|
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
()
|
1109006000NRG25130520240155088
|
16/05/2024
|
nanayeshbhai
|
1109006WL002562
|
nanayeshbhai
|
00045
|
BARB0BHILOD
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575307
|
|
NAYNESHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-079-001/8846335
()
|
1109006000NRG25130520240155081
|
16/05/2024
|
PANDOR DINESHBHAI KANJIBHAI
|
1109006WL002562
|
PANDOR DINESHBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575303
|
|
DINESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/88563828
()
|
1109006000NRG25130520240155082
|
16/05/2024
|
PANDOR LAXMANBHAI MANJIBHAI
|
1109006WL002562
|
PANDOR LAXMANBHAI MANJIBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575423
|
|
PANDOR LAXMANKUMAR MANJIBAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/88563889
()
|
1109006000NRG25130520240155083
|
16/05/2024
|
ninama rahulbhai
|
1109006WL002562
|
ninama rahulbhai
|
00045
|
BARB0DBSHAY
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224575325
|
|
NINAMA RAHUL KUMAR G
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-002/8845322
()
|
1109006000NRG25130520240155084
|
16/05/2024
|
NINAMA DITALIBEN
|
1109006WL002562
|
NINAMA DITALIBEN
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575370
|
|
NinamaDitali Ben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-079-002/88563823
()
|
1109006000NRG25130520240155085
|
16/05/2024
|
NINAMA GITABEN AMITBHAI
|
1109006WL002562
|
NINAMA GITABEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4224575368
|
|
GEETABEN AMITBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-079-002/8885564369
()
|
1109006000NRG25130520240155086
|
16/05/2024
|
ninama arvinbhai kanjibhai
|
1109006WL002562
|
ninama arvinbhai kanjibhai
|
00045
|
BARB0DBSHAY
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4224575372
|
|
ARVINDBHAI KANJIBH
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-002/888866443
()
|
1109006000NRG25130520240155087
|
16/05/2024
|
NINMAMA SURTABEN KAMJIBHAI
|
1109006WL002562
|
NINMAMA SURTABEN KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224575349
|
|
Mr. KAMJIBHAI DHANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-079-003/8845951
()
|
1109006000NRG25130520240155090
|
16/05/2024
|
MANJULABEN
|
1109006WL002562
|
MANJULABEN
|
00045
|
BARB0DBSHAY
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224575411
|
|
MANJULABEN VIKARAMBH
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-003/8845951
()
|
1109006000NRG25130520240155089
|
16/05/2024
|
VIKRAMBHAI
|
1109006WL002562
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575335
|
|
VIKRAMBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8845984
()
|
1109006000NRG25130520240155091
|
16/05/2024
|
NAYANABEN
|
1109006WL002562
|
NAYANABEN
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575345
|
|
NAYANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-003/8846015
()
|
1109006000NRG25130520240155092
|
16/05/2024
|
GANESHBHAI
|
1109006WL002562
|
GANESHBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575310
|
|
GANESHJI SOMAJI NINA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-003/8846026
()
|
1109006000NRG25130520240155093
|
16/05/2024
|
MIRABEN
|
1109006WL002562
|
MIRABEN
|
00045
|
BARB0DBSHAY
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224575353
|
|
MEERABEN KABABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-079-003/8846036
()
|
1109006000NRG25130520240155094
|
16/05/2024
|
GADSA KOKILABEN MUKESHBHAI
|
1109006WL002562
|
GADSA KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575385
|
|
KOKILABEN MUKESHBHI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-003/8846052
()
|
1109006000NRG25130520240155095
|
16/05/2024
|
JIVIBEN
|
1109006WL002562
|
JIVIBEN
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575363
|
|
JIVIBEN MAVJIBHAI AS
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-003/8846062
()
|
1109006000NRG25130520240155096
|
16/05/2024
|
LAXMIBEN
|
1109006WL002562
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575326
|
|
LUXMIBEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG25130520240155097
|
16/05/2024
|
NINAMA LAXMIBEN ISHVARBHAI
|
1109006WL002562
|
NINAMA LAXMIBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4224575373
|
|
NinamaLaxmiben Ishvar Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-079-003/8846096
()
|
1109006000NRG25130520240155098
|
16/05/2024
|
REVABEN GOPAT
|
1109006WL002562
|
REVABEN GOPAT
|
00045
|
BARB0DBSHAY
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224575400
|
|
REVABEN SOMABHAI GOP
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-003/8846108
()
|
1109006000NRG25130520240155099
|
16/05/2024
|
RANJITKUMAR
|
1109006WL002562
|
RANJITKUMAR
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575381
|
|
RANJITBHAI MANILAL N
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-003/8846126
()
|
1109006000NRG25130520240155100
|
16/05/2024
|
NINAMA KAMALABEN KAUSHIKBHAI
|
1109006WL002562
|
NINAMA KAMALABEN KAUSHIKBHAI
|
00045
|
BARB0DBSHAY
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4224575377
|
|
KAMALABEN KAUSHIKBH
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8846162
()
|
1109006000NRG25130520240155101
|
16/05/2024
|
GANGABEN
|
1109006WL002562
|
GANGABEN
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575398
|
|
Mrs. GANGABEN BADABHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8846221
()
|
1109006000NRG25130520240155102
|
16/05/2024
|
VIJAYABEN
|
1109006WL002562
|
VIJAYABEN
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575331
|
|
Mrs. VIJYABEN PRAVINBHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8846271
()
|
1109006000NRG25130520240155103
|
16/05/2024
|
GATUBHAI
|
1109006WL002562
|
GATUBHAI
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575358
|
|
GATUBHAI KHEMAJI ASA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8846278
()
|
1109006000NRG25130520240155105
|
16/05/2024
|
ASARI NAYNABEN SANJAJI
|
1109006WL002562
|
ASARI NAYNABEN SANJAJI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575344
|
|
NAYANABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8846282
()
|
1109006000NRG25130520240155106
|
16/05/2024
|
Ninama Mukeshbhai Thavarabhai
|
1109006WL002562
|
Ninama Mukeshbhai Thavarabhai
|
00045
|
BARB0DBSHAY
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224575348
|
|
NINAMA MUKESHBHAI TH
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/8846285
()
|
1109006000NRG25130520240155107
|
16/05/2024
|
NAYNABEN
|
1109006WL002562
|
NAYNABEN
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575399
|
|
NAYANABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/88463811
()
|
1109006000NRG25130520240155108
|
16/05/2024
|
NINAMA KAILASHBEN JASHUBHAI
|
1109006WL002562
|
NINAMA KAILASHBEN JASHUBHAI
|
00045
|
BARB0DBSHAY
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4224575354
|
|
NINAMA KAILASHBEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/885563915
()
|
1109006000NRG25130520240155109
|
16/05/2024
|
NINAMA BASHUBEN SURPALBHAI
|
1109006WL002562
|
NINAMA BASHUBEN SURPALBHAI
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575334
|
|
ACHUBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/885563921
()
|
1109006000NRG25130520240155110
|
16/05/2024
|
NINAMA GITABEN VISHRAMBHAI
|
1109006WL002562
|
NINAMA GITABEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4224575412
|
|
NINAMA GEETABEN VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/885563942
()
|
1109006000NRG25130520240155111
|
16/05/2024
|
NINAMA JYOTSANABEN POPATBHAI
|
1109006WL002562
|
NINAMA JYOTSANABEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575369
|
|
Ms. JYOTSNABEN POPATBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/885564023
()
|
1109006000NRG25130520240155112
|
16/05/2024
|
NINAMA VIAMALABEN SUKABHAI
|
1109006WL002562
|
NINAMA VIAMALABEN SUKABHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575313
|
|
VIMALABEN SUKABHAI N
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/885564024
()
|
1109006000NRG25130520240155113
|
16/05/2024
|
NINAMA SARDABEN PRAVINBHAI
|
1109006WL002562
|
NINAMA SARDABEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575317
|
|
Ms. HIRALBEN PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/885564025
()
|
1109006000NRG25130520240155114
|
16/05/2024
|
NINAMA GITABEN ALPESHBHAI
|
1109006WL002562
|
NINAMA GITABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575338
|
|
GITABEN ALPESHBHAI N
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/885564038
()
|
1109006000NRG25130520240155115
|
16/05/2024
|
NINAMA PRAVINBHAI DHULABHAI
|
1109006WL002562
|
NINAMA PRAVINBHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575324
|
|
Mr. PRAVINBHAI DHULABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/885564102
()
|
1109006000NRG25130520240155116
|
16/05/2024
|
NINAMA PARULBEN VISHRAMBHAI
|
1109006WL002562
|
NINAMA PARULBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575311
|
|
PARUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/88563668
()
|
1109006000NRG25130520240155117
|
16/05/2024
|
NINAMA KANTIBHAI NEMAJI
|
1109006WL002562
|
NINAMA KANTIBHAI NEMAJI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575336
|
|
NINAMA KANTIBHAI NEMAJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/88563672
()
|
1109006000NRG25130520240155118
|
16/05/2024
|
NINAMA MANJULABEN JIVAJI
|
1109006WL002562
|
NINAMA MANJULABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575391
|
|
Mr. AJAYKUMAR JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/88563676
()
|
1109006000NRG25130520240155119
|
16/05/2024
|
NINAMA PANKAJKUMAR NARASHIBHAI
|
1109006WL002562
|
NINAMA PANKAJKUMAR NARASHIBHAI
|
00045
|
BARB0DBSHAY
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224575327
|
|
PANKAJKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/88563681
()
|
1109006000NRG25130520240155120
|
16/05/2024
|
NINAMA TEJALBEN KANUBHAI
|
1109006WL002562
|
NINAMA TEJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575351
|
|
TEJALBEN KANUBHAI NI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/88563689
()
|
1109006000NRG25130520240155121
|
16/05/2024
|
NINAMA BHARTIBEN SUKAJI
|
1109006WL002562
|
NINAMA BHARTIBEN SUKAJI
|
00045
|
BARB0DBSHAY
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224575424
|
|
Mrs. BHARTIBEN SUKABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/88563694
()
|
1109006000NRG25130520240155122
|
16/05/2024
|
ninama ametaben maganbhai
|
1109006WL002562
|
ninama ametaben maganbhai
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575332
|
|
Amitaben Maganbhai Ninama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/88563696
()
|
1109006000NRG25130520240155123
|
16/05/2024
|
KOKILABEN
|
1109006WL002562
|
KOKILABEN
|
00045
|
BARB0DBSHAY
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224575410
|
|
KOKILABEN MAHENDRABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/88563701
()
|
1109006000NRG25130520240155124
|
16/05/2024
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
1109006WL002562
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575362
|
|
Ms. SHARMISHTHABEN VIMLESHKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/88563707
()
|
1109006000NRG25130520240155125
|
16/05/2024
|
GADASA LILABEN RAMESHBHAI
|
1109006WL002562
|
GADASA LILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224575359
|
|
LILABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG25130520240155126
|
16/05/2024
|
LILABEN
|
1109006WL002562
|
LILABEN
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575333
|
|
LILABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/88563768
()
|
1109006000NRG25130520240155127
|
16/05/2024
|
NINAMA NIRUBHAI RUPAJI
|
1109006WL002562
|
NINAMA NIRUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575314
|
|
NIRUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/88563784
()
|
1109006000NRG25130520240155128
|
16/05/2024
|
NINAMA DHANUBEN SURAJIBHAI
|
1109006WL002562
|
NINAMA DHANUBEN SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1968
|
1968
|
Processed
|
22/05/2024
|
|
4224575346
|
|
DHANUBEN SURJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/88563791
()
|
1109006000NRG25130520240155129
|
16/05/2024
|
NINAMA LAXMIBEN
|
1109006WL002562
|
NINAMA LAXMIBEN
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575337
|
|
LAXMIBEN DAYABHAI NI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/8885564089
()
|
1109006000NRG25130520240155130
|
16/05/2024
|
NINAMA KANUBHAI DHULABHAI
|
1109006WL002562
|
NINAMA KANUBHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575422
|
|
KANUBHAIDHULABHININA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/8885564149
()
|
1109006000NRG25130520240155131
|
16/05/2024
|
ASARI SANTILAL DHULABHAI
|
1109006WL002562
|
ASARI SANTILAL DHULABHAI
|
00045
|
BARB0DBSHAY
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575318
|
|
Mr. SHANTILAL DHULJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/8885564151
()
|
1109006000NRG25130520240155132
|
16/05/2024
|
NINAMA BHAVANABEN RAMESHBHAI
|
1109006WL002562
|
NINAMA BHAVANABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575339
|
|
NINAMA BHAVANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/8885564157
()
|
1109006000NRG25130520240155133
|
16/05/2024
|
NINAMA SUMITRABEN NARESHBHAI
|
1109006WL002562
|
NINAMA SUMITRABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575379
|
|
SUMITRABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/888556416
()
|
1109006000NRG25130520240155134
|
16/05/2024
|
NINAMA SARUBHAI RUPAJI
|
1109006WL002562
|
NINAMA SARUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575322
|
|
SARUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/8885564181
()
|
1109006000NRG25130520240155135
|
16/05/2024
|
ninama shardaben dhulji
|
1109006WL002562
|
ninama shardaben dhulji
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575376
|
|
SHARDABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/8885564182
()
|
1109006000NRG25130520240155136
|
16/05/2024
|
ninama shardaben jagdish
|
1109006WL002562
|
ninama shardaben jagdish
|
00045
|
BARB0DBSHAY
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224575355
|
|
NINAMA SHARDABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/8885564189
()
|
1109006000NRG25130520240155138
|
16/05/2024
|
GADSA BHAVNABEN ASHVINBHAI
|
1109006WL002562
|
GADSA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575397
|
|
GADSA BHAVNABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/8885564190
()
|
1109006000NRG25130520240155139
|
16/05/2024
|
NINAMA RITABEN JAYNTIBHAI
|
1109006WL002562
|
NINAMA RITABEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575305
|
|
RITABEN JAYNTIBHAI N
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/8885564194
()
|
1109006000NRG25130520240155140
|
16/05/2024
|
Ninama naynaben magan
|
1109006WL002562
|
Ninama naynaben magan
|
00045
|
BARB0DBSHAY
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224575421
|
|
Mr. NAYANABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/8885564218
()
|
1109006000NRG25130520240155141
|
16/05/2024
|
NINAMA SHANTABEN HIRABHAI
|
1109006WL002562
|
NINAMA SHANTABEN HIRABHAI
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575378
|
|
SHANTABEN HEERABHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/8885564288
()
|
1109006000NRG25130520240155142
|
16/05/2024
|
NIRUBEN
|
1109006WL002562
|
NIRUBEN
|
00045
|
BARB0DBSHAY
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224575413
|
|
NINAMA NIRUBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/8885564299
()
|
1109006000NRG25130520240155143
|
16/05/2024
|
GOPAT HASINABEN SURESHBHAI
|
1109006WL002562
|
GOPAT HASINABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575330
|
|
HASINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/8885564335
()
|
1109006000NRG25130520240155144
|
16/05/2024
|
NINAMA NAYNABEN RAMESHBHAI
|
1109006WL002562
|
NINAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575395
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/8885564338
()
|
1109006000NRG25130520240155145
|
16/05/2024
|
ninama savitaben jagdish
|
1109006WL002562
|
ninama savitaben jagdish
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575402
|
|
NINAMA SAVITABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/8885564357
()
|
1109006000NRG25130520240155146
|
16/05/2024
|
gadsha savitaben chimanbhai
|
1109006WL002562
|
gadsha savitaben chimanbhai
|
00045
|
BARB0DBSHAY
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4224575403
|
|
SAVITABEN SINABHAI G
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/8885564373
()
|
1109006000NRG25130520240155147
|
16/05/2024
|
ASARI LILABEN ARVINBHAI
|
1109006WL002562
|
ASARI LILABEN ARVINBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575390
|
|
Asari Lilaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/8885564376
()
|
1109006000NRG25130520240155148
|
16/05/2024
|
Ninama Rekhaben Maulikbhai
|
1109006WL002562
|
Ninama Rekhaben Maulikbhai
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575414
|
|
NINAMA REKHABEN MAULIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/8885564388
()
|
1109006000NRG25130520240155149
|
16/05/2024
|
NINAMA PRAKASHBHAI KANTIBHAI
|
1109006WL002562
|
NINAMA PRAKASHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224575356
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/8885564393
()
|
1109006000NRG25130520240155150
|
16/05/2024
|
NINAMA SANJAYBHAI LALUBHAI
|
1109006WL002562
|
NINAMA SANJAYBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
2115
|
2115
|
Processed
|
22/05/2024
|
|
4224575371
|
|
Mr. SANJAYBHAI LALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/8885564403
()
|
1109006000NRG25130520240155151
|
16/05/2024
|
NINAMA HEMABEN SANKARBHAI
|
1109006WL002562
|
NINAMA HEMABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575375
|
|
Ninama Hemaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/8885564457
()
|
1109006000NRG25130520240155152
|
16/05/2024
|
ninama ashaben rajnikant
|
1109006WL002562
|
ninama ashaben rajnikant
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575365
|
|
ASHABEN RAJNIKANTBHA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/8885564458
()
|
1109006000NRG25130520240155153
|
16/05/2024
|
ninama chandrikaben kamalesh
|
1109006WL002562
|
ninama chandrikaben kamalesh
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575304
|
|
CHANDRIKABEN KAMLESH
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/8885564464
()
|
1109006000NRG25130520240155154
|
16/05/2024
|
ninama narshibhai
|
1109006WL002562
|
ninama narshibhai
|
00045
|
BARB0DBSHAY
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224575321
|
|
NARSINHBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/8888556452
()
|
1109006000NRG25130520240155156
|
16/05/2024
|
NIONAMA MANGUBEN JITENDRABHAI
|
1109006WL002562
|
NIONAMA MANGUBEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575342
|
|
MANGUBEN JITNENDRA N
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/8888556453
()
|
1109006000NRG25130520240155157
|
16/05/2024
|
NINAMA SARMISHTHA NARESH
|
1109006WL002562
|
NINAMA SARMISHTHA NARESH
|
00045
|
BARB0DBSHAY
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224575347
|
|
SHARMISHTHABEN NARES
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8888556458
()
|
1109006000NRG25130520240155158
|
16/05/2024
|
NINAMA RANCHHODBHAI SOMAJI
|
1109006WL002562
|
NINAMA RANCHHODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575309
|
|
Mr. RANCHODBHAI SOMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/8888556460
()
|
1109006000NRG25130520240155159
|
16/05/2024
|
NINAMA BHAVNABEN MANHARBHAI
|
1109006WL002562
|
NINAMA BHAVNABEN MANHARBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575404
|
|
BHAVANABEN MANHARBHA
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/8888556461
()
|
1109006000NRG25130520240155160
|
16/05/2024
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
1109006WL002562
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575364
|
|
Mr. RAJENDRABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/8888556465
()
|
1109006000NRG25130520240155161
|
16/05/2024
|
NINAMA SHILPABEN ANILBHAI
|
1109006WL002562
|
NINAMA SHILPABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575394
|
|
SHILPABEN ANILBHAI N
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/8888556466
()
|
1109006000NRG25130520240155162
|
16/05/2024
|
BHAGORA REKHABEN AMRUTBHAI
|
1109006WL002562
|
BHAGORA REKHABEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224575380
|
|
REKHABEN AMRUTBHAI B
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/8888556469
()
|
1109006000NRG25130520240155163
|
16/05/2024
|
ASARI JIVIBEN KANTIBHAI
|
1109006WL002562
|
ASARI JIVIBEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575407
|
|
JIVIBEN KANTIBHAI AS
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/8888556471
()
|
1109006000NRG25130520240155164
|
16/05/2024
|
BHAGORA USHABEN VINODBHAI
|
1109006WL002562
|
BHAGORA USHABEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575382
|
|
USHABEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/8888556472
()
|
1109006000NRG25130520240155165
|
16/05/2024
|
NINAMA PREMILABEN NITINBHAI
|
1109006WL002562
|
NINAMA PREMILABEN NITINBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575383
|
|
PREMILABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/8888556475
()
|
1109006000NRG25130520240155166
|
16/05/2024
|
NINAMA KANTYABEN ARVINDBHAI
|
1109006WL002562
|
NINAMA KANTYABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575388
|
|
KANTABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/8888556478
()
|
1109006000NRG25130520240155167
|
16/05/2024
|
NINAMA HINDIPBHAI DOLJIBHAI
|
1109006WL002562
|
NINAMA HINDIPBHAI DOLJIBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575319
|
|
HINDIPBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/8888556479
()
|
1109006000NRG25130520240155168
|
16/05/2024
|
GADSA SANUBEN AMRABHAI
|
1109006WL002562
|
GADSA SANUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224575392
|
|
CHHANUBEN AMRABHAI G
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8888556481
()
|
1109006000NRG25130520240155169
|
16/05/2024
|
NINAMA SANTABEN
|
1109006WL002562
|
NINAMA SANTABEN
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575352
|
|
NINAMA SHANTABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8888556487
()
|
1109006000NRG25130520240155170
|
16/05/2024
|
ASARI KAMLABEN SHANKARBHAI
|
1109006WL002562
|
ASARI KAMLABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575350
|
|
KAMLABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8888556488
()
|
1109006000NRG25130520240155171
|
16/05/2024
|
ASARI JYOTIKABEN SURESHBHAI
|
1109006WL002562
|
ASARI JYOTIKABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575343
|
|
JYOTIKABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8888556491
()
|
1109006000NRG25130520240155172
|
16/05/2024
|
ASARI KAILASHBEN SHANKARBHAI
|
1109006WL002562
|
ASARI KAILASHBEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575374
|
|
KAILASHBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8888556492
()
|
1109006000NRG25130520240155173
|
16/05/2024
|
ASARI SUNITABEN PRAKASHBHAI
|
1109006WL002562
|
ASARI SUNITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575361
|
|
SUNITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8888556495
()
|
1109006000NRG25130520240155174
|
16/05/2024
|
NINAMA LALIBEN HASMUKHBHAI
|
1109006WL002562
|
NINAMA LALIBEN HASMUKHBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575308
|
|
Mr. HASMUKHBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8888556498
()
|
1109006000NRG25130520240155175
|
16/05/2024
|
NINAMA KOKILABEN SURJIBHAI
|
1109006WL002562
|
NINAMA KOKILABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575401
|
|
KOKILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8888556502
()
|
1109006000NRG25130520240155176
|
16/05/2024
|
GOPAT SUREKHABEN JITENDRA
|
1109006WL002562
|
GOPAT SUREKHABEN JITENDRA
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575341
|
|
SUREKHABEN MANILAL B
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8888556505
()
|
1109006000NRG25130520240155177
|
16/05/2024
|
NINAMA NIRUBHAI GALAJI
|
1109006WL002562
|
NINAMA NIRUBHAI GALAJI
|
00045
|
BARB0DBSHAY
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224575340
|
|
Mr. NIRUBHAI GALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/8888556506
()
|
1109006000NRG25130520240155179
|
16/05/2024
|
Gadasa Sangitaben Shaileshbhai
|
1109006WL002562
|
Gadasa Sangitaben Shaileshbhai
|
00045
|
BARB0DBSHAY
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224575323
|
|
GADASA SANGITABEN SH
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/8888556506
()
|
1109006000NRG25130520240155178
|
16/05/2024
|
GADSA SALESBHAI BALUBHAI
|
1109006WL002562
|
GADSA SALESBHAI BALUBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575320
|
|
SAILESBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8888556509
()
|
1109006000NRG25130520240155180
|
16/05/2024
|
ninama rinaben jidipbhai
|
1109006WL002562
|
ninama rinaben jidipbhai
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575386
|
|
RINABEN JAYDIPBHAI N
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/8888556510
()
|
1109006000NRG25130520240155181
|
16/05/2024
|
ninama silapaben rahulbhai
|
1109006WL002562
|
ninama silapaben rahulbhai
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575389
|
|
SHILPABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/8888556511
()
|
1109006000NRG25130520240155182
|
16/05/2024
|
ninama ramelaben natubhai
|
1109006WL002562
|
ninama ramelaben natubhai
|
00045
|
BARB0DBSHAY
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4224575393
|
|
RAMILABEN NATUBHAI N
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8888556514
()
|
1109006000NRG25130520240155183
|
16/05/2024
|
ninama lalitaben deneshbhai
|
1109006WL002562
|
ninama lalitaben deneshbhai
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575387
|
|
Ninama Lalitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8888556526
()
|
1109006000NRG25130520240155185
|
16/05/2024
|
GOPAT TARABEN RAJESHBHAI
|
1109006WL002562
|
GOPAT TARABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224575396
|
|
TARABEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8888556528
()
|
1109006000NRG25130520240155186
|
16/05/2024
|
NINAMA SUBHASHBHAI RANCHHODBHAI
|
1109006WL002562
|
NINAMA SUBHASHBHAI RANCHHODBHAI
|
00045
|
BARB0DBSHAY
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224575312
|
|
SUBHASHKUMAR RANCHHODBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25130520240155188
|
16/05/2024
|
Ninama Shakuntala Kumari Hiteshbhai
|
1109006WL002562
|
Ninama Shakuntala Kumari Hiteshbhai
|
00045
|
BARB0DBSHAY
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224575409
|
|
NINAMA KUMARIHITESHB
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/8888556545
()
|
1109006000NRG25130520240155189
|
16/05/2024
|
NINAMA SHARDABEN NARESHBHAI
|
1109006WL002562
|
NINAMA SHARDABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1872
|
1872
|
Processed
|
22/05/2024
|
|
4224575306
|
|
NINAMA SHARDABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHILODA
|
GJ-09-006-079-003/8888556549
()
|
1109006000NRG25130520240155190
|
16/05/2024
|
gadsha nishaben naresh
|
1109006WL002562
|
gadsha nishaben naresh
|
00045
|
BARB0DBSHAY
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224575360
|
|
ISHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-079-003/8888556550
()
|
1109006000NRG25130520240155191
|
16/05/2024
|
ninama kalpeshbhai dulajibhai
|
1109006WL002562
|
ninama kalpeshbhai dulajibhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224575328
|
|
MR KALPESHBHAI DHULABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/8888556633
()
|
1109006000NRG25130520240155193
|
16/05/2024
|
NINAMA SOMABHAI NANJIBHAI
|
1109006WL002562
|
NINAMA SOMABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575316
|
|
SOMABHAI NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/8888556634
()
|
1109006000NRG25130520240155194
|
16/05/2024
|
NINAMA SANGITABEN SURESHBHAI
|
1109006WL002562
|
NINAMA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224575329
|
|
MRS SANGITABEN SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILODA
|
GJ-09-006-079-003/8888556637
()
|
1109006000NRG25130520240155195
|
16/05/2024
|
NINAMA SANTABEN PRAKASHBHAI
|
1109006WL002562
|
NINAMA SANTABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
2106
|
2106
|
Processed
|
22/05/2024
|
|
4224575405
|
|
Mr. PRAKASHBHAI RUPABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-079-003/8888556643
()
|
1109006000NRG25130520240155196
|
16/05/2024
|
NIANAMA NIRUBEN MAHENDRABHAI
|
1109006WL002562
|
NIANAMA NIRUBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575384
|
|
NIRUBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-079-003/8888556644
()
|
1109006000NRG25130520240155197
|
16/05/2024
|
NINAMA SAILESHBHAI ALAKHAJI
|
1109006WL002562
|
NINAMA SAILESHBHAI ALAKHAJI
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575408
|
|
SHAILESH BHAI ALAKHA
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-079-003/8888556658
()
|
1109006000NRG25130520240155200
|
16/05/2024
|
Indu Ben Somabhai Ninama
|
1109006WL002562
|
Indu Ben Somabhai Ninama
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575367
|
|
INDU BEN SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHILODA
|
GJ-09-006-079-003/8888556659
()
|
1109006000NRG25130520240155201
|
16/05/2024
|
Shital Ben Rajendra Bhai Ninama
|
1109006WL002562
|
Shital Ben Rajendra Bhai Ninama
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575366
|
|
SHITAL BEN RAJENDRA BHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-079-003/8888556660
()
|
1109006000NRG25130520240155202
|
16/05/2024
|
Ninama Radhaben Brijeshbhai
|
1109006WL002562
|
Ninama Radhaben Brijeshbhai
|
00045
|
BARB0DBSHAY
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224575406
|
|
NINAMA RADHABEN BRIJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-079-003/8888556671
()
|
1109006000NRG25130520240155204
|
16/05/2024
|
NINAMA SURJIBHAI KAVABHAI
|
1109006WL002562
|
NINAMA SURJIBHAI KAVABHAI
|
00045
|
BARB0DBSHAY
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4224575315
|
|
NINAMA SURJIBHAI KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHILODA
|
GJ-09-006-079-003/8888556674
()
|
1109006000NRG25130520240155205
|
16/05/2024
|
SURTABEN KIRITBHAI NINAMA
|
1109006WL002562
|
SURTABEN KIRITBHAI NINAMA
|
00045
|
BARB0DBSHAY
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224575357
|
|
NINAMA SURTABEN KIRTIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217141
|
217141
|
|
|
|
|
|
|
|
|
117
|
BHILODA
|
GJ-09-006-079-003/8885564465
()
|
1109006000NRG25130520240155155
|
16/05/2024
|
Ninama Karamaji Marataji
|
1109006WL002562
|
Ninama Karamaji Marataji
|
00057
|
BARB0BGGBXX
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224575415
|
|
NINAMA KARAMAJI MARATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILODA
|
GJ-09-006-079-003/8888556580
()
|
1109006000NRG25130520240155192
|
16/05/2024
|
Ninama Kiritkumar
|
1109006WL002562
|
Ninama Kiritkumar
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224575418
|
|
KIRTIKABHAI RUPAJI N
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-079-003/8888556656
()
|
1109006000NRG25130520240155198
|
16/05/2024
|
ASARI LALITABEN KAMLESHBHAI
|
1109006WL002562
|
ASARI LALITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224575416
|
|
ASARI LALITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHILODA
|
GJ-09-006-079-003/8888556657
()
|
1109006000NRG25130520240155199
|
16/05/2024
|
ASARI ASHABEN NARESHBHAI
|
1109006WL002562
|
ASARI ASHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224575419
|
|
ASARI ASHA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHILODA
|
GJ-09-006-079-003/8888556661
()
|
1109006000NRG25130520240155203
|
16/05/2024
|
Ninama Amitaben Subhashbhai
|
1109006WL002562
|
Ninama Amitaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224575417
|
|
NINAMA AMITABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10604
|
10604
|
|
|
|
|
|
|
|
|
122
|
BHILODA
|
GJ-09-006-079-003/8846275
()
|
1109006000NRG25130520240155104
|
16/05/2024
|
NIRUBEN
|
1109006WL002562
|
NIRUBEN
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575420
|
|
NIRUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
123
|
BHILODA
|
GJ-09-006-079-003/8885564183
()
|
1109006000NRG25130520240155137
|
16/05/2024
|
Ninama Rohitkumar Mavjibhai
|
1109006WL002562
|
Ninama Rohitkumar Mavjibhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4224575302
|
|
NINAMA ROHITKUMAR MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHILODA
|
GJ-09-006-079-003/8888556518
()
|
1109006000NRG25130520240155184
|
16/05/2024
|
ninama ashaben rajeshbhai
|
1109006WL002562
|
ninama ashaben rajeshbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224575300
|
|
NINAMA ASHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25130520240155187
|
16/05/2024
|
NINAMA HITESHBHAI DHULABHAI
|
1109006WL002562
|
NINAMA HITESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1856
|
1856
|
Processed
|
22/05/2024
|
|
4224575301
|
|
HITESHBHAI DHULJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238061
|
238061
|
|
|
|
|
|
|
|