|
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-09-006-027-002/8856767112
()
|
1109006000NRG25180520240200184
|
23/05/2024
|
MANAT SHANKARBHAI KALABHAI
|
1109006WL003317
|
MANAT SHANKARBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523796
|
|
MANAT SHANKARBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/8846564
()
|
1109006000NRG25180520240200177
|
23/05/2024
|
KATARA DILIPBHAI NANJIBHAI
|
1109006WL003316
|
KATARA DILIPBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523797
|
|
DILIPKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/8856767166
()
|
1109006000NRG25180520240200223
|
23/05/2024
|
Prakash bhai Nanjibhai
|
1109006WL003323
|
Prakash bhai Nanjibhai
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523798
|
|
PRAKASHBHAI KATARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-003-001/885222716
()
|
1109006000NRG25180520240200352
|
23/05/2024
|
Damor Kashyap Kumar Piyushbhai
|
1109006WL003337
|
Damor Kashyap Kumar Piyushbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523943
|
|
KASHYAPKUMAR PIYUSHB
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-003-002/808790
()
|
1109006000NRG25180520240200353
|
23/05/2024
|
MANJULABEN
|
1109006WL003337
|
MANJULABEN
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523935
|
|
MANJULABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-003-002/808812
()
|
1109006000NRG25180520240200335
|
23/05/2024
|
Parghi Narsinh Kavjibhai
|
1109006WL003334
|
Parghi Narsinh Kavjibhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523963
|
|
PARGHI NARSINH KAVJI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-003-002/808812
()
|
1109006000NRG25180520240200336
|
23/05/2024
|
Parghi Rahulkumar Narsinhbhai
|
1109006WL003334
|
Parghi Rahulkumar Narsinhbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523956
|
|
RAHULBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-003-002/808843
()
|
1109006000NRG25180520240200345
|
23/05/2024
|
NINAMA HINABEN MOHANBHAI
|
1109006WL003336
|
NINAMA HINABEN MOHANBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523793
|
|
HINABEN MOHANBHAI NI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-003-002/8847107
()
|
1109006000NRG25180520240200337
|
23/05/2024
|
DAMOR VINABEN KANTIBHAI
|
1109006WL003334
|
DAMOR VINABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523952
|
|
VINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-003-002/885222358
()
|
1109006000NRG25190520240204408
|
23/05/2024
|
HOTHA PRAVINBHAI JIVABHAI
|
1109006WL003387
|
HOTHA PRAVINBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523921
|
|
PRAVINBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-003-002/885222501
()
|
1109006000NRG25180520240200338
|
23/05/2024
|
PARGI MEHULBHAI VAKSHIBHA
|
1109006WL003334
|
PARGI MEHULBHAI VAKSHIBHA
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523955
|
|
MEHULKUMAR VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-003-002/885222525
()
|
1109006000NRG25180520240200339
|
23/05/2024
|
PARGI KOKILABEN BABUBHAI
|
1109006WL003334
|
PARGI KOKILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523949
|
|
KOKILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-003-003/885222421
()
|
1109006000NRG25180520240200347
|
23/05/2024
|
Parghi Prakashbhai Dineshbhai
|
1109006WL003336
|
Parghi Prakashbhai Dineshbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523938
|
|
PRAKASHKUMAR DINESHB
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-003-003/885222421
()
|
1109006000NRG25180520240200348
|
23/05/2024
|
PARGHI USHABEN PRAKASHBHAI
|
1109006WL003336
|
PARGHI USHABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523801
|
|
USHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-003-004/8846902
()
|
1109006000NRG25180520240200358
|
23/05/2024
|
Didiyar Anilbhai Devjibhai
|
1109006WL003338
|
Didiyar Anilbhai Devjibhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523787
|
|
DODIYAR ANILKUMAR DE
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-003-004/88522222
()
|
1109006000NRG25180520240200354
|
23/05/2024
|
BHOI DAXABEN ALKHABHAI
|
1109006WL003337
|
BHOI DAXABEN ALKHABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523917
|
|
DAXABEN ALKHABHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-003-004/885222342
()
|
1109006000NRG25180520240200359
|
23/05/2024
|
DODIYAR BHURIBEN SURMABHAI
|
1109006WL003338
|
DODIYAR BHURIBEN SURMABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523913
|
|
BHURIBEN SURMABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-003-004/885222507
()
|
1109006000NRG25180520240200349
|
23/05/2024
|
DODIYAR MANISHABEN
|
1109006WL003336
|
DODIYAR MANISHABEN
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523803
|
|
DODIYAR MANISHABEN SHAILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-003-004/885222539
()
|
1109006000NRG25180520240200355
|
23/05/2024
|
DODIYAR TEJALBEN BIPINBHAI
|
1109006WL003337
|
DODIYAR TEJALBEN BIPINBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523802
|
|
DODIYAR TEJALBEN BIPINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-003-004/885222713
()
|
1109006000NRG25180520240200350
|
23/05/2024
|
dodiyar ramabhai kodarbhai
|
1109006WL003336
|
dodiyar ramabhai kodarbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523948
|
|
RANABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG25180520240200319
|
23/05/2024
|
Bhambhi Shardaben Kalabhai
|
1109006WL003330
|
Bhambhi Shardaben Kalabhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523965
|
|
BHAMBHI SHARDABEN KALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/8856767126
()
|
1109006000NRG25180520240200198
|
23/05/2024
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
1109006WL003319
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285523795
|
|
VIJAYKUMAR VISHRAMBH
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG25180520240200204
|
23/05/2024
|
Damor Hansaben Dharmabhai
|
1109006WL003319
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523790
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG25180520240200205
|
23/05/2024
|
savitaben magalabhai katara
|
1109006WL003319
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523962
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-028-001/8852190
()
|
1109006000NRG25190520240204766
|
23/05/2024
|
Kant Ramanbhai
|
1109006WL003391
|
Kant Ramanbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523791
|
|
RAMANBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88522281
()
|
1109006000NRG25190520240204786
|
23/05/2024
|
komalben ranjitbhi tarar
|
1109006WL003394
|
komalben ranjitbhi tarar
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523928
|
|
KOMALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88522281
()
|
1109006000NRG25190520240204785
|
23/05/2024
|
RANJITBHAI
|
1109006WL003394
|
RANJITBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523922
|
|
RANJITBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88552507
()
|
1109006000NRG25190520240204773
|
23/05/2024
|
KHANT SANGITABEN BHEMABHAI
|
1109006WL003392
|
KHANT SANGITABEN BHEMABHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523964
|
|
Khant Sangitaben Bhemabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88552517
()
|
1109006000NRG25190520240204767
|
23/05/2024
|
Khant mahendrabhai Vikram
|
1109006WL003391
|
Khant mahendrabhai Vikram
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523933
|
|
Mr. MAHENDRABHAI VIKARAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88552519
()
|
1109006000NRG25190520240204768
|
23/05/2024
|
Asari kankuben vikrambhai
|
1109006WL003391
|
Asari kankuben vikrambhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523918
|
|
KAMUBEN VIKRAMBHAI A
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-028-001/88552524
()
|
1109006000NRG25190520240204769
|
23/05/2024
|
Khant Kiranbhai masurbhai
|
1109006WL003391
|
Khant Kiranbhai masurbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523920
|
|
KHANT KIRAN KUMAR MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-028-001/88552526
()
|
1109006000NRG25190520240204770
|
23/05/2024
|
Khant lalabhai arjunbhai
|
1109006WL003391
|
Khant lalabhai arjunbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285523925
|
|
LALABHAI ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88552539
()
|
1109006000NRG25190520240204771
|
23/05/2024
|
Khant rameshbhai kalabhai
|
1109006WL003391
|
Khant rameshbhai kalabhai
|
00045
|
BARB0DBSHAY
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285523937
|
|
RAMESHKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-028-001/88552550
()
|
1109006000NRG25190520240204774
|
23/05/2024
|
Khant Bhavanbhai Lalabhai
|
1109006WL003392
|
Khant Bhavanbhai Lalabhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523960
|
|
Mr. BHAVANBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88552554
()
|
1109006000NRG25210520240221269
|
23/05/2024
|
Ninama Bhavanaben Dipakbhai
|
1109006WL003741
|
Ninama Bhavanaben Dipakbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523789
|
|
NINAMA BHAVANABEN DI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88552554
()
|
1109006000NRG25210520240221268
|
23/05/2024
|
Ninama Dipakbhai Mathurbhai
|
1109006WL003741
|
Ninama Dipakbhai Mathurbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523936
|
|
MR DIPAKKUMAR MATHURBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88552557
()
|
1109006000NRG25190520240204778
|
23/05/2024
|
Patel Chirag Dineshbhai
|
1109006WL003393
|
Patel Chirag Dineshbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523954
|
|
CHIRAG DINESHBHAI PA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-028-003/8852249
()
|
1109006000NRG25190520240204777
|
23/05/2024
|
Gaytriben Janytibhai
|
1109006WL003392
|
Gaytriben Janytibhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523805
|
|
GAYATRIBEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-028-003/88552476
()
|
1109006000NRG25190520240204787
|
23/05/2024
|
Yogeshbhai Narayanbhai
|
1109006WL003394
|
Yogeshbhai Narayanbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523939
|
|
PATEL YOGESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-028-003/88552479
()
|
1109006000NRG25190520240204779
|
23/05/2024
|
JADEJA SILPABA GIRIRAJSINH
|
1109006WL003393
|
JADEJA SILPABA GIRIRAJSINH
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523926
|
|
SUMITRABA GIRIRAJSIN
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-028-004/8852167
()
|
1109006000NRG25190520240204788
|
23/05/2024
|
Modiya kailashben rahulbhai
|
1109006WL003394
|
Modiya kailashben rahulbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523959
|
|
KAILASBEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-028-004/88522366
()
|
1109006000NRG25190520240204790
|
23/05/2024
|
ASARI ASHOKBHAI KAVABHAI
|
1109006WL003394
|
ASARI ASHOKBHAI KAVABHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523957
|
|
ASHOKBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-028-004/88522366
()
|
1109006000NRG25190520240204789
|
23/05/2024
|
ASARI KANKUBEN ASHOKBHAI
|
1109006WL003394
|
ASARI KANKUBEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523914
|
|
Mrs. KANKUBEN ASHOKBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-028-004/88522373
()
|
1109006000NRG25190520240204781
|
23/05/2024
|
KHARADI JOTSNABEN BIPINBHAI
|
1109006WL003393
|
KHARADI JOTSNABEN BIPINBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523806
|
|
Mrs. JYOTSNABEN BIPINBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-028-004/88552545
()
|
1109006000NRG25190520240204783
|
23/05/2024
|
BARANDA MANISHABEN RAMESHBHAI
|
1109006WL003393
|
BARANDA MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523930
|
|
MANISHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-028-004/88552545
()
|
1109006000NRG25190520240204782
|
23/05/2024
|
BARANDA RAMESHBHAI FULJIBHAI
|
1109006WL003393
|
BARANDA RAMESHBHAI FULJIBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523916
|
|
Mr. RAMESHBHAI FULJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-028-005/88522275
()
|
1109006000NRG25190520240204784
|
23/05/2024
|
JADEJA PRAVINSINH CHATRASINH
|
1109006WL003393
|
JADEJA PRAVINSINH CHATRASINH
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523794
|
|
JADEJA PRAVEENSINH C
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-046-001/8847606
()
|
1109006000NRG25220520240234385
|
23/05/2024
|
PAGI MEHULKUMAR VINODBHAI
|
1109006WL003999
|
PAGI MEHULKUMAR VINODBHAI
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523923
|
|
MEHULKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-046-001/8856328
()
|
1109006000NRG25220520240234386
|
23/05/2024
|
Ajaykumar Mangubhai Rathod
|
1109006WL003999
|
Ajaykumar Mangubhai Rathod
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523927
|
|
AJAYKUMAR MANGABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-046-001/88567792
()
|
1109006000NRG25200520240207428
|
23/05/2024
|
nanduba Pratapsinh Jadeja
|
1109006WL003460
|
nanduba Pratapsinh Jadeja
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523947
|
|
NANDUBA PRATAPSINH JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-046-001/88567808
()
|
1109006000NRG25220520240234389
|
23/05/2024
|
Jiviben Manabhai Rathod
|
1109006WL003999
|
Jiviben Manabhai Rathod
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523942
|
|
Mrs. JIVIBEN MANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-046-001/88567808
()
|
1109006000NRG25220520240234390
|
23/05/2024
|
Rathod Hinaben Kalpeshbhai
|
1109006WL003999
|
Rathod Hinaben Kalpeshbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523792
|
|
RATHOD HINABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-046-001/88567813
()
|
1109006000NRG25200520240207435
|
23/05/2024
|
JADEJA JITENDRASINH KALUSINH
|
1109006WL003461
|
JADEJA JITENDRASINH KALUSINH
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523961
|
|
Mr. JITENDRASINH KALUSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-070-001/884441
()
|
1109006000NRG25220520240229794
|
23/05/2024
|
VARSAT VIMALABEN RAMESHBHAI
|
1109006WL003920
|
VARSAT VIMALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523953
|
|
VIMLABEN RAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-070-001/884505
()
|
1109006000NRG25220520240229968
|
23/05/2024
|
KHARADI LILABEN GOVINDBHAI
|
1109006WL003925
|
KHARADI LILABEN GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523958
|
|
JAYABEN YOGENDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-070-001/88521431
()
|
1109006000NRG25220520240229795
|
23/05/2024
|
NINAMA HANSABEN DIPAKBHAI
|
1109006WL003920
|
NINAMA HANSABEN DIPAKBHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523951
|
|
Ms. HANSABEN DIPAKBHAI NINAMAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-070-001/8852149869
()
|
1109006000NRG25220520240229972
|
23/05/2024
|
DAMOR DIPIKABEN JAGDISHBHAI
|
1109006WL003925
|
DAMOR DIPIKABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523931
|
|
DIPIKAKUMARI JAGDISH
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-070-001/8852149869
()
|
1109006000NRG25220520240229973
|
23/05/2024
|
DAMOR SHARDABEN JAGDISHBHAI
|
1109006WL003925
|
DAMOR SHARDABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523919
|
|
SHARDABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-070-002/8842983
()
|
1109006000NRG25220520240229797
|
23/05/2024
|
buval jalpaben bharatbhai
|
1109006WL003920
|
buval jalpaben bharatbhai
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523929
|
|
JALPABEN MANILAL NIN
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG25220520240229979
|
23/05/2024
|
BODAT CHETANABEN VIJAYKUMAR
|
1109006WL003927
|
BODAT CHETANABEN VIJAYKUMAR
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523950
|
|
CHETANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG25220520240229978
|
23/05/2024
|
BODAT VIJAYKUMAR LALJIBHAI
|
1109006WL003927
|
BODAT VIJAYKUMAR LALJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523924
|
|
VIJAYBHAI LALJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-070-002/88521252
()
|
1109006000NRG25220520240229990
|
23/05/2024
|
FINASHBHAI HARISHBHAI VERSHAT
|
1109006WL003928
|
FINASHBHAI HARISHBHAI VERSHAT
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523934
|
|
SUSILABEN HERICHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-070-002/88521252
()
|
1109006000NRG25220520240229989
|
23/05/2024
|
VARSAT FINHASH HARISHBHAI
|
1109006WL003928
|
VARSAT FINHASH HARISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523804
|
|
FINASHBHAI HARISHBHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG25220520240229980
|
23/05/2024
|
VARSAT VIKESHBHAI KANTIBHAI
|
1109006WL003927
|
VARSAT VIKESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523932
|
|
VIKESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-070-002/88521302
()
|
1109006000NRG25220520240229991
|
23/05/2024
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
1109006WL003928
|
VARSAT ASHOKBHAI DHULAJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523946
|
|
ASHOKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-070-002/88521335
()
|
1109006000NRG25220520240229962
|
23/05/2024
|
BODAT MANIBEN NARESHBHAI
|
1109006WL003923
|
BODAT MANIBEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523945
|
|
MANIBEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG25220520240229982
|
23/05/2024
|
BODAT BAKULABEN DINESHBHAI
|
1109006WL003927
|
BODAT BAKULABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523944
|
|
BAKULABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG25220520240229963
|
23/05/2024
|
BODAT CHAGANBHAI KALAJIBHAI
|
1109006WL003923
|
BODAT CHAGANBHAI KALAJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523940
|
|
CHAGANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-070-002/88521367
()
|
1109006000NRG25220520240229965
|
23/05/2024
|
GAMETI RAMILABEN VISHRAMBHAI
|
1109006WL003923
|
GAMETI RAMILABEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523941
|
|
Mrs. RAMILABEN VISRAMBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-070-002/88521488
()
|
1109006000NRG25220520240229798
|
23/05/2024
|
VARSAT IRAVNDANBHAI BALVANTBHAI
|
1109006WL003920
|
VARSAT IRAVNDANBHAI BALVANTBHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523788
|
|
VARASAT INDRVEDAN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255236
|
255236
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-027-001/8856767176
()
|
1109006000NRG25180520240200193
|
23/05/2024
|
KALAB SANJAYBHAI VIKRAM
|
1109006WL003318
|
KALAB SANJAYBHAI VIKRAM
|
00048
|
BKID0002020
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285523905
|
|
SANJAYKUMAR VIKRAMBHAI KALAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-070-002/8843017
()
|
1109006000NRG25220520240229987
|
23/05/2024
|
BACHUBENSANKARBHAI GARASIYA
|
1109006WL003928
|
BACHUBENSANKARBHAI GARASIYA
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523906
|
|
ACHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
73
|
BHILODA
|
GJ-09-006-015-001/8856167
()
|
1109006000NRG25180520240200228
|
23/05/2024
|
MALIVAD KONABHAI RUPABHA
|
1109006WL003325
|
MALIVAD KONABHAI RUPABHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523810
|
|
Mr. KANABHAI RUPABHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-015-001/88563466
()
|
1109006000NRG25180520240200231
|
23/05/2024
|
MALIVAD SOMIBEN BHALABHAI
|
1109006WL003325
|
MALIVAD SOMIBEN BHALABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523856
|
|
SOMIBEN BHALABAHI MA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-015-001/88563553
()
|
1109006000NRG25180520240200233
|
23/05/2024
|
MALIVAD SHAILESHBHAI BHALABHAI
|
1109006WL003325
|
MALIVAD SHAILESHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523868
|
|
SHAILESHKUMAR BHALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/829255
()
|
1109006000NRG25180520240200169
|
23/05/2024
|
Kotad Shardaben Bahecharbhai
|
1109006WL003315
|
Kotad Shardaben Bahecharbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523815
|
|
SHARDABEN BECHARBHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/8846629
()
|
1109006000NRG25180520240200195
|
23/05/2024
|
Sudarben pratapbhai godha
|
1109006WL003318
|
Sudarben pratapbhai godha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523833
|
|
GODHA SUNDARBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/8856767166
()
|
1109006000NRG25180520240200224
|
23/05/2024
|
Katara SURYABEN Prakash
|
1109006WL003323
|
Katara SURYABEN Prakash
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523799
|
|
KATARA SURYABEN PRAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-003-001/885222442
()
|
1109006000NRG25180520240200334
|
23/05/2024
|
DAMORPIYUSH LAXMANBHAI
|
1109006WL003334
|
DAMORPIYUSH LAXMANBHAI
|
00415
|
SBIN0010952
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523908
|
|
PIYUSH LAXMANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/8856767180
()
|
1109006000NRG25180520240200181
|
23/05/2024
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
1109006WL003316
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523909
|
|
SANJAYKUMAR ARAVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-070-002/8842983
()
|
1109006000NRG25220520240229796
|
23/05/2024
|
buvad soniyaben sanjaybhai
|
1109006WL003920
|
buvad soniyaben sanjaybhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523907
|
|
SONIYABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-003-004/839635
()
|
1109006000NRG25180520240200340
|
23/05/2024
|
Dodiyar Krishnaben Ashokbhai
|
1109006WL003334
|
Dodiyar Krishnaben Ashokbhai
|
00415
|
SBIN0060437
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523910
|
|
MISS DODIYAR KRISHNABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-003-004/8852252
()
|
1109006000NRG25180520240200351
|
23/05/2024
|
Dodiyar vishvajeet Ashokbhai
|
1109006WL003336
|
Dodiyar vishvajeet Ashokbhai
|
00415
|
SBIN0060437
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523911
|
|
DODIYAR VISHVAJEET A
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-046-001/8856369
()
|
1109006000NRG25200520240207431
|
23/05/2024
|
Harpalsinh Balvantsinh Jadeja
|
1109006WL003461
|
Harpalsinh Balvantsinh Jadeja
|
00415
|
SBIN0060437
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523912
|
|
Mrs. VISNUBA BALVANTSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-003-001/885222442
()
|
1109006000NRG25180520240200356
|
23/05/2024
|
DAMOR JYOSTNABAHEN PIYUSHBHAI
|
1109006WL003338
|
DAMOR JYOSTNABAHEN PIYUSHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523883
|
|
JYOTSANABEN PIYUSHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-003-002/808843
()
|
1109006000NRG25180520240200344
|
23/05/2024
|
NINAMA MOHANBHAI MAGANBHAI
|
1109006WL003336
|
NINAMA MOHANBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523903
|
|
MOHANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-003-002/823014
()
|
1109006000NRG25180520240200346
|
23/05/2024
|
BHANAT SAKARABHAI KODARBHAI
|
1109006WL003336
|
BHANAT SAKARABHAI KODARBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523823
|
|
Mr. SHAKRABHAI KODARBHAI BHANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-003-003/885222624
()
|
1109006000NRG25180520240200357
|
23/05/2024
|
Dodiyat Dilipkumar Amrutbhai
|
1109006WL003338
|
Dodiyat Dilipkumar Amrutbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523915
|
|
Mr. DILIPBHAI AMRUTBHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-015-001/817130
()
|
1109006000NRG25180520240200320
|
23/05/2024
|
Chamar Mahendrakumar Kalabhai
|
1109006WL003330
|
Chamar Mahendrakumar Kalabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523830
|
|
CHAMAR MAHENDRAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-015-001/8841010
()
|
1109006000NRG25190520240204301
|
23/05/2024
|
Bhatiya Kapilaben Keshavlal
|
1109006WL003385
|
Bhatiya Kapilaben Keshavlal
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523820
|
|
BHATIYA KAPILABEN KESHAVALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-015-001/8852103
()
|
1109006000NRG25180520240200309
|
23/05/2024
|
Bhambhi Somabhai Mulabhai
|
1109006WL003327
|
Bhambhi Somabhai Mulabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523807
|
|
BHAMBHI SOMABHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-015-001/8856136
()
|
1109006000NRG25180520240200310
|
23/05/2024
|
Malivad Sureshbhai Kanabhai
|
1109006WL003327
|
Malivad Sureshbhai Kanabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523852
|
|
SURESHBHAI KANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-015-001/8856169
()
|
1109006000NRG25180520240200229
|
23/05/2024
|
MALIVAD SITABEN RAMEHBHAI
|
1109006WL003325
|
MALIVAD SITABEN RAMEHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523826
|
|
MALIVAD SITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG25180520240200311
|
23/05/2024
|
JADEJA AMRUTBA VADANSINH
|
1109006WL003327
|
JADEJA AMRUTBA VADANSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523811
|
|
JADEJA AMARATBA VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-015-001/8856194
()
|
1109006000NRG25180520240200312
|
23/05/2024
|
Jadeja Kusumba Samudrasinh
|
1109006WL003327
|
Jadeja Kusumba Samudrasinh
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523855
|
|
JADEJA KUSUMBA SAMUDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHILODA
|
GJ-09-006-015-001/8856225
()
|
1109006000NRG25180520240200322
|
23/05/2024
|
MALIVAD KODIBEN BABUBHAI
|
1109006WL003330
|
MALIVAD KODIBEN BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523825
|
|
MALIVAD KODIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-015-001/88563398
()
|
1109006000NRG25180520240200313
|
23/05/2024
|
Chamar Punjabhai Bhikhabhai
|
1109006WL003327
|
Chamar Punjabhai Bhikhabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523809
|
|
BHAMBHI PUNJABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-015-001/88563400
()
|
1109006000NRG25180520240200230
|
23/05/2024
|
Babubhai Dhulabhai Bhambhi
|
1109006WL003325
|
Babubhai Dhulabhai Bhambhi
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523904
|
|
CHAMAR BABUBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-015-001/88563502
()
|
1109006000NRG25180520240200315
|
23/05/2024
|
Jadeja Kamlaba Vinusinh
|
1109006WL003327
|
Jadeja Kamlaba Vinusinh
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523835
|
|
JADEJA KAMLABA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-015-001/88563526
()
|
1109006000NRG25180520240200324
|
23/05/2024
|
Jadeja Alpeshsinh Keshrisinh
|
1109006WL003330
|
Jadeja Alpeshsinh Keshrisinh
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523828
|
|
JADEJA ALPESHASINH KESARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-015-001/88563526
()
|
1109006000NRG25180520240200323
|
23/05/2024
|
Jadeja Laxmiba Alpeshsinh
|
1109006WL003330
|
Jadeja Laxmiba Alpeshsinh
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523838
|
|
Jadeja Lakshmiba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHILODA
|
GJ-09-006-015-001/88563551
()
|
1109006000NRG25180520240200232
|
23/05/2024
|
Malivad Taraben Rajendra Bhai
|
1109006WL003325
|
Malivad Taraben Rajendra Bhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523836
|
|
MALIVAD TARABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-001/8856713
()
|
1109006000NRG25180520240200218
|
23/05/2024
|
DAMOR SURTABEN BHARATBHAI
|
1109006WL003323
|
DAMOR SURTABEN BHARATBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523859
|
|
Surataben Bharatbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHILODA
|
GJ-09-006-027-001/885676616
()
|
1109006000NRG25180520240200176
|
23/05/2024
|
bariya ashaben maheshbhai
|
1109006WL003316
|
bariya ashaben maheshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523831
|
|
BARIYA ASHABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHILODA
|
GJ-09-006-027-001/885676680
()
|
1109006000NRG25180520240200182
|
23/05/2024
|
Asari Sharmilaben Naranbhai
|
1109006WL003317
|
Asari Sharmilaben Naranbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523857
|
|
SARMILA BEN NARANBHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-027-001/885676690
()
|
1109006000NRG25180520240200183
|
23/05/2024
|
Bhagora Kantibhai Lalubhai
|
1109006WL003317
|
Bhagora Kantibhai Lalubhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523813
|
|
BHAGORA KANTIBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-001/8856767065
()
|
1109006000NRG25180520240200219
|
23/05/2024
|
DAMOR RAMILABEN VIJAYBHAI
|
1109006WL003323
|
DAMOR RAMILABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285523840
|
|
DAMOR RAMILABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-001/8856767068
()
|
1109006000NRG25180520240200220
|
23/05/2024
|
DAMOR NAYNABEN SHNKARBHAI
|
1109006WL003323
|
DAMOR NAYNABEN SHNKARBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523863
|
|
NAYANABEN SHAKARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-001/8856767117
()
|
1109006000NRG25180520240200221
|
23/05/2024
|
KATARA MAHENDHRAKUMAR KANTIBHAI
|
1109006WL003323
|
KATARA MAHENDHRAKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523844
|
|
Mr. MAHENDRAKUMAR KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-027-001/8856767123
()
|
1109006000NRG25180520240200190
|
23/05/2024
|
OJAT NAVINBHAI KAMAJIBHAI
|
1109006WL003318
|
OJAT NAVINBHAI KAMAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523865
|
|
NAVINBHAI KAMJIBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-001/8856767123
()
|
1109006000NRG25180520240200191
|
23/05/2024
|
OJAT RASHMIKABEN NAVINBHAI
|
1109006WL003318
|
OJAT RASHMIKABEN NAVINBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523866
|
|
OJAT RASHMIKABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-001/8856767147
()
|
1109006000NRG25180520240200168
|
23/05/2024
|
DAMOR MAHESHVARIBEN PRADIPBHAI
|
1109006WL003315
|
DAMOR MAHESHVARIBEN PRADIPBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523837
|
|
DAMOR MAHESHWARIBAHEN PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-001/8856767174
()
|
1109006000NRG25180520240200192
|
23/05/2024
|
DAMOR ASHVINBHAI LAXMAN
|
1109006WL003318
|
DAMOR ASHVINBHAI LAXMAN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523862
|
|
ASHVINBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/8846629
()
|
1109006000NRG25180520240200194
|
23/05/2024
|
GODHA PRATAPBHAI SOMABHAI
|
1109006WL003318
|
GODHA PRATAPBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523827
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG25180520240200222
|
23/05/2024
|
TARAR HIRABHAI DHULABHAI
|
1109006WL003323
|
TARAR HIRABHAI DHULABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523829
|
|
TARAL HIRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/884676386
()
|
1109006000NRG25180520240200196
|
23/05/2024
|
TARAR JASVANTBHAI SOMABHAI
|
1109006WL003318
|
TARAR JASVANTBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523814
|
|
TARAL JASVANTBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/885609
()
|
1109006000NRG25180520240200225
|
23/05/2024
|
VISAT DIVYESHBHAI KAMLESHBHAI
|
1109006WL003324
|
VISAT DIVYESHBHAI KAMLESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523842
|
|
DIVYESHBHAI KAMLESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/885650
()
|
1109006000NRG25180520240200200
|
23/05/2024
|
VISAT MARATABHAI BADABHAI
|
1109006WL003319
|
VISAT MARATABHAI BADABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523834
|
|
VISAT MARTABHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885650
()
|
1109006000NRG25180520240200201
|
23/05/2024
|
VISAT NARESHBHAI MARATABHAI
|
1109006WL003319
|
VISAT NARESHBHAI MARATABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523849
|
|
NARESHBHAI MARTABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676637
()
|
1109006000NRG25180520240200202
|
23/05/2024
|
bariya kantibhai ditaji
|
1109006WL003319
|
bariya kantibhai ditaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523816
|
|
BARIYA KANTIBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885676637
()
|
1109006000NRG25180520240200203
|
23/05/2024
|
bariya shardaben kantibhai
|
1109006WL003319
|
bariya shardaben kantibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523832
|
|
BARIYA SHARADABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/8856767062
()
|
1109006000NRG25220520240229501
|
23/05/2024
|
Barita Hasmukhbhai
|
1109006WL003916
|
Barita Hasmukhbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523812
|
|
HASAMUKHABHAI JAYANT
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/8856767144
()
|
1109006000NRG25180520240200226
|
23/05/2024
|
Damor Induben Dhuljibhai
|
1109006WL003324
|
Damor Induben Dhuljibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523861
|
|
INDUBEN DHULJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/8856767155
()
|
1109006000NRG25180520240200185
|
23/05/2024
|
Visat Hasmukhbhai Kanubhai
|
1109006WL003317
|
Visat Hasmukhbhai Kanubhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523847
|
|
HASMUKHBHAI KANUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/8856767155
()
|
1109006000NRG25180520240200186
|
23/05/2024
|
Visat Kalpnaben Hasmukhbhai
|
1109006WL003317
|
Visat Kalpnaben Hasmukhbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523846
|
|
VISAT KLPANABEN HASMUKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/885676785
()
|
1109006000NRG25180520240200170
|
23/05/2024
|
KALAB KALPANABEN SAJJANBHAI
|
1109006WL003315
|
KALAB KALPANABEN SAJJANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523848
|
|
KALPNABEN SAJJANBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/885676785
()
|
1109006000NRG25180520240200171
|
23/05/2024
|
Sajjanbhai Chimanbhai Kalab
|
1109006WL003315
|
Sajjanbhai Chimanbhai Kalab
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523858
|
|
SAJJANBHAI CHIMANBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/8846740
()
|
1109006000NRG25180520240200173
|
23/05/2024
|
katara alpeshbhai bipinbhai
|
1109006WL003315
|
katara alpeshbhai bipinbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523845
|
|
MR ALPESHKUMAR BIPINBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/8846740
()
|
1109006000NRG25180520240200172
|
23/05/2024
|
KATARA BIPINBHAI
|
1109006WL003315
|
KATARA BIPINBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523824
|
|
KATARA BIPINBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/884676251
()
|
1109006000NRG25180520240200187
|
23/05/2024
|
OJAT VISHRAMBHAI ALKHABHAI
|
1109006WL003317
|
OJAT VISHRAMBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523860
|
|
VISHARAMBHAI ALKHABHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/884676253
()
|
1109006000NRG25220520240229502
|
23/05/2024
|
BADIBEN ramjibhai
|
1109006WL003916
|
BADIBEN ramjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523819
|
|
Mr. RAMABHAI JIVABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG25180520240200227
|
23/05/2024
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL003324
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523821
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG25180520240200178
|
23/05/2024
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL003316
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523839
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/885676498
()
|
1109006000NRG25180520240200179
|
23/05/2024
|
KATARA RAMESHBHAI NATVARBHAI
|
1109006WL003316
|
KATARA RAMESHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523822
|
|
Mr. RAMESHBHAI NATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG25180520240200174
|
23/05/2024
|
BARANDA Govind bhai virji
|
1109006WL003315
|
BARANDA Govind bhai virji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523850
|
|
Mr. GOVINDBHAI VIRJIBHAI BARANDA
|
INDIAN BANK(607105)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG25180520240200188
|
23/05/2024
|
KATARA PARESHBHAI VALJI
|
1109006WL003317
|
KATARA PARESHBHAI VALJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523818
|
|
MR PARESHBHAI VALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG25180520240200189
|
23/05/2024
|
katara vinaben pareshbhai
|
1109006WL003317
|
katara vinaben pareshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523843
|
|
VINABEN PARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/8856767056
()
|
1109006000NRG25180520240200175
|
23/05/2024
|
KATARA MANGLIBEN AMITBHAI
|
1109006WL003315
|
KATARA MANGLIBEN AMITBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523867
|
|
MANGALIBEN AMITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG25180520240200197
|
23/05/2024
|
OJAT VINODBHAI HIRABHAI
|
1109006WL003318
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523817
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-028-001/88522353
()
|
1109006000NRG25190520240204772
|
23/05/2024
|
Mamatben Aswinbhai
|
1109006WL003392
|
Mamatben Aswinbhai
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523889
|
|
MAMTABEN ASVINBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-028-004/8852134
()
|
1109006000NRG25190520240204780
|
23/05/2024
|
Kamuben Asvinbhai
|
1109006WL003393
|
Kamuben Asvinbhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285523888
|
|
BAMNIYA KAMUBEN ASWIN BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHILODA
|
GJ-09-006-046-001/8856328
()
|
1109006000NRG25220520240234387
|
23/05/2024
|
Sudhaben maganbhai Rathod
|
1109006WL003999
|
Sudhaben maganbhai Rathod
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523864
|
|
RATHOD SUDHABEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-046-001/8856776
()
|
1109006000NRG25220520240234388
|
23/05/2024
|
Kumanba Rangusinh Rathod
|
1109006WL003999
|
Kumanba Rangusinh Rathod
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285523800
|
|
KUMANBA RANGUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-046-001/88567784
()
|
1109006000NRG25200520240207432
|
23/05/2024
|
Jayendrasinh Dilusinh Jadeja
|
1109006WL003461
|
Jayendrasinh Dilusinh Jadeja
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523808
|
|
JAYENDRASINH DILUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-046-001/88567793
()
|
1109006000NRG25200520240207429
|
23/05/2024
|
Chhayaben Ratilal Pandya
|
1109006WL003460
|
Chhayaben Ratilal Pandya
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285523851
|
|
PANDYA CHHAYABEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHILODA
|
GJ-09-006-046-001/88567811
()
|
1109006000NRG25200520240207430
|
23/05/2024
|
Ujamba Tirusinh Jadeja
|
1109006WL003460
|
Ujamba Tirusinh Jadeja
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523853
|
|
UJAMBA TIRUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-046-001/88567812
()
|
1109006000NRG25200520240207433
|
23/05/2024
|
Vishnuba Balvantsinh Jadeja
|
1109006WL003461
|
Vishnuba Balvantsinh Jadeja
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523854
|
|
Mrs. VISNUBA BALVANTSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
BHILODA
|
GJ-09-006-070-001/7703740
()
|
1109006000NRG25220520240229793
|
23/05/2024
|
Anilbhai Bachubhai Katara
|
1109006WL003920
|
Anilbhai Bachubhai Katara
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523885
|
|
ANILBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-070-001/8841139
()
|
1109006000NRG25220520240229975
|
23/05/2024
|
kharadi rameshbai khatarabhai
|
1109006WL003927
|
kharadi rameshbai khatarabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523875
|
|
RAMESHBHAI KHATRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-070-001/884506
()
|
1109006000NRG25220520240229969
|
23/05/2024
|
KHARADI PAYALBEN NAVINBHAI
|
1109006WL003925
|
KHARADI PAYALBEN NAVINBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523876
|
|
PAYALBEN NAVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-070-001/884525
()
|
1109006000NRG25220520240229974
|
23/05/2024
|
khradi aravindbhai khatarabhai
|
1109006WL003926
|
khradi aravindbhai khatarabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523871
|
|
ARVINDBHAI KHATRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-070-001/88521464
()
|
1109006000NRG25220520240229970
|
23/05/2024
|
KHARADI JAYNTIBHAI KODER
|
1109006WL003925
|
KHARADI JAYNTIBHAI KODER
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523878
|
|
KHARADI JAYANTIBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-070-001/885214924
()
|
1109006000NRG25220520240229971
|
23/05/2024
|
DAMOR ARUNABEN AMARUTBHAI
|
1109006WL003925
|
DAMOR ARUNABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523884
|
|
ARUNABEN AMRUTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-070-001/8852149850
()
|
1109006000NRG25220520240229976
|
23/05/2024
|
NINAMA ASVINBHAI BADABHAI
|
1109006WL003927
|
NINAMA ASVINBHAI BADABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523872
|
|
NINAMA ASHVINBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-070-001/8852149856
()
|
1109006000NRG25220520240229977
|
23/05/2024
|
NINAMA LALJIBHAI MAGANBHAI
|
1109006WL003927
|
NINAMA LALJIBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523873
|
|
LALJIBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-070-001/8852149860
()
|
1109006000NRG25220520240229960
|
23/05/2024
|
damor surajibhai khemabhai
|
1109006WL003923
|
damor surajibhai khemabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523880
|
|
SURJIBHAI KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-070-002/847223
()
|
1109006000NRG25220520240229984
|
23/05/2024
|
SAHADEVBHAI
|
1109006WL003928
|
SAHADEVBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523886
|
|
TABIYAD SAHDEVKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHILODA
|
GJ-09-006-070-002/8843005
()
|
1109006000NRG25220520240229985
|
23/05/2024
|
Kharadi Sujalbhai Rajeshbhai
|
1109006WL003928
|
Kharadi Sujalbhai Rajeshbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523877
|
|
SUJALBHAI RAJESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-070-002/8843005
()
|
1109006000NRG25220520240229986
|
23/05/2024
|
Kharadi Tejal Bahen Rajeshbhai
|
1109006WL003928
|
Kharadi Tejal Bahen Rajeshbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523869
|
|
TEJALBEN RAJESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-070-002/8843017
()
|
1109006000NRG25220520240229988
|
23/05/2024
|
Garasiya Shankarbhai Kodarbhai
|
1109006WL003928
|
Garasiya Shankarbhai Kodarbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523887
|
|
Mr. SHANKARBHAI KODARBHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
BHILODA
|
GJ-09-006-070-002/884627
()
|
1109006000NRG25220520240229961
|
23/05/2024
|
KHARADI RAMAJIBHAI LALUBHAI
|
1109006WL003923
|
KHARADI RAMAJIBHAI LALUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523881
|
|
RAMJIBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG25220520240229981
|
23/05/2024
|
VARASAT SAMUBEN KANTIBHAI
|
1109006WL003927
|
VARASAT SAMUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523879
|
|
SAMUBEN KANTILAL VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-070-002/88521338
()
|
1109006000NRG25220520240229983
|
23/05/2024
|
BODAT DINESHBHAI BABUBHAI
|
1109006WL003927
|
BODAT DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523882
|
|
DINESHBHAI BABUBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-070-002/88521345
()
|
1109006000NRG25220520240229964
|
23/05/2024
|
bodat sharadaben chaganbhai
|
1109006WL003923
|
bodat sharadaben chaganbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523874
|
|
BODAT SHARDABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHILODA
|
GJ-09-006-070-002/88521367
()
|
1109006000NRG25220520240229966
|
23/05/2024
|
GAMETI VISHRAMBHAI VIRJIBHAI
|
1109006WL003923
|
GAMETI VISHRAMBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285523870
|
|
VISHRAMBHAI VIRJIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-070-002/88521488
()
|
1109006000NRG25220520240229799
|
23/05/2024
|
VARSAT RAMILABEN IRAVADANBHAI
|
1109006WL003920
|
VARSAT RAMILABEN IRAVADANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523841
|
|
RAMILABEN INDRAVDHANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-070-002/8852149921
()
|
1109006000NRG25220520240229800
|
23/05/2024
|
Damor Bipinbhai Mangalabhai
|
1109006WL003920
|
Damor Bipinbhai Mangalabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523902
|
|
BIPINBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
168
|
BHILODA
|
GJ-09-006-070-002/8852149921
()
|
1109006000NRG25220520240229801
|
23/05/2024
|
Damor Lalitaben Bipinbhai
|
1109006WL003920
|
Damor Lalitaben Bipinbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285523890
|
|
Mrs. LALITABEN BIPINBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299012
|
299012
|
|
|
|
|
|
|
|
|
169
|
BHILODA
|
GJ-09-006-046-001/88567812
()
|
1109006000NRG25200520240207434
|
23/05/2024
|
Kalusinh Balvantsinh Jadeja
|
1109006WL003461
|
Kalusinh Balvantsinh Jadeja
|
00554
|
KKBK0000828
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523901
|
|
Mr. PRUTHVISINH PUJSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
170
|
BHILODA
|
GJ-09-006-015-001/8852860
()
|
1109006000NRG25180520240200321
|
23/05/2024
|
Bhambhi Kodarbhai Jivabhai
|
1109006WL003330
|
Bhambhi Kodarbhai Jivabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523892
|
|
Mr. KODARBHAI JIVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
BHILODA
|
GJ-09-006-015-001/88563409
()
|
1109006000NRG25180520240200314
|
23/05/2024
|
Jadeja Baijiba Bhupendrasinh
|
1109006WL003327
|
Jadeja Baijiba Bhupendrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523898
|
|
JADEJA BAIJIBA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHILODA
|
GJ-09-006-027-002/88467452
()
|
1109006000NRG25180520240200199
|
23/05/2024
|
Barita Nareshbhai Babubhai
|
1109006WL003319
|
Barita Nareshbhai Babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523894
|
|
NARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/8856767028
()
|
1109006000NRG25180520240200180
|
23/05/2024
|
RAMILA
|
1109006WL003316
|
RAMILA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523891
|
|
Mr. JITENDRABHAI DHULJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
BHILODA
|
GJ-09-006-028-001/822002
()
|
1109006000NRG25210520240221266
|
23/05/2024
|
Taral Kapilaben Saileshbhai
|
1109006WL003741
|
Taral Kapilaben Saileshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523900
|
|
TARAR KAPILABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-028-001/822002
()
|
1109006000NRG25210520240221265
|
23/05/2024
|
Taral Saileshbhai Manjibhai
|
1109006WL003741
|
Taral Saileshbhai Manjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285523899
|
|
Mr. SHAILESHKUMAR MANABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BHILODA
|
GJ-09-006-028-001/88522337
()
|
1109006000NRG25210520240221267
|
23/05/2024
|
Jadeja Jaysariy Vijay Singh
|
1109006WL003741
|
Jadeja Jaysariy Vijay Singh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
25/05/2024
|
|
4285523893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BHILODA
|
GJ-09-006-028-001/88552553
()
|
1109006000NRG25190520240204775
|
23/05/2024
|
Miraben Alkhabhai Khant
|
1109006WL003392
|
Miraben Alkhabhai Khant
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523897
|
|
Khant Miraben Alakhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
BHILODA
|
GJ-09-006-028-001/88555265
()
|
1109006000NRG25190520240204776
|
23/05/2024
|
Khant Niruben dineshbhai
|
1109006WL003392
|
Khant Niruben dineshbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285523896
|
|
KHANT NIRUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHILODA
|
GJ-09-006-028-005/88522436
()
|
1109006000NRG25190520240204791
|
23/05/2024
|
Kankba Sajjasinh
|
1109006WL003394
|
Kankba Sajjasinh
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285523895
|
|
Mrs. JANAKBA SAJJANSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653065
|
653065
|
|
|
|
|
|
|
|