300420240081987
|
03/05/2024
|
NIANAMA NIRUBEN MAHENDRABHAI
|
1109006WL001365
|
NIANAMA NIRUBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862502890
|
|
NIRUBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/8888556644
()
|
1109006000NRG25300420240081988
|
03/05/2024
|
NINAMA SAILESHBHAI ALAKHAJI
|
1109006WL001365
|
NINAMA SAILESHBHAI ALAKHAJI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862502916
|
|
SHAILESH BHAI ALAKHA
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/8888556658
()
|
1109006000NRG25300420240081991
|
03/05/2024
|
Indu Ben Somabhai Ninama
|
1109006WL001365
|
Indu Ben Somabhai Ninama
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502874
|
|
INDU BEN SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHILODA
|
GJ-09-006-079-003/8888556659
()
|
1109006000NRG25300420240081992
|
03/05/2024
|
Shital Ben Rajendra Bhai Ninama
|
1109006WL001365
|
Shital Ben Rajendra Bhai Ninama
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862502873
|
|
SHITAL BEN RAJENDRA BHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHILODA
|
GJ-09-006-079-003/8888556660
()
|
1109006000NRG25300420240081993
|
03/05/2024
|
Ninama Radhaben Brijeshbhai
|
1109006WL001365
|
Ninama Radhaben Brijeshbhai
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862502913
|
|
NINAMA RADHABEN BRIJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHILODA
|
GJ-09-006-079-003/8888556668
()
|
1109006000NRG25300420240081995
|
03/05/2024
|
PRAVINBHAI
|
1109006WL001365
|
PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862502816
|
|
TARAL PRAVINBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHILODA
|
GJ-09-006-079-003/8888556671
()
|
1109006000NRG25300420240081996
|
03/05/2024
|
NINAMA SURJIBHAI KAVABHAI
|
1109006WL001365
|
NINAMA SURJIBHAI KAVABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862502821
|
|
NINAMA SURJIBHAI KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHILODA
|
GJ-09-006-079-003/8888556674
()
|
1109006000NRG25300420240081997
|
03/05/2024
|
SURTABEN KIRITBHAI NINAMA
|
1109006WL001365
|
SURTABEN KIRITBHAI NINAMA
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862502864
|
|
NINAMA SURTABEN KIRTIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-079-004/885564032
()
|
1109006000NRG25300420240081998
|
03/05/2024
|
ASARI DAHIBEN BABUBHAI
|
1109006WL001365
|
ASARI DAHIBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
936
|
936
|
Processed
|
09/05/2024
|
|
3862502829
|
|
DAHIBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-079-004/885564075
()
|
1109006000NRG25300420240081999
|
03/05/2024
|
PANDOR GEETABEN BABUBHAI
|
1109006WL001365
|
PANDOR GEETABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
892
|
892
|
Processed
|
09/05/2024
|
|
3862502856
|
|
BABUBHAI SHAKRAJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113478
|
113478
|
|
|
|
|
|
|
|
|
116
|
BHILODA
|
GJ-09-006-079-003/8885564465
()
|
1109006000NRG25300420240081946
|
03/05/2024
|
Ninama Karamaji Marataji
|
1109006WL001365
|
Ninama Karamaji Marataji
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862502920
|
|
NINAMA KARAMAJI MARATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHILODA
|
GJ-09-006-079-003/8888556580
()
|
1109006000NRG25300420240081981
|
03/05/2024
|
Ninama Kiritkumar
|
1109006WL001365
|
Ninama Kiritkumar
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862502923
|
|
KIRTIKABHAI RUPAJI N
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-079-003/8888556656
()
|
1109006000NRG25300420240081989
|
03/05/2024
|
ASARI LALITABEN KAMLESHBHAI
|
1109006WL001365
|
ASARI LALITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862502921
|
|
ASARI LALITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-079-003/8888556657
()
|
1109006000NRG25300420240081990
|
03/05/2024
|
ASARI ASHABEN NARESHBHAI
|
1109006WL001365
|
ASARI ASHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862502924
|
|
ASARI ASHA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHILODA
|
GJ-09-006-079-003/8888556661
()
|
1109006000NRG25300420240081994
|
03/05/2024
|
Ninama Amitaben Subhashbhai
|
1109006WL001365
|
Ninama Amitaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862502922
|
|
NINAMA AMITABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
121
|
BHILODA
|
GJ-09-006-079-003/8846275
()
|
1109006000NRG25300420240081897
|
03/05/2024
|
NIRUBEN
|
1109006WL001365
|
NIRUBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862502925
|
|
NIRUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
122
|
BHILODA
|
GJ-09-006-079-003/885564001
()
|
1109006000NRG25300420240081903
|
03/05/2024
|
Dharmendrabhai Surshbhai
|
1109006WL001365
|
Dharmendrabhai Surshbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862502808
|
|
TARAR DHARMENDRA BHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHILODA
|
GJ-09-006-079-003/8885564183
()
|
1109006000NRG25300420240081929
|
03/05/2024
|
Ninama Rohitkumar Mavjibhai
|
1109006WL001365
|
Ninama Rohitkumar Mavjibhai
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
08/05/2024
|
|
3862502807
|
|
NINAMA ROHITKUMAR MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHILODA
|
GJ-09-006-079-003/8888556518
()
|
1109006000NRG25300420240081972
|
03/05/2024
|
ninama ashaben rajeshbhai
|
1109006WL001365
|
ninama ashaben rajeshbhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862502805
|
|
NINAMA ASHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25300420240081975
|
03/05/2024
|
NINAMA HITESHBHAI DHULABHAI
|
1109006WL001365
|
NINAMA HITESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/05/2024
|
|
3862502806
|
|
HITESHBHAI DHULJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125074
|
125074
|
|
|
|
|
|
|
|