|
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-09-006-042-001/8856320
()
|
1109006000NRG25100420240004059
|
12/04/2024
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
1109006WL000090
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
00045
|
BARB0BHILOD
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294505011
|
|
PRIYANKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856322
()
|
1109006000NRG25100420240004061
|
12/04/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL000090
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3294504972
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8856362
()
|
1109006000NRG25100420240004074
|
12/04/2024
|
SOLANKI REVIBEN DALABHAI
|
1109006WL000090
|
SOLANKI REVIBEN DALABHAI
|
00045
|
BARB0BHILOD
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294504989
|
|
REVIBEN DALABHAI SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG25100420240003990
|
12/04/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL000090
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294505020
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854915
()
|
1109006000NRG25100420240003992
|
12/04/2024
|
TARAR JAYANTIBHAI SAJABHAI
|
1109006WL000090
|
TARAR JAYANTIBHAI SAJABHAI
|
00045
|
BARB0DBBLOD
|
1031
|
1031
|
Processed
|
25/04/2024
|
|
3294505021
|
|
Mr. . . JAYANTIBHAI SOJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854986
()
|
1109006000NRG25100420240003993
|
12/04/2024
|
TARAR KACHARABHAI SAKABHAI
|
1109006WL000090
|
TARAR KACHARABHAI SAKABHAI
|
00045
|
BARB0DBBLOD
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3294504927
|
|
KACHARABHAI SAKABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG25100420240003994
|
12/04/2024
|
HIRABEN ARVINDBHAI
|
1109006WL000090
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294505003
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8856115
()
|
1109006000NRG25100420240003996
|
12/04/2024
|
PARMAR MANJULABEN CHANDUBHAI
|
1109006WL000090
|
PARMAR MANJULABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294504978
|
|
MANJULABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8856117
()
|
1109006000NRG25100420240003997
|
12/04/2024
|
PARMAR NIRUBEN JAYESHKUMAR
|
1109006WL000090
|
PARMAR NIRUBEN JAYESHKUMAR
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294504985
|
|
NIRUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856128
()
|
1109006000NRG25100420240003999
|
12/04/2024
|
PARMAR LALITABEN RAMJIBHAI
|
1109006WL000090
|
PARMAR LALITABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294504986
|
|
LALITABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG25100420240004003
|
12/04/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL000090
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505001
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25100420240004004
|
12/04/2024
|
PARMAR NARESHBHAI DHULABHAI
|
1109006WL000090
|
PARMAR NARESHBHAI DHULABHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294504983
|
|
NARESHBHAI DHULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25100420240004005
|
12/04/2024
|
PARMAR TARABEN NARESHBHAI
|
1109006WL000090
|
PARMAR TARABEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
3294504988
|
|
TARABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856163
()
|
1109006000NRG25100420240004015
|
12/04/2024
|
PARMAR DEVCHANDBHAI NATHABHAI
|
1109006WL000090
|
PARMAR DEVCHANDBHAI NATHABHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294505033
|
|
DEVACHANDBHAI NATHAB
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856166
()
|
1109006000NRG25100420240004017
|
12/04/2024
|
SOLANKI KHEMABHAI JETHABHAI
|
1109006WL000090
|
SOLANKI KHEMABHAI JETHABHAI
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294504975
|
|
KHEMABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856166
()
|
1109006000NRG25100420240004016
|
12/04/2024
|
SOLANKI SANTOKBEN KHEMABHAI
|
1109006WL000090
|
SOLANKI SANTOKBEN KHEMABHAI
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294504977
|
|
Mrs. SANTOKBEN KHEMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856227
()
|
1109006000NRG25100420240004024
|
12/04/2024
|
TARAR KANTABEN BHALABHAI
|
1109006WL000090
|
TARAR KANTABEN BHALABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505035
|
|
KANTABEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856232
()
|
1109006000NRG25100420240004029
|
12/04/2024
|
NAYI BHIKHABHAI RAMJIBHAI
|
1109006WL000090
|
NAYI BHIKHABHAI RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294504976
|
|
BHIKHABHAI RAMJEEBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG25100420240004030
|
12/04/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL000090
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294505012
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856242
()
|
1109006000NRG25100420240004034
|
12/04/2024
|
HANSABEN HASMUKHBHAI PARMAR
|
1109006WL000090
|
HANSABEN HASMUKHBHAI PARMAR
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504987
|
|
HANSABEN HASAMUKHLAL
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856249
()
|
1109006000NRG25100420240004036
|
12/04/2024
|
VANKAR RAMESHBHAI PARAGBHAI
|
1109006WL000090
|
VANKAR RAMESHBHAI PARAGBHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504966
|
|
RAMESHBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25100420240004037
|
12/04/2024
|
VANKAR LABHASANKAR NATHABHAI
|
1109006WL000090
|
VANKAR LABHASANKAR NATHABHAI
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3294504965
|
|
LABHSHANKAR NATHABHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25100420240004038
|
12/04/2024
|
VANKAR MANSIBEN LABHASANKAR
|
1109006WL000090
|
VANKAR MANSIBEN LABHASANKAR
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3294505027
|
|
MANSHIBEN LALSHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856259
()
|
1109006000NRG25100420240004041
|
12/04/2024
|
VANKAR VINABEN KESHABHAI
|
1109006WL000090
|
VANKAR VINABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294505013
|
|
VINABEN KESHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856261
()
|
1109006000NRG25100420240004043
|
12/04/2024
|
PARMAR URMILABEN ASISKUMAR
|
1109006WL000090
|
PARMAR URMILABEN ASISKUMAR
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
3294505008
|
|
URMILABEN AASHISHKUM
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856274
()
|
1109006000NRG25100420240004048
|
12/04/2024
|
SONALBEN HARDIKBHAI
|
1109006WL000090
|
SONALBEN HARDIKBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294504992
|
|
SOANLBEN HARDIKBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856276
()
|
1109006000NRG25100420240004049
|
12/04/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109006WL000090
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294505014
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25100420240004051
|
12/04/2024
|
CHENVA BHIKHIBEN MADHABHAI
|
1109006WL000090
|
CHENVA BHIKHIBEN MADHABHAI
|
00045
|
BARB0DBBLOD
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
3294504995
|
|
BHIKHIBEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25100420240004050
|
12/04/2024
|
CHENVA MADHABHAI MAGANBHAI
|
1109006WL000090
|
CHENVA MADHABHAI MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294504994
|
|
MADHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG25100420240004052
|
12/04/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL000090
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294505000
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8856304
()
|
1109006000NRG25100420240004053
|
12/04/2024
|
PARMAR ANKITKUMAR ARVINDBHAI
|
1109006WL000090
|
PARMAR ANKITKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
181
|
181
|
Processed
|
25/04/2024
|
|
3294504921
|
|
MR ANKITKUMAR ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25100420240004055
|
12/04/2024
|
VANKAR DAXABEN RASIKBHAI
|
1109006WL000090
|
VANKAR DAXABEN RASIKBHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294505026
|
|
DAKSHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25100420240004054
|
12/04/2024
|
VANKAR RASIKBHAI PUJABHAI
|
1109006WL000090
|
VANKAR RASIKBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294504963
|
|
RSIKBHAI PUNJABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/8856307
()
|
1109006000NRG25100420240004056
|
12/04/2024
|
VANKAR AMRUTBHAI PUJABHAI
|
1109006WL000090
|
VANKAR AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504964
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/8856315
()
|
1109006000NRG25100420240004058
|
12/04/2024
|
PARMAR ALKHABHAI SHANKARBHAI
|
1109006WL000090
|
PARMAR ALKHABHAI SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
181
|
181
|
Processed
|
25/04/2024
|
|
3294505029
|
|
Mr. ALAKHABHAI SHANKARBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/8856333
()
|
1109006000NRG25100420240004066
|
12/04/2024
|
TARAR KODARBHAI CHUNABHAI
|
1109006WL000090
|
TARAR KODARBHAI CHUNABHAI
|
00045
|
BARB0DBBLOD
|
411
|
411
|
Processed
|
25/04/2024
|
|
3294505028
|
|
Mrs. GITABEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/8856346
()
|
1109006000NRG25100420240004067
|
12/04/2024
|
TARAR BALUBEN GIRDHARBHAI
|
1109006WL000090
|
TARAR BALUBEN GIRDHARBHAI
|
00045
|
BARB0DBBLOD
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3294504925
|
|
Mr. PRAKASHBHAI GIRDHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG25100420240004069
|
12/04/2024
|
TARAR BABUBHAI CHUNABHAI
|
1109006WL000090
|
TARAR BABUBHAI CHUNABHAI
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
3294505036
|
|
BABUBHAI CHUNABHAI T
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG25100420240004070
|
12/04/2024
|
TARAR GITABEN BABUBHAI
|
1109006WL000090
|
TARAR GITABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294505034
|
|
GITABEN BABUBHAI TAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG25100420240004072
|
12/04/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL000090
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
3294504999
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/8856359
()
|
1109006000NRG25100420240004073
|
12/04/2024
|
SOLANKI JASODABEN KANTIBHAI
|
1109006WL000090
|
SOLANKI JASODABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294505032
|
|
ASHODABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/8856362
()
|
1109006000NRG25100420240004075
|
12/04/2024
|
SOLANKI KANCHANBEN JAYESHBHAI
|
1109006WL000090
|
SOLANKI KANCHANBEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294505004
|
|
KANCHANBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/8856366
()
|
1109006000NRG25100420240004076
|
12/04/2024
|
SOLANKI RAMILABEN RAJNIKANT
|
1109006WL000090
|
SOLANKI RAMILABEN RAJNIKANT
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504990
|
|
RAMILABEN RAJANIKANT
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG25100420240004077
|
12/04/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL000090
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294505019
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636656
()
|
1109006000NRG25100420240004078
|
12/04/2024
|
VANKAR ALKHIBEN DALABHAI
|
1109006WL000090
|
VANKAR ALKHIBEN DALABHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504981
|
|
ALAKHIBEN DALABHAI V
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636659
()
|
1109006000NRG25100420240004079
|
12/04/2024
|
SOLANKI SHILPABEN RAKESHBHAI
|
1109006WL000090
|
SOLANKI SHILPABEN RAKESHBHAI
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294505031
|
|
SHILPABEN RAKESHKUMA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25100420240004081
|
12/04/2024
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
1109006WL000090
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
00045
|
BARB0DBBLOD
|
1053
|
1053
|
Processed
|
25/04/2024
|
|
3294505039
|
|
GAYATRIBEN JETHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636668
()
|
1109006000NRG25100420240004085
|
12/04/2024
|
HIRABEN RAJUBHAI CHENVA
|
1109006WL000090
|
HIRABEN RAJUBHAI CHENVA
|
00045
|
BARB0DBBLOD
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294504993
|
|
HIRABEN RAJUBHAI CHE
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636669
()
|
1109006000NRG25100420240004086
|
12/04/2024
|
TIRGAR BALUBEN MAGANBHAI
|
1109006WL000090
|
TIRGAR BALUBEN MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294504923
|
|
BAALUBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636670
()
|
1109006000NRG25100420240004087
|
12/04/2024
|
CHENVA MADHUBEN AMRUTBHAI
|
1109006WL000090
|
CHENVA MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294505002
|
|
Mrs. MADHUBEN AMRUTBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636672
()
|
1109006000NRG25100420240004088
|
12/04/2024
|
TIRGAR SUDHABEN BABUBHAI
|
1109006WL000090
|
TIRGAR SUDHABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294504984
|
|
SUDHABEN BABUBHAI TI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636677
()
|
1109006000NRG25100420240004090
|
12/04/2024
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
1109006WL000090
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504982
|
|
PRIYANKABEN HITESHKU
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG25100420240004091
|
12/04/2024
|
RABARI RAJUBHAI KALABHAI
|
1109006WL000090
|
RABARI RAJUBHAI KALABHAI
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3294504924
|
|
RAJUBHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636683
()
|
1109006000NRG25100420240004095
|
12/04/2024
|
CHENVA TARABEN JAGDISHBHAI
|
1109006WL000090
|
CHENVA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
3294504996
|
|
TARABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636696
()
|
1109006000NRG25100420240004096
|
12/04/2024
|
Tarar Maniben Jesingbhai
|
1109006WL000090
|
Tarar Maniben Jesingbhai
|
00045
|
BARB0DBBLOD
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3294505038
|
|
MANIBEN JESHABHAI TA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG25100420240004097
|
12/04/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL000090
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294505037
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636809
()
|
1109006000NRG25100420240004099
|
12/04/2024
|
TARAR GITABEN BHUPATBHAI
|
1109006WL000090
|
TARAR GITABEN BHUPATBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505030
|
|
GITABEN BHUPATBHAI T
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG25100420240004102
|
12/04/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL000090
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294505024
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25100420240004105
|
12/04/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL000090
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/04/2024
|
|
3294505023
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25100420240004106
|
12/04/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL000090
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294504922
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636898
()
|
1109006000NRG25100420240004108
|
12/04/2024
|
KHANT KAILASHBEN NAVAJIBHAI
|
1109006WL000090
|
KHANT KAILASHBEN NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
175
|
175
|
Processed
|
25/04/2024
|
|
3294505007
|
|
Kailashben Navajibhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636962
()
|
1109006000NRG25100420240004109
|
12/04/2024
|
Laxmiben Vasantbhai Solanki
|
1109006WL000090
|
Laxmiben Vasantbhai Solanki
|
00045
|
BARB0DBBLOD
|
175
|
175
|
Processed
|
25/04/2024
|
|
3294504926
|
|
LAXMIBEN VASANTKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG25100420240004111
|
12/04/2024
|
Raval Luxmiben Chunilal
|
1109006WL000090
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
3294505022
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636981
()
|
1109006000NRG25100420240004115
|
12/04/2024
|
Kokilaben Maganbhai Solanki
|
1109006WL000090
|
Kokilaben Maganbhai Solanki
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504928
|
|
Mrs. KOKILABEN MAGANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61443
|
61443
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-042-001/8854897
()
|
1109006000NRG25100420240003991
|
12/04/2024
|
SANGITABEN ALPESHBHAI TIRGAR
|
1109006WL000090
|
SANGITABEN ALPESHBHAI TIRGAR
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294504957
|
|
Mr. SANGITABEN ALPESHKUMAR TIRAGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/8856126
()
|
1109006000NRG25100420240003998
|
12/04/2024
|
PARMAR VIJYABEN KHEMABHAI
|
1109006WL000090
|
PARMAR VIJYABEN KHEMABHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294504954
|
|
VIJYABEN KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/8856129
()
|
1109006000NRG25100420240004000
|
12/04/2024
|
PARMAR JASHIBEN SAVJIBHAI
|
1109006WL000090
|
PARMAR JASHIBEN SAVJIBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294504947
|
|
JASHIBEN SAVAJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/8856130
()
|
1109006000NRG25100420240004001
|
12/04/2024
|
PARMAR SONALBEN RAMESHBHAI
|
1109006WL000090
|
PARMAR SONALBEN RAMESHBHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504951
|
|
SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/8856135
()
|
1109006000NRG25100420240004006
|
12/04/2024
|
PARMAR JASIBEN MAHESHBHAI
|
1109006WL000090
|
PARMAR JASIBEN MAHESHBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294504952
|
|
JASHODABEN MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/8856137
()
|
1109006000NRG25100420240004007
|
12/04/2024
|
VANKAR BHIKHIBEN KACHARABHAI
|
1109006WL000090
|
VANKAR BHIKHIBEN KACHARABHAI
|
00048
|
BKID0002406
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
3294504932
|
|
BHIKIBEN KACHARABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG25100420240004008
|
12/04/2024
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL000090
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504931
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/8856145
()
|
1109006000NRG25100420240004010
|
12/04/2024
|
SOLANKI DAHIBEN RAMESHBHAI
|
1109006WL000090
|
SOLANKI DAHIBEN RAMESHBHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504939
|
|
DAHIBEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/8856148
()
|
1109006000NRG25100420240004012
|
12/04/2024
|
PARMAR MANEKBEN MAGANBHAI
|
1109006WL000090
|
PARMAR MANEKBEN MAGANBHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294504940
|
|
MANEKBEN MAGANBHAI PARAMAR
|
CANARA BANK(508532)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/8856152
()
|
1109006000NRG25100420240004013
|
12/04/2024
|
bank
|
1109006WL000090
|
bank
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294504946
|
|
VEENABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/8856153
()
|
1109006000NRG25100420240004014
|
12/04/2024
|
PARMAR SHANTABEN DINESHBHAI
|
1109006WL000090
|
PARMAR SHANTABEN DINESHBHAI
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294504948
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/8856230
()
|
1109006000NRG25100420240004027
|
12/04/2024
|
PARMAR SAVITABEN SURESHBHAI
|
1109006WL000090
|
PARMAR SAVITABEN SURESHBHAI
|
00048
|
BKID0002406
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294504942
|
|
SAVITABEN SURESHKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/8856230
()
|
1109006000NRG25100420240004026
|
12/04/2024
|
PARMAR SURESHKUMAR DALABHAI
|
1109006WL000090
|
PARMAR SURESHKUMAR DALABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294504930
|
|
SURESHBHAI DALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856231
()
|
1109006000NRG25100420240004028
|
12/04/2024
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
1109006WL000090
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294504944
|
|
BHIKHABHAI KUSHALBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/8856240
()
|
1109006000NRG25100420240004031
|
12/04/2024
|
VANKAR AMARABHAI DHULABHAI
|
1109006WL000090
|
VANKAR AMARABHAI DHULABHAI
|
00048
|
BKID0002406
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294504956
|
|
VANKAR AMRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/8856241
()
|
1109006000NRG25100420240004032
|
12/04/2024
|
PARMAR KOKILABEN MUKESHBHAI
|
1109006WL000090
|
PARMAR KOKILABEN MUKESHBHAI
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504936
|
|
KOKILABEN MUKESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/8856241
()
|
1109006000NRG25100420240004033
|
12/04/2024
|
PARMAR MUKESHKUMAR HIRABHAI
|
1109006WL000090
|
PARMAR MUKESHKUMAR HIRABHAI
|
00048
|
BKID0002406
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294504935
|
|
MUKESHBHAI HIRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/8856260
()
|
1109006000NRG25100420240004042
|
12/04/2024
|
VANKAR ARVINDBHAI NATHABHAI
|
1109006WL000090
|
VANKAR ARVINDBHAI NATHABHAI
|
00048
|
BKID0002406
|
181
|
181
|
Processed
|
25/04/2024
|
|
3294504934
|
|
ARVINDBHAI NATHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8856263
()
|
1109006000NRG25100420240004045
|
12/04/2024
|
SOLANKI MAGANBHAI PARAGBHAI
|
1109006WL000090
|
SOLANKI MAGANBHAI PARAGBHAI
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504933
|
|
MAGANBHAI PARAGBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25100420240004047
|
12/04/2024
|
PARMAR BHAVNABEN DINESHBHAI
|
1109006WL000090
|
PARMAR BHAVNABEN DINESHBHAI
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
25/04/2024
|
|
3294504943
|
|
BHAVNABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25100420240004046
|
12/04/2024
|
PARMAR DINESHBHAI MAGANBHAI
|
1109006WL000090
|
PARMAR DINESHBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
25/04/2024
|
|
3294504937
|
|
DINESHKUMAR MAGANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8856307
()
|
1109006000NRG25100420240004057
|
12/04/2024
|
VANKAR NATHIBEN AMRUTBHAI
|
1109006WL000090
|
VANKAR NATHIBEN AMRUTBHAI
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504938
|
|
NATHIBEN AMRUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG25100420240004064
|
12/04/2024
|
KHANT BALUBEN MOHANBHAI
|
1109006WL000090
|
KHANT BALUBEN MOHANBHAI
|
00048
|
BKID0002406
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294505015
|
|
Mrs. BALUBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG25100420240004063
|
12/04/2024
|
KHANT MOHANBHAI SHIVABHAI
|
1109006WL000090
|
KHANT MOHANBHAI SHIVABHAI
|
00048
|
BKID0002406
|
176
|
176
|
Processed
|
25/04/2024
|
|
3294504945
|
|
MOHANBHAI SHIVABHAI KANT
|
BANK OF INDIA(508505)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/8856328
()
|
1109006000NRG25100420240004065
|
12/04/2024
|
RABARI AJABIBEN DARJABHAI
|
1109006WL000090
|
RABARI AJABIBEN DARJABHAI
|
00048
|
BKID0002406
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3294504941
|
|
AJABIBEN DARAJABHAI RABARI
|
CANARA BANK(508532)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/8856355
()
|
1109006000NRG25100420240004071
|
12/04/2024
|
SOLANKI MULIBEN AMRABHAI
|
1109006WL000090
|
SOLANKI MULIBEN AMRABHAI
|
00048
|
BKID0002406
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294504953
|
|
MULIBEN AMRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25100420240004080
|
12/04/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL000090
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505016
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636673
()
|
1109006000NRG25100420240004089
|
12/04/2024
|
PARMAR HIRALBEN NARESHBHAI
|
1109006WL000090
|
PARMAR HIRALBEN NARESHBHAI
|
00048
|
BKID0002406
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
3294505009
|
|
HIRAL NARESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG25100420240004092
|
12/04/2024
|
RABARI RANCHHOD KALABHAI
|
1109006WL000090
|
RABARI RANCHHOD KALABHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3294504959
|
|
RANCHHOD KALABHAI RABARI
|
BANK OF INDIA(508505)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636681
()
|
1109006000NRG25100420240004093
|
12/04/2024
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
1109006WL000090
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
00048
|
BKID0002406
|
175
|
175
|
Processed
|
25/04/2024
|
|
3294504949
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636682
()
|
1109006000NRG25100420240004094
|
12/04/2024
|
PARMAR RAMILABEN VASANTBHAI
|
1109006WL000090
|
PARMAR RAMILABEN VASANTBHAI
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294504950
|
|
Mrs. RAMILABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636807
()
|
1109006000NRG25100420240004098
|
12/04/2024
|
PARMAR DAHIBEN KHEMAJIBHAI
|
1109006WL000090
|
PARMAR DAHIBEN KHEMAJIBHAI
|
00048
|
BKID0002406
|
175
|
175
|
Processed
|
25/04/2024
|
|
3294504955
|
|
DAHIBEN KHEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG25100420240004103
|
12/04/2024
|
TARAR KODARBHAI JIVABHAI
|
1109006WL000090
|
TARAR KODARBHAI JIVABHAI
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
3294504958
|
|
Mr. KODARBHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636966
()
|
1109006000NRG25100420240004112
|
12/04/2024
|
Rabari Bhikhiben Morabhai
|
1109006WL000090
|
Rabari Bhikhiben Morabhai
|
00048
|
BKID0002406
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504961
|
|
BHIKHIBEN MORABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636972
()
|
1109006000NRG25100420240004113
|
12/04/2024
|
Nai Harshil Bhikhabhai
|
1109006WL000090
|
Nai Harshil Bhikhabhai
|
00048
|
BKID0002406
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294504960
|
|
HARSIL BHIKHABHAI NAYEE
|
BANK OF INDIA(508505)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636979
()
|
1109006000NRG25100420240004114
|
12/04/2024
|
Rekha Kumari Dhanjibhai Rabari
|
1109006WL000090
|
Rekha Kumari Dhanjibhai Rabari
|
00048
|
BKID0002406
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
3294505025
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35342
|
35342
|
|
|
|
|
|
|
|
|
101
|
BHILODA
|
GJ-09-006-042-001/8856262
()
|
1109006000NRG25100420240004044
|
12/04/2024
|
SOLANKI DHARMABHAI GANESHBHAI
|
1109006WL000090
|
SOLANKI DHARMABHAI GANESHBHAI
|
00078
|
CNRB0004528
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504962
|
|
Mr. DHARMABHAI GANESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/8856323
()
|
1109006000NRG25100420240004062
|
12/04/2024
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
1109006WL000090
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
00078
|
CNRB0004528
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
3294504973
|
|
BHAVESHKUMAR DHARMABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/8856347
()
|
1109006000NRG25100420240004068
|
12/04/2024
|
PARMAR VARSHABEN GUNVANTBHAI
|
1109006WL000090
|
PARMAR VARSHABEN GUNVANTBHAI
|
00078
|
CNRB0004528
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294504980
|
|
VARSHABEN GUNAVANTBHAI PARMAR
|
CANARA BANK(508532)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG25100420240004083
|
12/04/2024
|
SOLANKI HETALBEN KAUSHIKBHAI
|
1109006WL000090
|
SOLANKI HETALBEN KAUSHIKBHAI
|
00078
|
CNRB0004528
|
1053
|
1053
|
Processed
|
25/04/2024
|
|
3294504998
|
|
HETALBEN DALABHAI VA
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/885636811
()
|
1109006000NRG25100420240004100
|
12/04/2024
|
KHANT ANKURBHAI BABUBHAI
|
1109006WL000090
|
KHANT ANKURBHAI BABUBHAI
|
00078
|
CNRB0004528
|
618
|
618
|
Processed
|
25/04/2024
|
|
3294505018
|
|
ANKURBHAI BHABUBHAI KHANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG25100420240004082
|
12/04/2024
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
1109006WL000090
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
00152
|
HDFC0000405
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294504991
|
|
AUSHIK RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
107
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG25100420240003995
|
12/04/2024
|
makvana falguniben n
|
1109006WL000090
|
makvana falguniben n
|
00165
|
IBKL0001281
|
183
|
183
|
Processed
|
25/04/2024
|
|
3294504929
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
108
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG25100420240004002
|
12/04/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL000090
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294505017
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/8856172
()
|
1109006000NRG25100420240004018
|
12/04/2024
|
TIRGAR HETLABEN ASHVINBHAI
|
1109006WL000090
|
TIRGAR HETLABEN ASHVINBHAI
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3294504971
|
|
MRS HETALBEN ASHVINBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25100420240004019
|
12/04/2024
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
1109006WL000090
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504967
|
|
MR DHIRENKUMAR BAHECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25100420240004020
|
12/04/2024
|
PARMAR SHILPABEN DHIRENBHAI
|
1109006WL000090
|
PARMAR SHILPABEN DHIRENBHAI
|
00415
|
SBIN0010952
|
1073
|
1073
|
Processed
|
25/04/2024
|
|
3294504968
|
|
MRS SHILPABEN DHIRENBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG25100420240004021
|
12/04/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL000090
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294504970
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG25100420240004022
|
12/04/2024
|
PARMAR BHAVANABEN BABUBHAI
|
1109006WL000090
|
PARMAR BHAVANABEN BABUBHAI
|
00415
|
SBIN0010952
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3294504969
|
|
MRS BHAVANABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG25100420240004023
|
12/04/2024
|
RATHOD PAYALBEN BHAVESHKUMAR
|
1109006WL000090
|
RATHOD PAYALBEN BHAVESHKUMAR
|
00415
|
SBIN0010952
|
181
|
181
|
Processed
|
25/04/2024
|
|
3294504974
|
|
PAYALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/8856321
()
|
1109006000NRG25100420240004060
|
12/04/2024
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
1109006WL000090
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
00415
|
SBIN0010952
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3294504997
|
|
Mr. PANKAJKUMAR RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-042-001/885636665
()
|
1109006000NRG25100420240004084
|
12/04/2024
|
PARMAR DIVABEN MUDJIBHAI
|
1109006WL000090
|
PARMAR DIVABEN MUDJIBHAI
|
00415
|
SBIN0010952
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504979
|
|
Parmar Divaben Mulabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG25100420240004101
|
12/04/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL000090
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
175
|
175
|
Processed
|
25/04/2024
|
|
3294505005
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG25100420240004104
|
12/04/2024
|
TARAR KAILASHBEN KODARBHAI
|
1109006WL000090
|
TARAR KAILASHBEN KODARBHAI
|
00415
|
SBIN0010952
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
3294505010
|
|
Mrs. KAILASHBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG25100420240004107
|
12/04/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL000090
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
1053
|
1053
|
Processed
|
25/04/2024
|
|
3294505006
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
120
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG25100420240004040
|
12/04/2024
|
SOLANKI TARUNABEN KALPESHKUMAR
|
1109006WL000090
|
SOLANKI TARUNABEN KALPESHKUMAR
|
00468
|
UBIN0571407
|
1053
|
1053
|
Processed
|
25/04/2024
|
|
3294504914
|
|
TARUNABEN KALPESHBHAI SOLNKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
121
|
BHILODA
|
GJ-09-006-042-001/8856144
()
|
1109006000NRG25100420240004009
|
12/04/2024
|
VANKAR LAXMIBEN ARVINDBHAI
|
1109006WL000090
|
VANKAR LAXMIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
25/04/2024
|
|
3294504915
|
|
LAXMIBEN ARAVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-042-001/8856146
()
|
1109006000NRG25100420240004011
|
12/04/2024
|
SOLANKI SUSHILABEN PRADIPBHAI
|
1109006WL000090
|
SOLANKI SUSHILABEN PRADIPBHAI
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
25/04/2024
|
|
3294504919
|
|
Mrs. SUSHILABEN PRADIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-042-001/8856229
()
|
1109006000NRG25100420240004025
|
12/04/2024
|
PARMAR JOYSTNABEN VASANTBHAI
|
1109006WL000090
|
PARMAR JOYSTNABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294504916
|
|
Mrs. JYOTSANABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-042-001/8856246
()
|
1109006000NRG25100420240004035
|
12/04/2024
|
VANKAR CHANDRIKABEN VINODBHAI
|
1109006WL000090
|
VANKAR CHANDRIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
181
|
181
|
Processed
|
25/04/2024
|
|
3294504918
|
|
CHANDRIKABEN VINODBH
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG25100420240004039
|
12/04/2024
|
SOLANKI KALPESHKUMAR DHARMABHAI
|
1109006WL000090
|
SOLANKI KALPESHKUMAR DHARMABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/04/2024
|
|
3294504917
|
|
KALPESHKUMAR DHARMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
126
|
BHILODA
|
GJ-09-006-042-001/885636963
()
|
1109006000NRG25100420240004110
|
12/04/2024
|
Solanki Dahiben Ramanbhai
|
1109006WL000090
|
Solanki Dahiben Ramanbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294504920
|
|
SOLANKI DAHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123838
|
123838
|
|
|
|
|
|
|
|