|
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-09-006-001-002/8842906
()
|
1109006000NRG25220520240235077
|
24/05/2024
|
KHARADI JASHODABEN
|
1109006WL004010
|
KHARADI JASHODABEN
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331419
|
|
JASHODABEN DILIPBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-025-001/8844667916
()
|
1109006000NRG25230520240236526
|
24/05/2024
|
KATARA MANISHABEN SAILESHBHAI
|
1109006WL004033
|
KATARA MANISHABEN SAILESHBHAI
|
00045
|
BARB0DBBLOD
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4384331333
|
|
MANISHABEN SHAILESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-025-001/8848668516
()
|
1109006000NRG25230520240236566
|
24/05/2024
|
Dama Dhirajben Shantilal
|
1109006WL004039
|
Dama Dhirajben Shantilal
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331356
|
|
DHIRAJBEN SHANTILAL DAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-025-001/8848668516
()
|
1109006000NRG25230520240236565
|
24/05/2024
|
DAMA SHANTILAL JAGNAJI
|
1109006WL004039
|
DAMA SHANTILAL JAGNAJI
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331355
|
|
SHANTILAL JAGNAJI DA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-060-001/88480146
()
|
1109006000NRG25230520240236906
|
24/05/2024
|
Banga Karanbhai Govindbhai
|
1109006WL004052
|
Banga Karanbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331284
|
|
BANGA KARANBHAI GOVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11897
|
11897
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-057-001/88524970
()
|
1109006000NRG25220520240224322
|
24/05/2024
|
Kasota Babulal
|
1109006WL003858
|
Kasota Babulal
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331424
|
|
BABULAL THAVRAM KASO
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-057-001/88525276
()
|
1109006000NRG25220520240224741
|
24/05/2024
|
kotaval savitaben jivaji
|
1109006WL003862
|
kotaval savitaben jivaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331400
|
|
KOTVAL SAVITABEN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-057-001/88525276
()
|
1109006000NRG25220520240224742
|
24/05/2024
|
KOTVAL DURGABEN
|
1109006WL003862
|
KOTVAL DURGABEN
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331413
|
|
DURGABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-057-001/88525300
()
|
1109006000NRG25220520240224325
|
24/05/2024
|
PALIYA VALIBEN KAMJIBHAI
|
1109006WL003858
|
PALIYA VALIBEN KAMJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331423
|
|
VALIBEN KAMJIBHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-057-001/88525303
()
|
1109006000NRG25220520240224744
|
24/05/2024
|
NINAMA ALKABEN JAGDISH
|
1109006WL003862
|
NINAMA ALKABEN JAGDISH
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331422
|
|
NINAMA ALKABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-001-003/885227322
()
|
1109006000NRG25220520240235358
|
24/05/2024
|
Katara Vinodbhai Babubhai
|
1109006WL004012
|
Katara Vinodbhai Babubhai
|
00045
|
BARB0DBISAR
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331307
|
|
KATARA VINODBHAI BAB
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-001-003/885227414
()
|
1109006000NRG25220520240235369
|
24/05/2024
|
Kalasva Asmitabahen Narsinbhai
|
1109006WL004013
|
Kalasva Asmitabahen Narsinbhai
|
00045
|
BARB0DBISAR
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331325
|
|
KALASVA ASMITABAHEN NARSINHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-001-003/885227414
()
|
1109006000NRG25220520240235368
|
24/05/2024
|
Kalasva Narsinhbhai
|
1109006WL004013
|
Kalasva Narsinhbhai
|
00045
|
BARB0DBISAR
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331324
|
|
NARSINHBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-045-001/8858535496
()
|
1109006000NRG25230520240237726
|
24/05/2024
|
Manishaben Jivabhai Varasat
|
1109006WL004084
|
Manishaben Jivabhai Varasat
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331330
|
|
MANISHABAHEN JIVABHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-045-001/8858535616
()
|
1109006000NRG25230520240237728
|
24/05/2024
|
Varasat Aruna Bahen Jivabhai
|
1109006WL004084
|
Varasat Aruna Bahen Jivabhai
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331308
|
|
ARUNABAHEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18196
|
18196
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-009-002/8850739
()
|
1109006000NRG25230520240236568
|
24/05/2024
|
HASMUKHBHAI KHEMABHAI PANDAYA
|
1109006WL004040
|
HASMUKHBHAI KHEMABHAI PANDAYA
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331342
|
|
HASMUKHBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-009-002/8850739
()
|
1109006000NRG25230520240236569
|
24/05/2024
|
KANTABEN HASMUKHBHAI PANDYA
|
1109006WL004040
|
KANTABEN HASMUKHBHAI PANDYA
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331343
|
|
KANTABEN HASMUKABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-009-002/8850817
()
|
1109006000NRG25230520240236570
|
24/05/2024
|
MANILAL MANIBHAI MURABHAI VANKAR
|
1109006WL004040
|
MANILAL MANIBHAI MURABHAI VANKAR
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331321
|
|
MR MANILA MULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-009-002/8850817
()
|
1109006000NRG25230520240236571
|
24/05/2024
|
MANJULABEN MANILAL VANKAR
|
1109006WL004040
|
MANJULABEN MANILAL VANKAR
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331322
|
|
Manjulaben Manilal Vankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-009-002/8850887
()
|
1109006000NRG25230520240236837
|
24/05/2024
|
VANKAR PANKAJBHAI KANABHAI
|
1109006WL004042
|
VANKAR PANKAJBHAI KANABHAI
|
00045
|
BARB0DBKHER
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331310
|
|
PANKAJBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-009-002/8852230
()
|
1109006000NRG25230520240236572
|
24/05/2024
|
VANKAR NARENDRABHAI KUBERBHAI
|
1109006WL004040
|
VANKAR NARENDRABHAI KUBERBHAI
|
00045
|
BARB0DBKHER
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331301
|
|
NARENDRAKUMAR KUBERBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHILODA
|
GJ-09-006-009-002/8852379
()
|
1109006000NRG25230520240236575
|
24/05/2024
|
DHULIBEN HASMUKHBAI VANKAR
|
1109006WL004040
|
DHULIBEN HASMUKHBAI VANKAR
|
00045
|
BARB0DBKHER
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331344
|
|
DHULIBEN HASMUKHBHAI VANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-009-002/8852379
()
|
1109006000NRG25230520240236574
|
24/05/2024
|
HASMUKHBAI RATIBHAI VANKAR
|
1109006WL004040
|
HASMUKHBAI RATIBHAI VANKAR
|
00045
|
BARB0DBKHER
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331340
|
|
HASMUKHLAL RATILAL V
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-009-002/8852379
()
|
1109006000NRG25230520240236573
|
24/05/2024
|
VANKAR KAUSHIKBHAI HASMUKHBHAI
|
1109006WL004040
|
VANKAR KAUSHIKBHAI HASMUKHBHAI
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331345
|
|
Rathod Kaushikkumar Hasmukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHILODA
|
GJ-09-006-009-002/8852577
()
|
1109006000NRG25230520240236840
|
24/05/2024
|
Chenva Gitaben Sureshbhai
|
1109006WL004042
|
Chenva Gitaben Sureshbhai
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331346
|
|
MR CHENVA SURESHBHAI KACHARABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-071-001/8843834533
()
|
1109006000NRG25220520240221825
|
24/05/2024
|
Hinaben
|
1109006WL003772
|
Hinaben
|
00045
|
BARB0DBKHER
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384331334
|
|
MAKVANA HINABEN AMRATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-071-001/8843834533
()
|
1109006000NRG25220520240221824
|
24/05/2024
|
MAKVANA AMARATBHAI DHULABHAI
|
1109006WL003772
|
MAKVANA AMARATBHAI DHULABHAI
|
00045
|
BARB0DBKHER
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384331311
|
|
AMRATBHAI DHUNABHAI MAKVANA
|
HDFC BANK LTD(607152)
|
|
28
|
BHILODA
|
GJ-09-006-071-001/8843834537
()
|
1109006000NRG25220520240221865
|
24/05/2024
|
Makvana kaliben Rameshbhai
|
1109006WL003777
|
Makvana kaliben Rameshbhai
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331339
|
|
RAMESHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-071-001/8843834537
()
|
1109006000NRG25220520240221864
|
24/05/2024
|
MAKVANA RAMESHABHAI KODARBHAI
|
1109006WL003777
|
MAKVANA RAMESHABHAI KODARBHAI
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331336
|
|
MAKVANA RAMESHBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-071-001/884383549
()
|
1109006000NRG25220520240221850
|
24/05/2024
|
GAMETI MAGANBHAI SHAKRABHAI
|
1109006WL003775
|
GAMETI MAGANBHAI SHAKRABHAI
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331341
|
|
MAGANBHAI SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-071-001/884383555
()
|
1109006000NRG25220520240221852
|
24/05/2024
|
KALASVA LAXMAN PUJABHAI
|
1109006WL003775
|
KALASVA LAXMAN PUJABHAI
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331335
|
|
LAXMANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-071-001/884383556
()
|
1109006000NRG25220520240221853
|
24/05/2024
|
KALASVA CHIMANBHAI KAMJIBHAI
|
1109006WL003775
|
KALASVA CHIMANBHAI KAMJIBHAI
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331313
|
|
CHIMANBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-071-001/884383559
()
|
1109006000NRG25220520240221854
|
24/05/2024
|
KALASVA NATUBHAI DITABHAI
|
1109006WL003775
|
KALASVA NATUBHAI DITABHAI
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331312
|
|
NATUBHAI DITABHAI KA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-071-001/88774557
()
|
1109006000NRG25220520240221826
|
24/05/2024
|
MARIVAD HIRABEN CHUNABHAI
|
1109006WL003772
|
MARIVAD HIRABEN CHUNABHAI
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331337
|
|
HIRABEN CHHUNIBHAI M
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-071-001/88774558
()
|
1109006000NRG25220520240221833
|
24/05/2024
|
KALASAVA SURJIBHAI BHURABHAI
|
1109006WL003773
|
KALASAVA SURJIBHAI BHURABHAI
|
00045
|
BARB0DBKHER
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331338
|
|
SURJIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67182
|
67182
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-001-001/88522603
()
|
1109006000NRG25220520240235352
|
24/05/2024
|
TARAR BABUBHAI BHIKHABHAI
|
1109006WL004012
|
TARAR BABUBHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331349
|
|
Mr. BABUBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-001-002/88522342
()
|
1109006000NRG25220520240235363
|
24/05/2024
|
Katara harishbhai rameshbhai
|
1109006WL004013
|
Katara harishbhai rameshbhai
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331299
|
|
KATARA HARESHBHAI RA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8848668446
()
|
1109006000NRG25230520240236564
|
24/05/2024
|
bodat manguben badaji
|
1109006WL004039
|
bodat manguben badaji
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331304
|
|
MANGUBEN BADAJI BODA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-045-001/8858835865
()
|
1109006000NRG25230520240237743
|
24/05/2024
|
Dhusa Kamleshbhai Sanjabhai
|
1109006WL004086
|
Dhusa Kamleshbhai Sanjabhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331329
|
|
KAMLESHKUMAR SANJABH
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-054-003/823246
()
|
1109006000NRG25220520240225489
|
24/05/2024
|
GAMETI JYOTSANABEN MAGANBHAI
|
1109006WL003870
|
GAMETI JYOTSANABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331294
|
|
JYOTSNABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-054-003/823271
()
|
1109006000NRG25220520240234404
|
24/05/2024
|
FANAT MANJULABEN NARASHIHBHAI
|
1109006WL004002
|
FANAT MANJULABEN NARASHIHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331298
|
|
MANJULABEN NARSINH B
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-054-003/8844667550
()
|
1109006000NRG25220520240234397
|
24/05/2024
|
MUKESHBHAI
|
1109006WL004001
|
MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331316
|
|
Mr. MUKESHBHAI VISHRMBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-054-003/8844667628
()
|
1109006000NRG25220520240225490
|
24/05/2024
|
GAMETI AMRABHAI JIVAJI
|
1109006WL003870
|
GAMETI AMRABHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331295
|
|
AMRABHAI JIVAJI GAME
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-054-003/8844667628
()
|
1109006000NRG25220520240225491
|
24/05/2024
|
GAMETI SARMITABEN AMRABHAI
|
1109006WL003870
|
GAMETI SARMITABEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331296
|
|
SARMILABEN AMRAJI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-054-003/8844667675
()
|
1109006000NRG25220520240234414
|
24/05/2024
|
BARANDA SARDABEN MANOJBHAI
|
1109006WL004003
|
BARANDA SARDABEN MANOJBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331318
|
|
Mrs. SAVITABEN MANOJBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-054-003/8844674
()
|
1109006000NRG25220520240234415
|
24/05/2024
|
GAMETI RAJESHBHAI SUKA
|
1109006WL004003
|
GAMETI RAJESHBHAI SUKA
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331323
|
|
Mr. RAJESHBHAI SUKAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-054-003/8844674
()
|
1109006000NRG25220520240234416
|
24/05/2024
|
SHUSHILABEN
|
1109006WL004003
|
SHUSHILABEN
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331351
|
|
SUSHILABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-054-003/8866447635
()
|
1109006000NRG25220520240234405
|
24/05/2024
|
PANDOR SURESHBHAI BABUBHAI
|
1109006WL004002
|
PANDOR SURESHBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331326
|
|
Mrs. HANSABEN SURESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-054-003/8866447656
()
|
1109006000NRG25220520240234406
|
24/05/2024
|
DAMOR BACHU NEMAJI
|
1109006WL004002
|
DAMOR BACHU NEMAJI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331306
|
|
Mrs. KANTABEN BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-054-003/8866447860
()
|
1109006000NRG25220520240234408
|
24/05/2024
|
GAMETI DANJIBHAI HARJIBHAI
|
1109006WL004002
|
GAMETI DANJIBHAI HARJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331319
|
|
DHANJIBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-054-003/8866447860
()
|
1109006000NRG25220520240234409
|
24/05/2024
|
GAMETI SOMIBEN DANJIBHA
|
1109006WL004002
|
GAMETI SOMIBEN DANJIBHA
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331320
|
|
BALEVA SOMIBEN RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-054-003/8866447876
()
|
1109006000NRG25220520240225493
|
24/05/2024
|
GAMETI KALIBEN PRAKASHBHAI
|
1109006WL003870
|
GAMETI KALIBEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331302
|
|
KALIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-054-003/8866447876
()
|
1109006000NRG25220520240225492
|
24/05/2024
|
GAMETI PRAKASHBHAI JIVAJI
|
1109006WL003870
|
GAMETI PRAKASHBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331293
|
|
PRAKASHBHAI JIVAJI G
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-054-003/8866447890
()
|
1109006000NRG25220520240225494
|
24/05/2024
|
BARANDA SARDABEN PRAKASHBHAI
|
1109006WL003870
|
BARANDA SARDABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331297
|
|
Mr. SHARDABEN PRAKASHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-054-003/8866448337
()
|
1109006000NRG25220520240234395
|
24/05/2024
|
GAMETI NAVJIBHAI KHATRAJI
|
1109006WL004000
|
GAMETI NAVJIBHAI KHATRAJI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331303
|
|
Mr. NAVAJIBHAI KHATRAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-054-003/8866448351
()
|
1109006000NRG25220520240234410
|
24/05/2024
|
BARANDA VINESHBHAI
|
1109006WL004002
|
BARANDA VINESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331317
|
|
VINESHKUMAR MANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-060-001/8844668312
()
|
1109006000NRG25230520240236854
|
24/05/2024
|
Ambaliya Nishaben Sanjaybhai
|
1109006WL004044
|
Ambaliya Nishaben Sanjaybhai
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331332
|
|
ISHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-071-001/7702446
()
|
1109006000NRG25220520240221856
|
24/05/2024
|
SHANTABEN
|
1109006WL003776
|
SHANTABEN
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331314
|
|
SHANTABEN RUPSHI BHA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-071-001/884383548
()
|
1109006000NRG25220520240221840
|
24/05/2024
|
GAMETI MANJULABEN SURJIBHAI
|
1109006WL003774
|
GAMETI MANJULABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331348
|
|
MANJULABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-071-001/884383549
()
|
1109006000NRG25220520240221851
|
24/05/2024
|
Gameti Radhaben Amitbhai
|
1109006WL003775
|
Gameti Radhaben Amitbhai
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331350
|
|
RADHABEN AMITBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-024-003/8885800350
()
|
1109006000NRG25220520240224279
|
24/05/2024
|
TABIYAR RAJUBHAI RANCHHODBHAI
|
1109006WL003850
|
TABIYAR RAJUBHAI RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331347
|
|
Mr. RAJUBHAI RANCHHODBHAI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-071-002/884921
()
|
1109006000NRG25220520240221866
|
24/05/2024
|
GAMETI HITENDRABHAI HARJIBHAI
|
1109006WL003777
|
GAMETI HITENDRABHAI HARJIBHAI
|
00045
|
BARB0DBTTOI
|
3107
|
3107
|
Processed
|
30/05/2024
|
|
4384331300
|
|
HITENDRABHAI HARJIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-071-002/8876834882
()
|
1109006000NRG25220520240221836
|
24/05/2024
|
GAMETI AKHEDAS JIVAJI
|
1109006WL003773
|
GAMETI AKHEDAS JIVAJI
|
00045
|
BARB0DBTTOI
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331353
|
|
MR AKHEDAS JIVABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-071-002/8876834883
()
|
1109006000NRG25220520240221837
|
24/05/2024
|
GAMETI KANTABEN VISHRAMBHAI
|
1109006WL003773
|
GAMETI KANTABEN VISHRAMBHAI
|
00045
|
BARB0DBTTOI
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331352
|
|
KANTABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-071-006/8876834928
()
|
1109006000NRG25220520240223546
|
24/05/2024
|
ROHIT KUMAR VIRCHANDBHAI CHAMAR
|
1109006WL003804
|
ROHIT KUMAR VIRCHANDBHAI CHAMAR
|
00045
|
BARB0DBTTOI
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331327
|
|
MR ROHITKUMAR VIRCHANDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-071-006/8876834928
()
|
1109006000NRG25220520240223547
|
24/05/2024
|
SAROJBEN ROHITBHAI CHAMAR
|
1109006WL003804
|
SAROJBEN ROHITBHAI CHAMAR
|
00045
|
BARB0DBTTOI
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331328
|
|
SAROJBEN ROHITBHAI CHAMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17447
|
17447
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-025-001/8848668626
()
|
1109006000NRG25230520240236553
|
24/05/2024
|
Sharmishthaben Alpeshbhai Ninama
|
1109006WL004037
|
Sharmishthaben Alpeshbhai Ninama
|
00045
|
BARB0DBWANK
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331305
|
|
SHARMISHTHABEN ALPES
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-025-002/8848668421
()
|
1109006000NRG25230520240236545
|
24/05/2024
|
ninama sukanyaben sureshbhai
|
1109006WL004036
|
ninama sukanyaben sureshbhai
|
00045
|
BARB0DBWANK
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331354
|
|
Ms. SUKANYABEN SURESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-060-002/8844668307
()
|
1109006000NRG25230520240236876
|
24/05/2024
|
DAMOR MAYABEN KIRANBHAI
|
1109006WL004047
|
DAMOR MAYABEN KIRANBHAI
|
00045
|
BARB0HIMATN
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331237
|
|
AYABEN KIRANBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-009-002/8852511
()
|
1109006000NRG25230520240236845
|
24/05/2024
|
Pranami Nikitaben Anilbhai
|
1109006WL004043
|
Pranami Nikitaben Anilbhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331243
|
|
NIKITABEN ANILBHAI PRANAMI
|
BANK OF INDIA(508505)
|
|
71
|
BHILODA
|
GJ-09-006-009-003/8852276
()
|
1109006000NRG25230520240236841
|
24/05/2024
|
Bhagora Arvindbhai Jivabhai
|
1109006WL004042
|
Bhagora Arvindbhai Jivabhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331245
|
|
ARVINDBHAI JEEVABHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
72
|
BHILODA
|
GJ-09-006-009-004/8851020
()
|
1109006000NRG25230520240236844
|
24/05/2024
|
KATARA AMITABEN DIPAKBHAI
|
1109006WL004042
|
KATARA AMITABEN DIPAKBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331255
|
|
ANITABEN DIPAKKUMAR KATARA
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-009-004/8851020
()
|
1109006000NRG25230520240236843
|
24/05/2024
|
KATARA DIPAKBHAI PREMAJIBHAI
|
1109006WL004042
|
KATARA DIPAKBHAI PREMAJIBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331254
|
|
DIPAKKUMAR PREMJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-009-004/8851029
()
|
1109006000NRG25230520240236847
|
24/05/2024
|
KATARA CHAMPABEN NARANBHAI
|
1109006WL004043
|
KATARA CHAMPABEN NARANBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331251
|
|
CHAMPABEN NARANBHAI KATARA
|
BANK OF INDIA(508505)
|
|
75
|
BHILODA
|
GJ-09-006-009-004/8851029
()
|
1109006000NRG25230520240236846
|
24/05/2024
|
KATARA NARANBHAI NANJIBHAI
|
1109006WL004043
|
KATARA NARANBHAI NANJIBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331256
|
|
NARANBHAI NANAJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
76
|
BHILODA
|
GJ-09-006-009-004/8851036
()
|
1109006000NRG25230520240236849
|
24/05/2024
|
KATARA DHARMISHTHABEN DILIPBHAI
|
1109006WL004043
|
KATARA DHARMISHTHABEN DILIPBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331246
|
|
DHARMISTABEN DILIPBHAI KATARA
|
BANK OF INDIA(508505)
|
|
77
|
BHILODA
|
GJ-09-006-009-004/8851036
()
|
1109006000NRG25230520240236848
|
24/05/2024
|
KATARA DILIPBHAI KANTIBHAI
|
1109006WL004043
|
KATARA DILIPBHAI KANTIBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331247
|
|
DILIPBHAI KANTIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
78
|
BHILODA
|
GJ-09-006-009-004/8852505
()
|
1109006000NRG25230520240236850
|
24/05/2024
|
Bodat Rajkumar Pravinbhai
|
1109006WL004043
|
Bodat Rajkumar Pravinbhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331257
|
|
RAJKUMAR PRAVINBHAI BODAT
|
BANK OF INDIA(508505)
|
|
79
|
BHILODA
|
GJ-09-006-009-004/8852509
()
|
1109006000NRG25230520240236851
|
24/05/2024
|
Bodat Sukaji Martaji
|
1109006WL004043
|
Bodat Sukaji Martaji
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331250
|
|
BODAT SUKABHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-025-001/8844667547-B
()
|
1109006000NRG25230520240236525
|
24/05/2024
|
AMBALIYA BABUBHAI JIVABHAI
|
1109006WL004033
|
AMBALIYA BABUBHAI JIVABHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331258
|
|
BABUBHAI JIVABHAI AMBALIYA
|
BANK OF INDIA(508505)
|
|
81
|
BHILODA
|
GJ-09-006-025-001/8844667612
()
|
1109006000NRG25230520240236529
|
24/05/2024
|
PARMAR JASHODABEN DINKARBHAI
|
1109006WL004034
|
PARMAR JASHODABEN DINKARBHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331259
|
|
JASHODABEN DINKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
82
|
BHILODA
|
GJ-09-006-025-001/8848668360
()
|
1109006000NRG25230520240236539
|
24/05/2024
|
dedun manjula kalidas
|
1109006WL004035
|
dedun manjula kalidas
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331260
|
|
DEDUN MANJULABEN KALIDAS
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-025-001/8848668597
()
|
1109006000NRG25230520240236542
|
24/05/2024
|
KHARADI SONALBEN NARESHBHAI
|
1109006WL004035
|
KHARADI SONALBEN NARESHBHAI
|
00048
|
BKID0002406
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4384331252
|
|
SONALBEN NARESHBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
84
|
BHILODA
|
GJ-09-006-025-002/8848668311
()
|
1109006000NRG25230520240236544
|
24/05/2024
|
baleva rajubhai kanjibhai
|
1109006WL004036
|
baleva rajubhai kanjibhai
|
00048
|
BKID0002406
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331242
|
|
RAJUBHAI KANJIBHAI BALEVA
|
IDBI BANK(607095)
|
|
85
|
BHILODA
|
GJ-09-006-060-001/88480307
()
|
1109006000NRG25230520240236855
|
24/05/2024
|
BODAT KALUBHAI ALKHABHAI
|
1109006WL004044
|
BODAT KALUBHAI ALKHABHAI
|
00048
|
BKID0002406
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4384331248
|
|
KALUBHAI ALAKHABHAI BODAT
|
BANK OF INDIA(508505)
|
|
86
|
BHILODA
|
GJ-09-006-060-001/88480310
()
|
1109006000NRG25230520240236908
|
24/05/2024
|
DAMOR ASHOKBHAI DITAJI
|
1109006WL004052
|
DAMOR ASHOKBHAI DITAJI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331253
|
|
ASHOKBHAI DITABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
87
|
BHILODA
|
GJ-09-006-060-001/88480310
()
|
1109006000NRG25230520240236909
|
24/05/2024
|
DAMOR MINAXIBEN ASHOKBHAI
|
1109006WL004052
|
DAMOR MINAXIBEN ASHOKBHAI
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331244
|
|
DAMOR MINAXIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-060-001/88483261
()
|
1109006000NRG25230520240236887
|
24/05/2024
|
Gadasa Natubhai Alkhabhai
|
1109006WL004049
|
Gadasa Natubhai Alkhabhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331249
|
|
NATUBHAI ALKHABHAI GADSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63102
|
63102
|
|
|
|
|
|
|
|
|
89
|
BHILODA
|
GJ-09-006-001-001/88502233
()
|
1109006000NRG25220520240235379
|
24/05/2024
|
laxmiben
|
1109006WL004015
|
laxmiben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331441
|
|
LAXMIBEN KURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-001-001/88522609
()
|
1109006000NRG25220520240222468
|
24/05/2024
|
Kharadi savitaben Tulshibhai
|
1109006WL003794
|
Kharadi savitaben Tulshibhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4384331447
|
|
MRS SAVITABEN TULSIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-001-001/885227283
()
|
1109006000NRG25220520240235398
|
24/05/2024
|
Katara prakrutiben
|
1109006WL004017
|
Katara prakrutiben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331391
|
|
Mrs. PRAKUTIBEN JAYANTILAL KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-001-001/885227352
()
|
1109006000NRG25220520240235074
|
24/05/2024
|
Samara hansaben kantibhai
|
1109006WL004010
|
Samara hansaben kantibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331445
|
|
Mrs. HANSABEN KANTILAL DAMRA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-001-001/885227358
()
|
1109006000NRG25220520240235075
|
24/05/2024
|
Bachubhai Koyabhai Damor
|
1109006WL004010
|
Bachubhai Koyabhai Damor
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331462
|
|
BACHUBHAI KOHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-001-001/885227362
()
|
1109006000NRG25220520240222470
|
24/05/2024
|
Katara navinbhai
|
1109006WL003794
|
Katara navinbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4384331449
|
|
KATARA NAVINBHAI SAL
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-001-001/885227384
()
|
1109006000NRG25220520240235400
|
24/05/2024
|
Kher Dineshbhai Bhupatbhai
|
1109006WL004017
|
Kher Dineshbhai Bhupatbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331478
|
|
DINESHBHAI BHUPATBHAI KHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-001-001/885227384
()
|
1109006000NRG25220520240235399
|
24/05/2024
|
Kher Maheshbhai Bhupatbhai
|
1109006WL004017
|
Kher Maheshbhai Bhupatbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331479
|
|
MAHESHBHAI BHUPATBHAI KHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-001-002/88502321
()
|
1109006000NRG25230520240240857
|
24/05/2024
|
Damor bhumikbhai ajmelbhai
|
1109006WL004152
|
Damor bhumikbhai ajmelbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331464
|
|
BHAUMIKKUMAR AJMELBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-001-002/88522346
()
|
1109006000NRG25230520240239293
|
24/05/2024
|
Kharadi hardik Anilbhai
|
1109006WL004119
|
Kharadi hardik Anilbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331392
|
|
HARDIKKUMAR ANILBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-001-003/8849060
()
|
1109006000NRG25230520240239294
|
24/05/2024
|
FANEJA ALKHABHAI
|
1109006WL004119
|
FANEJA ALKHABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331383
|
|
ALKHABHAI SALUBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-009-002/8852577
()
|
1109006000NRG25230520240236839
|
24/05/2024
|
Chenva Sureshbhai Kacharabhai
|
1109006WL004042
|
Chenva Sureshbhai Kacharabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331484
|
|
MR CHENVA SURESHBHAI KACHARABHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILODA
|
GJ-09-006-025-001/8848668559
()
|
1109006000NRG25230520240236551
|
24/05/2024
|
BARANDA KAILASHBEN JAGDISHBHAI
|
1109006WL004037
|
BARANDA KAILASHBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331416
|
|
KAILASHBEN JAGDISHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-025-001/8848668627
()
|
1109006000NRG25230520240236531
|
24/05/2024
|
Ninama Chandrikaben Kanubhai
|
1109006WL004034
|
Ninama Chandrikaben Kanubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331412
|
|
NINAMA CHANDRIKABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-025-001/8848668629
()
|
1109006000NRG25230520240236558
|
24/05/2024
|
Katara Prakashbhai Chandubhai
|
1109006WL004038
|
Katara Prakashbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331415
|
|
PRAKASHKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-045-001/8858535481
()
|
1109006000NRG25230520240237723
|
24/05/2024
|
Kharadi Kalpeshbhai Savjibhai
|
1109006WL004084
|
Kharadi Kalpeshbhai Savjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331444
|
|
KALPESHBHAI SAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-045-001/8858535481
()
|
1109006000NRG25230520240237724
|
24/05/2024
|
Kharadi Pushpaben Kalpeshbhai
|
1109006WL004084
|
Kharadi Pushpaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331443
|
|
PUSHPABEN KALPESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-054-003/823263
()
|
1109006000NRG25220520240234391
|
24/05/2024
|
BARANDA SANGITABEN PANKAJBHAI
|
1109006WL004000
|
BARANDA SANGITABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331500
|
|
SANGITABEN PANKAJBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-054-003/8844667600
()
|
1109006000NRG25220520240234412
|
24/05/2024
|
NINAMA RAMILABEN SURPALBHAI
|
1109006WL004003
|
NINAMA RAMILABEN SURPALBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331510
|
|
Mrs. RAMILABEN SURPALBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-054-003/8844667600
()
|
1109006000NRG25220520240234411
|
24/05/2024
|
NINAMA SURPALBHAI NANJIBHAI
|
1109006WL004003
|
NINAMA SURPALBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331541
|
|
SURPALBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-054-003/8866447890
()
|
1109006000NRG25220520240225495
|
24/05/2024
|
BARANDA BADIBEN
|
1109006WL003870
|
BARANDA BADIBEN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331502
|
|
BADIBEN NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-054-003/8866448253
()
|
1109006000NRG25220520240234392
|
24/05/2024
|
BARANDA BANCHILAL SOJAJI
|
1109006WL004000
|
BARANDA BANCHILAL SOJAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331542
|
|
BANSILAL SANJABHAI B
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-054-003/8866448253
()
|
1109006000NRG25220520240234394
|
24/05/2024
|
BARANDA JAGDISHBHAI BANCHILAL
|
1109006WL004000
|
BARANDA JAGDISHBHAI BANCHILAL
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331540
|
|
JAGDISHBHAI BANSILAL BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-054-003/8866448399
()
|
1109006000NRG25220520240225496
|
24/05/2024
|
BARANDA ARUNABEN JAYNTIBHAI
|
1109006WL003870
|
BARANDA ARUNABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331236
|
|
Mrs. ARUNABEN JAYANTIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-054-003/8866448402
()
|
1109006000NRG25220520240225497
|
24/05/2024
|
DAMOR KISHORBHAI PREMJI
|
1109006WL003870
|
DAMOR KISHORBHAI PREMJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331511
|
|
DAMOR KISHORBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-057-001/88524970
()
|
1109006000NRG25220520240224323
|
24/05/2024
|
Kasota Kalpeshbhai Babubhai
|
1109006WL003858
|
Kasota Kalpeshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331516
|
|
KALPESHKUMAR KASOTA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-057-001/88525303
()
|
1109006000NRG25220520240224743
|
24/05/2024
|
NINAMA JAGDISH SOMAJI
|
1109006WL003862
|
NINAMA JAGDISH SOMAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331514
|
|
NINAMA JAGDISHKUMAR SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-057-001/8852734
()
|
1109006000NRG25220520240224326
|
24/05/2024
|
Asari Kantiben
|
1109006WL003858
|
Asari Kantiben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331515
|
|
ASARI KANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-071-001/88774558
()
|
1109006000NRG25220520240221834
|
24/05/2024
|
KALASAVA MANJULABEN SURJIBHAI
|
1109006WL003773
|
KALASAVA MANJULABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331480
|
|
MANJULABEN SURAJIBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-071-001/88774559
()
|
1109006000NRG25220520240221857
|
24/05/2024
|
KALASAVA RAJIYABEN DILIPBHAI
|
1109006WL003776
|
KALASAVA RAJIYABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331481
|
|
RAJINABEN DILIPBHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-071-002/884926
()
|
1109006000NRG25220520240221835
|
24/05/2024
|
DABHI FULABHAI DHULABHAI
|
1109006WL003773
|
DABHI FULABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331427
|
|
FULABHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-071-004/88775566
()
|
1109006000NRG25220520240221858
|
24/05/2024
|
KHARADI PRAKASHBHAI BADABHAI
|
1109006WL003776
|
KHARADI PRAKASHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331426
|
|
PRAKASHBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-071-006/884002
()
|
1109006000NRG25220520240221827
|
24/05/2024
|
Tarar Chhaganbhai Kalabhai
|
1109006WL003772
|
Tarar Chhaganbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331360
|
|
CHAGANBHAI KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-071-006/884004
()
|
1109006000NRG25220520240221860
|
24/05/2024
|
Katara mahilaben jayantibhai
|
1109006WL003776
|
Katara mahilaben jayantibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331474
|
|
MAHILABEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-071-006/8876834843
()
|
1109006000NRG25220520240221846
|
24/05/2024
|
TARAR SITABEN DINESHBHAI
|
1109006WL003774
|
TARAR SITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331407
|
|
TARAR SITABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
BHILODA
|
GJ-09-006-071-006/8876834873
()
|
1109006000NRG25220520240221830
|
24/05/2024
|
Kamlaben Dilipbhai kharadi
|
1109006WL003772
|
Kamlaben Dilipbhai kharadi
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331476
|
|
KAMLABEN DILIPBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-071-006/8876834874
()
|
1109006000NRG25220520240221871
|
24/05/2024
|
KHARADI JYOTIBEN MUKESHBHAI
|
1109006WL003777
|
KHARADI JYOTIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331430
|
|
JYOTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-071-006/88774555
()
|
1109006000NRG25220520240221832
|
24/05/2024
|
KATARA RAMESHBHAI DHULABHAI
|
1109006WL003772
|
KATARA RAMESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331466
|
|
RAMESHBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131477
|
131477
|
|
|
|
|
|
|
|
|
127
|
BHILODA
|
GJ-09-006-025-001/8848668465
()
|
1109006000NRG25230520240236540
|
24/05/2024
|
baranda rajnikantbhai nanjibhai
|
1109006WL004035
|
baranda rajnikantbhai nanjibhai
|
00415
|
SBIN0002628
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331287
|
|
MR RAJNIKANT NANJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
128
|
BHILODA
|
GJ-09-006-025-001/8848668297
()
|
1109006000NRG25230520240236536
|
24/05/2024
|
KHARADI JYOTSNABEN DILIPBHAI
|
1109006WL004035
|
KHARADI JYOTSNABEN DILIPBHAI
|
00415
|
SBIN0002630
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331240
|
|
MS KHARADI JYOTSANA BEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
129
|
BHILODA
|
GJ-09-006-009-002/8852558
()
|
1109006000NRG25230520240236577
|
24/05/2024
|
Naginkumar Jayantibhai Vankar
|
1109006WL004040
|
Naginkumar Jayantibhai Vankar
|
00415
|
SBIN0010952
|
3107
|
3107
|
Processed
|
30/05/2024
|
|
4384331285
|
|
NAGINKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-025-001/8848668566
()
|
1109006000NRG25230520240236567
|
24/05/2024
|
DABHI SHAILESHBHAI RUPSINHBHAI
|
1109006WL004039
|
DABHI SHAILESHBHAI RUPSINHBHAI
|
00415
|
SBIN0010952
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331281
|
|
SHAILESHBHAI RUPSIBHAI DABHI
|
ICICI BANK LTD(508534)
|
|
131
|
BHILODA
|
GJ-09-006-025-001/8848668597
()
|
1109006000NRG25230520240236541
|
24/05/2024
|
KHARADI NARESHBHAI AMRABHAI
|
1109006WL004035
|
KHARADI NARESHBHAI AMRABHAI
|
00415
|
SBIN0010952
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331331
|
|
KHARADI NARESHABHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHILODA
|
GJ-09-006-025-001/8848668626
()
|
1109006000NRG25230520240236552
|
24/05/2024
|
Ninama Alpeshbhai Salubhai
|
1109006WL004037
|
Ninama Alpeshbhai Salubhai
|
00415
|
SBIN0010952
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331275
|
|
MR ALPESHBHAI SALUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHILODA
|
GJ-09-006-025-003/8844667964
()
|
1109006000NRG25230520240236561
|
24/05/2024
|
Katara Kantaben Surmaji
|
1109006WL004038
|
Katara Kantaben Surmaji
|
00415
|
SBIN0010952
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331264
|
|
MRS KANTABEN SURMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHILODA
|
GJ-09-006-054-003/8866448280
()
|
1109006000NRG25220520240234400
|
24/05/2024
|
FANEJA AMITKUMAR NAVJIBHAI
|
1109006WL004001
|
FANEJA AMITKUMAR NAVJIBHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331276
|
|
Mrs. AMITKUMAR NAVAJIBHAI FANEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-060-001/8844668285
()
|
1109006000NRG25230520240236898
|
24/05/2024
|
Damor Laxmanbhai Nanjibhai
|
1109006WL004051
|
Damor Laxmanbhai Nanjibhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331274
|
|
MR LAXMANBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHILODA
|
GJ-09-006-060-001/8844668310
()
|
1109006000NRG25230520240236853
|
24/05/2024
|
Bodat Hanshaben Shaileshbhai
|
1109006WL004044
|
Bodat Hanshaben Shaileshbhai
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331286
|
|
MRS HANSABEN SHAILESHBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHILODA
|
GJ-09-006-060-001/88480146
()
|
1109006000NRG25230520240236905
|
24/05/2024
|
Bamna Manjulaben Govindbhai
|
1109006WL004052
|
Bamna Manjulaben Govindbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331315
|
|
BANGA MANJULABEN GOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
BHILODA
|
GJ-09-006-060-001/88483269
()
|
1109006000NRG25230520240236875
|
24/05/2024
|
Kharadi Mahedrabhai Arvindbhai
|
1109006WL004047
|
Kharadi Mahedrabhai Arvindbhai
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331265
|
|
KHARADI MAHENDRABHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-071-001/886007
()
|
1109006000NRG25220520240223540
|
24/05/2024
|
DAMOR HARSHABEN ARUNBHAI
|
1109006WL003804
|
DAMOR HARSHABEN ARUNBHAI
|
00415
|
SBIN0010952
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331268
|
|
MRS HARSHABEN ARUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37874
|
37874
|
|
|
|
|
|
|
|
|
140
|
BHILODA
|
GJ-09-006-071-002/884967
()
|
1109006000NRG25220520240221868
|
24/05/2024
|
RAJUBHAI
|
1109006WL003777
|
RAJUBHAI
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331238
|
|
MR RAJUBHAI JIVABHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHILODA
|
GJ-09-006-071-005/885018
()
|
1109006000NRG25220520240221859
|
24/05/2024
|
SONIYABEN DINESHBHAI
|
1109006WL003776
|
SONIYABEN DINESHBHAI
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331277
|
|
MISS SONIYABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHILODA
|
GJ-09-006-071-006/884983483
()
|
1109006000NRG25220520240221855
|
24/05/2024
|
Madhuben bababhai varsat
|
1109006WL003775
|
Madhuben bababhai varsat
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331279
|
|
MISS MADHUBEN BABABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHILODA
|
GJ-09-006-071-006/885014
()
|
1109006000NRG25220520240221841
|
24/05/2024
|
TARARA DHULABHAI MADHABHAI
|
1109006WL003774
|
TARARA DHULABHAI MADHABHAI
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331262
|
|
Mr. DHULABHAI MADHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BHILODA
|
GJ-09-006-071-006/886010
()
|
1109006000NRG25220520240223545
|
24/05/2024
|
BHAGORA KALABHAI NATHABHAI
|
1109006WL003804
|
BHAGORA KALABHAI NATHABHAI
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331263
|
|
MR KALABHAI NATHABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHILODA
|
GJ-09-006-071-006/886058
()
|
1109006000NRG25220520240221842
|
24/05/2024
|
tarar dineshbhai mathurbhai
|
1109006WL003774
|
tarar dineshbhai mathurbhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331266
|
|
TARAR DINESHBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-071-006/886058
()
|
1109006000NRG25220520240221843
|
24/05/2024
|
tarar radhaben dineshbhai
|
1109006WL003774
|
tarar radhaben dineshbhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331267
|
|
ASHOKBHAI BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-071-006/8876834829
()
|
1109006000NRG25220520240221844
|
24/05/2024
|
BHAGORA BABUBEN JASHUBHAI
|
1109006WL003774
|
BHAGORA BABUBEN JASHUBHAI
|
00415
|
SBIN0013174
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4384331241
|
|
BHAGORA BABUBEN JASHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-071-006/8876834829
()
|
1109006000NRG25220520240221845
|
24/05/2024
|
Bhagora jashubhai alkhabhai
|
1109006WL003774
|
Bhagora jashubhai alkhabhai
|
00415
|
SBIN0013174
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4384331278
|
|
MR JASHUBHAI ALKHABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHILODA
|
GJ-09-006-071-006/8876834843
()
|
1109006000NRG25220520240221838
|
24/05/2024
|
Tarar dineshbhai babubhai
|
1109006WL003773
|
Tarar dineshbhai babubhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331270
|
|
MR DINESHBHAI BABUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHILODA
|
GJ-09-006-071-006/8876834855
()
|
1109006000NRG25220520240221839
|
24/05/2024
|
Tarar niruben babubhai
|
1109006WL003773
|
Tarar niruben babubhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331272
|
|
MR TARAR NIRUBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHILODA
|
GJ-09-006-071-006/8876834867
()
|
1109006000NRG25220520240221870
|
24/05/2024
|
Patel Manthakumar ratilal
|
1109006WL003777
|
Patel Manthakumar ratilal
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331290
|
|
MR MANTHANKUMAR RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHILODA
|
GJ-09-006-071-006/8876834867
()
|
1109006000NRG25220520240221869
|
24/05/2024
|
Patel Tejashbhai ratilal
|
1109006WL003777
|
Patel Tejashbhai ratilal
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331291
|
|
Mr. TEJESHBHAI RATILAL MOTH PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-071-006/8876834873
()
|
1109006000NRG25220520240221829
|
24/05/2024
|
Kharadi Dilipbhai Alkhabhai
|
1109006WL003772
|
Kharadi Dilipbhai Alkhabhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331292
|
|
DILIPKUMAR ALAKHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-071-006/8876834875
()
|
1109006000NRG25220520240221831
|
24/05/2024
|
KHARADI BIKESHBHAI ALKHABHAI
|
1109006WL003772
|
KHARADI BIKESHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331283
|
|
MR BIKESHBHAI ALKHABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHILODA
|
GJ-09-006-071-006/8876834877
()
|
1109006000NRG25220520240221847
|
24/05/2024
|
TARAR KANUBHAI BHURABHAI
|
1109006WL003774
|
TARAR KANUBHAI BHURABHAI
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331239
|
|
KANUBHAI BHURABHAI TARAR
|
HDFC BANK LTD(607152)
|
|
156
|
BHILODA
|
GJ-09-006-071-006/8876834877
()
|
1109006000NRG25220520240221848
|
24/05/2024
|
TARAR SHILPABEN KANUBHAI
|
1109006WL003774
|
TARAR SHILPABEN KANUBHAI
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331273
|
|
MRS SHILPABEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHILODA
|
GJ-09-006-071-006/8876834879
()
|
1109006000NRG25220520240221872
|
24/05/2024
|
Manharsinh chhatrasinh jadeja
|
1109006WL003777
|
Manharsinh chhatrasinh jadeja
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331271
|
|
Mrs. KUSAMBA MANHARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
BHILODA
|
GJ-09-006-071-006/88774553
()
|
1109006000NRG25220520240221863
|
24/05/2024
|
Modhptel Pashiben Manabhai
|
1109006WL003776
|
Modhptel Pashiben Manabhai
|
00415
|
SBIN0013174
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331280
|
|
MRS PASHIBEN MANABHAI MODHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64769
|
64769
|
|
|
|
|
|
|
|
|
159
|
BHILODA
|
GJ-09-006-009-002/8852558
()
|
1109006000NRG25230520240236578
|
24/05/2024
|
Vankar Jayantibhai Kuberbhai
|
1109006WL004040
|
Vankar Jayantibhai Kuberbhai
|
00415
|
SBIN0060437
|
3107
|
3107
|
Processed
|
30/05/2024
|
|
4384331269
|
|
Mr. JAYANTIBHAI KUBERBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-025-001/8844667732
()
|
1109006000NRG25230520240236530
|
24/05/2024
|
Fanat Sureshbhai Punabhai
|
1109006WL004034
|
Fanat Sureshbhai Punabhai
|
00415
|
SBIN0060437
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331282
|
|
FANAT SURESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHILODA
|
GJ-09-006-025-001/8844668082
()
|
1109006000NRG25230520240236562
|
24/05/2024
|
Ninama Kiranben Bipinbhai
|
1109006WL004039
|
Ninama Kiranben Bipinbhai
|
00415
|
SBIN0060437
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331288
|
|
Ninama Kiranben Bipinbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BHILODA
|
GJ-09-006-025-001/8848668297
()
|
1109006000NRG25230520240236535
|
24/05/2024
|
KHARADI DILIPBHAI VINODBHAI
|
1109006WL004035
|
KHARADI DILIPBHAI VINODBHAI
|
00415
|
SBIN0060437
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331309
|
|
MR DILIPBHAI VINODBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHILODA
|
GJ-09-006-025-003/8844667717
()
|
1109006000NRG25230520240236559
|
24/05/2024
|
Dund Pareshbhai Ramjibhai
|
1109006WL004038
|
Dund Pareshbhai Ramjibhai
|
00415
|
SBIN0060437
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331261
|
|
MR PARESHKUMAR RAMJIBHAI DUND
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHILODA
|
GJ-09-006-025-003/8844667717
()
|
1109006000NRG25230520240236560
|
24/05/2024
|
Dund Shantaben Ramjibhai
|
1109006WL004038
|
Dund Shantaben Ramjibhai
|
00415
|
SBIN0060437
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331289
|
|
MRS SHANTABEN RAMJIBHAIJIVAJI DUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20075
|
20075
|
|
|
|
|
|
|
|
|
165
|
BHILODA
|
GJ-09-006-009-002/8852379
()
|
1109006000NRG25230520240236576
|
24/05/2024
|
VANKAR PINKALBEN KAUSHIKBHAI
|
1109006WL004040
|
VANKAR PINKALBEN KAUSHIKBHAI
|
00468
|
UBIN0571407
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384331456
|
|
RATHOD PINKALBEN KAUSHIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHILODA
|
GJ-09-006-009-004/8850941
()
|
1109006000NRG25230520240236842
|
24/05/2024
|
RAMESHBHAI
|
1109006WL004042
|
RAMESHBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331433
|
|
Mr. RAMESHBHAI VIRJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
BHILODA
|
GJ-09-006-025-001/8844667498
()
|
1109006000NRG25230520240236524
|
24/05/2024
|
NINAMA KAILASHBEN KANTILAL
|
1109006WL004033
|
NINAMA KAILASHBEN KANTILAL
|
00468
|
UBIN0571407
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331453
|
|
MRS KAILASHBEN KANTILAL NINAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHILODA
|
GJ-09-006-025-001/8848668445
()
|
1109006000NRG25230520240236557
|
24/05/2024
|
katara ashaben virjibhai
|
1109006WL004038
|
katara ashaben virjibhai
|
00468
|
UBIN0571407
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331455
|
|
KATARA ASHABEN VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHILODA
|
GJ-09-006-025-002/8848668307
()
|
1109006000NRG25230520240236543
|
24/05/2024
|
NINAMA RAMESHBHAI MAXIBHAI
|
1109006WL004036
|
NINAMA RAMESHBHAI MAXIBHAI
|
00468
|
UBIN0571407
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331454
|
|
NINAMA RAMESHBHAI MAXIBHAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHILODA
|
GJ-09-006-060-001/88480290
()
|
1109006000NRG25230520240236907
|
24/05/2024
|
Ambaliya Shaileshbhai Bachubhai
|
1109006WL004052
|
Ambaliya Shaileshbhai Bachubhai
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331431
|
|
KESHIBEN ALKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
171
|
BHILODA
|
GJ-09-006-060-001/88483193
()
|
1109006000NRG25230520240236886
|
24/05/2024
|
Bamna Champaben Kaljibhai
|
1109006WL004049
|
Bamna Champaben Kaljibhai
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331432
|
|
BAMANA CHAMPABEN KALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23722
|
23722
|
|
|
|
|
|
|
|
|
172
|
BHILODA
|
GJ-09-006-001-001/884711
()
|
1109006000NRG25220520240235395
|
24/05/2024
|
BAMANIYA BHALABHAI VIRABHAI
|
1109006WL004017
|
BAMANIYA BHALABHAI VIRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331380
|
|
BAMANIYA BHALABHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-001-001/884712
()
|
1109006000NRG25230520240236520
|
24/05/2024
|
TARAR BABUBHAI KALABHAI
|
1109006WL004032
|
TARAR BABUBHAI KALABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331386
|
|
Mr. BABUBHAI KALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
BHILODA
|
GJ-09-006-001-001/88502233
()
|
1109006000NRG25220520240235378
|
24/05/2024
|
KHARADI KURABHAI MARTABHAI
|
1109006WL004015
|
KHARADI KURABHAI MARTABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331461
|
|
KURABHAI MARTABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-001-001/88522451
()
|
1109006000NRG25220520240235380
|
24/05/2024
|
KHER CHANDUBHAI KODARBHAI
|
1109006WL004015
|
KHER CHANDUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331460
|
|
CHANDUBHAI KODARBHAI KHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-001-001/88522452
()
|
1109006000NRG25230520240236521
|
24/05/2024
|
Kher Vinubhai Valambhai
|
1109006WL004032
|
Kher Vinubhai Valambhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331477
|
|
Mr. VINUBHAI VALAMBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
BHILODA
|
GJ-09-006-001-001/88522453
()
|
1109006000NRG25220520240235396
|
24/05/2024
|
TARAR KANTIBHAI RAMABHAI
|
1109006WL004017
|
TARAR KANTIBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331472
|
|
Tarar Kantibhai Ramabhai
|
IDFC BANK LIMITED(608117)
|
|
178
|
BHILODA
|
GJ-09-006-001-001/885227283
()
|
1109006000NRG25220520240235397
|
24/05/2024
|
KATARA JAYNTIBHAI NANJIBHAI
|
1109006WL004017
|
KATARA JAYNTIBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331371
|
|
JAYANTILAL NANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-001-001/885227310
()
|
1109006000NRG25230520240236522
|
24/05/2024
|
KHARADI ARJUNBHAI DEVJIBHAI
|
1109006WL004032
|
KHARADI ARJUNBHAI DEVJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331393
|
|
MR ARJUNBHAI DEVJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHILODA
|
GJ-09-006-001-001/885227344
()
|
1109006000NRG25220520240222469
|
24/05/2024
|
KHARADI KOKILABEN JIVABHAI
|
1109006WL003794
|
KHARADI KOKILABEN JIVABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
30/05/2024
|
|
4384331450
|
|
KHARADI SITABEN RAHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BHILODA
|
GJ-09-006-001-001/885227390
()
|
1109006000NRG25220520240222471
|
24/05/2024
|
Tarar Kantibhai Valambhai
|
1109006WL003794
|
Tarar Kantibhai Valambhai
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
30/05/2024
|
|
4384331446
|
|
KANTIBHAI VALAMBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BHILODA
|
GJ-09-006-001-002/8842905
()
|
1109006000NRG25220520240235353
|
24/05/2024
|
KHARADI KANUBHAI ADHERABHAI
|
1109006WL004012
|
KHARADI KANUBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331387
|
|
Mr. KANUBHAI ADHELABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
BHILODA
|
GJ-09-006-001-002/8842905
()
|
1109006000NRG25220520240235354
|
24/05/2024
|
KHARADI URMILABEN KANUBHAI
|
1109006WL004012
|
KHARADI URMILABEN KANUBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331388
|
|
URMILABEN KANUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BHILODA
|
GJ-09-006-001-002/8842906
()
|
1109006000NRG25220520240235076
|
24/05/2024
|
KHARADI DILIPBHAI BABUBHAI
|
1109006WL004010
|
KHARADI DILIPBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331471
|
|
DILIPBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
BHILODA
|
GJ-09-006-001-002/8842910
()
|
1109006000NRG25220520240235359
|
24/05/2024
|
SUVERA ARVINDBHAI ADHERABHAI
|
1109006WL004013
|
SUVERA ARVINDBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331457
|
|
SUVERA ARVINDBHAI ATHELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-001-002/8842910
()
|
1109006000NRG25220520240235360
|
24/05/2024
|
SUVERA KAVIBEN ARVINDBHAI
|
1109006WL004013
|
SUVERA KAVIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331469
|
|
KALIBEN ARVINDBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-001-002/8842918
()
|
1109006000NRG25220520240235078
|
24/05/2024
|
BHAGORA SHAILESHBHAI VALAMBHAI
|
1109006WL004010
|
BHAGORA SHAILESHBHAI VALAMBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331389
|
|
SAILESHBHAI VALAMBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-001-002/8842918
()
|
1109006000NRG25220520240235079
|
24/05/2024
|
Bhagora shaniben valam
|
1109006WL004010
|
Bhagora shaniben valam
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331397
|
|
SANIBEN VALAMBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-001-002/8848903
()
|
1109006000NRG25220520240235361
|
24/05/2024
|
KHOKHARIYA MADHUBEN RAMESHBHAI
|
1109006WL004013
|
KHOKHARIYA MADHUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331438
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
190
|
BHILODA
|
GJ-09-006-001-002/88502284
()
|
1109006000NRG25230520240240855
|
24/05/2024
|
Anilbhai Mavjibhai Kharadi
|
1109006WL004152
|
Anilbhai Mavjibhai Kharadi
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331370
|
|
ANILKUMAR MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BHILODA
|
GJ-09-006-001-002/88502284
()
|
1109006000NRG25230520240240856
|
24/05/2024
|
KHARADI KINJALBEN ANILBHAI
|
1109006WL004152
|
KHARADI KINJALBEN ANILBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331362
|
|
KINJALBEN ANILBHAI KHARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHILODA
|
GJ-09-006-001-002/88502285
()
|
1109006000NRG25230520240239291
|
24/05/2024
|
Damor Chintankumar Rajubhai
|
1109006WL004119
|
Damor Chintankumar Rajubhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331418
|
|
CHINTANKUMAR RAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
BHILODA
|
GJ-09-006-001-002/88502285
()
|
1109006000NRG25220520240235381
|
24/05/2024
|
DAMOR MARIYAMBEN KABABHAI
|
1109006WL004015
|
DAMOR MARIYAMBEN KABABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331375
|
|
DAMOR MARIYAMBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
BHILODA
|
GJ-09-006-001-002/88502285
()
|
1109006000NRG25220520240235382
|
24/05/2024
|
DAMOR RAJUBHAI KABABHAI
|
1109006WL004015
|
DAMOR RAJUBHAI KABABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331361
|
|
RAJUBHAI KABABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
BHILODA
|
GJ-09-006-001-002/88502285
()
|
1109006000NRG25230520240239290
|
24/05/2024
|
Damor vijaykumar Rajubhai
|
1109006WL004119
|
Damor vijaykumar Rajubhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331417
|
|
VIJAYKUMAR RAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
BHILODA
|
GJ-09-006-001-002/88502290
()
|
1109006000NRG25220520240235383
|
24/05/2024
|
DAMOR NANIBEN DONABHAI
|
1109006WL004015
|
DAMOR NANIBEN DONABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331376
|
|
NANIBEN DANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
BHILODA
|
GJ-09-006-001-002/88502317
()
|
1109006000NRG25220520240235080
|
24/05/2024
|
KHOKHARIYA MAGANBHAI JIVABHAI
|
1109006WL004010
|
KHOKHARIYA MAGANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331440
|
|
MR MAGANBHAI JIVABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHILODA
|
GJ-09-006-001-002/88502319
()
|
1109006000NRG25230520240239292
|
24/05/2024
|
Roshni
|
1109006WL004119
|
Roshni
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331395
|
|
ROSHANIBEN ANILBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
BHILODA
|
GJ-09-006-001-002/88502321
()
|
1109006000NRG25230520240240858
|
24/05/2024
|
Damor Ankitkumar Ajmelbhai
|
1109006WL004152
|
Damor Ankitkumar Ajmelbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331463
|
|
ANKITKUMAR AJMELBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
BHILODA
|
GJ-09-006-001-002/88502329
()
|
1109006000NRG25220520240235384
|
24/05/2024
|
DAMOR RAMANBHAI KAVAJIBHAI
|
1109006WL004015
|
DAMOR RAMANBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331379
|
|
RAMANBHAI KAVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-001-002/88502329
()
|
1109006000NRG25220520240235385
|
24/05/2024
|
DAMOR UTPALABEN RAMANBHAI
|
1109006WL004015
|
DAMOR UTPALABEN RAMANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331384
|
|
KALIBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
BHILODA
|
GJ-09-006-001-002/88522342
()
|
1109006000NRG25220520240235362
|
24/05/2024
|
KATARA RAMESHBHAI AMARABHAI
|
1109006WL004013
|
KATARA RAMESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331437
|
|
RAMESHBHAI AMARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
BHILODA
|
GJ-09-006-001-002/88522344
()
|
1109006000NRG25220520240235355
|
24/05/2024
|
DAMOR SHANTABEN LALUBHAI
|
1109006WL004012
|
DAMOR SHANTABEN LALUBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331381
|
|
SHANTABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
BHILODA
|
GJ-09-006-001-002/88522347
()
|
1109006000NRG25230520240240859
|
24/05/2024
|
Kharadi dipikaben mahendrabhai
|
1109006WL004152
|
Kharadi dipikaben mahendrabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331394
|
|
DIPIKABEN MAHENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
BHILODA
|
GJ-09-006-001-002/88522422
()
|
1109006000NRG25220520240235365
|
24/05/2024
|
jayesh
|
1109006WL004013
|
jayesh
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331448
|
|
KHOKHAR JAYESHBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
BHILODA
|
GJ-09-006-001-002/88522422
()
|
1109006000NRG25220520240235364
|
24/05/2024
|
KHOKHAR SHITAL JAYESA
|
1109006WL004013
|
KHOKHAR SHITAL JAYESA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331439
|
|
SHITALBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
207
|
BHILODA
|
GJ-09-006-001-003/821428
()
|
1109006000NRG25220520240235356
|
24/05/2024
|
DAMOR BADABHAI DHULABHAI
|
1109006WL004012
|
DAMOR BADABHAI DHULABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331382
|
|
BADABHAI DHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
BHILODA
|
GJ-09-006-001-003/884602
()
|
1109006000NRG25220520240235401
|
24/05/2024
|
KHARADI AMBABHAI VIRAJIBHAI
|
1109006WL004017
|
KHARADI AMBABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331405
|
|
AMBALAL VIRJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BHILODA
|
GJ-09-006-001-003/884602
()
|
1109006000NRG25220520240235402
|
24/05/2024
|
Manishaben Ambalal Kharadi
|
1109006WL004017
|
Manishaben Ambalal Kharadi
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331406
|
|
MANISHABEN AMBALAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BHILODA
|
GJ-09-006-001-003/884603
()
|
1109006000NRG25220520240222472
|
24/05/2024
|
KATARA SURENDRABHAI LALAJIBHAI
|
1109006WL003794
|
KATARA SURENDRABHAI LALAJIBHAI
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
30/05/2024
|
|
4384331385
|
|
SURESHKUMAR LALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
BHILODA
|
GJ-09-006-001-003/88522448
()
|
1109006000NRG25220520240235357
|
24/05/2024
|
BARANDA SHARDABEN KANTIBHAI
|
1109006WL004012
|
BARANDA SHARDABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331435
|
|
BARANDA SHARDABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
BHILODA
|
GJ-09-006-001-003/885227319
()
|
1109006000NRG25220520240235403
|
24/05/2024
|
MENAT LAXMIBEN MAHENDRA
|
1109006WL004017
|
MENAT LAXMIBEN MAHENDRA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331475
|
|
LAXMIBEN MAHENDRABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
BHILODA
|
GJ-09-006-001-003/885227319
()
|
1109006000NRG25220520240235404
|
24/05/2024
|
Menat Mahendra bada
|
1109006WL004017
|
Menat Mahendra bada
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331459
|
|
MAHENDRAKUMAR BADABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
BHILODA
|
GJ-09-006-001-003/885227381
()
|
1109006000NRG25220520240222473
|
24/05/2024
|
Kalasava Dhirajbhai Savjibhai
|
1109006WL003794
|
Kalasava Dhirajbhai Savjibhai
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4384331451
|
|
KALASVA DHIRAJBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
BHILODA
|
GJ-09-006-001-003/885227404
()
|
1109006000NRG25220520240235367
|
24/05/2024
|
DAMOR HANSABEN KISHANBHAI
|
1109006WL004013
|
DAMOR HANSABEN KISHANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331452
|
|
DAMOR HANSABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHILODA
|
GJ-09-006-001-003/885227404
()
|
1109006000NRG25220520240235366
|
24/05/2024
|
Damor Kishanbhai Lalubhai
|
1109006WL004013
|
Damor Kishanbhai Lalubhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331436
|
|
DAMOR KISHANBHAI LAL
|
BANK OF BARODA(606985)
|
|
217
|
BHILODA
|
GJ-09-006-001-003/885227405
()
|
1109006000NRG25230520240236523
|
24/05/2024
|
Baranda Surmabhai Balabhai
|
1109006WL004032
|
Baranda Surmabhai Balabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331458
|
|
SURMABHAI VALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
BHILODA
|
GJ-09-006-001-003/885227408
()
|
1109006000NRG25220520240235081
|
24/05/2024
|
KHARADI KANTIBHAI RAMABHAI
|
1109006WL004010
|
KHARADI KANTIBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331470
|
|
KANTIBHAI RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
BHILODA
|
GJ-09-006-001-003/885227408
()
|
1109006000NRG25220520240235082
|
24/05/2024
|
KHARADI SAVITABEN KANTIBHAI
|
1109006WL004010
|
KHARADI SAVITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331396
|
|
Savitaben Kantibhai Khardi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
BHILODA
|
GJ-09-006-001-003/885227411
()
|
1109006000NRG25220520240235386
|
24/05/2024
|
KATARA ENJALBHAI JIVABHAI
|
1109006WL004015
|
KATARA ENJALBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331465
|
|
KATARA ENJALBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
BHILODA
|
GJ-09-006-001-003/885227411
()
|
1109006000NRG25220520240235387
|
24/05/2024
|
KATARA RITABEN ENJALBHAI
|
1109006WL004015
|
KATARA RITABEN ENJALBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331398
|
|
KATARA RITABEN ANJALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BHILODA
|
GJ-09-006-009-002/8850887
()
|
1109006000NRG25230520240236838
|
24/05/2024
|
NITABEN
|
1109006WL004042
|
NITABEN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331235
|
|
NITABEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
223
|
BHILODA
|
GJ-09-006-025-001/8844667929
()
|
1109006000NRG25230520240236549
|
24/05/2024
|
BARANDA LAXMIBEN VINODBHAI
|
1109006WL004037
|
BARANDA LAXMIBEN VINODBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331485
|
|
BARANDA LAXMIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
BHILODA
|
GJ-09-006-025-001/8844667929
()
|
1109006000NRG25230520240236548
|
24/05/2024
|
BARANDA VINODBHAI AMRUTBHAI
|
1109006WL004037
|
BARANDA VINODBHAI AMRUTBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331487
|
|
BARANDA VINODBHAI AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
BHILODA
|
GJ-09-006-025-001/8844668106
()
|
1109006000NRG25230520240236556
|
24/05/2024
|
Dama Rupabhai Surjibhai
|
1109006WL004038
|
Dama Rupabhai Surjibhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331490
|
|
RUPABHAI SURAJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
BHILODA
|
GJ-09-006-025-001/8844668142
()
|
1109006000NRG25230520240236563
|
24/05/2024
|
Kharadi Pravinbhai Bachubhai
|
1109006WL004039
|
Kharadi Pravinbhai Bachubhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331483
|
|
PRAVEENBHAI BACHUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
227
|
BHILODA
|
GJ-09-006-025-001/8848668287
()
|
1109006000NRG25230520240236527
|
24/05/2024
|
RAVAL RAMANBHAI KODARBHAI
|
1109006WL004033
|
RAVAL RAMANBHAI KODARBHAI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
30/05/2024
|
|
4384331504
|
|
Mr. RAMANBHAI KODARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
228
|
BHILODA
|
GJ-09-006-025-001/8848668334
()
|
1109006000NRG25230520240236538
|
24/05/2024
|
ninama bhavnaben chimanbhai
|
1109006WL004035
|
ninama bhavnaben chimanbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331538
|
|
NINAMA BHAVANABEN CHIMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BHILODA
|
GJ-09-006-025-001/8848668334
()
|
1109006000NRG25230520240236537
|
24/05/2024
|
ninama chimanbhai ramjibhai
|
1109006WL004035
|
ninama chimanbhai ramjibhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331501
|
|
CHIMANBHAI RAMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
BHILODA
|
GJ-09-006-025-001/8848668457
()
|
1109006000NRG25230520240236528
|
24/05/2024
|
baranda bakulbhai jagnaji
|
1109006WL004033
|
baranda bakulbhai jagnaji
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331505
|
|
BAKULBHAI JAGANAJI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
BHILODA
|
GJ-09-006-025-001/8848668559
()
|
1109006000NRG25230520240236550
|
24/05/2024
|
BARANDA JAGDISHBHAI NANJIBHAI
|
1109006WL004037
|
BARANDA JAGDISHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331513
|
|
BARANDA JAGDISHBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
BHILODA
|
GJ-09-006-025-002/8848668545
()
|
1109006000NRG25230520240236532
|
24/05/2024
|
DUND ANITABEN VIJAYKUMAR
|
1109006WL004034
|
DUND ANITABEN VIJAYKUMAR
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331545
|
|
ANITABEN VIJAYBHAI D
|
BANK OF BARODA(606985)
|
|
233
|
BHILODA
|
GJ-09-006-025-002/8848668546
()
|
1109006000NRG25230520240236533
|
24/05/2024
|
SOLANKI SAYAMANBHAI VISHRAMBHAI
|
1109006WL004034
|
SOLANKI SAYAMANBHAI VISHRAMBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331539
|
|
SAYMANBHAI VISHARAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
BHILODA
|
GJ-09-006-025-002/8848668546
()
|
1109006000NRG25230520240236534
|
24/05/2024
|
SOLANKI SUNANDABEN SAYAMANBHAI
|
1109006WL004034
|
SOLANKI SUNANDABEN SAYAMANBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4384331512
|
|
SUNANDABEN BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
BHILODA
|
GJ-09-006-025-003/820096
()
|
1109006000NRG25230520240236554
|
24/05/2024
|
DUND GUNVANTIBEN SURJIBHAI
|
1109006WL004037
|
DUND GUNVANTIBEN SURJIBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331543
|
|
GUNVANTIBEN SURJIBHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
BHILODA
|
GJ-09-006-025-003/8843055
()
|
1109006000NRG25230520240236546
|
24/05/2024
|
DAMOR SHANKARBHAI
|
1109006WL004036
|
DAMOR SHANKARBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331234
|
|
SHANKARBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
BHILODA
|
GJ-09-006-025-003/8844667637
()
|
1109006000NRG25230520240236547
|
24/05/2024
|
Dund Jayanand Ratnaji
|
1109006WL004036
|
Dund Jayanand Ratnaji
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331546
|
|
Mr. JAYANANDBHAI RATNAJI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
238
|
BHILODA
|
GJ-09-006-025-003/8844668250
()
|
1109006000NRG25230520240236555
|
24/05/2024
|
MODIYA SAVITABEN AMARSHIHBHAI
|
1109006WL004037
|
MODIYA SAVITABEN AMARSHIHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384331544
|
|
SAVITABEN AMARSINH MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
BHILODA
|
GJ-09-006-045-001/505054
()
|
1109006000NRG25230520240237736
|
24/05/2024
|
VARSAT MAHESHBHAI SOMABHAI
|
1109006WL004086
|
VARSAT MAHESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331411
|
|
MAHESHBHAI SOMABHAI VARASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHILODA
|
GJ-09-006-045-001/835254
()
|
1109006000NRG25230520240237737
|
24/05/2024
|
VARASAT SURESHBHAI MARTABHAI
|
1109006WL004086
|
VARASAT SURESHBHAI MARTABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331363
|
|
VARASAT SURASHBHAI MARATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
BHILODA
|
GJ-09-006-045-001/8848174
()
|
1109006000NRG25230520240237738
|
24/05/2024
|
VARSAT RAJESHBHAI NARANBHAI
|
1109006WL004086
|
VARSAT RAJESHBHAI NARANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331402
|
|
VARSAT RAJESHKUMAR NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
BHILODA
|
GJ-09-006-045-001/8848392
()
|
1109006000NRG25230520240237756
|
24/05/2024
|
VARSAT KOKILABEN KALABHAI
|
1109006WL004089
|
VARSAT KOKILABEN KALABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331442
|
|
VARASAT KOKILABEN KAVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
BHILODA
|
GJ-09-006-045-001/8852158
()
|
1109006000NRG25230520240237757
|
24/05/2024
|
VARSATBABUBHAI LALABHAI
|
1109006WL004089
|
VARSATBABUBHAI LALABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331399
|
|
Mr. BABUBHAI LALABHAI VARASSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
244
|
BHILODA
|
GJ-09-006-045-001/885819
()
|
1109006000NRG25230520240237758
|
24/05/2024
|
KHARADI CHIMANBHAI SAVJIBHAI
|
1109006WL004089
|
KHARADI CHIMANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331390
|
|
CHIMANBHAI SAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
BHILODA
|
GJ-09-006-045-001/8858323
()
|
1109006000NRG25230520240237759
|
24/05/2024
|
VARASAT MIRABEN THVRABHAI
|
1109006WL004089
|
VARASAT MIRABEN THVRABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331357
|
|
VARASAT MEERABEN THAVARABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
BHILODA
|
GJ-09-006-045-001/8858332
()
|
1109006000NRG25230520240237760
|
24/05/2024
|
MAMATABEN
|
1109006WL004089
|
MAMATABEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331366
|
|
MAMATABEN THAVARABHA
|
BANK OF BARODA(606985)
|
|
247
|
BHILODA
|
GJ-09-006-045-001/8858340
()
|
1109006000NRG25230520240237645
|
24/05/2024
|
VARSAT JOSHANABEN RAMESHBHAI
|
1109006WL004082
|
VARSAT JOSHANABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331367
|
|
Miss. JOSHANABEN RAMESHBHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
248
|
BHILODA
|
GJ-09-006-045-001/8858340
()
|
1109006000NRG25230520240237644
|
24/05/2024
|
VARSAT RAMESHBHAI BABUBHAI
|
1109006WL004082
|
VARSAT RAMESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331373
|
|
Mrs. JOTSNABEN RAMESHBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
249
|
BHILODA
|
GJ-09-006-045-001/8858341
()
|
1109006000NRG25230520240237646
|
24/05/2024
|
VARSAT JIVABHAI BABUBHAI
|
1109006WL004082
|
VARSAT JIVABHAI BABUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331369
|
|
Mrs. MAJULABA JIVABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
250
|
BHILODA
|
GJ-09-006-045-001/8858341
()
|
1109006000NRG25230520240237647
|
24/05/2024
|
VARSAT MANJULABEN JIVABHAI
|
1109006WL004082
|
VARSAT MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331358
|
|
Manjulaben Jivabhai Varasat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
BHILODA
|
GJ-09-006-045-001/8858352
()
|
1109006000NRG25230520240237648
|
24/05/2024
|
VARSAT KAVJIBHAI BECHARBHAI
|
1109006WL004082
|
VARSAT KAVJIBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331421
|
|
KAVJIBHAI BECHARBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
BHILODA
|
GJ-09-006-045-001/8858535356
()
|
1109006000NRG25230520240237649
|
24/05/2024
|
Varsat Nareshbhai Thavrabha
|
1109006WL004082
|
Varsat Nareshbhai Thavrabha
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331359
|
|
Mr. NARESHBHAI THAVARABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
253
|
BHILODA
|
GJ-09-006-045-001/8858535366
()
|
1109006000NRG25230520240237650
|
24/05/2024
|
DHUSHA RAJUBEN DITABHAI
|
1109006WL004082
|
DHUSHA RAJUBEN DITABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331377
|
|
DHUSA RAJUBEN DITABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
BHILODA
|
GJ-09-006-045-001/8858535367
()
|
1109006000NRG25230520240237739
|
24/05/2024
|
VARSAT BANSHIBHAI MEGHABHAI
|
1109006WL004086
|
VARSAT BANSHIBHAI MEGHABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331365
|
|
Mr. BANSHIBHAI MEGHABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
255
|
BHILODA
|
GJ-09-006-045-001/8858535367
()
|
1109006000NRG25230520240237740
|
24/05/2024
|
VARSAT JIJABEN BANSHIBHAI
|
1109006WL004086
|
VARSAT JIJABEN BANSHIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331420
|
|
Mrs. JIJABEN BANSILAL VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
256
|
BHILODA
|
GJ-09-006-045-001/8858535368
()
|
1109006000NRG25230520240237741
|
24/05/2024
|
DHUSHA JAGHADISHBHAI SAJABHAI
|
1109006WL004086
|
DHUSHA JAGHADISHBHAI SAJABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331364
|
|
JAGDISHKUMAR SANJABHAI DHUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHILODA
|
GJ-09-006-045-001/8858535369
()
|
1109006000NRG25230520240237651
|
24/05/2024
|
VARSAT SAVJIBHAI DITABHAI
|
1109006WL004082
|
VARSAT SAVJIBHAI DITABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331404
|
|
Mr. SAVIJBHAI DITABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
258
|
BHILODA
|
GJ-09-006-045-001/8858535456
()
|
1109006000NRG25230520240237652
|
24/05/2024
|
VARSATSANGITABEN KANUBHAI
|
1109006WL004082
|
VARSATSANGITABEN KANUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331410
|
|
Varsat Sangitaben Kanubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
BHILODA
|
GJ-09-006-045-001/8858535490
()
|
1109006000NRG25230520240237725
|
24/05/2024
|
KHARADI KOKILABEN CHIMANBHAI
|
1109006WL004084
|
KHARADI KOKILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331368
|
|
KOKILABEN CHIMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
BHILODA
|
GJ-09-006-045-001/8858535608
()
|
1109006000NRG25230520240237727
|
24/05/2024
|
VARSAT HANSABEN DINESHBHAI
|
1109006WL004084
|
VARSAT HANSABEN DINESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331374
|
|
HANSABEN DINESHBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
BHILODA
|
GJ-09-006-045-001/8858835687
()
|
1109006000NRG25230520240237729
|
24/05/2024
|
VARSAT MANJULABEN SHANKARBHAI
|
1109006WL004084
|
VARSAT MANJULABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331403
|
|
Varasat Manjulaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
BHILODA
|
GJ-09-006-045-001/8858835726
()
|
1109006000NRG25230520240237730
|
24/05/2024
|
varasat giradhar navaji
|
1109006WL004084
|
varasat giradhar navaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331409
|
|
Mr. GIRDHARBHAI NAVJIBHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
263
|
BHILODA
|
GJ-09-006-045-001/8858835732
()
|
1109006000NRG25230520240237742
|
24/05/2024
|
shilpaben
|
1109006WL004086
|
shilpaben
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331401
|
|
SHILPABAHEN THAVARAB
|
BANK OF BARODA(606985)
|
|
264
|
BHILODA
|
GJ-09-006-054-003/8844667540
()
|
1109006000NRG25220520240234396
|
24/05/2024
|
DAMOR JITENDRAKUMAR KESVLAL
|
1109006WL004001
|
DAMOR JITENDRAKUMAR KESVLAL
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331529
|
|
Mr. JITENDRABHAI KESHAVLAL DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
265
|
BHILODA
|
GJ-09-006-054-003/8844667609
()
|
1109006000NRG25220520240234398
|
24/05/2024
|
BHAGORA CHANDUBHAI JIVAJI
|
1109006WL004001
|
BHAGORA CHANDUBHAI JIVAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331495
|
|
Mr. CHANDUBHAI JIVAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
266
|
BHILODA
|
GJ-09-006-054-003/8844667611
()
|
1109006000NRG25220520240234399
|
24/05/2024
|
ASARIN KANUBHAI MAVJI
|
1109006WL004001
|
ASARIN KANUBHAI MAVJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331496
|
|
Mr. KANUBHAI MAVAJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
267
|
BHILODA
|
GJ-09-006-054-003/8844667675
()
|
1109006000NRG25220520240234413
|
24/05/2024
|
BARANDA MANOJBHAI JIVAJI
|
1109006WL004003
|
BARANDA MANOJBHAI JIVAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331523
|
|
MANOJBHAI JIVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
BHILODA
|
GJ-09-006-054-003/8866447695
()
|
1109006000NRG25220520240234407
|
24/05/2024
|
KATARA HITESHBHAI RAMJIBHAI
|
1109006WL004002
|
KATARA HITESHBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331526
|
|
HITESHBHAI RAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
BHILODA
|
GJ-09-006-054-003/8866448253
()
|
1109006000NRG25220520240234393
|
24/05/2024
|
BARANDA SHANTABEN
|
1109006WL004000
|
BARANDA SHANTABEN
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384331491
|
|
Mrs. SHANTABEN BANSILAL BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
270
|
BHILODA
|
GJ-09-006-054-003/8866448295
()
|
1109006000NRG25220520240234401
|
24/05/2024
|
DAMOR JAGDISHBHAI BADAJI
|
1109006WL004001
|
DAMOR JAGDISHBHAI BADAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331522
|
|
JAGDISHBHAI BADAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
BHILODA
|
GJ-09-006-054-003/8866448335
()
|
1109006000NRG25220520240234417
|
24/05/2024
|
GAMETI ARJUNBHAI NAVJIBHAI
|
1109006WL004003
|
GAMETI ARJUNBHAI NAVJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331498
|
|
ARAJUNBHAI NAVJIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
BHILODA
|
GJ-09-006-054-003/8866448335
()
|
1109006000NRG25220520240234418
|
24/05/2024
|
GAMETI KALPANABEN ARJUNBHAI
|
1109006WL004003
|
GAMETI KALPANABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331524
|
|
GAMETI KALPANABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
BHILODA
|
GJ-09-006-054-003/8866448347
()
|
1109006000NRG25220520240234402
|
24/05/2024
|
BARANDA JAGDISH KODAR
|
1109006WL004001
|
BARANDA JAGDISH KODAR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331527
|
|
JAGDISHBHAI KODARBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
BHILODA
|
GJ-09-006-054-003/8866448347
()
|
1109006000NRG25220520240234403
|
24/05/2024
|
BARANDA SUMITRABEN JAGDISH
|
1109006WL004001
|
BARANDA SUMITRABEN JAGDISH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331497
|
|
BARANDA JAGDISHBHAI KODERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
BHILODA
|
GJ-09-006-054-003/8866448420
()
|
1109006000NRG25220520240234420
|
24/05/2024
|
DAMOR JYOSTNABEN SHAILESHBHAI
|
1109006WL004003
|
DAMOR JYOSTNABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331499
|
|
Mrs. JOSNABEN SHILESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
276
|
BHILODA
|
GJ-09-006-054-003/8866448420
()
|
1109006000NRG25220520240234419
|
24/05/2024
|
DAMOR SHAILESHBHAI DHULJIBHAI
|
1109006WL004003
|
DAMOR SHAILESHBHAI DHULJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331525
|
|
DAMOR SHAILESHBHAI DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
BHILODA
|
GJ-09-006-057-001/88525137
()
|
1109006000NRG25220520240224738
|
24/05/2024
|
ASARI CHAMPABEN RAJENDRA
|
1109006WL003862
|
ASARI CHAMPABEN RAJENDRA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331494
|
|
ASARI CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
BHILODA
|
GJ-09-006-057-001/88525151
()
|
1109006000NRG25220520240224739
|
24/05/2024
|
Asari kiritkumar galjibhai
|
1109006WL003862
|
Asari kiritkumar galjibhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331492
|
|
ASARI KIRITKUMAR GALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
BHILODA
|
GJ-09-006-057-001/88525191
()
|
1109006000NRG25220520240224740
|
24/05/2024
|
PALIYA MINAXIBEN NAVINBHAI
|
1109006WL003862
|
PALIYA MINAXIBEN NAVINBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331503
|
|
MINAKSHIBEN NAVINBHAI PALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
BHILODA
|
GJ-09-006-057-001/88525285
()
|
1109006000NRG25220520240224324
|
24/05/2024
|
paliya valjibhai manjibhai
|
1109006WL003858
|
paliya valjibhai manjibhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331493
|
|
VALJIBHAI MANJIBHAI PALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
BHILODA
|
GJ-09-006-057-001/8852869
()
|
1109006000NRG25220520240224327
|
24/05/2024
|
ASARI DAHYLAL SURMAJI
|
1109006WL003858
|
ASARI DAHYLAL SURMAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384331517
|
|
ASARI DAHYABHAI SURMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
BHILODA
|
GJ-09-006-060-001/8844668277
()
|
1109006000NRG25230520240236852
|
24/05/2024
|
Bodat Lataben Rameshbhai
|
1109006WL004044
|
Bodat Lataben Rameshbhai
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4384331519
|
|
LATABEN RAMESHBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
BHILODA
|
GJ-09-006-060-001/8844668286
()
|
1109006000NRG25230520240236872
|
24/05/2024
|
Bodat Shilpaben Sureshbhai
|
1109006WL004047
|
Bodat Shilpaben Sureshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331535
|
|
BODAT SHILPABEN SURESHBHAI
|
BANK OF INDIA(508505)
|
|
284
|
BHILODA
|
GJ-09-006-060-001/8844668286
()
|
1109006000NRG25230520240236871
|
24/05/2024
|
Bodat Sureshbhai Virjibhai
|
1109006WL004047
|
Bodat Sureshbhai Virjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331534
|
|
SURESHBHAI VIRJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
BHILODA
|
GJ-09-006-060-001/8844668291
()
|
1109006000NRG25230520240236899
|
24/05/2024
|
BODAT RAMESHBHAI SURJIBHAI
|
1109006WL004051
|
BODAT RAMESHBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331509
|
|
RAMESHBHAI SURJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
BHILODA
|
GJ-09-006-060-001/8844668295
()
|
1109006000NRG25230520240236904
|
24/05/2024
|
BODAT ANILBHAI BIPINBHAI
|
1109006WL004052
|
BODAT ANILBHAI BIPINBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331507
|
|
ANILBHAI BIPINBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
BHILODA
|
GJ-09-006-060-001/8844668316
()
|
1109006000NRG25230520240236921
|
24/05/2024
|
BODAT CHANDUBHAI SALUBHAI
|
1109006WL004053
|
BODAT CHANDUBHAI SALUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331528
|
|
CHANDUBHAI SALUBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
BHILODA
|
GJ-09-006-060-001/8844668354
()
|
1109006000NRG25230520240236922
|
24/05/2024
|
Kharadi Alkaben Maheshbhai
|
1109006WL004053
|
Kharadi Alkaben Maheshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331531
|
|
KHARADI ALKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHILODA
|
GJ-09-006-060-001/8844668354
()
|
1109006000NRG25230520240236923
|
24/05/2024
|
Kharadi Maheshbhai Savjibhai
|
1109006WL004053
|
Kharadi Maheshbhai Savjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331532
|
|
Mr. MAHESHBHAI SAVAJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
290
|
BHILODA
|
GJ-09-006-060-001/88480298
()
|
1109006000NRG25230520240236924
|
24/05/2024
|
BODAT KAVAJIBHAI SUKAJI
|
1109006WL004053
|
BODAT KAVAJIBHAI SUKAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331518
|
|
BODAT KAVJIBHAI SUKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
BHILODA
|
GJ-09-006-060-001/88480323
()
|
1109006000NRG25230520240236900
|
24/05/2024
|
KHARADI ARVINDBHAI NANJIBHAI
|
1109006WL004051
|
KHARADI ARVINDBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331506
|
|
MR ARVINDBHAI NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHILODA
|
GJ-09-006-060-001/88480323
()
|
1109006000NRG25230520240236901
|
24/05/2024
|
KHARADI MANGUBEN ARVINDBHAI
|
1109006WL004051
|
KHARADI MANGUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331414
|
|
MANGUBEN ARVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
BHILODA
|
GJ-09-006-060-001/88480330
()
|
1109006000NRG25230520240236925
|
24/05/2024
|
Bodat Geetaben Alkhabhai
|
1109006WL004053
|
Bodat Geetaben Alkhabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331486
|
|
BODAT GITABEN ARKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
BHILODA
|
GJ-09-006-060-001/8848075
()
|
1109006000NRG25230520240236902
|
24/05/2024
|
BODAT DINESHBHAI DHULABHAI
|
1109006WL004051
|
BODAT DINESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331372
|
|
DINESHBHAI BODAT
|
UNION BANK OF INDIA(508500)
|
|
295
|
BHILODA
|
GJ-09-006-060-001/88483108
()
|
1109006000NRG25230520240236885
|
24/05/2024
|
BODAT KUSUMBEN SURJIBHAI
|
1109006WL004049
|
BODAT KUSUMBEN SURJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331508
|
|
BodatKusumbenSurajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
BHILODA
|
GJ-09-006-060-001/88483128
()
|
1109006000NRG25230520240236873
|
24/05/2024
|
BODAT MARTABHAI DHULABHAI
|
1109006WL004047
|
BODAT MARTABHAI DHULABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331488
|
|
MARTABHAI DHULABHAI BODAT
|
BANK OF INDIA(508505)
|
|
297
|
BHILODA
|
GJ-09-006-060-001/88483130
()
|
1109006000NRG25230520240236856
|
24/05/2024
|
BODAT SAVITABEN BABUBHAI
|
1109006WL004044
|
BODAT SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331489
|
|
BODAT SAVITABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
BHILODA
|
GJ-09-006-060-001/88483150
()
|
1109006000NRG25230520240236874
|
24/05/2024
|
bodat rekhaben kamleshbhai
|
1109006WL004047
|
bodat rekhaben kamleshbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331521
|
|
REKHABEN KAMLESHBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
BHILODA
|
GJ-09-006-060-001/88483217
()
|
1109006000NRG25230520240236910
|
24/05/2024
|
Kharadi Babubhai Jivaji
|
1109006WL004052
|
Kharadi Babubhai Jivaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331520
|
|
BABUBHAI JIVAJI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
300
|
BHILODA
|
GJ-09-006-060-001/88483314
()
|
1109006000NRG25230520240236903
|
24/05/2024
|
BODAT SINGABHAI KAMAJIBHAI
|
1109006WL004051
|
BODAT SINGABHAI KAMAJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331434
|
|
SINGABHAI KAMJIBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
BHILODA
|
GJ-09-006-060-002/8844668308
()
|
1109006000NRG25230520240236889
|
24/05/2024
|
KHARADI GITABEN RAMESHVARBHAI
|
1109006WL004049
|
KHARADI GITABEN RAMESHVARBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331536
|
|
GITABEN RAMESHVARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
BHILODA
|
GJ-09-006-060-002/8844668308
()
|
1109006000NRG25230520240236888
|
24/05/2024
|
KHARADI RAMESHVARBHAI SAVJIBHAI
|
1109006WL004049
|
KHARADI RAMESHVARBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331537
|
|
KHARADI RAMESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
BHILODA
|
GJ-09-006-060-002/8847863
()
|
1109006000NRG25230520240236891
|
24/05/2024
|
Dharmishthaben Dineshbhai Kharadi
|
1109006WL004049
|
Dharmishthaben Dineshbhai Kharadi
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331533
|
|
DHARMISHTHABEN DINES
|
BANK OF BARODA(606985)
|
|
304
|
BHILODA
|
GJ-09-006-060-002/8847863
()
|
1109006000NRG25230520240236890
|
24/05/2024
|
KHARADI DINESHBHAI CHUNILAL
|
1109006WL004049
|
KHARADI DINESHBHAI CHUNILAL
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331530
|
|
DINESHBHAI CHUNILAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
BHILODA
|
GJ-09-006-071-001/7702485
()
|
1109006000NRG25220520240221849
|
24/05/2024
|
BHIKHIBEN
|
1109006WL003775
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331425
|
|
MRS MAKAVANA BHIKHIBEN CHUNIBHAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHILODA
|
GJ-09-006-071-002/884925
()
|
1109006000NRG25220520240221867
|
24/05/2024
|
DABHI BHARATBHAI BHEMABHAI
|
1109006WL003777
|
DABHI BHARATBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331428
|
|
BHARATKUMAR BHEMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
BHILODA
|
GJ-09-006-071-002/884966
()
|
1109006000NRG25220520240223541
|
24/05/2024
|
ANGARI MITULKUMAR BHIKHABHAI
|
1109006WL003804
|
ANGARI MITULKUMAR BHIKHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331429
|
|
MITULKUMAR BHIKHABHA
|
BANK OF BARODA(606985)
|
|
308
|
BHILODA
|
GJ-09-006-071-005/8876834872
()
|
1109006000NRG25220520240223542
|
24/05/2024
|
Katata Ratnabhai Virajibhai
|
1109006WL003804
|
Katata Ratnabhai Virajibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331482
|
|
KATARA RATILAL VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
BHILODA
|
GJ-09-006-071-005/88774569
()
|
1109006000NRG25220520240223544
|
24/05/2024
|
Gameti Arunaben Mathurbhai
|
1109006WL003804
|
Gameti Arunaben Mathurbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331468
|
|
ARUNABEN MATHURBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
BHILODA
|
GJ-09-006-071-005/88774569
()
|
1109006000NRG25220520240223543
|
24/05/2024
|
Gameti Mathurbhai Kamubhai
|
1109006WL003804
|
Gameti Mathurbhai Kamubhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331467
|
|
Mr. MATHURBHAI KAMUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
311
|
BHILODA
|
GJ-09-006-071-006/884002
()
|
1109006000NRG25220520240221828
|
24/05/2024
|
TARAR BHURIBEN CHAGANBHAI
|
1109006WL003772
|
TARAR BHURIBEN CHAGANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331408
|
|
BHURIBEN CHHAGANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
BHILODA
|
GJ-09-006-071-006/885084
()
|
1109006000NRG25220520240221862
|
24/05/2024
|
TARAR SANGITABEN JAYANTIBHAI
|
1109006WL003776
|
TARAR SANGITABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331473
|
|
Tarar Sangeeta Ben Jayantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
BHILODA
|
GJ-09-006-071-006/885084
()
|
1109006000NRG25220520240221861
|
24/05/2024
|
TARAR SOMABHAI KODARBHAI
|
1109006WL003776
|
TARAR SOMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384331378
|
|
SOMABHAI JERABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501648
|
501648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1091726
|
1091726
|
|
|
|
|
|
|
|