|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-073-001/821907
()
|
1109006000NRG25160520240179448
|
16/05/2024
|
KOKILABEN RAMESHBHAI DAMOR
|
1109006WL002987
|
KOKILABEN RAMESHBHAI DAMOR
|
00045
|
BARB0BHILOD
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4109738845
|
|
Mrs. KOKILABEN RAMESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25160520240179482
|
16/05/2024
|
Damor Naynaben Dilipkumar
|
1109006WL002987
|
Damor Naynaben Dilipkumar
|
00045
|
BARB0BHILOD
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109738847
|
|
NAYNABEN UMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847514
()
|
1109006000NRG25160520240179573
|
16/05/2024
|
KAILASHBEN NATVATBHAI PANDYA
|
1109006WL002987
|
KAILASHBEN NATVATBHAI PANDYA
|
00045
|
BARB0BHILOD
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4109738846
|
|
KAILASHBEN NATWARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-073-001/821882
()
|
1109006000NRG25160520240179442
|
16/05/2024
|
KAMLABEN PRABHUDAS BALEVA
|
1109006WL002987
|
KAMLABEN PRABHUDAS BALEVA
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4109738873
|
|
KAMALABEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-073-001/821882-A
()
|
1109006000NRG25160520240179443
|
16/05/2024
|
ALKHIBEN HARICHANDRA BALEVA
|
1109006WL002987
|
ALKHIBEN HARICHANDRA BALEVA
|
00045
|
BARB0DBWANK
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4109738922
|
|
BALEVA ALKHIBEN HARI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-073-001/821882-B
()
|
1109006000NRG25160520240179444
|
16/05/2024
|
BALEVA GIRISHBHAI PRABHUDAS
|
1109006WL002987
|
BALEVA GIRISHBHAI PRABHUDAS
|
00045
|
BARB0DBWANK
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4109738794
|
|
Mr. GIRISHBHAI PRABHUDAS BADEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-073-001/821882-C
()
|
1109006000NRG25160520240179445
|
16/05/2024
|
BALEVA MANISHBEN HASMUKHBHAI
|
1109006WL002987
|
BALEVA MANISHBEN HASMUKHBHAI
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109738797
|
|
Mrs. MANISHABEN HASMUKHBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-073-001/821898
()
|
1109006000NRG25160520240179446
|
16/05/2024
|
BABUBEN
|
1109006WL002987
|
BABUBEN
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738932
|
|
BABUBEN VELJIBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-073-001/821901
()
|
1109006000NRG25160520240179447
|
16/05/2024
|
INDIRABEN DILIPBHAI BALEVA
|
1109006WL002987
|
INDIRABEN DILIPBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109738864
|
|
NDIRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25160520240179449
|
16/05/2024
|
DHARMABHAI DHULABHAI PANDYA
|
1109006WL002987
|
DHARMABHAI DHULABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109738930
|
|
DHARMABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25160520240179450
|
16/05/2024
|
JASHODABEN DHARMABHAI PANDYA
|
1109006WL002987
|
JASHODABEN DHARMABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109738881
|
|
ASHODABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-073-001/848156-A
()
|
1109006000NRG25160520240179451
|
16/05/2024
|
Vankar Kankuben Nathabhai
|
1109006WL002987
|
Vankar Kankuben Nathabhai
|
00045
|
BARB0DBWANK
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4109738836
|
|
KANKUBEN NATHABHAI V
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-073-001/848214
()
|
1109006000NRG25160520240179453
|
16/05/2024
|
Bhambhi Sangitaben Natvarbhai
|
1109006WL002987
|
Bhambhi Sangitaben Natvarbhai
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4109738908
|
|
SANGEETABEN NATVARBH
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-073-001/848214
()
|
1109006000NRG25160520240179452
|
16/05/2024
|
BHANUBEN NATVARBHAI BHAMBHI
|
1109006WL002987
|
BHANUBEN NATVARBHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4109738885
|
|
BHANUBEN NATWARLAL B
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-073-001/848227
()
|
1109006000NRG25160520240179454
|
16/05/2024
|
HANSHABENM JAYESHBHAI PANDYA
|
1109006WL002987
|
HANSHABENM JAYESHBHAI PANDYA
|
00045
|
BARB0DBWANK
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4109738865
|
|
HANSHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-073-001/848331
()
|
1109006000NRG25160520240179455
|
16/05/2024
|
JAYABEN PRAFULBHAI BAMETI
|
1109006WL002987
|
JAYABEN PRAFULBHAI BAMETI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738879
|
|
Mrs. JAYABEN PRAFULBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-073-001/848346
()
|
1109006000NRG25160520240179456
|
16/05/2024
|
DABHI MONIKABEN ARJUNBHAI
|
1109006WL002987
|
DABHI MONIKABEN ARJUNBHAI
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109738937
|
|
MONIKABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-073-001/848346-A
()
|
1109006000NRG25160520240179457
|
16/05/2024
|
DABHI MANISHHABEN KALPESHKUMAR
|
1109006WL002987
|
DABHI MANISHHABEN KALPESHKUMAR
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4109738939
|
|
MANISHABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-073-001/848349
()
|
1109006000NRG25160520240179458
|
16/05/2024
|
MANJIBHAI
|
1109006WL002987
|
MANJIBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738855
|
|
MANJIBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG25160520240179459
|
16/05/2024
|
BABUBHAI
|
1109006WL002987
|
BABUBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738856
|
|
BABUBHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG25160520240179460
|
16/05/2024
|
KALASVA SHANTABEN BABUBHAI
|
1109006WL002987
|
KALASVA SHANTABEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738792
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25160520240179462
|
16/05/2024
|
KALASAVA SHANTABEN SHANKARBHAI
|
1109006WL002987
|
KALASAVA SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738914
|
|
SHANTABEN SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25160520240179461
|
16/05/2024
|
SHAKARABHAI DHANABHAI KALASVA
|
1109006WL002987
|
SHAKARABHAI DHANABHAI KALASVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738863
|
|
SHAKARABHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25160520240179464
|
16/05/2024
|
BALEVA JAGRUTIBEN DILIPBHAI
|
1109006WL002987
|
BALEVA JAGRUTIBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4109738834
|
|
BALEVA JAGRUTIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25160520240179463
|
16/05/2024
|
RAJUBEN MOHANBHAI BALEVA
|
1109006WL002987
|
RAJUBEN MOHANBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4109738887
|
|
BALEVA RAJUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-073-001/848442
()
|
1109006000NRG25160520240179465
|
16/05/2024
|
HOTHA RANJANBEN HARICHANDRA
|
1109006WL002987
|
HOTHA RANJANBEN HARICHANDRA
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109738799
|
|
HOTHA RANJANBEN AJAY
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-073-001/848444
()
|
1109006000NRG25160520240179466
|
16/05/2024
|
TARABEN SAVAJIBHAI HOTHA
|
1109006WL002987
|
TARABEN SAVAJIBHAI HOTHA
|
00045
|
BARB0DBWANK
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4109738891
|
|
Mrs. TARABEN SAVAJIBHAI HOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-073-001/848447
()
|
1109006000NRG25160520240179467
|
16/05/2024
|
MANIBEN
|
1109006WL002987
|
MANIBEN
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4109738859
|
|
MANIBEN DOLJIBHAI HO
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25160520240179469
|
16/05/2024
|
MARIYAMBEN
|
1109006WL002987
|
MARIYAMBEN
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Rejected
|
18/05/2024
|
|
4109738858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25160520240179468
|
16/05/2024
|
RAMESHBHAI
|
1109006WL002987
|
RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4109738857
|
|
Mr. RAMESHBHAI RUPABHAI HOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-073-001/848457
()
|
1109006000NRG25160520240179470
|
16/05/2024
|
SAVITABEN DALABHAI BHAMBHI
|
1109006WL002987
|
SAVITABEN DALABHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
850
|
850
|
Processed
|
18/05/2024
|
|
4109738866
|
|
SAVITABEN DLJI BHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-073-001/848458
()
|
1109006000NRG25160520240179471
|
16/05/2024
|
ISHAVARBHAI
|
1109006WL002987
|
ISHAVARBHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4109738902
|
|
KANKUBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-073-001/848533
()
|
1109006000NRG25160520240179472
|
16/05/2024
|
MITALBEN RAJESHBHAI PANDYA
|
1109006WL002987
|
MITALBEN RAJESHBHAI PANDYA
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4109738921
|
|
MITALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-073-001/848534
()
|
1109006000NRG25160520240179473
|
16/05/2024
|
JIGNASHABHAI
|
1109006WL002987
|
JIGNASHABHAI
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4109738826
|
|
JIGNESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-073-001/848598
()
|
1109006000NRG25160520240179474
|
16/05/2024
|
MANJULABEN DITABHAI BALEVA
|
1109006WL002987
|
MANJULABEN DITABHAI BALEVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738874
|
|
Mrs. MANJULABEN DITABHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-073-001/848598-A
()
|
1109006000NRG25160520240179475
|
16/05/2024
|
BALEVA KOKILABEN SAVJIBHAI
|
1109006WL002987
|
BALEVA KOKILABEN SAVJIBHAI
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4109738931
|
|
BALEVA KOKILABEN SAV
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-073-001/848599
()
|
1109006000NRG25160520240179476
|
16/05/2024
|
HASUMATIBEN RAMESHBHAI BALEVA
|
1109006WL002987
|
HASUMATIBEN RAMESHBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4109738875
|
|
HASUMATIBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-073-001/8847002
()
|
1109006000NRG25160520240179477
|
16/05/2024
|
NINAMA RAMILABEN SANJAYBHAI
|
1109006WL002987
|
NINAMA RAMILABEN SANJAYBHAI
|
00045
|
BARB0DBWANK
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4109738809
|
|
RAMILABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-073-001/8847009
()
|
1109006000NRG25160520240179478
|
16/05/2024
|
VANKAR GITABEN HASMUKHBHAI
|
1109006WL002987
|
VANKAR GITABEN HASMUKHBHAI
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4109738813
|
|
VANKAR GITABEN HASHA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-073-001/8847011
()
|
1109006000NRG25160520240179480
|
16/05/2024
|
Damor Gitaben Narsinhbhai
|
1109006WL002987
|
Damor Gitaben Narsinhbhai
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4109738819
|
|
GITABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-073-001/8847011
()
|
1109006000NRG25160520240179479
|
16/05/2024
|
Damor Narsinhbhai Punjabhai
|
1109006WL002987
|
Damor Narsinhbhai Punjabhai
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109738861
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25160520240179481
|
16/05/2024
|
Dilipkumar Babubhai Damor
|
1109006WL002987
|
Dilipkumar Babubhai Damor
|
00045
|
BARB0DBWANK
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109738903
|
|
DILIPBHAI BABUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-073-001/8847018
()
|
1109006000NRG25160520240179483
|
16/05/2024
|
Makvana Nitaben Chetanbhai
|
1109006WL002987
|
Makvana Nitaben Chetanbhai
|
00045
|
BARB0DBWANK
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109738825
|
|
NITABAHEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-073-001/8847019
()
|
1109006000NRG25160520240179485
|
16/05/2024
|
Asari Jashodaben Mithunkumar
|
1109006WL002987
|
Asari Jashodaben Mithunkumar
|
00045
|
BARB0DBWANK
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109738851
|
|
Miss. JASODABEN MITHUNBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25160520240179486
|
16/05/2024
|
Kotval Ramabhai Hirabhai
|
1109006WL002987
|
Kotval Ramabhai Hirabhai
|
00045
|
BARB0DBWANK
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4109738832
|
|
RAMABHAI HIRABHAI KO
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25160520240179487
|
16/05/2024
|
Takhiben Ramabhai Kotval
|
1109006WL002987
|
Takhiben Ramabhai Kotval
|
00045
|
BARB0DBWANK
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109738830
|
|
TAKHIBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25160520240179489
|
16/05/2024
|
VANKAR KANTABEN SHIVABHAI
|
1109006WL002987
|
VANKAR KANTABEN SHIVABHAI
|
00045
|
BARB0DBWANK
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4109738888
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25160520240179488
|
16/05/2024
|
vaNKAR SHIVABHAI DHULABHAI
|
1109006WL002987
|
vaNKAR SHIVABHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4109738917
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-073-001/8847086
()
|
1109006000NRG25160520240179490
|
16/05/2024
|
MODIYA BHANUBHAI BADABHAI
|
1109006WL002987
|
MODIYA BHANUBHAI BADABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738886
|
|
BHANUBHAI BADAJI MOD
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25160520240179492
|
16/05/2024
|
Modiya Daxaben Kalpeshykumar
|
1109006WL002987
|
Modiya Daxaben Kalpeshykumar
|
00045
|
BARB0DBWANK
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4109738905
|
|
MODIYA DAXABEN KALPE
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25160520240179493
|
16/05/2024
|
MODIYA GANGABEN NANJIBHAI
|
1109006WL002987
|
MODIYA GANGABEN NANJIBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738906
|
|
GANGABEN NANGIBHAI M
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25160520240179494
|
16/05/2024
|
MODIYA RAJVANTIBEN LALITBHAI
|
1109006WL002987
|
MODIYA RAJVANTIBEN LALITBHAI
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109738787
|
|
MODIYA RAJVANTIBEN L
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-073-001/8847089
()
|
1109006000NRG25160520240179495
|
16/05/2024
|
INDIRABEN SHASHIKANT MODIYA
|
1109006WL002987
|
INDIRABEN SHASHIKANT MODIYA
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4109738927
|
|
NDIRABEN SHASHIKANT
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-073-001/8847094
()
|
1109006000NRG25160520240179496
|
16/05/2024
|
BARANDA KOKILABEN CHANDUBHAI
|
1109006WL002987
|
BARANDA KOKILABEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4109738867
|
|
MRS KOKILABEN CHANDUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILODA
|
GJ-09-006-073-001/8847115
()
|
1109006000NRG25160520240179497
|
16/05/2024
|
NARMDABEN PANCHAL
|
1109006WL002987
|
NARMDABEN PANCHAL
|
00045
|
BARB0DBWANK
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4109738854
|
|
NARMADABEN MANILAL P
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-073-001/8847135
()
|
1109006000NRG25160520240179498
|
16/05/2024
|
MODIYA SHARDABEN JITENDARBHAI
|
1109006WL002987
|
MODIYA SHARDABEN JITENDARBHAI
|
00045
|
BARB0DBWANK
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4109738862
|
|
SHARDABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25160520240179500
|
16/05/2024
|
BARANDA USHABEN SANJAY
|
1109006WL002987
|
BARANDA USHABEN SANJAY
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738895
|
|
BARANDA USHABEN SANJAYKUMAR
|
CANARA BANK(508532)
|
|
58
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25160520240179499
|
16/05/2024
|
SANJABHAI ADHELABHAI BARANDA
|
1109006WL002987
|
SANJABHAI ADHELABHAI BARANDA
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109738938
|
|
Mr. SANJAYBHAI ADHERABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-073-001/8847161
()
|
1109006000NRG25160520240179502
|
16/05/2024
|
BALEVA SHARDABEN PUNABHAI
|
1109006WL002987
|
BALEVA SHARDABEN PUNABHAI
|
00045
|
BARB0DBWANK
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109738871
|
|
SHARDABEN PUNABHAI B
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-073-001/8847196
()
|
1109006000NRG25160520240179504
|
16/05/2024
|
DABHI SANDIPBHAI HIMMATBHAI
|
1109006WL002987
|
DABHI SANDIPBHAI HIMMATBHAI
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4109738838
|
|
SANDIPKUMAR HIMATBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-073-001/8847196
()
|
1109006000NRG25160520240179503
|
16/05/2024
|
HIMMATABHAI SAKARABHAI DABHI
|
1109006WL002987
|
HIMMATABHAI SAKARABHAI DABHI
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4109738892
|
|
HIMATSINH SAKRAJI DA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-073-001/8847200
()
|
1109006000NRG25160520240179505
|
16/05/2024
|
KALASVA MANJULABEN KANJIBHAI
|
1109006WL002987
|
KALASVA MANJULABEN KANJIBHAI
|
00045
|
BARB0DBWANK
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4109738913
|
|
Mrs. MANJULABEN KANJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-073-001/8847225
()
|
1109006000NRG25160520240179506
|
16/05/2024
|
KANTABEN AMARABHAI KHARADI
|
1109006WL002987
|
KANTABEN AMARABHAI KHARADI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4109738920
|
|
KANTABEN AMRATBHAI K
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25160520240179508
|
16/05/2024
|
NIRUBEN
|
1109006WL002987
|
NIRUBEN
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4109738928
|
|
NIRUBEN SURPALBHAI K
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25160520240179507
|
16/05/2024
|
SURPALBHAI KODARBHAI KHARADI
|
1109006WL002987
|
SURPALBHAI KODARBHAI KHARADI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4109738853
|
|
SURPALBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-073-001/8847242
()
|
1109006000NRG25160520240179509
|
16/05/2024
|
NAYANABEN DILIPBHAI GAMETI
|
1109006WL002987
|
NAYANABEN DILIPBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738869
|
|
NAYANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-073-001/8847246
()
|
1109006000NRG25160520240179510
|
16/05/2024
|
MODIYAN SANGITABEN RAJENDRA
|
1109006WL002987
|
MODIYAN SANGITABEN RAJENDRA
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4109738804
|
|
SANGEETABEN RAJENDRA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-073-001/8847249
()
|
1109006000NRG25160520240179511
|
16/05/2024
|
MODIYA LILABEN KIRTANBHAI
|
1109006WL002987
|
MODIYA LILABEN KIRTANBHAI
|
00045
|
BARB0DBWANK
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4109738880
|
|
LILABEN KIRTANBHAI M
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-073-001/8847250
()
|
1109006000NRG25160520240179512
|
16/05/2024
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
1109006WL002987
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109738882
|
|
DHARMISTABEN BIPINKU
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-073-001/8847252
()
|
1109006000NRG25160520240179513
|
16/05/2024
|
MODIYA VANITABEN MUKESHBHAI
|
1109006WL002987
|
MODIYA VANITABEN MUKESHBHAI
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4109738802
|
|
VANITA MUKESH MODIYA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-073-001/8847253
()
|
1109006000NRG25160520240179514
|
16/05/2024
|
DAMOR SARLABEN SURJIBHAI
|
1109006WL002987
|
DAMOR SARLABEN SURJIBHAI
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4109738893
|
|
SARLABEN SURJIBHAI D
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-073-001/8847255
()
|
1109006000NRG25160520240179515
|
16/05/2024
|
KALASVA RINKALBEN MANISHBHAI
|
1109006WL002987
|
KALASVA RINKALBEN MANISHBHAI
|
00045
|
BARB0DBWANK
|
850
|
850
|
Processed
|
18/05/2024
|
|
4109738814
|
|
RINKALBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-073-001/8847256
()
|
1109006000NRG25160520240179517
|
16/05/2024
|
KHARADI RAMESHBHAI
|
1109006WL002987
|
KHARADI RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4109738907
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-073-001/8847257
()
|
1109006000NRG25160520240179518
|
16/05/2024
|
JIVIBEN BABUBHA MODIYA
|
1109006WL002987
|
JIVIBEN BABUBHA MODIYA
|
00045
|
BARB0DBWANK
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4109738897
|
|
JIVIBEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-073-001/8847261
()
|
1109006000NRG25160520240179519
|
16/05/2024
|
DAMOR KANTLAL PUNJABHAI
|
1109006WL002987
|
DAMOR KANTLAL PUNJABHAI
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4109738786
|
|
KANTIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-073-001/8847264
()
|
1109006000NRG25160520240179520
|
16/05/2024
|
MODIYA AMRABHAI NANJIBHAI
|
1109006WL002987
|
MODIYA AMRABHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4109738878
|
|
AAMARABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-073-001/8847266
()
|
1109006000NRG25160520240179521
|
16/05/2024
|
NANDABEN VIRENDRABHAI BALEVA
|
1109006WL002987
|
NANDABEN VIRENDRABHAI BALEVA
|
00045
|
BARB0DBWANK
|
875
|
875
|
Processed
|
18/05/2024
|
|
4109738936
|
|
BALEVA NANDABEN VIRENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-073-001/8847269
()
|
1109006000NRG25160520240179523
|
16/05/2024
|
BARANDA CHIRAGBHAI KANUBHAI
|
1109006WL002987
|
BARANDA CHIRAGBHAI KANUBHAI
|
00045
|
BARB0DBWANK
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4109738807
|
|
CHIRAG KANUBHAI BARA
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-073-001/8847269
()
|
1109006000NRG25160520240179522
|
16/05/2024
|
KIRAPABEN KANUBHAI BARANDA
|
1109006WL002987
|
KIRAPABEN KANUBHAI BARANDA
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109738872
|
|
BARANDA KRIPABEN KAN
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-073-001/8847278
()
|
1109006000NRG25160520240179524
|
16/05/2024
|
Asari Babilaben Badabhai
|
1109006WL002987
|
Asari Babilaben Badabhai
|
00045
|
BARB0DBWANK
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4109738812
|
|
BABILABEN BABUBHAI A
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-073-001/8847279
()
|
1109006000NRG25160520240179525
|
16/05/2024
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL002987
|
DAMOR NITILABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4109738918
|
|
NEETILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-073-001/8847281
()
|
1109006000NRG25160520240179526
|
16/05/2024
|
GAMETI LILABEN PUNJIBHAI
|
1109006WL002987
|
GAMETI LILABEN PUNJIBHAI
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4109738925
|
|
LILABEN PUNJIBHAI GA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-073-001/8847281
()
|
1109006000NRG25160520240179527
|
16/05/2024
|
VAISHALIBEN NARESHBHAI GAMETI
|
1109006WL002987
|
VAISHALIBEN NARESHBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4109738923
|
|
VAISHALIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25160520240179528
|
16/05/2024
|
DAMOR ARVIND PUJABHAI
|
1109006WL002987
|
DAMOR ARVIND PUJABHAI
|
00045
|
BARB0DBWANK
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4109738860
|
|
Mr. ARVINDBHAI PUNJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-073-001/8847296
()
|
1109006000NRG25160520240179530
|
16/05/2024
|
Baranda Gitaben Ramanbhai
|
1109006WL002987
|
Baranda Gitaben Ramanbhai
|
00045
|
BARB0DBWANK
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738800
|
|
BARANDAGITABENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHILODA
|
GJ-09-006-073-001/8847306
()
|
1109006000NRG25160520240179531
|
16/05/2024
|
MODIYA NARANBHAI NANJIBHAI
|
1109006WL002987
|
MODIYA NARANBHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4109738889
|
|
NARAYANBHAI NANGIBHA
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-073-001/8847307
()
|
1109006000NRG25160520240179533
|
16/05/2024
|
GAMETI PRADIPBHAI PUNABHAI
|
1109006WL002987
|
GAMETI PRADIPBHAI PUNABHAI
|
00045
|
BARB0DBWANK
|
857
|
857
|
Processed
|
18/05/2024
|
|
4109738876
|
|
Mr. PRADIPKUMAR PUNAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-073-001/8847307
()
|
1109006000NRG25160520240179532
|
16/05/2024
|
GAMETI VARSHABEN PRADIPBHAI
|
1109006WL002987
|
GAMETI VARSHABEN PRADIPBHAI
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4109738919
|
|
VARSHABEN PADIPBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-073-001/8847367
()
|
1109006000NRG25160520240179535
|
16/05/2024
|
BALEVA KIRANBEN RAJUBHAI
|
1109006WL002987
|
BALEVA KIRANBEN RAJUBHAI
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4109738901
|
|
Mrs. KIRANBEN RAJUBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-073-001/8847372
()
|
1109006000NRG25160520240179536
|
16/05/2024
|
BALEVA VARSHHABEN SHANTILAL
|
1109006WL002987
|
BALEVA VARSHHABEN SHANTILAL
|
00045
|
BARB0DBWANK
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109738899
|
|
BALEVA VARSHABEN SHA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-073-001/8847373
()
|
1109006000NRG25160520240179537
|
16/05/2024
|
BALEVA VASANTA BEN BANSILALA
|
1109006WL002987
|
BALEVA VASANTA BEN BANSILALA
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4109738884
|
|
VASANTABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25160520240179540
|
16/05/2024
|
GAMETI KAMLABEN RAMESHBHAI
|
1109006WL002987
|
GAMETI KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4109738822
|
|
AMETI KAMALABEN RAM
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25160520240179539
|
16/05/2024
|
GAMETI RAMESHBHAI ALKHABHAI
|
1109006WL002987
|
GAMETI RAMESHBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738900
|
|
RAMESHBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25160520240179538
|
16/05/2024
|
GAMETI REKHABEN A
|
1109006WL002987
|
GAMETI REKHABEN A
|
00045
|
BARB0DBWANK
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4109738823
|
|
REKHABEN ALKHABHAI G
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-073-001/8847392
()
|
1109006000NRG25160520240179541
|
16/05/2024
|
GAMETI URMIABEN DHULABHAI
|
1109006WL002987
|
GAMETI URMIABEN DHULABHAI
|
00045
|
BARB0DBWANK
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4109738935
|
|
URMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-073-001/8847393
()
|
1109006000NRG25160520240179542
|
16/05/2024
|
DAMOR DAXABEN
|
1109006WL002987
|
DAMOR DAXABEN
|
00045
|
BARB0DBWANK
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4109738870
|
|
DAXABEN MAHENDR DAMO
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-073-001/8847395-A
()
|
1109006000NRG25160520240179543
|
16/05/2024
|
GAMETI SEJALBEN KIRITBHAI
|
1109006WL002987
|
GAMETI SEJALBEN KIRITBHAI
|
00045
|
BARB0DBWANK
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4109738910
|
|
M SEJAL KIRITBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25160520240179544
|
16/05/2024
|
VANKAR GANGABEN JIVABHAI
|
1109006WL002987
|
VANKAR GANGABEN JIVABHAI
|
00045
|
BARB0DBWANK
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4109738883
|
|
GANGABEN JEEVABHAI V
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25160520240179545
|
16/05/2024
|
Vankar Sangitaben Dipakbhai
|
1109006WL002987
|
Vankar Sangitaben Dipakbhai
|
00045
|
BARB0DBWANK
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4109738827
|
|
VANKAR SANGITABEN DI
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-073-001/8847401
()
|
1109006000NRG25160520240179546
|
16/05/2024
|
PANDYA KAMLESHBHAI RAMANBHAI
|
1109006WL002987
|
PANDYA KAMLESHBHAI RAMANBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738877
|
|
KAMLESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-073-001/8847401
()
|
1109006000NRG25160520240179547
|
16/05/2024
|
PANDYA VARSHABEN KAMLESHBHAI
|
1109006WL002987
|
PANDYA VARSHABEN KAMLESHBHAI
|
00045
|
BARB0DBWANK
|
1106
|
1106
|
Processed
|
18/05/2024
|
|
4109738912
|
|
VARSHABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25160520240179549
|
16/05/2024
|
HANSABEN SHAMALBHAI BHOBHI
|
1109006WL002987
|
HANSABEN SHAMALBHAI BHOBHI
|
00045
|
BARB0DBWANK
|
846
|
846
|
Processed
|
18/05/2024
|
|
4109738924
|
|
HANSHBEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25160520240179548
|
16/05/2024
|
SHAMALBHAI MOGABHA BHOBHI
|
1109006WL002987
|
SHAMALBHAI MOGABHA BHOBHI
|
00045
|
BARB0DBWANK
|
846
|
846
|
Processed
|
18/05/2024
|
|
4109738890
|
|
SHAMALBHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-073-001/8847403
()
|
1109006000NRG25160520240179550
|
16/05/2024
|
RASHMIKABEN BHARTBHAI BHOBHI
|
1109006WL002987
|
RASHMIKABEN BHARTBHAI BHOBHI
|
00045
|
BARB0DBWANK
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4109738803
|
|
RASHMIKABEN BHARATBH
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-073-001/8847408
()
|
1109006000NRG25160520240179551
|
16/05/2024
|
RAMILABEN CHHAGANBHAI VANKAR
|
1109006WL002987
|
RAMILABEN CHHAGANBHAI VANKAR
|
00045
|
BARB0DBWANK
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4109738929
|
|
RAMILABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-073-001/8847408
()
|
1109006000NRG25160520240179552
|
16/05/2024
|
VANKAR PARULBEN CHHAGANBHAI
|
1109006WL002987
|
VANKAR PARULBEN CHHAGANBHAI
|
00045
|
BARB0DBWANK
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4109738801
|
|
PARULBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-073-001/8847409
()
|
1109006000NRG25160520240179553
|
16/05/2024
|
KANTILAL MULCHAND BHOBHI
|
1109006WL002987
|
KANTILAL MULCHAND BHOBHI
|
00045
|
BARB0DBWANK
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4109738852
|
|
KANTIBHAI MULCHANDBH
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-073-001/8847411
()
|
1109006000NRG25160520240179554
|
16/05/2024
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL002987
|
PADMABEN PRAVINBHAI SUTARIYA
|
00045
|
BARB0DBWANK
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4109738806
|
|
PADMABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-073-001/8847415
()
|
1109006000NRG25160520240179555
|
16/05/2024
|
JAYABEN VINODBHAI PANDYA
|
1109006WL002987
|
JAYABEN VINODBHAI PANDYA
|
00045
|
BARB0DBWANK
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4109738916
|
|
JAYABEN VINODBHAI PA
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-073-001/8847425
()
|
1109006000NRG25160520240179556
|
16/05/2024
|
BALEVA VAKILBHAI VIRJIBHAI
|
1109006WL002987
|
BALEVA VAKILBHAI VIRJIBHAI
|
00045
|
BARB0DBWANK
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4109738909
|
|
Mr. VAKILKUMAR VIRAJIBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-073-001/8847427
()
|
1109006000NRG25160520240179557
|
16/05/2024
|
Bhagora Ayushkumar Ashokbhai
|
1109006WL002987
|
Bhagora Ayushkumar Ashokbhai
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4109738828
|
|
AAYUSH ASHOK BHAGORA
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-073-001/8847440
()
|
1109006000NRG25160520240179559
|
16/05/2024
|
CHAMTHA CHHAGANBHAI VIHABHAI
|
1109006WL002987
|
CHAMTHA CHHAGANBHAI VIHABHAI
|
00045
|
BARB0DBWANK
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4109738868
|
|
MR CHHAGANBHAI VIHABHAI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHILODA
|
GJ-09-006-073-001/8847442
()
|
1109006000NRG25160520240179560
|
16/05/2024
|
GAMETI JIVIBEN SALUBHAI
|
1109006WL002987
|
GAMETI JIVIBEN SALUBHAI
|
00045
|
BARB0DBWANK
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4109738926
|
|
JIVIBEN SALUBHAI GAM
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-073-001/8847442
()
|
1109006000NRG25160520240179561
|
16/05/2024
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
1109006WL002987
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738795
|
|
ASHABEN POPATBHAI GA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-073-001/8847446
()
|
1109006000NRG25160520240179562
|
16/05/2024
|
KAMLABEN VALABHAI GARO
|
1109006WL002987
|
KAMLABEN VALABHAI GARO
|
00045
|
BARB0DBWANK
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4109738894
|
|
KAMLABEN VALABHAI PA
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-073-001/8847457
()
|
1109006000NRG25160520240179563
|
16/05/2024
|
Katara Dahyabhai Jethabhai
|
1109006WL002987
|
Katara Dahyabhai Jethabhai
|
00045
|
BARB0DBWANK
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4109738837
|
|
DAYABHAI JETHABHAI K
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-073-001/8847459
()
|
1109006000NRG25160520240179564
|
16/05/2024
|
DAMOR ANJUBEN BACHUBHAI
|
1109006WL002987
|
DAMOR ANJUBEN BACHUBHAI
|
00045
|
BARB0DBWANK
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109738933
|
|
ANJUBEN BACHUBHAI DA
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-073-001/8847470
()
|
1109006000NRG25160520240179566
|
16/05/2024
|
Modiya Dharaben Mukeshbhai
|
1109006WL002987
|
Modiya Dharaben Mukeshbhai
|
00045
|
BARB0DBWANK
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109738911
|
|
DHARA MUKESHBHAI MOD
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-073-001/8847470
()
|
1109006000NRG25160520240179565
|
16/05/2024
|
MODIYA SANGITABEN MUKESHBHAI
|
1109006WL002987
|
MODIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0DBWANK
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109738934
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25160520240179567
|
16/05/2024
|
HOTHA GANGABEN MAVJIBHAI
|
1109006WL002987
|
HOTHA GANGABEN MAVJIBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738915
|
|
GANGABEN MAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25160520240179569
|
16/05/2024
|
Hotha Laljibhai Mavjibhai
|
1109006WL002987
|
Hotha Laljibhai Mavjibhai
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4109738833
|
|
LALJIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25160520240179568
|
16/05/2024
|
HOTHA NIRUBEN LALJIBHAI
|
1109006WL002987
|
HOTHA NIRUBEN LALJIBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738789
|
|
HOTHA NIRUBEN LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25160520240179570
|
16/05/2024
|
GADSA PRAVINBHAI SHAKARAJI
|
1109006WL002987
|
GADSA PRAVINBHAI SHAKARAJI
|
00045
|
BARB0DBWANK
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109738898
|
|
PRAVINBHAI SHAKARAJI
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25160520240179571
|
16/05/2024
|
GADSA RAMILABEN PRAVINBHAI
|
1109006WL002987
|
GADSA RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBWANK
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109738796
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-073-001/8847505
()
|
1109006000NRG25160520240179572
|
16/05/2024
|
KALASVA KAILASHBEN DILIPBHAI
|
1109006WL002987
|
KALASVA KAILASHBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738788
|
|
KAILASHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-073-001/8847527
()
|
1109006000NRG25160520240179574
|
16/05/2024
|
MODIYA PAYALBEN CHANDUBHAI
|
1109006WL002987
|
MODIYA PAYALBEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4109738815
|
|
PAYALBEN BANSILAL MO
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25160520240179576
|
16/05/2024
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
1109006WL002987
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
00045
|
BARB0DBWANK
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4109738941
|
|
SHOBHNABEN HASHMUKHB
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25160520240179578
|
16/05/2024
|
NINAMA KOKILABEN RAMJIBHAI
|
1109006WL002987
|
NINAMA KOKILABEN RAMJIBHAI
|
00045
|
BARB0DBWANK
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4109738829
|
|
KATARA KOKILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25160520240179579
|
16/05/2024
|
Ninama Ramjibhai Jivabhai
|
1109006WL002987
|
Ninama Ramjibhai Jivabhai
|
00045
|
BARB0DBWANK
|
260
|
260
|
Processed
|
18/05/2024
|
|
4109738831
|
|
RAMJIBHAI JIVPABHAI
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-073-001/8847613
()
|
1109006000NRG25160520240179581
|
16/05/2024
|
PANDYA JALPABEN SHAMALBHAI
|
1109006WL002987
|
PANDYA JALPABEN SHAMALBHAI
|
00045
|
BARB0DBWANK
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4109738940
|
|
JALPABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-073-001/8847613
()
|
1109006000NRG25160520240179580
|
16/05/2024
|
PANDYA MADHUBEN SHAMALBHAI
|
1109006WL002987
|
PANDYA MADHUBEN SHAMALBHAI
|
00045
|
BARB0DBWANK
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4109738793
|
|
MADHUBEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-073-001/8847617
()
|
1109006000NRG25160520240179582
|
16/05/2024
|
parmar ashaba sureshsinh
|
1109006WL002987
|
parmar ashaba sureshsinh
|
00045
|
BARB0DBWANK
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4109738839
|
|
ASHABEN SURAJSINH PA
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-073-001/8847620
()
|
1109006000NRG25160520240179583
|
16/05/2024
|
KALASVA KAMLABEN SOMABHAI
|
1109006WL002987
|
KALASVA KAMLABEN SOMABHAI
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738824
|
|
KALASVA KAMLABEN SOM
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25160520240179585
|
16/05/2024
|
VANKAR NISHABEN RAMESHBHAI
|
1109006WL002987
|
VANKAR NISHABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738818
|
|
M NISHA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25160520240179586
|
16/05/2024
|
VANKAR RAMESHBHAI PANABHAI
|
1109006WL002987
|
VANKAR RAMESHBHAI PANABHAI
|
00045
|
BARB0DBWANK
|
885
|
885
|
Processed
|
18/05/2024
|
|
4109738808
|
|
RAMESHBHAI PANABHAI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25160520240179584
|
16/05/2024
|
VANKAR RAMILABEN RAMESHBHAI
|
1109006WL002987
|
VANKAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738798
|
|
VANKAR RAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-073-001/8847624
()
|
1109006000NRG25160520240179587
|
16/05/2024
|
Madhuben Bhupendrabhai Damor
|
1109006WL002987
|
Madhuben Bhupendrabhai Damor
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738810
|
|
MADHUBEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25160520240179588
|
16/05/2024
|
BHAGORA ASHOKBHAI ALKHABHAI
|
1109006WL002987
|
BHAGORA ASHOKBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4109738904
|
|
ASHOKKUMAR ALKHABHAI
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25160520240179589
|
16/05/2024
|
BHAGORA RAMILABEN ASHOKBHAI
|
1109006WL002987
|
BHAGORA RAMILABEN ASHOKBHAI
|
00045
|
BARB0DBWANK
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4109738816
|
|
RAMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-073-001/8847629
()
|
1109006000NRG25160520240179590
|
16/05/2024
|
ASARI USHABEN MAHESHBHAI
|
1109006WL002987
|
ASARI USHABEN MAHESHBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738805
|
|
USHABEN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-073-001/8847630
()
|
1109006000NRG25160520240179592
|
16/05/2024
|
ASARI BINABEN SHAILESHBHA
|
1109006WL002987
|
ASARI BINABEN SHAILESHBHA
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4109738791
|
|
ASARI BINANBEN SHAIL
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-073-001/8847630
()
|
1109006000NRG25160520240179591
|
16/05/2024
|
ASARI SHAILESHBHAI BADABHAI
|
1109006WL002987
|
ASARI SHAILESHBHAI BADABHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4109738790
|
|
Mr. SHAILESHBHAI BADAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-073-001/8847631
()
|
1109006000NRG25160520240179593
|
16/05/2024
|
NINAMA JYOTSHNABEN RAMJIBHAI
|
1109006WL002987
|
NINAMA JYOTSHNABEN RAMJIBHAI
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4109738896
|
|
JOSHANABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25160520240179594
|
16/05/2024
|
Ushaben Vasantbhai Ninama
|
1109006WL002987
|
Ushaben Vasantbhai Ninama
|
00045
|
BARB0DBWANK
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109738817
|
|
USHABEN VASANTBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
145
|
BHILODA
|
GJ-09-006-073-001/8847636
()
|
1109006000NRG25160520240179596
|
16/05/2024
|
Parmar Kacharabhai Bhemabhai
|
1109006WL002987
|
Parmar Kacharabhai Bhemabhai
|
00045
|
BARB0DBWANK
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4109738835
|
|
PARAMAR KACHARABHAI
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-30-006-073-001/8847619
()
|
1109006000NRG25160520240179597
|
16/05/2024
|
GAMETI SAVITABEN KANTIBHAI
|
1109006WL002987
|
GAMETI SAVITABEN KANTIBHAI
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4109738811
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153251
|
153251
|
|
|
|
|
|
|
|
|
147
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25160520240179529
|
16/05/2024
|
LAXMIBEN
|
1109006WL002987
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4109738820
|
|
DAMOR LAXMIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-073-001/8847365-A
()
|
1109006000NRG25160520240179534
|
16/05/2024
|
NINAMA RAKSHABEN MANOJBHAI
|
1109006WL002987
|
NINAMA RAKSHABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4109738821
|
|
RAXABEN MANOJBHAI NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
149
|
BHILODA
|
GJ-09-006-073-001/8847541
()
|
1109006000NRG25160520240179577
|
16/05/2024
|
PANDYA JAYSHREEBEN BHANUBHAI
|
1109006WL002987
|
PANDYA JAYSHREEBEN BHANUBHAI
|
00177
|
IOBA0002944
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4109738842
|
|
JAYSHRIBEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
150
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25160520240179595
|
16/05/2024
|
Ankitbhai Vasantbhai Ninama
|
1109006WL002987
|
Ankitbhai Vasantbhai Ninama
|
00415
|
SBIN0005529
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4109738848
|
|
NINAMA ANKITKUMAR VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
151
|
BHILODA
|
GJ-09-006-073-001/8847019
()
|
1109006000NRG25160520240179484
|
16/05/2024
|
Mithunkumar Kavajibhai Asari
|
1109006WL002987
|
Mithunkumar Kavajibhai Asari
|
00415
|
SBIN0010952
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109738849
|
|
MITHUNKUMAR KAVJIBHA
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25160520240179491
|
16/05/2024
|
Kalpeshkumar Bhanubhai Modiya
|
1109006WL002987
|
Kalpeshkumar Bhanubhai Modiya
|
00415
|
SBIN0010952
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4109738844
|
|
Mr. KALPESHKUMAR BHANUBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-073-001/8847255-A
()
|
1109006000NRG25160520240179516
|
16/05/2024
|
Kalasava Gayatriben Vishalbhai
|
1109006WL002987
|
Kalasava Gayatriben Vishalbhai
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4109738850
|
|
MRS KALASAVA GAYATRIBEN VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25160520240179575
|
16/05/2024
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
1109006WL002987
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4109738843
|
|
MR HASMUKHBHAI KANTILAL MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
155
|
BHILODA
|
GJ-09-006-073-001/8847156-A
()
|
1109006000NRG25160520240179501
|
16/05/2024
|
Baranda Taraben Adhelabhai
|
1109006WL002987
|
Baranda Taraben Adhelabhai
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4109738840
|
|
TARABEN ADHELABHAI B
|
BANK OF BARODA(606985)
|
|
156
|
BHILODA
|
GJ-09-006-073-001/8847437
()
|
1109006000NRG25160520240179558
|
16/05/2024
|
BALEVA BALUBHAI JIVABHAI
|
1109006WL002987
|
BALEVA BALUBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4109738841
|
|
BALUBHAI JIVABHAI BALEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167296
|
167296
|
|
|
|
|
|
|
|