|
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
()
|
1109006000NRG25230520240235871
|
23/05/2024
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
1109006WL004028
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
00045
|
BARB0BHILOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481630
|
|
PRIYANKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856322
()
|
1109006000NRG25230520240235873
|
23/05/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL004028
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481629
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG25230520240235817
|
23/05/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL004028
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285481672
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8854986
()
|
1109006000NRG25230520240235818
|
23/05/2024
|
TARAR KACHARABHAI SAKABHAI
|
1109006WL004028
|
TARAR KACHARABHAI SAKABHAI
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285481591
|
|
KACHARABHAI SAKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854992
()
|
1109006000NRG25230520240235819
|
23/05/2024
|
KHANT SOMABHAI KANABHAI
|
1109006WL004028
|
KHANT SOMABHAI KANABHAI
|
00045
|
BARB0DBBLOD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481685
|
|
SOMABHAI KANABHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG25230520240235820
|
23/05/2024
|
TARAR BALABHAI JETHABHAI
|
1109006WL004028
|
TARAR BALABHAI JETHABHAI
|
00045
|
BARB0DBBLOD
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285481634
|
|
TARAR BALABHAI JETHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG25230520240235821
|
23/05/2024
|
TARAR SANGITABEN ASHVINBHAI
|
1109006WL004028
|
TARAR SANGITABEN ASHVINBHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481667
|
|
SANGITABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8855022
()
|
1109006000NRG25230520240235822
|
23/05/2024
|
TARAR PREMILABEN KESHABHAI
|
1109006WL004028
|
TARAR PREMILABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481631
|
|
PREMILABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG25230520240235823
|
23/05/2024
|
HIRABEN ARVINDBHAI
|
1109006WL004028
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285481675
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856115
()
|
1109006000NRG25230520240235825
|
23/05/2024
|
PARMAR MANJULABEN CHANDUBHAI
|
1109006WL004028
|
PARMAR MANJULABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285481678
|
|
MANJULABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856117
()
|
1109006000NRG25230520240235826
|
23/05/2024
|
PARMAR NIRUBEN JAYESHKUMAR
|
1109006WL004028
|
PARMAR NIRUBEN JAYESHKUMAR
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481677
|
|
NIRUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856128
()
|
1109006000NRG25230520240235828
|
23/05/2024
|
PARMAR LALITABEN RAMJIBHAI
|
1109006WL004028
|
PARMAR LALITABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1037
|
1037
|
Processed
|
25/05/2024
|
|
4285481680
|
|
LALITABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG25230520240235832
|
23/05/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL004028
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481651
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25230520240235833
|
23/05/2024
|
PARMAR NARESHBHAI DHULABHAI
|
1109006WL004028
|
PARMAR NARESHBHAI DHULABHAI
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481662
|
|
NARESHBHAI DHULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25230520240235834
|
23/05/2024
|
PARMAR TARABEN NARESHBHAI
|
1109006WL004028
|
PARMAR TARABEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481683
|
|
TARABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856163
()
|
1109006000NRG25230520240235841
|
23/05/2024
|
PARMAR DEVCHANDBHAI NATHABHAI
|
1109006WL004028
|
PARMAR DEVCHANDBHAI NATHABHAI
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481700
|
|
DEVACHANDBHAI NATHAB
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856227
()
|
1109006000NRG25230520240235848
|
23/05/2024
|
TARAR KANTABEN BHALABHAI
|
1109006WL004028
|
TARAR KANTABEN BHALABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481698
|
|
KANTABEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856232
()
|
1109006000NRG25230520240235851
|
23/05/2024
|
NAYI BHIKHABHAI RAMJIBHAI
|
1109006WL004028
|
NAYI BHIKHABHAI RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481654
|
|
BHIKHABHAI RAMJEEBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG25230520240235852
|
23/05/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL004028
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481659
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856242
()
|
1109006000NRG25230520240235854
|
23/05/2024
|
HANSABEN HASMUKHBHAI PARMAR
|
1109006WL004028
|
HANSABEN HASMUKHBHAI PARMAR
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481682
|
|
HANSABEN HASAMUKHLAL
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856249
()
|
1109006000NRG25230520240235855
|
23/05/2024
|
VANKAR RAMESHBHAI PARAGBHAI
|
1109006WL004028
|
VANKAR RAMESHBHAI PARAGBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481642
|
|
RAMESHBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25230520240235856
|
23/05/2024
|
VANKAR LABHASANKAR NATHABHAI
|
1109006WL004028
|
VANKAR LABHASANKAR NATHABHAI
|
00045
|
BARB0DBBLOD
|
993
|
993
|
Processed
|
25/05/2024
|
|
4285481644
|
|
LABHSHANKAR NATHABHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25230520240235857
|
23/05/2024
|
VANKAR MANSIBEN LABHASANKAR
|
1109006WL004028
|
VANKAR MANSIBEN LABHASANKAR
|
00045
|
BARB0DBBLOD
|
993
|
993
|
Processed
|
25/05/2024
|
|
4285481697
|
|
MANSHIBEN LALSHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25230520240235862
|
23/05/2024
|
CHENVA BHIKHIBEN MADHABHAI
|
1109006WL004028
|
CHENVA BHIKHIBEN MADHABHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481669
|
|
BHIKHIBEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25230520240235861
|
23/05/2024
|
CHENVA MADHABHAI MAGANBHAI
|
1109006WL004028
|
CHENVA MADHABHAI MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481648
|
|
MADHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG25230520240235863
|
23/05/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL004028
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4285481681
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856291
()
|
1109006000NRG25230520240235864
|
23/05/2024
|
TARAR RESHAMBEN DAHYABHAI
|
1109006WL004028
|
TARAR RESHAMBEN DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481646
|
|
RESHAMBEN DAHYABHAI TARAR
|
CANARA BANK(508532)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856299
()
|
1109006000NRG25230520240235865
|
23/05/2024
|
TARAR KINJALBEN ASHOKBHAI
|
1109006WL004028
|
TARAR KINJALBEN ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1013
|
1013
|
Processed
|
25/05/2024
|
|
4285481696
|
|
KINJALBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25230520240235867
|
23/05/2024
|
VANKAR DAXABEN RASIKBHAI
|
1109006WL004028
|
VANKAR DAXABEN RASIKBHAI
|
00045
|
BARB0DBBLOD
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285481691
|
|
DAKSHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25230520240235866
|
23/05/2024
|
VANKAR RASIKBHAI PUJABHAI
|
1109006WL004028
|
VANKAR RASIKBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285481650
|
|
RSIKBHAI PUNJABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8856307
()
|
1109006000NRG25230520240235868
|
23/05/2024
|
VANKAR AMRUTBHAI PUJABHAI
|
1109006WL004028
|
VANKAR AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481655
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/8856310
()
|
1109006000NRG25230520240235869
|
23/05/2024
|
PARMAR BHANUBEN BABUBHAI
|
1109006WL004028
|
PARMAR BHANUBEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1031
|
1031
|
Processed
|
25/05/2024
|
|
4285481670
|
|
BHANUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG25230520240235870
|
23/05/2024
|
PARMAR DIMPALBEN AMRUTBHAI
|
1109006WL004028
|
PARMAR DIMPALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481585
|
|
DIMPALBEN AMRITBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/8856324
()
|
1109006000NRG25230520240235874
|
23/05/2024
|
KHANT RAMANBHAI SHIVABHAI
|
1109006WL004028
|
KHANT RAMANBHAI SHIVABHAI
|
00045
|
BARB0DBBLOD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481587
|
|
RAMANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/8856331
()
|
1109006000NRG25230520240235877
|
23/05/2024
|
TARAR DAXABEN KIRANBHAI
|
1109006WL004028
|
TARAR DAXABEN KIRANBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481588
|
|
Mr. KIRANBHAI CHUNABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/8856338
()
|
1109006000NRG25230520240235878
|
23/05/2024
|
TARAR MAGANBHAI DHULABHAI
|
1109006WL004028
|
TARAR MAGANBHAI DHULABHAI
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4285481692
|
|
MAGANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/8856346
()
|
1109006000NRG25230520240235879
|
23/05/2024
|
TARAR BALUBEN GIRDHARBHAI
|
1109006WL004028
|
TARAR BALUBEN GIRDHARBHAI
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4285481589
|
|
Mr. PRAKASHBHAI GIRDHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG25230520240235882
|
23/05/2024
|
TARAR GITABEN BABUBHAI
|
1109006WL004028
|
TARAR GITABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481702
|
|
GITABEN BABUBHAI TAR
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG25230520240235883
|
23/05/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL004028
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481679
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/8856359
()
|
1109006000NRG25230520240235884
|
23/05/2024
|
SOLANKI JASODABEN KANTIBHAI
|
1109006WL004028
|
SOLANKI JASODABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
992
|
992
|
Processed
|
25/05/2024
|
|
4285481699
|
|
ASHODABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/8856366
()
|
1109006000NRG25230520240235885
|
23/05/2024
|
SOLANKI RAMILABEN RAJNIKANT
|
1109006WL004028
|
SOLANKI RAMILABEN RAJNIKANT
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481684
|
|
RAMILABEN RAJANIKANT
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG25230520240235886
|
23/05/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL004028
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285481660
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636656
()
|
1109006000NRG25230520240235887
|
23/05/2024
|
VANKAR ALKHIBEN DALABHAI
|
1109006WL004028
|
VANKAR ALKHIBEN DALABHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481656
|
|
ALAKHIBEN DALABHAI V
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636658
()
|
1109006000NRG25230520240235888
|
23/05/2024
|
TIRGAR RADHABEN KAMLESHBHAI
|
1109006WL004028
|
TIRGAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481663
|
|
TIRGAR RADHABEN KAML
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636659
()
|
1109006000NRG25230520240235889
|
23/05/2024
|
SOLANKI SHILPABEN RAKESHBHAI
|
1109006WL004028
|
SOLANKI SHILPABEN RAKESHBHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481695
|
|
SHILPABEN RAKESHKUMA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636667
()
|
1109006000NRG25230520240235894
|
23/05/2024
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
1109006WL004028
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481701
|
|
Mr. KUMUDCHANDRA HIRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636670
()
|
1109006000NRG25230520240235895
|
23/05/2024
|
CHENVA MADHUBEN AMRUTBHAI
|
1109006WL004028
|
CHENVA MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481664
|
|
Mrs. MADHUBEN AMRUTBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636672
()
|
1109006000NRG25230520240235896
|
23/05/2024
|
TIRGAR SUDHABEN BABUBHAI
|
1109006WL004028
|
TIRGAR SUDHABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481673
|
|
SUDHABEN BABUBHAI TI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636674
()
|
1109006000NRG25230520240235897
|
23/05/2024
|
VANKAR CHANCHALBEN DHANABHAI
|
1109006WL004028
|
VANKAR CHANCHALBEN DHANABHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481661
|
|
CHANCHALBEN DHANABHA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636677
()
|
1109006000NRG25230520240235898
|
23/05/2024
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
1109006WL004028
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481657
|
|
PRIYANKABEN HITESHKU
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636683
()
|
1109006000NRG25230520240235902
|
23/05/2024
|
CHENVA TARABEN JAGDISHBHAI
|
1109006WL004028
|
CHENVA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481671
|
|
TARABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636689
()
|
1109006000NRG25230520240235903
|
23/05/2024
|
Bhatiben Dahyabhai Paramar
|
1109006WL004028
|
Bhatiben Dahyabhai Paramar
|
00045
|
BARB0DBBLOD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481633
|
|
BHATIBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636695
()
|
1109006000NRG25230520240235904
|
23/05/2024
|
Tarar Amrutbhai Koyabhai
|
1109006WL004028
|
Tarar Amrutbhai Koyabhai
|
00045
|
BARB0DBBLOD
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285481688
|
|
Mr. AMRUTBHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG25230520240235905
|
23/05/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL004028
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1013
|
1013
|
Processed
|
25/05/2024
|
|
4285481687
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636762
()
|
1109006000NRG25230520240235906
|
23/05/2024
|
MAKVANA VINABEN SURESHBHAI
|
1109006WL004028
|
MAKVANA VINABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481694
|
|
VINABEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636763
()
|
1109006000NRG25230520240235907
|
23/05/2024
|
RATHOD MADHUBEN AMRUTBHAI
|
1109006WL004028
|
RATHOD MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481689
|
|
MADHUBEN AMRUTBHAI R
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636804
()
|
1109006000NRG25230520240235908
|
23/05/2024
|
KHANT RAMILABEN JAYESHBHAI
|
1109006WL004028
|
KHANT RAMILABEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481632
|
|
RAMILABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636809
()
|
1109006000NRG25230520240235909
|
23/05/2024
|
TARAR GITABEN BHUPATBHAI
|
1109006WL004028
|
TARAR GITABEN BHUPATBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481693
|
|
GITABEN BHUPATBHAI T
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636817
()
|
1109006000NRG25230520240235911
|
23/05/2024
|
TARAR HANSABEN BABUBHAI
|
1109006WL004028
|
TARAR HANSABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481590
|
|
HANSABEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25230520240235914
|
23/05/2024
|
KHANT SUREKHABEN KOHYABHAI
|
1109006WL004028
|
KHANT SUREKHABEN KOHYABHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481686
|
|
SUREKHABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636822
()
|
1109006000NRG25230520240235915
|
23/05/2024
|
TARAR AMBABEN SUKHABHAI
|
1109006WL004028
|
TARAR AMBABEN SUKHABHAI
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481674
|
|
AMBABEN SUKHABHAI TA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG25230520240235916
|
23/05/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL004028
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285481666
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25230520240235919
|
23/05/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL004028
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285481652
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25230520240235920
|
23/05/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL004028
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285481586
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636829
()
|
1109006000NRG25230520240235921
|
23/05/2024
|
TARAR HANSABEN BHIKHABHAI
|
1109006WL004028
|
TARAR HANSABEN BHIKHABHAI
|
00045
|
BARB0DBBLOD
|
1013
|
1013
|
Processed
|
25/05/2024
|
|
4285481665
|
|
HANSABEN BHIKHBHAI T
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636898
()
|
1109006000NRG25230520240235923
|
23/05/2024
|
KHANT KAILASHBEN NAVAJIBHAI
|
1109006WL004028
|
KHANT KAILASHBEN NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481653
|
|
Kailashben Navajibhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG25230520240235924
|
23/05/2024
|
Raval Chunilal Manilal
|
1109006WL004028
|
Raval Chunilal Manilal
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481676
|
|
CHUNILAL MANILAL RAV
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG25230520240235925
|
23/05/2024
|
Raval Luxmiben Chunilal
|
1109006WL004028
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481647
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636981
()
|
1109006000NRG25230520240235927
|
23/05/2024
|
Kokilaben Maganbhai Solanki
|
1109006WL004028
|
Kokilaben Maganbhai Solanki
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4285481592
|
|
Mrs. KOKILABEN MAGANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885637022
()
|
1109006000NRG25230520240235930
|
23/05/2024
|
Arunaben Kanubhai Chenava
|
1109006WL004028
|
Arunaben Kanubhai Chenava
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481649
|
|
ARUNABEN KANUBHAI CH
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885637023
()
|
1109006000NRG25230520240235931
|
23/05/2024
|
Pushpaben Devakararanbhai Tarar
|
1109006WL004028
|
Pushpaben Devakararanbhai Tarar
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481703
|
|
Mrs. PUSPABEN DEVKARANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885637024
()
|
1109006000NRG25230520240235932
|
23/05/2024
|
Devachandbhai Shivabhai Tarar
|
1109006WL004028
|
Devachandbhai Shivabhai Tarar
|
00045
|
BARB0DBBLOD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285481668
|
|
DEVACHANDBHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885637025
()
|
1109006000NRG25230520240235933
|
23/05/2024
|
Bhagavatiben Jitendrabhai Solanki
|
1109006WL004028
|
Bhagavatiben Jitendrabhai Solanki
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481643
|
|
BHAGVATIBEN JITENDRA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885637026
()
|
1109006000NRG25230520240235934
|
23/05/2024
|
Nirupaben Nandubhai Solanki
|
1109006WL004028
|
Nirupaben Nandubhai Solanki
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481690
|
|
NIRUPABEN NANDUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885637028
()
|
1109006000NRG25230520240235936
|
23/05/2024
|
Ravajibhai Chunabhai Tarar
|
1109006WL004028
|
Ravajibhai Chunabhai Tarar
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481658
|
|
RAVAJIBHAI CHUNABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885637031
()
|
1109006000NRG25230520240235938
|
23/05/2024
|
Jagadishbhai Jesingbhai Tarar
|
1109006WL004028
|
Jagadishbhai Jesingbhai Tarar
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4285481645
|
|
Mr. JAGDISHBHAI JESHINGBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885637032
()
|
1109006000NRG25230520240235939
|
23/05/2024
|
Khant Ritaben Nareshbhai
|
1109006WL004028
|
Khant Ritaben Nareshbhai
|
00045
|
BARB0DBBLOD
|
1013
|
1013
|
Processed
|
25/05/2024
|
|
4285481704
|
|
Mrs. RITABEN NARESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77397
|
77397
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856349
()
|
1109006000NRG25230520240235881
|
23/05/2024
|
KHANT LILABEN MAHESHBHAI
|
1109006WL004028
|
KHANT LILABEN MAHESHBHAI
|
00045
|
BARB0HIMATN
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481594
|
|
LILABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-042-001/8856120
()
|
1109006000NRG25230520240235827
|
23/05/2024
|
PARMAR JASHIBEN MULJIBHAI
|
1109006WL004028
|
PARMAR JASHIBEN MULJIBHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481601
|
|
JASHIBEN MULJIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/8856129
()
|
1109006000NRG25230520240235829
|
23/05/2024
|
PARMAR JASHIBEN SAVJIBHAI
|
1109006WL004028
|
PARMAR JASHIBEN SAVJIBHAI
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
25/05/2024
|
|
4285481598
|
|
JASHIBEN SAVAJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/8856130
()
|
1109006000NRG25230520240235830
|
23/05/2024
|
PARMAR SONALBEN RAMESHBHAI
|
1109006WL004028
|
PARMAR SONALBEN RAMESHBHAI
|
00048
|
BKID0002406
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285481610
|
|
SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/8856137
()
|
1109006000NRG25230520240235835
|
23/05/2024
|
VANKAR BHIKHIBEN KACHARABHAI
|
1109006WL004028
|
VANKAR BHIKHIBEN KACHARABHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481602
|
|
BHIKIBEN KACHARABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG25230520240235836
|
23/05/2024
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL004028
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
993
|
993
|
Processed
|
25/05/2024
|
|
4285481605
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/8856145
()
|
1109006000NRG25230520240235837
|
23/05/2024
|
SOLANKI DAHIBEN RAMESHBHAI
|
1109006WL004028
|
SOLANKI DAHIBEN RAMESHBHAI
|
00048
|
BKID0002406
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285481607
|
|
DAHIBEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/8856148
()
|
1109006000NRG25230520240235838
|
23/05/2024
|
PARMAR MANEKBEN MAGANBHAI
|
1109006WL004028
|
PARMAR MANEKBEN MAGANBHAI
|
00048
|
BKID0002406
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285481600
|
|
MANEKBEN MAGANBHAI PARAMAR
|
CANARA BANK(508532)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8856152
()
|
1109006000NRG25230520240235839
|
23/05/2024
|
bank
|
1109006WL004028
|
bank
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481597
|
|
VEENABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856153
()
|
1109006000NRG25230520240235840
|
23/05/2024
|
PARMAR SHANTABEN DINESHBHAI
|
1109006WL004028
|
PARMAR SHANTABEN DINESHBHAI
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
25/05/2024
|
|
4285481599
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/8856230
()
|
1109006000NRG25230520240235850
|
23/05/2024
|
PARMAR SURESHKUMAR DALABHAI
|
1109006WL004028
|
PARMAR SURESHKUMAR DALABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481606
|
|
SURESHBHAI DALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/8856241
()
|
1109006000NRG25230520240235853
|
23/05/2024
|
PARMAR KOKILABEN MUKESHBHAI
|
1109006WL004028
|
PARMAR KOKILABEN MUKESHBHAI
|
00048
|
BKID0002406
|
993
|
993
|
Processed
|
25/05/2024
|
|
4285481604
|
|
KOKILABEN MUKESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/8856263
()
|
1109006000NRG25230520240235858
|
23/05/2024
|
SOLANKI MAGANBHAI PARAGBHAI
|
1109006WL004028
|
SOLANKI MAGANBHAI PARAGBHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481611
|
|
MAGANBHAI PARAGBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25230520240235860
|
23/05/2024
|
PARMAR BHAVNABEN DINESHBHAI
|
1109006WL004028
|
PARMAR BHAVNABEN DINESHBHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481612
|
|
BHAVNABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25230520240235859
|
23/05/2024
|
PARMAR DINESHBHAI MAGANBHAI
|
1109006WL004028
|
PARMAR DINESHBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481603
|
|
DINESHKUMAR MAGANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG25230520240235875
|
23/05/2024
|
KHANT BALUBEN MOHANBHAI
|
1109006WL004028
|
KHANT BALUBEN MOHANBHAI
|
00048
|
BKID0002406
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481616
|
|
Mrs. BALUBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/8856328
()
|
1109006000NRG25230520240235876
|
23/05/2024
|
RABARI AJABIBEN DARJABHAI
|
1109006WL004028
|
RABARI AJABIBEN DARJABHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481613
|
|
AJABIBEN DARAJABHAI RABARI
|
CANARA BANK(508532)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25230520240235890
|
23/05/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL004028
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285481617
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636681
()
|
1109006000NRG25230520240235900
|
23/05/2024
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
1109006WL004028
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481608
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636682
()
|
1109006000NRG25230520240235901
|
23/05/2024
|
PARMAR RAMILABEN VASANTBHAI
|
1109006WL004028
|
PARMAR RAMILABEN VASANTBHAI
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
25/05/2024
|
|
4285481609
|
|
Mrs. RAMILABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636966
()
|
1109006000NRG25230520240235926
|
23/05/2024
|
Rabari Bhikhiben Morabhai
|
1109006WL004028
|
Rabari Bhikhiben Morabhai
|
00048
|
BKID0002406
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285481615
|
|
BHIKHIBEN MORABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885637021
()
|
1109006000NRG25230520240235929
|
23/05/2024
|
Parmar Hemaltaben Babubhai
|
1109006WL004028
|
Parmar Hemaltaben Babubhai
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285481614
|
|
HEMLATABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21945
|
21945
|
|
|
|
|
|
|
|
|
100
|
BHILODA
|
GJ-09-006-042-001/8856347
()
|
1109006000NRG25230520240235880
|
23/05/2024
|
PARMAR VARSHABEN GUNVANTBHAI
|
1109006WL004028
|
PARMAR VARSHABEN GUNVANTBHAI
|
00078
|
CNRB0004528
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4285481640
|
|
VARSHABEN GUNAVANTBHAI PARMAR
|
CANARA BANK(508532)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG25230520240235899
|
23/05/2024
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL004028
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481639
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG25230520240235891
|
23/05/2024
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
1109006WL004028
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
00152
|
HDFC0000405
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481641
|
|
AUSHIK RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
103
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG25230520240235824
|
23/05/2024
|
makvana falguniben n
|
1109006WL004028
|
makvana falguniben n
|
00165
|
IBKL0001281
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481596
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/885637027
()
|
1109006000NRG25230520240235935
|
23/05/2024
|
Solanki Nilamben Dilipbhai
|
1109006WL004028
|
Solanki Nilamben Dilipbhai
|
00165
|
IBKL0001281
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481595
|
|
MR DILIPKUMAR AMRUTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
105
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG25230520240235831
|
23/05/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL004028
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481637
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25230520240235842
|
23/05/2024
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
1109006WL004028
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285481621
|
|
MR DHIRENKUMAR BAHECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25230520240235843
|
23/05/2024
|
PARMAR SHILPABEN DHIRENBHAI
|
1109006WL004028
|
PARMAR SHILPABEN DHIRENBHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285481622
|
|
MRS SHILPABEN DHIRENBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILODA
|
GJ-09-006-042-001/8856182
()
|
1109006000NRG25230520240235844
|
23/05/2024
|
TARAR ANGARU BALUBHAI
|
1109006WL004028
|
TARAR ANGARU BALUBHAI
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
25/05/2024
|
|
4285481620
|
|
MR AGARUBHAI BABUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/8856182
()
|
1109006000NRG25230520240235845
|
23/05/2024
|
TARAR SEJALBEN ANGARUBHAI
|
1109006WL004028
|
TARAR SEJALBEN ANGARUBHAI
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
25/05/2024
|
|
4285481623
|
|
MRS SEJALBEN AGARUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG25230520240235846
|
23/05/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL004028
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285481624
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/8856222
()
|
1109006000NRG25230520240235847
|
23/05/2024
|
NAI NAVINBHAI RAMABHAI
|
1109006WL004028
|
NAI NAVINBHAI RAMABHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481625
|
|
MR NAVINKUMAR RAMJIBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/8856321
()
|
1109006000NRG25230520240235872
|
23/05/2024
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
1109006WL004028
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481618
|
|
Mr. PANKAJKUMAR RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-042-001/885636665
()
|
1109006000NRG25230520240235893
|
23/05/2024
|
PARMAR DIVABEN MUDJIBHAI
|
1109006WL004028
|
PARMAR DIVABEN MUDJIBHAI
|
00415
|
SBIN0010952
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481619
|
|
Parmar Divaben Mulabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHILODA
|
GJ-09-006-042-001/885636665
()
|
1109006000NRG25230520240235892
|
23/05/2024
|
PARMAR MUDJIBHAI GOVABHAI
|
1109006WL004028
|
PARMAR MUDJIBHAI GOVABHAI
|
00415
|
SBIN0010952
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481593
|
|
MULAJIBHAI GOVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG25230520240235910
|
23/05/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL004028
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481628
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25230520240235913
|
23/05/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL004028
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Rejected
|
25/05/2024
|
|
4285481636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG25230520240235918
|
23/05/2024
|
TARAR KAILASHBEN KODARBHAI
|
1109006WL004028
|
TARAR KAILASHBEN KODARBHAI
|
00415
|
SBIN0010952
|
1017
|
1017
|
Processed
|
25/05/2024
|
|
4285481627
|
|
Mrs. KAILASHBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG25230520240235922
|
23/05/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL004028
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285481635
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-042-001/885637029
()
|
1109006000NRG25230520240235937
|
23/05/2024
|
Daxaben Mohanbhai Makavana
|
1109006WL004028
|
Daxaben Mohanbhai Makavana
|
00415
|
SBIN0010952
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481626
|
|
MRS DAXABEN MOHANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
120
|
BHILODA
|
GJ-09-006-042-001/885637019
()
|
1109006000NRG25230520240235928
|
23/05/2024
|
TARAR NARESHBHAI NANJIBHAI
|
1109006WL004028
|
TARAR NARESHBHAI NANJIBHAI
|
00415
|
SBIN0060437
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481638
|
|
Mr. NARESHBHAI NANJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
121
|
BHILODA
|
GJ-09-006-042-001/885636820
()
|
1109006000NRG25230520240235912
|
23/05/2024
|
KHANT GITABEN SATISHBHAI
|
1109006WL004028
|
KHANT GITABEN SATISHBHAI
|
00468
|
UBIN0571407
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481705
|
|
GITABEN SATISHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
122
|
BHILODA
|
GJ-09-006-042-001/8856229
()
|
1109006000NRG25230520240235849
|
23/05/2024
|
PARMAR JOYSTNABEN VASANTBHAI
|
1109006WL004028
|
PARMAR JOYSTNABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481707
|
|
Mrs. JYOTSANABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-042-001/885636824
()
|
1109006000NRG25230520240235917
|
23/05/2024
|
TARAR SANCHIBEN DAHYABHAI
|
1109006WL004028
|
TARAR SANCHIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481706
|
|
CHANCHIBEN DAHYABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126832
|
126832
|
|
|
|
|
|
|
|