|
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-09-006-010-001/885610650
()
|
1109006000NRG25210520240221566
|
24/05/2024
|
MAKWANA KANJIBHAI GALJIBHAI
|
1109006WL003756
|
MAKWANA KANJIBHAI GALJIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972204
|
|
MAKWANA KANJIBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-003/888450680
()
|
1109006000NRG25210520240221492
|
24/05/2024
|
KOTAD URMILABEN ASHVINBHAI
|
1109006WL003747
|
KOTAD URMILABEN ASHVINBHAI
|
00045
|
BARB0BHILOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972220
|
|
URMILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-008-002/8853003
()
|
1109006000NRG25210520240221515
|
24/05/2024
|
Ninama Taraben Jivabhai
|
1109006WL003750
|
Ninama Taraben Jivabhai
|
00045
|
BARB0DBBLOD
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972181
|
|
NINAMA TARABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-008-002/8853064
()
|
1109006000NRG25210520240221517
|
24/05/2024
|
Damor Kamleshkumar Govindbhai
|
1109006WL003750
|
Damor Kamleshkumar Govindbhai
|
00045
|
BARB0DBBLOD
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972187
|
|
KAMLESH GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-008-002/8866448448
()
|
1109006000NRG25210520240221518
|
24/05/2024
|
TARAL SARDABEN ARVINBHAI
|
1109006WL003750
|
TARAL SARDABEN ARVINBHAI
|
00045
|
BARB0DBBLOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972182
|
|
SHARDABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-008-002/8866448515
()
|
1109006000NRG25210520240221524
|
24/05/2024
|
CHENAVA MADHUBEN KANTIBHAI
|
1109006WL003751
|
CHENAVA MADHUBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972183
|
|
MADHUBEN KANTIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-044-003/888450680
()
|
1109006000NRG25210520240221491
|
24/05/2024
|
KOTAD ASHVINBHAI BABUBHAI
|
1109006WL003747
|
KOTAD ASHVINBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972184
|
|
MR ASHVINKUMAR BABUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-012-003/20
()
|
1109006000NRG25210520240221542
|
24/05/2024
|
PANDAV JAGDISHBHAI RAMJIBHAI
|
1109006WL003754
|
PANDAV JAGDISHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
3664
|
3664
|
Processed
|
30/05/2024
|
|
4383972166
|
|
JAGDISHBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-012-003/7702743
()
|
1109006000NRG25200520240213105
|
24/05/2024
|
BHAGORA JAGDISHBHAI MAGANBHAI
|
1109006WL003590
|
BHAGORA JAGDISHBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972155
|
|
JAGDISHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-012-003/8841283
()
|
1109006000NRG25200520240213107
|
24/05/2024
|
PANDAV SRUSHTIBEN
|
1109006WL003590
|
PANDAV SRUSHTIBEN
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972153
|
|
SURTABEN VARGISBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-012-003/8841283
()
|
1109006000NRG25200520240213106
|
24/05/2024
|
PANDAV VARGISHBHAI
|
1109006WL003590
|
PANDAV VARGISHBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972157
|
|
VARGISHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-012-003/884201
()
|
1109006000NRG25200520240213108
|
24/05/2024
|
PANDAV KALIDASHBHAI SAKARAJI
|
1109006WL003590
|
PANDAV KALIDASHBHAI SAKARAJI
|
00045
|
BARB0DBTORD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383972168
|
|
KALIDAS SHAKARAJI PA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-012-003/884201
()
|
1109006000NRG25200520240213109
|
24/05/2024
|
PANDAV SHANTABEN KALIDASHBHAI
|
1109006WL003590
|
PANDAV SHANTABEN KALIDASHBHAI
|
00045
|
BARB0DBTORD
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383972162
|
|
SHANTABEN KALIDAS PA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/884423
()
|
1109006000NRG25200520240213110
|
24/05/2024
|
BHAGORA CHANDRIKABEN MAHENDHRABHAI
|
1109006WL003590
|
BHAGORA CHANDRIKABEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972154
|
|
MS CHANDRIKABEN MAHENDRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/8852811
()
|
1109006000NRG25210520240221543
|
24/05/2024
|
Baranda Samsingkumar Kahtubhai
|
1109006WL003754
|
Baranda Samsingkumar Kahtubhai
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972156
|
|
MR SAMSINGKUMAR KHATUJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-012-003/9499503679
()
|
1109006000NRG25210520240221544
|
24/05/2024
|
baranda indiraben surjibhai
|
1109006WL003754
|
baranda indiraben surjibhai
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383972172
|
|
NDIRABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-012-003/9499503696
()
|
1109006000NRG25200520240213111
|
24/05/2024
|
PANDAV HINABEN CHUNILAL
|
1109006WL003590
|
PANDAV HINABEN CHUNILAL
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972170
|
|
Mrs. HINABEN SUNILAL PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-012-003/9499503703
()
|
1109006000NRG25210520240221545
|
24/05/2024
|
PANDAV DINESHBHAI PUNAJI
|
1109006WL003754
|
PANDAV DINESHBHAI PUNAJI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972171
|
|
MINABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-012-003/9499503703
()
|
1109006000NRG25210520240221546
|
24/05/2024
|
PANDAV MINABEN DINESHBHAI
|
1109006WL003754
|
PANDAV MINABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972161
|
|
MINABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-012-003/9499503732
()
|
1109006000NRG25200520240213112
|
24/05/2024
|
GAMETI NITIKSHABEN JITENDRABHAI
|
1109006WL003590
|
GAMETI NITIKSHABEN JITENDRABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972163
|
|
NITIKSHABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-012-003/9499503736
()
|
1109006000NRG25200520240213113
|
24/05/2024
|
PANDAV VANRAJBHAI BABUBHAI
|
1109006WL003590
|
PANDAV VANRAJBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972165
|
|
VANRAJBHAI BABUBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-012-003/9499503739
()
|
1109006000NRG25210520240221548
|
24/05/2024
|
PANDAV REKHABEN HIMMATLAL
|
1109006WL003754
|
PANDAV REKHABEN HIMMATLAL
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972164
|
|
REKHABEN HIMATLAL PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53426
|
53426
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-008-002/8852998
()
|
1109006000NRG25210520240221513
|
24/05/2024
|
Chandrikaben Shaileshbhai Bhagora
|
1109006WL003750
|
Chandrikaben Shaileshbhai Bhagora
|
00045
|
BARB0DBWANK
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972174
|
|
Chandrikaben Shaileshbhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-044-002/888450614
()
|
1109006000NRG25210520240221500
|
24/05/2024
|
KALAB DARSHANABEN LALJIBHAI
|
1109006WL003748
|
KALAB DARSHANABEN LALJIBHAI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972186
|
|
KALAB DARSHANABEN LA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-044-002/888450614
()
|
1109006000NRG25210520240221499
|
24/05/2024
|
KALAB LALJIBHAI PUNAJI
|
1109006WL003748
|
KALAB LALJIBHAI PUNAJI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972185
|
|
Mr. LAJIBHAI PUNAJI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-008-002/8866448430
()
|
1109006000NRG25210520240221522
|
24/05/2024
|
chenava hanshaben vinodbhai
|
1109006WL003751
|
chenava hanshaben vinodbhai
|
00048
|
BKID0002406
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972121
|
|
HANSABEN VINODBHAI CHENVA
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-008-002/8866448430
()
|
1109006000NRG25210520240221521
|
24/05/2024
|
chenva vinodbhai pashabhai
|
1109006WL003751
|
chenva vinodbhai pashabhai
|
00048
|
BKID0002406
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972122
|
|
VINODBHAI PASHABHAI CHENVA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-010-001/88106362
()
|
1109006000NRG25210520240221555
|
24/05/2024
|
DAMOR RAMILABEN VIRJIBHAI
|
1109006WL003755
|
DAMOR RAMILABEN VIRJIBHAI
|
00048
|
BKID0002406
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4383972177
|
|
Mrs. RAMILABEN VIRAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-010-001/885610571
()
|
1109006000NRG25210520240221573
|
24/05/2024
|
KHARADI MAHESHKUMAR KANTIBHAI
|
1109006WL003757
|
KHARADI MAHESHKUMAR KANTIBHAI
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972151
|
|
MAHESHBHAI KANTIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-044-001/888450308
()
|
1109006000NRG25210520240221484
|
24/05/2024
|
NINAMA KANTABEN KALJIBHAI
|
1109006WL003747
|
NINAMA KANTABEN KALJIBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972125
|
|
KANTABEN KALJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-044-001/888450340
()
|
1109006000NRG25210520240221486
|
24/05/2024
|
DAMOR AMRUTBHAI NARANBHAI
|
1109006WL003747
|
DAMOR AMRUTBHAI NARANBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972149
|
|
AMRUTBHAI NARANBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-044-001/888450504
()
|
1109006000NRG25210520240221487
|
24/05/2024
|
KALAB NARESHBHAI PUNABHAI
|
1109006WL003747
|
KALAB NARESHBHAI PUNABHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972126
|
|
KALAB NARESHBHAI PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-044-001/888450505
()
|
1109006000NRG25210520240221474
|
24/05/2024
|
KATARA THAVARABHAI
|
1109006WL003746
|
KATARA THAVARABHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972124
|
|
THAVRABHAI BECHARBHAI KATARA
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-044-001/888816
()
|
1109006000NRG25210520240221475
|
24/05/2024
|
BHAGORA DINESHBHAI SALUBHAI
|
1109006WL003746
|
BHAGORA DINESHBHAI SALUBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972150
|
|
DINESHBHAI SALUBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHILODA
|
GJ-09-006-044-002/888449971
()
|
1109006000NRG25210520240221493
|
24/05/2024
|
KALAB RAMESHBHAI
|
1109006WL003748
|
KALAB RAMESHBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972147
|
|
RAMESHBHAI MAGANBHAI KALAB
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-044-002/888450613
()
|
1109006000NRG25210520240221497
|
24/05/2024
|
KALAB VINODBHAI NANJIBHAI
|
1109006WL003748
|
KALAB VINODBHAI NANJIBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972152
|
|
VINODBHAI NANJIBHAI KALAB
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-044-003/888450612
()
|
1109006000NRG25210520240221479
|
24/05/2024
|
Kotad Pankajbhai Khimjibhai
|
1109006WL003746
|
Kotad Pankajbhai Khimjibhai
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972123
|
|
PANKAJKUMAR KHIMJIBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-044-003/888450615
()
|
1109006000NRG25210520240221480
|
24/05/2024
|
Kotad Somabhai Kodarbhai
|
1109006WL003746
|
Kotad Somabhai Kodarbhai
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972148
|
|
SHOMAJI KODARJI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48248
|
48248
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-008-002/8866448556
()
|
1109006000NRG25210520240221526
|
24/05/2024
|
Bhagora Sanjivkumar Amrutbhai
|
1109006WL003751
|
Bhagora Sanjivkumar Amrutbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972211
|
|
BHAGORA SANJIVKUMAR AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-010-001/814579
()
|
1109006000NRG25210520240221551
|
24/05/2024
|
Bodar Hiraben Sanjabhai
|
1109006WL003755
|
Bodar Hiraben Sanjabhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4383972203
|
|
BODAR HIRABEN SONJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-010-001/88106371
()
|
1109006000NRG25210520240221568
|
24/05/2024
|
Pandor Reshmaben Mukeshbhai
|
1109006WL003757
|
Pandor Reshmaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972213
|
|
PANDOR RESHMABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-010-001/88106373
()
|
1109006000NRG25210520240221556
|
24/05/2024
|
ASARI PRAVINBHAI JIVABHAI
|
1109006WL003755
|
ASARI PRAVINBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972197
|
|
PRAVINBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-010-001/8850443
()
|
1109006000NRG25210520240221561
|
24/05/2024
|
ASARI NEMIBEN SALUBHAI
|
1109006WL003756
|
ASARI NEMIBEN SALUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972205
|
|
NEMIBEN SALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-010-001/885610585
()
|
1109006000NRG25210520240221558
|
24/05/2024
|
KHARADI DITABHAI RATNAJI
|
1109006WL003755
|
KHARADI DITABHAI RATNAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972202
|
|
KHARADI DITABHAI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-044-002/888450539
()
|
1109006000NRG25210520240221473
|
24/05/2024
|
KHARADI MAHESHBHAI SURAJIBHAI
|
1109006WL003745
|
KHARADI MAHESHBHAI SURAJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972135
|
|
KHARADI MAHESHBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22997
|
22997
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-008-002/8866448515
()
|
1109006000NRG25210520240221525
|
24/05/2024
|
Chenva Savitaben Bhurjibhai
|
1109006WL003751
|
Chenva Savitaben Bhurjibhai
|
00078
|
CNRB0004528
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972180
|
|
CHENVA SAVITABEN BHURJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
47
|
BHILODA
|
GJ-09-006-008-002/8866448263
()
|
1109006000NRG25210520240221506
|
24/05/2024
|
PARMAR TULSIBEN HARSADBHAI
|
1109006WL003749
|
PARMAR TULSIBEN HARSADBHAI
|
00165
|
IBKL0001281
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972145
|
|
TULSIBEN HARSHADBHAI PARMAR
|
IDBI BANK(607095)
|
|
48
|
BHILODA
|
GJ-09-006-008-002/8866448403
()
|
1109006000NRG25210520240221507
|
24/05/2024
|
marivad ravjibhai somabhai
|
1109006WL003749
|
marivad ravjibhai somabhai
|
00165
|
IBKL0001281
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972146
|
|
RAVJIBHAI SOMABHAI MARIVAD
|
IDBI BANK(607095)
|
|
49
|
BHILODA
|
GJ-09-006-008-002/8866448621
()
|
1109006000NRG25210520240221512
|
24/05/2024
|
Parulben Rajeshbhai Vankar
|
1109006WL003749
|
Parulben Rajeshbhai Vankar
|
00165
|
IBKL0001281
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972143
|
|
PARULBEN RAJESHBHAI VANKAR
|
IDBI BANK(607095)
|
|
50
|
BHILODA
|
GJ-09-006-008-002/8866448621
()
|
1109006000NRG25210520240221511
|
24/05/2024
|
Rajeshkumar Punjabhai Vankar
|
1109006WL003749
|
Rajeshkumar Punjabhai Vankar
|
00165
|
IBKL0001281
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972144
|
|
RAJESHKUMAR PUNJABHAI VANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-010-001/885610595
()
|
1109006000NRG25210520240221559
|
24/05/2024
|
KHARADI POONAMBHAI VELJIBHAI
|
1109006WL003755
|
KHARADI POONAMBHAI VELJIBHAI
|
00354
|
PUNB0020100
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972141
|
|
KHARADI PUNAMBHAI VELJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-008-002/8866448450
()
|
1109006000NRG25210520240221519
|
24/05/2024
|
NINAMA SULEMANBHAI BADAJI
|
1109006WL003750
|
NINAMA SULEMANBHAI BADAJI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972142
|
|
MR SULEMAN BADAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-008-002/8866448456
()
|
1109006000NRG25210520240221520
|
24/05/2024
|
NINAMA MAGANBHAI BADAJI
|
1109006WL003750
|
NINAMA MAGANBHAI BADAJI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972120
|
|
MR MAGANBHAI BADAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-008-002/8866448490
()
|
1109006000NRG25210520240221508
|
24/05/2024
|
GAMETI JAYANTIBHAI DEVABHAI
|
1109006WL003749
|
GAMETI JAYANTIBHAI DEVABHAI
|
00415
|
SBIN0010952
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972179
|
|
MRS JAYANTIBHAI DEVJIBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILODA
|
GJ-09-006-008-002/8866448519
()
|
1109006000NRG25210520240221510
|
24/05/2024
|
kalasva arvindbhai somaji
|
1109006WL003749
|
kalasva arvindbhai somaji
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972173
|
|
KALASAVA ARVINDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-008-002/8866448622
()
|
1109006000NRG25210520240221529
|
24/05/2024
|
Pravinaben Rajeshkumar Vankar
|
1109006WL003751
|
Pravinaben Rajeshkumar Vankar
|
00415
|
SBIN0010952
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383972167
|
|
MRS PRAVINABEN RAJESHKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-008-002/8866448622
()
|
1109006000NRG25210520240221528
|
24/05/2024
|
Rajeshkumar Jivabhai Vankar
|
1109006WL003751
|
Rajeshkumar Jivabhai Vankar
|
00415
|
SBIN0010952
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383972118
|
|
MR RAJESHKUMAR JIVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-010-001/885610628
()
|
1109006000NRG25210520240221560
|
24/05/2024
|
DAMOR SAMRIBEN KANTIBHAI
|
1109006WL003755
|
DAMOR SAMRIBEN KANTIBHAI
|
00415
|
SBIN0010952
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972178
|
|
MRS DAMOR SAMARIBEN KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-010-001/885610633
()
|
1109006000NRG25210520240221565
|
24/05/2024
|
MAKVANA VIKRAMBHAI DHULABHAI
|
1109006WL003756
|
MAKVANA VIKRAMBHAI DHULABHAI
|
00415
|
SBIN0010952
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972158
|
|
Mr. VIKARAMBHAI DHULABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-012-003/9499503721
()
|
1109006000NRG25210520240221547
|
24/05/2024
|
PANDAV AVINASHBHAI KALABHAI
|
1109006WL003754
|
PANDAV AVINASHBHAI KALABHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972119
|
|
MR AVINASHKUMAR KALABHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILODA
|
GJ-09-006-044-002/888450617
()
|
1109006000NRG25210520240221501
|
24/05/2024
|
DAMOR ANILBHAI PRAVINBHAI
|
1109006WL003748
|
DAMOR ANILBHAI PRAVINBHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972176
|
|
MRS ANILKUMAR PRAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-044-002/888450618
()
|
1109006000NRG25210520240221489
|
24/05/2024
|
KALAB KAMLABEN MAHENDRABHAI
|
1109006WL003747
|
KALAB KAMLABEN MAHENDRABHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972159
|
|
MRS KAMALABEN MAHENDRABHAI KALAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39638
|
39638
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-008-002/8853003
()
|
1109006000NRG25210520240221514
|
24/05/2024
|
JIVABHAI JAGDISHBHAI NINAMA
|
1109006WL003750
|
JIVABHAI JAGDISHBHAI NINAMA
|
00415
|
SBIN0060437
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972175
|
|
MR JIVABHAI JAGDISHBHAILALJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-008-002/8866448489
()
|
1109006000NRG25210520240221523
|
24/05/2024
|
GAMETI RAHULKUMAR CHIMANBHAI
|
1109006WL003751
|
GAMETI RAHULKUMAR CHIMANBHAI
|
00415
|
SBIN0060437
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972169
|
|
MR RAHULKUMAR CHIMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-010-001/885610686
()
|
1109006000NRG25210520240221567
|
24/05/2024
|
sisodiya kalyanshinh dhutarsinh
|
1109006WL003756
|
sisodiya kalyanshinh dhutarsinh
|
00415
|
SBIN0060437
|
3435
|
3435
|
Rejected
|
30/05/2024
|
|
4383972160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11371
|
11371
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-008-002/267
()
|
1109006000NRG25210520240221505
|
24/05/2024
|
Jaydipsinh Pradipsinh Dabhi
|
1109006WL003749
|
Jaydipsinh Pradipsinh Dabhi
|
00468
|
UBIN0571407
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972210
|
|
MR JAYDIPSINH PRADIPSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-008-002/267
()
|
1109006000NRG25210520240221504
|
24/05/2024
|
Sarojben Jasavantsinh Parmar
|
1109006WL003749
|
Sarojben Jasavantsinh Parmar
|
00468
|
UBIN0571407
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972209
|
|
SAROJBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
68
|
BHILODA
|
GJ-09-006-008-002/8853064
()
|
1109006000NRG25210520240221516
|
24/05/2024
|
Govindbhai Kamjibhai Damor
|
1109006WL003750
|
Govindbhai Kamjibhai Damor
|
00468
|
UBIN0571407
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972219
|
|
GOVINDBHAI KAMJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHILODA
|
GJ-09-006-008-002/8866448490
()
|
1109006000NRG25210520240221509
|
24/05/2024
|
GAMETI RENUKABEN JAYANTIBHAI
|
1109006WL003749
|
GAMETI RENUKABEN JAYANTIBHAI
|
00468
|
UBIN0571407
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4383972218
|
|
RENUKABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-008-002/8866448569
()
|
1109006000NRG25210520240221527
|
24/05/2024
|
kanuben laxmanbhai kalasva
|
1109006WL003751
|
kanuben laxmanbhai kalasva
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972207
|
|
KALASVA KANUBEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHILODA
|
GJ-09-006-044-001/888450308
()
|
1109006000NRG25210520240221485
|
24/05/2024
|
NINAMA GEETABEN SURESHBHAI
|
1109006WL003747
|
NINAMA GEETABEN SURESHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972193
|
|
GEETABEN SURESHBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHILODA
|
GJ-09-006-044-001/888450316
()
|
1109006000NRG25210520240221463
|
24/05/2024
|
NINAMA CHANDUBHAI SOMABHAI
|
1109006WL003745
|
NINAMA CHANDUBHAI SOMABHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972199
|
|
Mr. CHANDUBHAI SOMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-044-001/888450328
()
|
1109006000NRG25210520240221464
|
24/05/2024
|
NINAMA SAVITABEN VALJIBHAI
|
1109006WL003745
|
NINAMA SAVITABEN VALJIBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972194
|
|
SAVITABEN VALJIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHILODA
|
GJ-09-006-044-001/888450489
()
|
1109006000NRG25210520240221467
|
24/05/2024
|
DAMOR SHANKARBHAI BADABHAI
|
1109006WL003745
|
DAMOR SHANKARBHAI BADABHAI
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972129
|
|
SHANKARBHAI BADABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHILODA
|
GJ-09-006-044-001/888450489
()
|
1109006000NRG25210520240221466
|
24/05/2024
|
SANJAYBHAI DAMOR
|
1109006WL003745
|
SANJAYBHAI DAMOR
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972128
|
|
DAMOR SANJAYBHAI SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHILODA
|
GJ-09-006-044-001/888450504
()
|
1109006000NRG25210520240221488
|
24/05/2024
|
Kalab Sonia Ben Naresh Bhai
|
1109006WL003747
|
Kalab Sonia Ben Naresh Bhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972227
|
|
SONIABEN NARESHBHAI KALAB
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHILODA
|
GJ-09-006-044-001/888450506
()
|
1109006000NRG25210520240221468
|
24/05/2024
|
BHAGORA HANSABEN
|
1109006WL003745
|
BHAGORA HANSABEN
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972228
|
|
BHAGORA HANSHABEN MANOJBHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHILODA
|
GJ-09-006-044-001/888450506
()
|
1109006000NRG25210520240221469
|
24/05/2024
|
BHAGORA MANOJBHAI DILKHUSHBHAI
|
1109006WL003745
|
BHAGORA MANOJBHAI DILKHUSHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972223
|
|
MANOJKUMAR DILKUSHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHILODA
|
GJ-09-006-044-001/888450601
()
|
1109006000NRG25210520240221470
|
24/05/2024
|
KALAB JAGDISHBHAI JIVABHAI
|
1109006WL003745
|
KALAB JAGDISHBHAI JIVABHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972224
|
|
JAGDISHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-044-001/888450601
()
|
1109006000NRG25210520240221471
|
24/05/2024
|
KALAB KAILASHBEN JAGDISHBHAI
|
1109006WL003745
|
KALAB KAILASHBEN JAGDISHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972225
|
|
KAILASH JAGDISH KALA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-044-001/888816
()
|
1109006000NRG25210520240221476
|
24/05/2024
|
BHAGORA BHAVANABEN
|
1109006WL003746
|
BHAGORA BHAVANABEN
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972226
|
|
BHAVNABEN DINESHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHILODA
|
GJ-09-006-044-002/888450539
()
|
1109006000NRG25210520240221472
|
24/05/2024
|
KHARADI JAYABEN
|
1109006WL003745
|
KHARADI JAYABEN
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972201
|
|
JAYABEN MAHESHBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHILODA
|
GJ-09-006-044-002/888450610
()
|
1109006000NRG25210520240221494
|
24/05/2024
|
KHARADI RAMILABEN VINESHBHAI
|
1109006WL003748
|
KHARADI RAMILABEN VINESHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972208
|
|
KHARADI RAMILABEN VINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHILODA
|
GJ-09-006-044-002/888450611
()
|
1109006000NRG25210520240221496
|
24/05/2024
|
LATA VAISHALIBEN VIJAYBHAI
|
1109006WL003748
|
LATA VAISHALIBEN VIJAYBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972127
|
|
LATA VAISHALIBEN VIJ
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-044-002/888450611
()
|
1109006000NRG25210520240221495
|
24/05/2024
|
LATA VIJAYBHAI SOMABHAI
|
1109006WL003748
|
LATA VIJAYBHAI SOMABHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972130
|
|
LATA VIJAYKUMAR SOMAJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHILODA
|
GJ-09-006-044-002/888450617
()
|
1109006000NRG25210520240221502
|
24/05/2024
|
DAMOR JAYABEN ANILBHAI
|
1109006WL003748
|
DAMOR JAYABEN ANILBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972131
|
|
DAMOR JAYABEN ANILBHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHILODA
|
GJ-09-006-044-003/888450207
()
|
1109006000NRG25210520240221477
|
24/05/2024
|
KOTAD HARESHBHAI RAMJIBHAI
|
1109006WL003746
|
KOTAD HARESHBHAI RAMJIBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972196
|
|
HARESHBHAI RAMJIBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHILODA
|
GJ-09-006-044-003/888450207
()
|
1109006000NRG25210520240221478
|
24/05/2024
|
KOTAD NAYNABEN HARESHBHAI
|
1109006WL003746
|
KOTAD NAYNABEN HARESHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972195
|
|
NAYNABEN HANSABHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHILODA
|
GJ-09-006-044-003/888450211
()
|
1109006000NRG25210520240221490
|
24/05/2024
|
BANGA ASVINBHAI BABUBHAI
|
1109006WL003747
|
BANGA ASVINBHAI BABUBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972198
|
|
BHAGORA ASHVINKUMAR BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHILODA
|
GJ-09-006-044-003/888450615
()
|
1109006000NRG25210520240221481
|
24/05/2024
|
Kotad Samriben Somabhai
|
1109006WL003746
|
Kotad Samriben Somabhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972221
|
|
SAMARIBEN SAMABHAI KOTAD
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-044-003/888450623
()
|
1109006000NRG25210520240221482
|
24/05/2024
|
Kotad Kamleshbhai Haxibhai
|
1109006WL003746
|
Kotad Kamleshbhai Haxibhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972133
|
|
KAMLESHBHAI HAKSIBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHILODA
|
GJ-09-006-044-003/888450623
()
|
1109006000NRG25210520240221483
|
24/05/2024
|
Kotad Lilaben Kamleshbhai
|
1109006WL003746
|
Kotad Lilaben Kamleshbhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972132
|
|
LILABEN KAMLESHBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHILODA
|
GJ-09-006-044-003/888450681
()
|
1109006000NRG25210520240221503
|
24/05/2024
|
KATARA SHUSHILABEN NARAYANBHAI
|
1109006WL003748
|
KATARA SHUSHILABEN NARAYANBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972222
|
|
SUSHILABEN NARANBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106307
|
106307
|
|
|
|
|
|
|
|
|
94
|
BHILODA
|
GJ-09-006-010-001/814579
()
|
1109006000NRG25210520240221550
|
24/05/2024
|
BODAR SAJAJI BADAJI
|
1109006WL003755
|
BODAR SAJAJI BADAJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4383972189
|
|
BODAR SONJAJI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-010-001/88106345
()
|
1109006000NRG25210520240221553
|
24/05/2024
|
BODAR NATAVARBHAI JIVABHAI
|
1109006WL003755
|
BODAR NATAVARBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972137
|
|
BODAR NATVARBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-010-001/88106345
()
|
1109006000NRG25210520240221552
|
24/05/2024
|
BODAR RASILABEN NATAVARBHAI
|
1109006WL003755
|
BODAR RASILABEN NATAVARBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972191
|
|
BODAR RASILABEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-010-001/88106362
()
|
1109006000NRG25210520240221554
|
24/05/2024
|
DAMOR VIRAJI K
|
1109006WL003755
|
DAMOR VIRAJI K
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
30/05/2024
|
|
4383972136
|
|
DAMOR VIRJIBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-010-001/88106373
()
|
1109006000NRG25210520240221557
|
24/05/2024
|
ASARI TARABEN PRAVINBHAI
|
1109006WL003755
|
ASARI TARABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972192
|
|
TARABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-010-001/8850460
()
|
1109006000NRG25210520240221562
|
24/05/2024
|
MAKVANA RAJESHKUMAR JAVAJIBHAI
|
1109006WL003756
|
MAKVANA RAJESHKUMAR JAVAJIBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972206
|
|
RAJESHKUMAR JAVJIBHAI MAKVANA
|
IDBI BANK(607095)
|
|
100
|
BHILODA
|
GJ-09-006-010-001/885610419
()
|
1109006000NRG25210520240221569
|
24/05/2024
|
damor kantaben amrutbhai
|
1109006WL003757
|
damor kantaben amrutbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972188
|
|
KANTABEN AMRUTBHAI DAMOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-010-001/885610464
()
|
1109006000NRG25210520240221563
|
24/05/2024
|
PANDOR LALITABEN RAMANBHAI
|
1109006WL003756
|
PANDOR LALITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972190
|
|
PANDOR LALITABENRAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-010-001/885610494
()
|
1109006000NRG25210520240221570
|
24/05/2024
|
DAMOR JASVANTBHAI MANJIBHAI
|
1109006WL003757
|
DAMOR JASVANTBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972217
|
|
ASHVANTKUMAR MANJIB
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-010-001/885610494
()
|
1109006000NRG25210520240221571
|
24/05/2024
|
DAMOR MINAXIBEN JASVANTBHAI
|
1109006WL003757
|
DAMOR MINAXIBEN JASVANTBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972140
|
|
MRS MINAKSHIBEN JASHAVANTBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILODA
|
GJ-09-006-010-001/885610571
()
|
1109006000NRG25210520240221572
|
24/05/2024
|
KHARADI LALITABEN KANTIBHAI
|
1109006WL003757
|
KHARADI LALITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383972216
|
|
LALITABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-010-001/885610577
()
|
1109006000NRG25210520240221574
|
24/05/2024
|
DAMOR BIPINKUMAR ALKHABHAI
|
1109006WL003757
|
DAMOR BIPINKUMAR ALKHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972215
|
|
MR BIPINBHAI ALKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILODA
|
GJ-09-006-010-001/885610577
()
|
1109006000NRG25210520240221575
|
24/05/2024
|
DAMOR PINKALBEN BIPINKUMAR
|
1109006WL003757
|
DAMOR PINKALBEN BIPINKUMAR
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972139
|
|
PINKALBEN BIPINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-010-001/885610590
()
|
1109006000NRG25210520240221564
|
24/05/2024
|
TARAR SHILPABEN ALPESHBHAI
|
1109006WL003756
|
TARAR SHILPABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383972138
|
|
SHILPABEN ALPESHKUMAR TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-010-001/885610615
()
|
1109006000NRG25210520240221576
|
24/05/2024
|
PANDOR ILABEN KAMLESHBHAI
|
1109006WL003757
|
PANDOR ILABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383972214
|
|
ILABEN PANDOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-012-003/9499503741
()
|
1109006000NRG25210520240221549
|
24/05/2024
|
PANDAV SAVITABEN PANKAJBHAI
|
1109006WL003754
|
PANDAV SAVITABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972212
|
|
SAVITABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-044-001/888450328
()
|
1109006000NRG25210520240221465
|
24/05/2024
|
NINAMA VALJIBHAI SANJABHAI
|
1109006WL003745
|
NINAMA VALJIBHAI SANJABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972134
|
|
NINAMA VALJIBHAI SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-044-002/888450613
()
|
1109006000NRG25210520240221498
|
24/05/2024
|
KALAB INDUBEN VINODBHAI
|
1109006WL003748
|
KALAB INDUBEN VINODBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383972200
|
|
INDUBEN VINODBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61655
|
61655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404742
|
404742
|
|
|
|
|
|
|
|