|
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-09-006-068-002/8856400940
()
|
1109006000NRG25230520240237765
|
24/05/2024
|
pandor kodiben manubhai
|
1109006WL004090
|
pandor kodiben manubhai
|
00045
|
BARB0BHILOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331138
|
|
PANDOR MANABHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-068-002/8856400954
()
|
1109006000NRG25230520240236862
|
24/05/2024
|
tarar surendrbhai becharbhai
|
1109006WL004045
|
tarar surendrbhai becharbhai
|
00045
|
BARB0BHILOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331124
|
|
SURENDRABHAI BECHARBHAI TARAL
|
CANARA BANK(508532)
|
|
3
|
BHILODA
|
GJ-09-006-068-002/8856400961
()
|
1109006000NRG25230520240236881
|
24/05/2024
|
katara jivabhai surjibhai
|
1109006WL004048
|
katara jivabhai surjibhai
|
00045
|
BARB0BHILOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331125
|
|
JIVABHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-068-002/885640504
()
|
1109006000NRG25230520240236882
|
24/05/2024
|
Kharadi Febinaben Anandkumar
|
1109006WL004048
|
Kharadi Febinaben Anandkumar
|
00045
|
BARB0BHILOD
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331137
|
|
Mrs. FEBINABEN ANANDKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-011-001/9199506562
()
|
1109006000NRG25220520240233651
|
24/05/2024
|
Tarar Kantibhai Ramabhai
|
1109006WL003988
|
Tarar Kantibhai Ramabhai
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331116
|
|
KANTIBHAI RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-068-002/8856400679
()
|
1109006000NRG25230520240236940
|
24/05/2024
|
Ravikumar sakarabhai ninama
|
1109006WL004055
|
Ravikumar sakarabhai ninama
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331097
|
|
RAVIKUMAR SHAKRAJI N
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-068-002/8856400959
()
|
1109006000NRG25230520240236932
|
24/05/2024
|
asari shilpaben jagdishbhai
|
1109006WL004054
|
asari shilpaben jagdishbhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331127
|
|
Mrs. SHILPABEN JAGDISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-068-002/8856400995
()
|
1109006000NRG25230520240236954
|
24/05/2024
|
Sudhaben K Tarar
|
1109006WL004056
|
Sudhaben K Tarar
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Rejected
|
30/05/2024
|
|
4384331108
|
Account closed
|
|
|
|
9
|
BHILODA
|
GJ-09-006-068-002/8856401004
()
|
1109006000NRG25230520240236943
|
24/05/2024
|
NINAMA JYANTIBHAI KAMJIBHAI
|
1109006WL004055
|
NINAMA JYANTIBHAI KAMJIBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331128
|
|
JAYANTIBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-068-002/8856401004
()
|
1109006000NRG25230520240236944
|
24/05/2024
|
NINAMA SUNITABEN JYANTIBHAI
|
1109006WL004055
|
NINAMA SUNITABEN JYANTIBHAI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331107
|
|
Mrs. SUNITABEN JAYANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-068-001/8856401023
()
|
1109006000NRG25230520240237761
|
24/05/2024
|
BODAR SANJAYKUMAR ARVINDBHAI
|
1109006WL004090
|
BODAR SANJAYKUMAR ARVINDBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331141
|
|
SANJAY KUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-011-001/851712
()
|
1109006000NRG25220520240233639
|
24/05/2024
|
PRAVINBHAI BABUBHAI NINAMA
|
1109006WL003987
|
PRAVINBHAI BABUBHAI NINAMA
|
00048
|
BKID0002406
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384331058
|
|
NINAMA PRAVINABHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-011-001/8842275
()
|
1109006000NRG25220520240233681
|
24/05/2024
|
DAMOR GANGABEN ZALABHAI
|
1109006WL003993
|
DAMOR GANGABEN ZALABHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331090
|
|
GANGABEN JALABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-011-001/8852047
()
|
1109006000NRG25220520240233673
|
24/05/2024
|
Sadat Mukeshbhai Ramanbhai
|
1109006WL003992
|
Sadat Mukeshbhai Ramanbhai
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331104
|
|
SADAT MUKESH BHAI
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-011-001/8852053
()
|
1109006000NRG25220520240233660
|
24/05/2024
|
BAMANIYA CHANDABEN KODARBHAI
|
1109006WL003990
|
BAMANIYA CHANDABEN KODARBHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331133
|
|
CHANDABEN KODARBHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-011-001/8852180
()
|
1109006000NRG25220520240233655
|
24/05/2024
|
TARAR TARABEN KACHRABHAI
|
1109006WL003989
|
TARAR TARABEN KACHRABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331088
|
|
Mrs. TARABEN KACHARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-011-001/8852185
()
|
1109006000NRG25220520240233656
|
24/05/2024
|
DAMOR LALITABEN NARESHBHAI
|
1109006WL003989
|
DAMOR LALITABEN NARESHBHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331100
|
|
DAMOR LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-011-001/919950334
()
|
1109006000NRG25220520240233667
|
24/05/2024
|
TARAR TEJALBEN RAMESHBHAI
|
1109006WL003991
|
TARAR TEJALBEN RAMESHBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331063
|
|
Mr. RAMESHBHAI GAGABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-011-001/919950336
()
|
1109006000NRG25220520240233661
|
24/05/2024
|
KATARA MANIBEN CHUNILAL
|
1109006WL003990
|
KATARA MANIBEN CHUNILAL
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331089
|
|
MANIBEN CHUNABHAI KATARA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-011-001/919950453
()
|
1109006000NRG25220520240233663
|
24/05/2024
|
GAMETI NITABEN RAMESHBHAI
|
1109006WL003990
|
GAMETI NITABEN RAMESHBHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331092
|
|
Mrs. NITABEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-011-001/919950462
()
|
1109006000NRG25220520240233676
|
24/05/2024
|
Damor Laxmanbhai Valjibhai
|
1109006WL003992
|
Damor Laxmanbhai Valjibhai
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331093
|
|
LAXMANBHAI VALJIBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-011-001/919950462
()
|
1109006000NRG25220520240233677
|
24/05/2024
|
Damor Shaniben Laxmanbhai
|
1109006WL003992
|
Damor Shaniben Laxmanbhai
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331103
|
|
LAXMI SVASHAKTI MAHILA MANDAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-011-001/919950462
()
|
1109006000NRG25220520240233678
|
24/05/2024
|
Damor Vikramkumar Laxmanbhai
|
1109006WL003992
|
Damor Vikramkumar Laxmanbhai
|
00048
|
BKID0002406
|
956
|
956
|
Processed
|
30/05/2024
|
|
4384331062
|
|
VIKRAMBHAI LAXMANBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-011-001/919950530
()
|
1109006000NRG25220520240233640
|
24/05/2024
|
DAMOR KODARIBEN JAYANTIBHAI
|
1109006WL003987
|
DAMOR KODARIBEN JAYANTIBHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331091
|
|
Mrs. KODARIBEN JAYANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-011-001/919950544
()
|
1109006000NRG25220520240233664
|
24/05/2024
|
DAMOR JAYANTIBHAI DITAJI
|
1109006WL003990
|
DAMOR JAYANTIBHAI DITAJI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331056
|
|
Mr. JAYANTIBHAI DITABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-011-001/919950611
()
|
1109006000NRG25220520240233657
|
24/05/2024
|
Damor Dineshbhai Jayantibhai
|
1109006WL003989
|
Damor Dineshbhai Jayantibhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331059
|
|
DINESHBHAI JAYANTIBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-011-001/919950612
()
|
1109006000NRG25220520240233668
|
24/05/2024
|
Tarar Hanshaben Prakashbhai
|
1109006WL003991
|
Tarar Hanshaben Prakashbhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331060
|
|
TararHansaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-011-001/919950618
()
|
1109006000NRG25220520240233646
|
24/05/2024
|
Damor Vikeshbhai Mangubhai
|
1109006WL003988
|
Damor Vikeshbhai Mangubhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331064
|
|
VIKESHBHAI MANGUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-011-001/9199506531
()
|
1109006000NRG25220520240233684
|
24/05/2024
|
Sadat Prakashbhai Kantibhai
|
1109006WL003993
|
Sadat Prakashbhai Kantibhai
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331099
|
|
Mr. PRAKASHBHAI KANTIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-011-001/9199506537
()
|
1109006000NRG25220520240233669
|
24/05/2024
|
Damor Amrutbhai shakraji
|
1109006WL003991
|
Damor Amrutbhai shakraji
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331109
|
|
AMRUTBHAI SHAKARAJI DAMOR
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-011-001/9199506560
()
|
1109006000NRG25220520240233650
|
24/05/2024
|
Bamaniya Dineshbhai Javanbhai
|
1109006WL003988
|
Bamaniya Dineshbhai Javanbhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331061
|
|
DINESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-011-001/9199506574
()
|
1109006000NRG25220520240233644
|
24/05/2024
|
damor kanubhai ratnabhai
|
1109006WL003987
|
damor kanubhai ratnabhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331110
|
|
KANUBHAI RATNABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-068-002/8856400762
()
|
1109006000NRG25230520240237027
|
24/05/2024
|
bhagora kishorbhai khatarabhai
|
1109006WL004058
|
bhagora kishorbhai khatarabhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331096
|
|
KISHORBHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-068-002/8856400762
()
|
1109006000NRG25230520240237028
|
24/05/2024
|
Bhagora Sonalben Kishorbhai
|
1109006WL004058
|
Bhagora Sonalben Kishorbhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331122
|
|
SONALBEN KISHORBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-068-002/8856400942
()
|
1109006000NRG25230520240237638
|
24/05/2024
|
Pateliya Pittarbhai H
|
1109006WL004080
|
Pateliya Pittarbhai H
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331077
|
|
PITTARBHAI HIRJIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-068-002/8856400963
()
|
1109006000NRG25230520240236866
|
24/05/2024
|
ninama ankitaben rahulbhai
|
1109006WL004046
|
ninama ankitaben rahulbhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331069
|
|
ANKITABEN RAHULBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-068-002/8856400963
()
|
1109006000NRG25230520240236865
|
24/05/2024
|
ninama rahulbhai natvarbhai
|
1109006WL004046
|
ninama rahulbhai natvarbhai
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331068
|
|
Mr. . . RAHULBHAI NATVARBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-068-002/885640543
()
|
1109006000NRG25230520240237641
|
24/05/2024
|
Kinjalben Rajeshbhai Ninama
|
1109006WL004080
|
Kinjalben Rajeshbhai Ninama
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331134
|
|
KINJALBEN RAJESHBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86386
|
86386
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-011-001/814846
()
|
1109006000NRG25220520240233654
|
24/05/2024
|
BHIKHABHAI
|
1109006WL003989
|
BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331119
|
|
Mr. BHIKHABHAI CHAGANBHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-011-001/919950344
()
|
1109006000NRG25220520240233662
|
24/05/2024
|
PARMAR LAKHABHAI MADHABHAI
|
1109006WL003990
|
PARMAR LAKHABHAI MADHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331117
|
|
Mr. LAKHABHAI MADHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-011-001/9199506578
()
|
1109006000NRG25220520240233685
|
24/05/2024
|
BAMANIYA SARTANBHAI SHANKARBHAI
|
1109006WL003993
|
BAMANIYA SARTANBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331177
|
|
BAMANIYA SARTANBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-011-001/9199506585
()
|
1109006000NRG25220520240233670
|
24/05/2024
|
BAROR KALABHAI ALKHABHAI
|
1109006WL003991
|
BAROR KALABHAI ALKHABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331121
|
|
BAROR KALABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-068-001/8856400979
()
|
1109006000NRG25230520240237624
|
24/05/2024
|
damor nareshbhai rupaji
|
1109006WL004079
|
damor nareshbhai rupaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331148
|
|
Mr. NARESHBHAI RUPABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-068-002/8854728
()
|
1109006000NRG25230520240237024
|
24/05/2024
|
Kotvad Bhaveshkumar Sukhabhai
|
1109006WL004058
|
Kotvad Bhaveshkumar Sukhabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331143
|
|
KOTVAD BHAVESHKUMAR SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-068-002/8854744
()
|
1109006000NRG25230520240237634
|
24/05/2024
|
Bhikhabhai Koyabhai Pandor
|
1109006WL004080
|
Bhikhabhai Koyabhai Pandor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331049
|
|
BHIKHABHAI KOYABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-068-002/8855963
()
|
1109006000NRG25230520240236938
|
24/05/2024
|
Damor Ashokbhai Chafvartibhai
|
1109006WL004055
|
Damor Ashokbhai Chafvartibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331191
|
|
ASHOKBHAI CHAFVATIBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-068-002/8856189
()
|
1109006000NRG25230520240237629
|
24/05/2024
|
Kailashben Jayantibhai Damor
|
1109006WL004079
|
Kailashben Jayantibhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331084
|
|
KAILASHBEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-068-002/8856400690
()
|
1109006000NRG25230520240237763
|
24/05/2024
|
MORI ISHVARBHAI KANJIBHAI
|
1109006WL004090
|
MORI ISHVARBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331051
|
|
MORI ISHAVARBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-068-002/8856400690
()
|
1109006000NRG25230520240237762
|
24/05/2024
|
MORI SOMIBEN KANJIBHAI
|
1109006WL004090
|
MORI SOMIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331030
|
|
MORI SOMIBEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-068-002/8856400719
()
|
1109006000NRG25230520240237636
|
24/05/2024
|
Damor Kalpanaben Naginbhai
|
1109006WL004080
|
Damor Kalpanaben Naginbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331052
|
|
Mrs. KALPANABEN NAGINBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-068-002/8856400758
()
|
1109006000NRG25230520240237746
|
24/05/2024
|
DABHI SUMITRABEN ARJUNBHAI
|
1109006WL004087
|
DABHI SUMITRABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331079
|
|
DABHI SUMITRABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-068-002/8856400819
()
|
1109006000NRG25230520240236931
|
24/05/2024
|
Damor Shardaben Badaji
|
1109006WL004054
|
Damor Shardaben Badaji
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331142
|
|
SHARDABEN BADAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-068-002/8856400940
()
|
1109006000NRG25230520240237764
|
24/05/2024
|
pandor manubhai bhikhabhai
|
1109006WL004090
|
pandor manubhai bhikhabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331146
|
|
Mr. MANUBHAI BHIKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-068-002/8856400942
()
|
1109006000NRG25230520240237637
|
24/05/2024
|
pateliya menakaben pittarbhai
|
1109006WL004080
|
pateliya menakaben pittarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331080
|
|
Pateliya Menkaben Pittarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-068-002/8856400944
()
|
1109006000NRG25230520240237747
|
24/05/2024
|
pandor kanabhai maganbhai
|
1109006WL004087
|
pandor kanabhai maganbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331029
|
|
PANDOR KANABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-068-002/8856400955
()
|
1109006000NRG25230520240236950
|
24/05/2024
|
tarar rameshbhai becharbhai
|
1109006WL004056
|
tarar rameshbhai becharbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331129
|
|
TARAL RAMESHBHAI BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-068-002/8856400955
()
|
1109006000NRG25230520240236951
|
24/05/2024
|
tarar sardaben rameshbhai
|
1109006WL004056
|
tarar sardaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331130
|
|
TARAR SHARADABEN RAMESHBHAI
|
CANARA BANK(508532)
|
|
58
|
BHILODA
|
GJ-09-006-068-002/8856400982
()
|
1109006000NRG25230520240237631
|
24/05/2024
|
NINAMA KIRPABEN PANKAJBHAI
|
1109006WL004079
|
NINAMA KIRPABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331083
|
|
KIRAPABEN PANKAJBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-068-002/8856400982
()
|
1109006000NRG25230520240237630
|
24/05/2024
|
NINAMA PANKAJBHAI CHANDUBHAI
|
1109006WL004079
|
NINAMA PANKAJBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331081
|
|
PANKAJBHAI CHANDUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-068-002/8856400997
()
|
1109006000NRG25230520240236942
|
24/05/2024
|
TARAR DAXABEN RAKESHBHAI
|
1109006WL004055
|
TARAR DAXABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331189
|
|
Mrs. DAXABEN RAKESHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-068-002/8856401001
()
|
1109006000NRG25230520240236897
|
24/05/2024
|
DUND MANJULABEN JITENDRABHAI
|
1109006WL004050
|
DUND MANJULABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331070
|
|
DUND MANJULABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-068-002/8856401007
()
|
1109006000NRG25230520240237767
|
24/05/2024
|
Pandor Madhuben Talakchand
|
1109006WL004090
|
Pandor Madhuben Talakchand
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331190
|
|
PANDOR MADHUBEN TALKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-068-002/8856401007
()
|
1109006000NRG25230520240237766
|
24/05/2024
|
PANDOR TALKABHAI NAVJIBHAI
|
1109006WL004090
|
PANDOR TALKABHAI NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331147
|
|
Mr. TALAKCHAND NAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-068-002/885640605
()
|
1109006000NRG25230520240237749
|
24/05/2024
|
Tarar Turshiben
|
1109006WL004087
|
Tarar Turshiben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331047
|
|
TARAR RAMESHBHAI BHAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-068-002/885640629
()
|
1109006000NRG25230520240237033
|
24/05/2024
|
Tarar Shardaben Laljibhai
|
1109006WL004058
|
Tarar Shardaben Laljibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331082
|
|
SHARDABEN LALJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-068-002/885640641
()
|
1109006000NRG25230520240237750
|
24/05/2024
|
Tarar Dahiben
|
1109006WL004087
|
Tarar Dahiben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331144
|
|
DAHIBEN BHAVAJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97828
|
97828
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-011-001/919950630
()
|
1109006000NRG25220520240233658
|
24/05/2024
|
Ninama nehalben Kanubhai
|
1109006WL003989
|
Ninama nehalben Kanubhai
|
00078
|
CNRB0004528
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331102
|
|
NEHALBEN KANUBHAI NINAMA
|
CANARA BANK(508532)
|
|
68
|
BHILODA
|
GJ-09-006-011-001/919950641
()
|
1109006000NRG25220520240233665
|
24/05/2024
|
Damor Bhuriben Nareshbhai
|
1109006WL003990
|
Damor Bhuriben Nareshbhai
|
00078
|
CNRB0004528
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331101
|
|
MRS BHURIBEN NARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-011-001/9199506530
()
|
1109006000NRG25220520240233643
|
24/05/2024
|
Pagi Bhavnaben Ganpatbhai
|
1109006WL003987
|
Pagi Bhavnaben Ganpatbhai
|
00078
|
CNRB0004528
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4384331113
|
|
BHAVANABEN GANPATBHAI PAGI
|
CANARA BANK(508532)
|
|
70
|
BHILODA
|
GJ-09-006-011-001/9199506536
()
|
1109006000NRG25220520240233649
|
24/05/2024
|
Damor Hanshaben Maganbhai
|
1109006WL003988
|
Damor Hanshaben Maganbhai
|
00078
|
CNRB0004528
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4384331112
|
|
HANSABEN MAGANBHAI DAMOR
|
CANARA BANK(508532)
|
|
71
|
BHILODA
|
GJ-09-006-011-001/9199506536
()
|
1109006000NRG25220520240233648
|
24/05/2024
|
Damor Maganbhai Kamjibhai
|
1109006WL003988
|
Damor Maganbhai Kamjibhai
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331111
|
|
MAGANBHAI DAMOR
|
CANARA BANK(508532)
|
|
72
|
BHILODA
|
GJ-09-006-011-001/9199506579
()
|
1109006000NRG25220520240233686
|
24/05/2024
|
PARMAR RAMANBHAI MADHABHAI
|
1109006WL003993
|
PARMAR RAMANBHAI MADHABHAI
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331115
|
|
Mrs. RAMANBHAI MADHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-011-001/9199506583
()
|
1109006000NRG25220520240233645
|
24/05/2024
|
TARAR KACHRABHAI KHEMABHAI
|
1109006WL003987
|
TARAR KACHRABHAI KHEMABHAI
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331114
|
|
Mr. KACHARABHAI KHEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-068-002/8856400946
()
|
1109006000NRG25230520240236860
|
24/05/2024
|
tarar kokilaben jagdishbhai
|
1109006WL004045
|
tarar kokilaben jagdishbhai
|
00078
|
CNRB0004528
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331126
|
|
Tarar Kokilaben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-068-002/8856400960
()
|
1109006000NRG25230520240236934
|
24/05/2024
|
ninama kamalaben kavjibhai
|
1109006WL004054
|
ninama kamalaben kavjibhai
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331067
|
|
NINAMA KAMLABEN KAVJIBHAI
|
CANARA BANK(508532)
|
|
76
|
BHILODA
|
GJ-09-006-068-002/8856400960
()
|
1109006000NRG25230520240236933
|
24/05/2024
|
ninama kavjibhai kamjibhai
|
1109006WL004054
|
ninama kavjibhai kamjibhai
|
00078
|
CNRB0004528
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331066
|
|
NINAMA KAVJIBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29352
|
29352
|
|
|
|
|
|
|
|
|
77
|
BHILODA
|
GJ-09-006-068-001/8856400979
()
|
1109006000NRG25230520240237625
|
24/05/2024
|
damor kailashben nareshbhai
|
1109006WL004079
|
damor kailashben nareshbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331140
|
|
Mr. NARESHBHAI RUPABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-068-002/8856400685
()
|
1109006000NRG25230520240237635
|
24/05/2024
|
Dund Dilkhushbhai Bakulbhai
|
1109006WL004080
|
Dund Dilkhushbhai Bakulbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331136
|
|
MR DILKHUSH BAKULBHAI DUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-068-002/8856400954
()
|
1109006000NRG25230520240236861
|
24/05/2024
|
tarar sakuben becharbhai
|
1109006WL004045
|
tarar sakuben becharbhai
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331123
|
|
MRS CHAKUBEN BECHARBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILODA
|
GJ-09-006-068-002/8856401034
()
|
1109006000NRG25230520240237748
|
24/05/2024
|
Induben laxmanbhai lata
|
1109006WL004087
|
Induben laxmanbhai lata
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331098
|
|
MRS INDUBEN LAXMANBHAI LATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILODA
|
GJ-09-006-068-002/885640554
()
|
1109006000NRG25230520240237633
|
24/05/2024
|
Parmar Premilaben Shaileshbhai
|
1109006WL004079
|
Parmar Premilaben Shaileshbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331139
|
|
MISS PARMAR PREMILABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-068-002/885640543
()
|
1109006000NRG25230520240237640
|
24/05/2024
|
Ninama Florensben Rajeshbhai
|
1109006WL004080
|
Ninama Florensben Rajeshbhai
|
00415
|
SBIN0060437
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331135
|
|
NINAMA FLORENSBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-011-001/814834
()
|
1109006000NRG25220520240233666
|
24/05/2024
|
BALABHAI
|
1109006WL003991
|
BALABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331120
|
|
BAROR BALUBHAI SHAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-011-001/821647
()
|
1109006000NRG25220520240233638
|
24/05/2024
|
Raval Vikrambhai Balabhai
|
1109006WL003987
|
Raval Vikrambhai Balabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331065
|
|
VIKRAMABHAI BALUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-011-001/8842125
()
|
1109006000NRG25220520240233672
|
24/05/2024
|
bamaniya chandubhai chunabhai
|
1109006WL003992
|
bamaniya chandubhai chunabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331086
|
|
Mr. CHANDUBHAI CHUNABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-011-001/8842275
()
|
1109006000NRG25220520240233680
|
24/05/2024
|
ZALABHAI
|
1109006WL003993
|
ZALABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331118
|
|
DAMOR JALABHAI BAHECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-011-001/8852159
()
|
1109006000NRG25220520240233674
|
24/05/2024
|
TARAR RANABHAI
|
1109006WL003992
|
TARAR RANABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331105
|
|
TARAR RANABHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-011-001/8852204
()
|
1109006000NRG25220520240233682
|
24/05/2024
|
BAMANIYA GANGABEN BABUBHAI
|
1109006WL003993
|
BAMANIYA GANGABEN BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331043
|
|
Mrs. GANGABEN BABUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-011-001/8852204
()
|
1109006000NRG25220520240233683
|
24/05/2024
|
BAMANIYA VIRENDRABHAI BABUBHAI
|
1109006WL003993
|
BAMANIYA VIRENDRABHAI BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331046
|
|
Mr. VIRENDRA KUMAR BABUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-011-001/919950343
()
|
1109006000NRG25220520240233675
|
24/05/2024
|
Bamniya Ashvinbhai Amrutbhai
|
1109006WL003992
|
Bamniya Ashvinbhai Amrutbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331176
|
|
Mr. ASHVINBHAI AMARATBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-011-001/919950530
()
|
1109006000NRG25220520240233641
|
24/05/2024
|
Damor Jayantibhai Karmabhai
|
1109006WL003987
|
Damor Jayantibhai Karmabhai
|
00502
|
BKDN0700000
|
458
|
458
|
Processed
|
30/05/2024
|
|
4384331178
|
|
Mrs. KODARIBEN JAYANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-011-001/919950649
()
|
1109006000NRG25220520240233647
|
24/05/2024
|
Bamaniya Somiben Chandubhai
|
1109006WL003988
|
Bamaniya Somiben Chandubhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331095
|
|
Mr. CHANDUBHAI CHUNABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-011-001/9199506530
()
|
1109006000NRG25220520240233642
|
24/05/2024
|
Pagi Ganpatbhai Sartanbhai
|
1109006WL003987
|
Pagi Ganpatbhai Sartanbhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331044
|
|
Mr. GANAPATBHAI SARATANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-011-001/9199506538
()
|
1109006000NRG25220520240233659
|
24/05/2024
|
Kharadi Kavjibhai Salubhai
|
1109006WL003989
|
Kharadi Kavjibhai Salubhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331106
|
|
KHARADI KAVJIBHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-011-001/9199506557
()
|
1109006000NRG25220520240233679
|
24/05/2024
|
Bamaniya Manjulaben Kachrabhai
|
1109006WL003992
|
Bamaniya Manjulaben Kachrabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331036
|
|
BAMANIA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHILODA
|
GJ-09-006-011-002/8852005
()
|
1109006000NRG25220520240233671
|
24/05/2024
|
RAMABHAI
|
1109006WL003991
|
RAMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331160
|
|
Mrs. GANGABEN RAMABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-011-002/919950607
()
|
1109006000NRG25220520240233653
|
24/05/2024
|
VAGHELA KAILASHBEN KALABHAI
|
1109006WL003988
|
VAGHELA KAILASHBEN KALABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331074
|
|
VADHELA KAILASBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-011-002/919950607
()
|
1109006000NRG25220520240233652
|
24/05/2024
|
VAGHELA KALABHAI DHIRABHAI
|
1109006WL003988
|
VAGHELA KALABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331075
|
|
Mr. KALABHAI DHIRABHAI VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-068-001/8856400980
()
|
1109006000NRG25230520240236864
|
24/05/2024
|
tejot vanarajkumar sanjabhai
|
1109006WL004046
|
tejot vanarajkumar sanjabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331073
|
|
TEJOT VANRAJKUMAR SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-068-002/8854445
()
|
1109006000NRG25230520240236936
|
24/05/2024
|
kotval shardaben bababhai
|
1109006WL004055
|
kotval shardaben bababhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331039
|
|
KOTVAR SARDHABEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-068-002/8854728
()
|
1109006000NRG25230520240237023
|
24/05/2024
|
KOTVAL TULSIBEN GALJIBAI
|
1109006WL004058
|
KOTVAL TULSIBEN GALJIBAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331161
|
|
TULSIBEN SUKHABHAI KOTVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHILODA
|
GJ-09-006-068-002/8854824
()
|
1109006000NRG25230520240237035
|
24/05/2024
|
NINAMA BABUBHAI KAMJIBHAI
|
1109006WL004059
|
NINAMA BABUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331157
|
|
NINAMA BABUBHAI KAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHILODA
|
GJ-09-006-068-002/8854824
()
|
1109006000NRG25230520240237034
|
24/05/2024
|
NINAMA BAKULABEN BABUBHAI
|
1109006WL004059
|
NINAMA BAKULABEN BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331168
|
|
Ninama Bakulabahen Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHILODA
|
GJ-09-006-068-002/8855912
()
|
1109006000NRG25230520240237025
|
24/05/2024
|
KHANT RAGAJIBHAI ARAKHABHAI
|
1109006WL004058
|
KHANT RAGAJIBHAI ARAKHABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331169
|
|
KHANT RAGHJIBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-068-002/8855912
()
|
1109006000NRG25230520240237026
|
24/05/2024
|
SANGITABEN
|
1109006WL004058
|
SANGITABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331173
|
|
MRS SANGITABEN RAGHAJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILODA
|
GJ-09-006-068-002/8855922
()
|
1109006000NRG25230520240236877
|
24/05/2024
|
JASODABEN
|
1109006WL004048
|
JASODABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331040
|
|
NINAMA JASHODABEN BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-068-002/8855963
()
|
1109006000NRG25230520240236937
|
24/05/2024
|
DAMOR DARSHANABEN ASHOKBHAI
|
1109006WL004055
|
DAMOR DARSHANABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331038
|
|
DAMOR HARSHAVATIBEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-068-002/8855981
()
|
1109006000NRG25230520240237626
|
24/05/2024
|
Rajeshbhai Harjibhai Ninama
|
1109006WL004079
|
Rajeshbhai Harjibhai Ninama
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331050
|
|
Mr. RAJESHBHAI HARAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-068-002/8856104
()
|
1109006000NRG25230520240236892
|
24/05/2024
|
SADAT MUKESHBHAI DAHYABHAI
|
1109006WL004050
|
SADAT MUKESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331154
|
|
Mr. MUKESHBHAI DAHYABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-068-002/8856127
()
|
1109006000NRG25230520240236857
|
24/05/2024
|
VARCHAT NANJIBHAI LALAJI
|
1109006WL004045
|
VARCHAT NANJIBHAI LALAJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4384331152
|
|
Mr. NANAJIBHAI LALABHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-068-002/8856147
()
|
1109006000NRG25230520240237627
|
24/05/2024
|
KHARADI ANAJANABEN VIJAYBHAI
|
1109006WL004079
|
KHARADI ANAJANABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331151
|
|
KHARADI ANJANABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-068-002/8856168
()
|
1109006000NRG25230520240236858
|
24/05/2024
|
BHAGORA PREMILABEN BACHUBHAI
|
1109006WL004045
|
BHAGORA PREMILABEN BACHUBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4384331153
|
|
Mrs. PREMILABEN BACHUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-068-002/8856189
()
|
1109006000NRG25230520240237628
|
24/05/2024
|
damor jayatibhai somabhai
|
1109006WL004079
|
damor jayatibhai somabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331155
|
|
DAMOR JAYANTIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-068-002/8856307
()
|
1109006000NRG25230520240236893
|
24/05/2024
|
Payalben M Don
|
1109006WL004050
|
Payalben M Don
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331186
|
|
DUND MAHENDRABHAI GOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-068-002/8856343
()
|
1109006000NRG25230520240236894
|
24/05/2024
|
NINAMA RAJESHBHAI KUBAJI
|
1109006WL004050
|
NINAMA RAJESHBHAI KUBAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331132
|
|
NINAMA RAJESHBHAI KUBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-068-002/8856400670
()
|
1109006000NRG25230520240236926
|
24/05/2024
|
CHOLAVIYA THVARABHAI
|
1109006WL004054
|
CHOLAVIYA THVARABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331183
|
|
THAVARABHAI NANJIBHAI CHOLVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-068-002/8856400670
()
|
1109006000NRG25230520240236927
|
24/05/2024
|
CHOLVIYA HIRABEN THAVARABHAI
|
1109006WL004054
|
CHOLVIYA HIRABEN THAVARABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331184
|
|
Mrs. HIRABEN THAVARABHAI CHOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-068-002/8856400678
()
|
1109006000NRG25230520240236928
|
24/05/2024
|
GAMETI JAMANABEN KAMAJIBHAi
|
1109006WL004054
|
GAMETI JAMANABEN KAMAJIBHAi
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331163
|
|
Mrs. JAMANABEN KAMAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-068-002/8856400678
()
|
1109006000NRG25230520240236929
|
24/05/2024
|
GAMETI KAMAJIBHAI KALABHAI
|
1109006WL004054
|
GAMETI KAMAJIBHAI KALABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331180
|
|
KAMJIBHAI KALAJI GAM
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
BHILODA
|
GJ-09-006-068-002/8856400679
()
|
1109006000NRG25230520240236939
|
24/05/2024
|
NINAMA PIYUSHBHAI SAKARABHA
|
1109006WL004055
|
NINAMA PIYUSHBHAI SAKARABHA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331171
|
|
PIYUSHBHAI SAKARABHA
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-068-002/8856400682
()
|
1109006000NRG25230520240236878
|
24/05/2024
|
NINAMA AMARAJIBHAI MANAJIBHAI
|
1109006WL004048
|
NINAMA AMARAJIBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331170
|
|
AMARABHAI MANJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-068-002/8856400704
()
|
1109006000NRG25230520240237744
|
24/05/2024
|
tarar dhulabhai fatabhai
|
1109006WL004087
|
tarar dhulabhai fatabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331054
|
|
DHULABHAI FATABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-068-002/8856400707
()
|
1109006000NRG25230520240236947
|
24/05/2024
|
cholviya dasharathbhai mavajibha
|
1109006WL004056
|
cholviya dasharathbhai mavajibha
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331037
|
|
DASHRATHBHAI MAVJIBHAI CHOLVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-068-002/8856400710
()
|
1109006000NRG25230520240236895
|
24/05/2024
|
BODAR AMRUTBHAI VALJIBHAI
|
1109006WL004050
|
BODAR AMRUTBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331053
|
|
BODAR AMRUTBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-068-002/8856400726
()
|
1109006000NRG25230520240236859
|
24/05/2024
|
damor amarabhai dhanabhai
|
1109006WL004045
|
damor amarabhai dhanabhai
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4384331156
|
|
DAMOR AMRAJI DHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-068-002/8856400740
()
|
1109006000NRG25230520240236948
|
24/05/2024
|
ninama rameshbhai surjibhai
|
1109006WL004056
|
ninama rameshbhai surjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331162
|
|
Mr. RAMESHBHAI SURJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-068-002/8856400740
()
|
1109006000NRG25230520240236949
|
24/05/2024
|
ninama sakinaben rameshbhai
|
1109006WL004056
|
ninama sakinaben rameshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331164
|
|
SHAKINABEN RAMESHBHAI NINAMA
|
IDBI BANK(607095)
|
|
128
|
BHILODA
|
GJ-09-006-068-002/8856400747
()
|
1109006000NRG25230520240236896
|
24/05/2024
|
vasat nareshbhai martabhai
|
1109006WL004050
|
vasat nareshbhai martabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331035
|
|
VARSAT NARESHBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-068-002/8856400756
()
|
1109006000NRG25230520240236879
|
24/05/2024
|
kharadi bachuben rohitbhai
|
1109006WL004048
|
kharadi bachuben rohitbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331166
|
|
KHARADI BACHUBHEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-068-002/8856400758
()
|
1109006000NRG25230520240237745
|
24/05/2024
|
DABHI ARJUNBHAI NARSIHBHAI
|
1109006WL004087
|
DABHI ARJUNBHAI NARSIHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331055
|
|
DABHI ARJANBHAI NARSIHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-068-002/8856400819
()
|
1109006000NRG25230520240236930
|
24/05/2024
|
Damor Badaji Ditabhai
|
1109006WL004054
|
Damor Badaji Ditabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331057
|
|
DAMOR BADAJI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-068-002/8856400872
()
|
1109006000NRG25230520240236880
|
24/05/2024
|
NINAMA BHURJIBHAI HIRJIBHAI
|
1109006WL004048
|
NINAMA BHURJIBHAI HIRJIBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331076
|
|
NINAMA BHURJIBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-068-002/8856400880
()
|
1109006000NRG25230520240237036
|
24/05/2024
|
pandor divaben navjibhai
|
1109006WL004059
|
pandor divaben navjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331182
|
|
PANDOR DIVABEN NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-068-002/8856400880
()
|
1109006000NRG25230520240237037
|
24/05/2024
|
pandor manabhai navjibhai
|
1109006WL004059
|
pandor manabhai navjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331174
|
|
PANDOR MANABHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-068-002/8856400907
()
|
1109006000NRG25230520240237038
|
24/05/2024
|
DUND SUBHASHBHAI RAMANBHAI
|
1109006WL004059
|
DUND SUBHASHBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331071
|
|
SUBHASHBHAI RAMANBHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-068-002/8856400913
()
|
1109006000NRG25230520240237029
|
24/05/2024
|
PANDOR SAJANBEN RAMESHBHAI
|
1109006WL004058
|
PANDOR SAJANBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331041
|
|
Mr. RAKESHBHAI SOMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-068-002/8856400957
()
|
1109006000NRG25230520240236952
|
24/05/2024
|
ASARI PUSHPABEN KANTIBHAI
|
1109006WL004056
|
ASARI PUSHPABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331072
|
|
PUSHPABEN KANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-068-002/8856400974
()
|
1109006000NRG25230520240236863
|
24/05/2024
|
bodar badabhai fhataji
|
1109006WL004045
|
bodar badabhai fhataji
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331187
|
|
BODAR BADAJI FATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-068-002/8856400989
()
|
1109006000NRG25230520240236867
|
24/05/2024
|
KOTVAL BHARATBHAI KALABHAI
|
1109006WL004046
|
KOTVAL BHARATBHAI KALABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4384331045
|
|
BHARATBHAI KALABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-068-002/8856400993
()
|
1109006000NRG25230520240236868
|
24/05/2024
|
Kotaval Alpaben Gordhanbhai
|
1109006WL004046
|
Kotaval Alpaben Gordhanbhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331042
|
|
KOTWAL ALPABEN GORADHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-068-002/8856400995
()
|
1109006000NRG25230520240236953
|
24/05/2024
|
TARAR KANUBHAI SOMABHAI
|
1109006WL004056
|
TARAR KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331175
|
|
TARAR KANUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-068-002/8856400997
()
|
1109006000NRG25230520240236941
|
24/05/2024
|
TARAR RAKESHBHAI AMRUTBHAI
|
1109006WL004055
|
TARAR RAKESHBHAI AMRUTBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331179
|
|
TARAR RAKESHBHAI AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-068-002/8856403
()
|
1109006000NRG25230520240237639
|
24/05/2024
|
MANISABEN SANJAYBHAI
|
1109006WL004080
|
MANISABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331048
|
|
VARSAT MANISHABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-068-002/885640393
()
|
1109006000NRG25230520240237768
|
24/05/2024
|
PANDOR BHAVANABEN MUKESHBHAI
|
1109006WL004090
|
PANDOR BHAVANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331159
|
|
Mr. . . MUKESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-068-002/885640417
()
|
1109006000NRG25230520240237039
|
24/05/2024
|
KOTVAR DIVABEN MRUTBHAI
|
1109006WL004059
|
KOTVAR DIVABEN MRUTBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331158
|
|
Mr. AMRUTBHAI BALUBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-068-002/885640504
()
|
1109006000NRG25230520240236883
|
24/05/2024
|
KHARADI JULIYABEN SATISHBHAI
|
1109006WL004048
|
KHARADI JULIYABEN SATISHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331165
|
|
KHARADI JULIYANABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-068-002/885640552
()
|
1109006000NRG25230520240237040
|
24/05/2024
|
ninama nitinbhai kanjibhai
|
1109006WL004059
|
ninama nitinbhai kanjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331185
|
|
NITINKUMAR KANJIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-068-002/885640554
()
|
1109006000NRG25230520240237632
|
24/05/2024
|
PARMAR SHAILESHBHAI DHARMABHAI
|
1109006WL004079
|
PARMAR SHAILESHBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331078
|
|
MR SHAILESHBHAI DHARMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHILODA
|
GJ-09-006-068-002/885640565
()
|
1109006000NRG25230520240236945
|
24/05/2024
|
PANDOR KHUMABHAI SHANKARBHAI
|
1109006WL004055
|
PANDOR KHUMABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331188
|
|
PANDOR KHUMABHAI SAHNKARBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-068-002/885640565
()
|
1109006000NRG25230520240236946
|
24/05/2024
|
PANDOR SANGITABEN KHUMABHAI
|
1109006WL004055
|
PANDOR SANGITABEN KHUMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331032
|
|
PANDOR SANGITABEN KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-068-002/885640570
()
|
1109006000NRG25230520240237041
|
24/05/2024
|
tarar manjulaben ramanbhai
|
1109006WL004059
|
tarar manjulaben ramanbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331094
|
|
Mr. RAMANBHAI KACHARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
BHILODA
|
GJ-09-006-068-002/885640571
()
|
1109006000NRG25230520240236869
|
24/05/2024
|
TARAR DAHIBEN DAHYABHAI
|
1109006WL004046
|
TARAR DAHIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4384331085
|
|
RAMI DAHIBEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-068-002/885640573
()
|
1109006000NRG25230520240236884
|
24/05/2024
|
PAGI REKHABEN BALAVANTBHAI
|
1109006WL004048
|
PAGI REKHABEN BALAVANTBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331031
|
|
Mrs. REKHABEN BALVANTBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BHILODA
|
GJ-09-006-068-002/885640580
()
|
1109006000NRG25230520240237769
|
24/05/2024
|
KHANT KAILASHBEN BABABHAI
|
1109006WL004090
|
KHANT KAILASHBEN BABABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331150
|
|
KHANT KAILASBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-068-002/885640584
()
|
1109006000NRG25230520240236955
|
24/05/2024
|
KOTAVAL MANGUBEN BAJABHAI
|
1109006WL004056
|
KOTAVAL MANGUBEN BAJABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331149
|
|
Mr. HITESHKUMAR BAJABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
BHILODA
|
GJ-09-006-068-002/885640591
()
|
1109006000NRG25230520240236870
|
24/05/2024
|
PANDOR MADHABHAI DHULABHAI
|
1109006WL004046
|
PANDOR MADHABHAI DHULABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4384331172
|
|
Mr. MADHABHAI DHULABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BHILODA
|
GJ-09-006-068-002/885640596
()
|
1109006000NRG25230520240237043
|
24/05/2024
|
Pandor Hansaben Amrutbhai
|
1109006WL004059
|
Pandor Hansaben Amrutbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331131
|
|
PANDOR HANSABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
BHILODA
|
GJ-09-006-068-002/885640596
()
|
1109006000NRG25230520240237042
|
24/05/2024
|
PANDOR RAJUBHAI AMARUTBHAI
|
1109006WL004059
|
PANDOR RAJUBHAI AMARUTBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331033
|
|
Mr. RAJUBHAI AMARUTBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
BHILODA
|
GJ-09-006-068-002/8856406
()
|
1109006000NRG25230520240237770
|
24/05/2024
|
PANDOR MUKESHBHAI RAMJIBHAI
|
1109006WL004090
|
PANDOR MUKESHBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331034
|
|
Mr. . . MUKESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-068-002/885640601
()
|
1109006000NRG25230520240237030
|
24/05/2024
|
TARAR BHAVNABEN CHANDUBHAI
|
1109006WL004058
|
TARAR BHAVNABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331167
|
|
TARAR BHAVNABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-068-002/885640624
()
|
1109006000NRG25230520240237031
|
24/05/2024
|
PANDOR KAMUBEN SOMABHAI
|
1109006WL004058
|
PANDOR KAMUBEN SOMABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331145
|
|
KAMUBEN SOMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-068-002/885640629
()
|
1109006000NRG25230520240237032
|
24/05/2024
|
tarar jagadishbhai lalabhai
|
1109006WL004058
|
tarar jagadishbhai lalabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331087
|
|
MR JAGDISHBHAI LALJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHILODA
|
GJ-09-006-068-002/885640663
()
|
1109006000NRG25230520240236935
|
24/05/2024
|
MORI VISHARAMBHAI NANAJIBHAI
|
1109006WL004054
|
MORI VISHARAMBHAI NANAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331181
|
|
Mr. VISHARAMBHAI NANJIBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273984
|
273984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546832
|
546832
|
|
|
|
|
|
|
|