|
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-09-006-079-002/8845322
()
|
1109006000NRG25170420240017305
|
19/04/2024
|
NINAMA DITALIBEN
|
1109006WL000341
|
NINAMA DITALIBEN
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364567749
|
|
NinamaDitali Ben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-079-002/888866443
()
|
1109006000NRG25170420240017306
|
19/04/2024
|
NINMAMA SURTABEN KAMJIBHAI
|
1109006WL000341
|
NINMAMA SURTABEN KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364567736
|
|
Mr. KAMJIBHAI DHANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-079-003/8845714
()
|
1109006000NRG25170420240017307
|
19/04/2024
|
BALABHAI
|
1109006WL000341
|
BALABHAI
|
00045
|
BARB0DBSHAY
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364567735
|
|
Mr. BALABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25170420240017309
|
19/04/2024
|
BHURIBEN
|
1109006WL000341
|
BHURIBEN
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364567739
|
|
BHURI BEN JASAVANT BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25170420240017308
|
19/04/2024
|
JASHAVANTBHAI
|
1109006WL000341
|
JASHAVANTBHAI
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364567679
|
|
Mr. JASHVANTBHAI GEDABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25170420240017310
|
19/04/2024
|
Jigarbhai Vasatbhai
|
1109006WL000341
|
Jigarbhai Vasatbhai
|
00045
|
BARB0DBSHAY
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364567719
|
|
JIGARBHAI JASHVANTBH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-003/8845856
()
|
1109006000NRG25170420240017311
|
19/04/2024
|
TARAL KANKUBEN REVABHAI
|
1109006WL000341
|
TARAL KANKUBEN REVABHAI
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364567675
|
|
KANKUBEN REVABHAI TA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-003/8845860
()
|
1109006000NRG25170420240017312
|
19/04/2024
|
MADHIBEN
|
1109006WL000341
|
MADHIBEN
|
00045
|
BARB0DBSHAY
|
945
|
945
|
Processed
|
29/04/2024
|
|
3364567807
|
|
KHANT MADHIBEN KANTI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25170420240017315
|
19/04/2024
|
Kamu Ben Babu Bhai Tarar
|
1109006WL000341
|
Kamu Ben Babu Bhai Tarar
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364567792
|
|
KAMU BEN BABU BHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25170420240017314
|
19/04/2024
|
TARAL KIRITBHAI BABUBHAI
|
1109006WL000341
|
TARAL KIRITBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
29/04/2024
|
|
3364567760
|
|
Mr. KIRITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25170420240017313
|
19/04/2024
|
VARSHABEN
|
1109006WL000341
|
VARSHABEN
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
29/04/2024
|
|
3364567731
|
|
TARAL VARSHABEN KIRI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-003/8845951
()
|
1109006000NRG25170420240017316
|
19/04/2024
|
VIKRAMBHAI
|
1109006WL000341
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364567723
|
|
VIKRAMBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-003/8845984
()
|
1109006000NRG25170420240017317
|
19/04/2024
|
NAYANABEN
|
1109006WL000341
|
NAYANABEN
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567729
|
|
NAYANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25170420240017318
|
19/04/2024
|
TARAL BHARTIBEN JITENDRA
|
1109006WL000341
|
TARAL BHARTIBEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567697
|
|
TARAL BHARATIBEN JIT
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25170420240017319
|
19/04/2024
|
TARAL PRIYANKABEN
|
1109006WL000341
|
TARAL PRIYANKABEN
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364567732
|
|
PRIYANKABEN RASHIKBH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-003/8846036
()
|
1109006000NRG25170420240017320
|
19/04/2024
|
GADSA KOKILABEN MUKESHBHAI
|
1109006WL000341
|
GADSA KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
390
|
390
|
Processed
|
29/04/2024
|
|
3364567768
|
|
KOKILABEN MUKESHBHI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-003/8846062
()
|
1109006000NRG25170420240017321
|
19/04/2024
|
LAXMIBEN
|
1109006WL000341
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364567698
|
|
LUXMIBEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG25170420240017322
|
19/04/2024
|
NINAMA LAXMIBEN ISHVARBHAI
|
1109006WL000341
|
NINAMA LAXMIBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364567752
|
|
NinamaLaxmiben Ishvar Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BHILODA
|
GJ-09-006-079-003/8846096
()
|
1109006000NRG25170420240017323
|
19/04/2024
|
REVABEN GOPAT
|
1109006WL000341
|
REVABEN GOPAT
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567783
|
|
REVABEN SOMABHAI GOP
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-003/8846108
()
|
1109006000NRG25170420240017324
|
19/04/2024
|
RANJITKUMAR
|
1109006WL000341
|
RANJITKUMAR
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364567766
|
|
RANJITBHAI MANILAL N
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG25170420240017326
|
19/04/2024
|
DINESHBHAI
|
1109006WL000341
|
DINESHBHAI
|
00045
|
BARB0DBSHAY
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364567746
|
|
Mr. DINESHBHAI GOVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG25170420240017325
|
19/04/2024
|
NIRUBEN
|
1109006WL000341
|
NIRUBEN
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364567745
|
|
NIRUBEN DINESHBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8846125
()
|
1109006000NRG25170420240017327
|
19/04/2024
|
TARAL DAXABEN PRATAPBHAI
|
1109006WL000341
|
TARAL DAXABEN PRATAPBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567722
|
|
TARAL DAXABEN PRTAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8846126
()
|
1109006000NRG25170420240017328
|
19/04/2024
|
NINAMA KAMALABEN KAUSHIKBHAI
|
1109006WL000341
|
NINAMA KAMALABEN KAUSHIKBHAI
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364567756
|
|
KAMALABEN KAUSHIKBH
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8846128
()
|
1109006000NRG25170420240017329
|
19/04/2024
|
TARAL RADHABEN KALPESHBHAI
|
1109006WL000341
|
TARAL RADHABEN KALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567755
|
|
Taral Radhaben Kalpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/8846132
()
|
1109006000NRG25170420240017330
|
19/04/2024
|
SHANKARBHAI
|
1109006WL000341
|
SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567802
|
|
Mrs. SHANKARBHAI KHEMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/8846217
()
|
1109006000NRG25170420240017331
|
19/04/2024
|
GITABEN
|
1109006WL000341
|
GITABEN
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364567790
|
|
Mrs. GITABEN JAGBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/8846221
()
|
1109006000NRG25170420240017332
|
19/04/2024
|
VIJAYABEN
|
1109006WL000341
|
VIJAYABEN
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364567708
|
|
Mrs. VIJYABEN PRAVINBHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/8846223
()
|
1109006000NRG25170420240017333
|
19/04/2024
|
LILABEN
|
1109006WL000341
|
LILABEN
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567716
|
|
LilabenVinodbhaiTaral
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/8846260
()
|
1109006000NRG25170420240017334
|
19/04/2024
|
NANABHAI
|
1109006WL000341
|
NANABHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567804
|
|
KHANT NANABHAI MADHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/8846265
()
|
1109006000NRG25170420240017335
|
19/04/2024
|
BHARATBHAI
|
1109006WL000341
|
BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567692
|
|
MR BHARATBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/8846271
()
|
1109006000NRG25170420240017336
|
19/04/2024
|
GATUBHAI
|
1109006WL000341
|
GATUBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567742
|
|
GATUBHAI KHEMAJI ASA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/8846278
()
|
1109006000NRG25170420240017337
|
19/04/2024
|
ASARI NAYNABEN SANJAJI
|
1109006WL000341
|
ASARI NAYNABEN SANJAJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567728
|
|
NAYANABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/8846285
()
|
1109006000NRG25170420240017338
|
19/04/2024
|
NAYNABEN
|
1109006WL000341
|
NAYNABEN
|
00045
|
BARB0DBSHAY
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364567782
|
|
NAYANABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/8846296
()
|
1109006000NRG25170420240017339
|
19/04/2024
|
TARAL KAPILABEN NATUBHAI
|
1109006WL000341
|
TARAL KAPILABEN NATUBHAI
|
00045
|
BARB0DBSHAY
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364567805
|
|
KAPILABEN NATUBHAI T
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/8846304
()
|
1109006000NRG25170420240017340
|
19/04/2024
|
GIRISHBHAI
|
1109006WL000341
|
GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567777
|
|
Mr. GIRISHBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25170420240017342
|
19/04/2024
|
Hasmukhbhai J
|
1109006WL000341
|
Hasmukhbhai J
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364567702
|
|
HASMUKHBHAI JODHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25170420240017341
|
19/04/2024
|
SUDHABEN
|
1109006WL000341
|
SUDHABEN
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364567700
|
|
SUDHABEN LAXMANBHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/8846314
()
|
1109006000NRG25170420240017343
|
19/04/2024
|
TARAL GITABEN
|
1109006WL000341
|
TARAL GITABEN
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567685
|
|
Mr. AMRABHAI RAMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/8846319
()
|
1109006000NRG25170420240017345
|
19/04/2024
|
Manojbhai ashokbhai
|
1109006WL000341
|
Manojbhai ashokbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567718
|
|
Mr. MANOJKUMAR ASHOKBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/8846319
()
|
1109006000NRG25170420240017344
|
19/04/2024
|
REKHABEN
|
1109006WL000341
|
REKHABEN
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364567699
|
|
Mrs. REKHABEN ASHOKBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/885563954
()
|
1109006000NRG25170420240017346
|
19/04/2024
|
ASHVINBHAI
|
1109006WL000341
|
ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567673
|
|
NINAMA ASHVINBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25170420240017348
|
19/04/2024
|
Ashokbhai M taral
|
1109006WL000341
|
Ashokbhai M taral
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364567696
|
|
TARAL ASHOKBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25170420240017347
|
19/04/2024
|
KHANT HIRABEN
|
1109006WL000341
|
KHANT HIRABEN
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567797
|
|
Mrs. HIRABEN KACHARAJI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/885564102
()
|
1109006000NRG25170420240017350
|
19/04/2024
|
NINAMA PARULBEN VISHRAMBHAI
|
1109006WL000341
|
NINAMA PARULBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567674
|
|
PARUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/88563672
()
|
1109006000NRG25170420240017351
|
19/04/2024
|
NINAMA MANJULABEN JIVAJI
|
1109006WL000341
|
NINAMA MANJULABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364567774
|
|
Mr. AJAYKUMAR JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/88563681
()
|
1109006000NRG25170420240017352
|
19/04/2024
|
NINAMA TEJALBEN KANUBHAI
|
1109006WL000341
|
NINAMA TEJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567740
|
|
TEJALBEN KANUBHAI NI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/88563689
()
|
1109006000NRG25170420240017353
|
19/04/2024
|
NINAMA BHARTIBEN SUKAJI
|
1109006WL000341
|
NINAMA BHARTIBEN SUKAJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567776
|
|
Mrs. BHARTIBEN SUKABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/88563694
()
|
1109006000NRG25170420240017354
|
19/04/2024
|
ninama ametaben maganbhai
|
1109006WL000341
|
ninama ametaben maganbhai
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
29/04/2024
|
|
3364567713
|
|
Amitaben Maganbhai Ninama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/88563696
()
|
1109006000NRG25170420240017355
|
19/04/2024
|
NIANAMA VANRAJKUMAR
|
1109006WL000341
|
NIANAMA VANRAJKUMAR
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567724
|
|
NINAMA VANRAJ KUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG25170420240017356
|
19/04/2024
|
TARAL GAYTRIBEN BHIKHAJI
|
1109006WL000341
|
TARAL GAYTRIBEN BHIKHAJI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567680
|
|
Mr. BHIKHABHAI NANAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG25170420240017358
|
19/04/2024
|
Khant Taraben Hiteshbhai
|
1109006WL000341
|
Khant Taraben Hiteshbhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567800
|
|
TARABEN HITESHBHAI K
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG25170420240017357
|
19/04/2024
|
SOMIBEN
|
1109006WL000341
|
SOMIBEN
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
29/04/2024
|
|
3364567676
|
|
Khant Somiben Nanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/88563729
()
|
1109006000NRG25170420240017359
|
19/04/2024
|
SHOBHANA
|
1109006WL000341
|
SHOBHANA
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364567764
|
|
TARALSHOBHANABENSHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/88563735
()
|
1109006000NRG25170420240017360
|
19/04/2024
|
TARAR ALKABEN ALPESH
|
1109006WL000341
|
TARAR ALKABEN ALPESH
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567786
|
|
TARAL ALKABEN ALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25170420240017361
|
19/04/2024
|
RANJITBHAI
|
1109006WL000341
|
RANJITBHAI
|
00045
|
BARB0DBSHAY
|
836
|
836
|
Processed
|
29/04/2024
|
|
3364567761
|
|
Mr. RANJITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25170420240017362
|
19/04/2024
|
TARAL MITTALBEN RANJITBHAI
|
1109006WL000341
|
TARAL MITTALBEN RANJITBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364567762
|
|
TARAL MITTALBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG25170420240017363
|
19/04/2024
|
ASARI ARVINDBHAI KAVJIBHAI
|
1109006WL000341
|
ASARI ARVINDBHAI KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364567717
|
|
ARVINDBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG25170420240017364
|
19/04/2024
|
LILABEN
|
1109006WL000341
|
LILABEN
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567714
|
|
LILABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/88563742
()
|
1109006000NRG25170420240017365
|
19/04/2024
|
KANTABEN
|
1109006WL000341
|
KANTABEN
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567771
|
|
KANTABEN JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/88563756
()
|
1109006000NRG25170420240017366
|
19/04/2024
|
GALIBEN
|
1109006WL000341
|
GALIBEN
|
00045
|
BARB0DBSHAY
|
836
|
836
|
Processed
|
29/04/2024
|
|
3364567667
|
|
KAAIT GALIBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/88563791
()
|
1109006000NRG25170420240017368
|
19/04/2024
|
NINAMA LAXMIBEN
|
1109006WL000341
|
NINAMA LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567725
|
|
LAXMIBEN DAYABHAI NI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/8885564149
()
|
1109006000NRG25170420240017369
|
19/04/2024
|
ASARI SANTILAL DHULABHAI
|
1109006WL000341
|
ASARI SANTILAL DHULABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567687
|
|
Mr. SHANTILAL DHULJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/8885564151
()
|
1109006000NRG25170420240017370
|
19/04/2024
|
NINAMA BHAVANABEN RAMESHBHAI
|
1109006WL000341
|
NINAMA BHAVANABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
848
|
848
|
Processed
|
29/04/2024
|
|
3364567726
|
|
NINAMA BHAVANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/8885564157
()
|
1109006000NRG25170420240017371
|
19/04/2024
|
NINAMA NARESHBHAI VAKTABHAI
|
1109006WL000341
|
NINAMA NARESHBHAI VAKTABHAI
|
00045
|
BARB0DBSHAY
|
212
|
212
|
Processed
|
29/04/2024
|
|
3364567808
|
|
Mr. NERESHBHAI VAKTABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/8885564157
()
|
1109006000NRG25170420240017372
|
19/04/2024
|
NINAMA SUMITRABEN NARESHBHAI
|
1109006WL000341
|
NINAMA SUMITRABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567757
|
|
SUMITRABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/888556416
()
|
1109006000NRG25170420240017373
|
19/04/2024
|
NINAMA SARUBHAI RUPAJI
|
1109006WL000341
|
NINAMA SARUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567694
|
|
SARUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/8885564189
()
|
1109006000NRG25170420240017375
|
19/04/2024
|
GADSA BHAVNABEN ASHVINBHAI
|
1109006WL000341
|
GADSA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364567781
|
|
GADSA BHAVNABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/8885564194
()
|
1109006000NRG25170420240017376
|
19/04/2024
|
Ninama naynaben magan
|
1109006WL000341
|
Ninama naynaben magan
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364567765
|
|
Mr. NAYANABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/8885564335
()
|
1109006000NRG25170420240017377
|
19/04/2024
|
NINAMA NAYNABEN RAMESHBHAI
|
1109006WL000341
|
NINAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364567779
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/8885564341
()
|
1109006000NRG25170420240017378
|
19/04/2024
|
tarar vimalaben kanubhai
|
1109006WL000341
|
tarar vimalaben kanubhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567794
|
|
VIMLABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/8885564354
()
|
1109006000NRG25170420240017379
|
19/04/2024
|
TARAR LILABEN DINESHBHAI
|
1109006WL000341
|
TARAR LILABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364567795
|
|
TARALLILABENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/8885564359
()
|
1109006000NRG25170420240017380
|
19/04/2024
|
TARAR AMRABHAI TAKHABHAI
|
1109006WL000341
|
TARAR AMRABHAI TAKHABHAI
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
29/04/2024
|
|
3364567788
|
|
AMARABHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG25170420240017382
|
19/04/2024
|
Ravibhai Grishbhai
|
1109006WL000341
|
Ravibhai Grishbhai
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364567711
|
|
RAVIKUMAR GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG25170420240017381
|
19/04/2024
|
TARAR GIRISHBHAI GEDABHAI
|
1109006WL000341
|
TARAR GIRISHBHAI GEDABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567787
|
|
GIRISHBHAI GENDABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/8885564373
()
|
1109006000NRG25170420240017383
|
19/04/2024
|
ASARI LILABEN ARVINBHAI
|
1109006WL000341
|
ASARI LILABEN ARVINBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364567772
|
|
Asari Lilaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/8885564376
()
|
1109006000NRG25170420240017384
|
19/04/2024
|
Ninama Rekhaben Maulikbhai
|
1109006WL000341
|
Ninama Rekhaben Maulikbhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567811
|
|
NINAMA REKHABEN MAULIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/8885564393
()
|
1109006000NRG25170420240017385
|
19/04/2024
|
NINAMA SANJAYBHAI LALUBHAI
|
1109006WL000341
|
NINAMA SANJAYBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
844
|
844
|
Processed
|
29/04/2024
|
|
3364567750
|
|
Mr. SANJAYBHAI LALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/8885564403
()
|
1109006000NRG25170420240017386
|
19/04/2024
|
NINAMA HEMABEN SANKARBHAI
|
1109006WL000341
|
NINAMA HEMABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567754
|
|
Ninama Hemaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/8885564457
()
|
1109006000NRG25170420240017387
|
19/04/2024
|
ninama ashaben rajnikant
|
1109006WL000341
|
ninama ashaben rajnikant
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567747
|
|
ASHABEN RAJNIKANTBHA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/8885564458
()
|
1109006000NRG25170420240017388
|
19/04/2024
|
ninama chandrikaben kamalesh
|
1109006WL000341
|
ninama chandrikaben kamalesh
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364567662
|
|
CHANDRIKABEN KAMLESH
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/8885564464
()
|
1109006000NRG25170420240017389
|
19/04/2024
|
ninama narshibhai
|
1109006WL000341
|
ninama narshibhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364567693
|
|
NARSINHBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/8888556453
()
|
1109006000NRG25170420240017391
|
19/04/2024
|
NINAMA SARMISHTHA NARESH
|
1109006WL000341
|
NINAMA SARMISHTHA NARESH
|
00045
|
BARB0DBSHAY
|
844
|
844
|
Processed
|
29/04/2024
|
|
3364567734
|
|
SHARMISHTHABEN NARES
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/8888556455
()
|
1109006000NRG25170420240017392
|
19/04/2024
|
NINAMA DIMPALBEN ANILBHAI
|
1109006WL000341
|
NINAMA DIMPALBEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567799
|
|
NINAMA DIMPALBEN ANI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/8888556458
()
|
1109006000NRG25170420240017393
|
19/04/2024
|
NINAMA RANCHHODBHAI SOMAJI
|
1109006WL000341
|
NINAMA RANCHHODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567666
|
|
Mr. RANCHODBHAI SOMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8888556460
()
|
1109006000NRG25170420240017394
|
19/04/2024
|
NINAMA BHAVNABEN MANHARBHAI
|
1109006WL000341
|
NINAMA BHAVNABEN MANHARBHAI
|
00045
|
BARB0DBSHAY
|
205
|
205
|
Processed
|
29/04/2024
|
|
3364567796
|
|
BHAVANABEN MANHARBHA
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8888556461
()
|
1109006000NRG25170420240017395
|
19/04/2024
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
1109006WL000341
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567744
|
|
Mr. RAJENDRABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8888556465
()
|
1109006000NRG25170420240017396
|
19/04/2024
|
NINAMA SHILPABEN ANILBHAI
|
1109006WL000341
|
NINAMA SHILPABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567778
|
|
SHILPABEN ANILBHAI N
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8888556466
()
|
1109006000NRG25170420240017397
|
19/04/2024
|
BHAGORA REKHABEN AMRUTBHAI
|
1109006WL000341
|
BHAGORA REKHABEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567759
|
|
REKHABEN AMRUTBHAI B
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8888556469
()
|
1109006000NRG25170420240017398
|
19/04/2024
|
ASARI JIVIBEN KANTIBHAI
|
1109006WL000341
|
ASARI JIVIBEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567801
|
|
JIVIBEN KANTIBHAI AS
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8888556478
()
|
1109006000NRG25170420240017399
|
19/04/2024
|
NINAMA HINDIPBHAI DOLJIBHAI
|
1109006WL000341
|
NINAMA HINDIPBHAI DOLJIBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567689
|
|
HINDIPBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8888556479
()
|
1109006000NRG25170420240017400
|
19/04/2024
|
GADSA SANUBEN AMRABHAI
|
1109006WL000341
|
GADSA SANUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567775
|
|
CHHANUBEN AMRABHAI G
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8888556485
()
|
1109006000NRG25170420240017401
|
19/04/2024
|
ninama radaben rajeshbhai
|
1109006WL000341
|
ninama radaben rajeshbhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364567809
|
|
RADHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8888556487
()
|
1109006000NRG25170420240017402
|
19/04/2024
|
ASARI KAMLABEN SHANKARBHAI
|
1109006WL000341
|
ASARI KAMLABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364567737
|
|
KAMLABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/8888556488
()
|
1109006000NRG25170420240017403
|
19/04/2024
|
ASARI JYOTIKABEN SURESHBHAI
|
1109006WL000341
|
ASARI JYOTIKABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364567727
|
|
JYOTIKABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/8888556489
()
|
1109006000NRG25170420240017404
|
19/04/2024
|
ASARI SHARDABEN SAVAJI
|
1109006WL000341
|
ASARI SHARDABEN SAVAJI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364567712
|
|
ASARI SHARDA BEN SAVAJI BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8888556491
()
|
1109006000NRG25170420240017405
|
19/04/2024
|
ASARI KAILASHBEN SHANKARBHAI
|
1109006WL000341
|
ASARI KAILASHBEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567753
|
|
KAILASHBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/8888556495
()
|
1109006000NRG25170420240017406
|
19/04/2024
|
NINAMA LALIBEN HASMUKHBHAI
|
1109006WL000341
|
NINAMA LALIBEN HASMUKHBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364567665
|
|
Mr. HASMUKHBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/8888556498
()
|
1109006000NRG25170420240017407
|
19/04/2024
|
NINAMA KOKILABEN SURJIBHAI
|
1109006WL000341
|
NINAMA KOKILABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364567784
|
|
KOKILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8888556500
()
|
1109006000NRG25170420240017408
|
19/04/2024
|
KHANT RAMESHBHAI MAGAN
|
1109006WL000341
|
KHANT RAMESHBHAI MAGAN
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567690
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8888556509
()
|
1109006000NRG25170420240017409
|
19/04/2024
|
ninama rinaben jidipbhai
|
1109006WL000341
|
ninama rinaben jidipbhai
|
00045
|
BARB0DBSHAY
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364567769
|
|
RINABEN JAYDIPBHAI N
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8888556514
()
|
1109006000NRG25170420240017410
|
19/04/2024
|
ninama lalitaben deneshbhai
|
1109006WL000341
|
ninama lalitaben deneshbhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567770
|
|
Ninama Lalitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8888556526
()
|
1109006000NRG25170420240017412
|
19/04/2024
|
GOPAT TARABEN RAJESHBHAI
|
1109006WL000341
|
GOPAT TARABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364567780
|
|
TARABEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/8888556534
()
|
1109006000NRG25170420240017413
|
19/04/2024
|
kant sivabhai viraji
|
1109006WL000341
|
kant sivabhai viraji
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567785
|
|
SHIVABHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-079-003/8888556535
()
|
1109006000NRG25170420240017414
|
19/04/2024
|
KHANT PRAKASHBHAI MAGANBHAI
|
1109006WL000341
|
KHANT PRAKASHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567678
|
|
Mr. PRAKASHBHAI MAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25170420240017416
|
19/04/2024
|
Ninama Shakuntala Kumari Hiteshbhai
|
1109006WL000341
|
Ninama Shakuntala Kumari Hiteshbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364567806
|
|
NINAMA KUMARIHITESHB
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/8888556544
()
|
1109006000NRG25170420240017417
|
19/04/2024
|
KHANT MANABHAI KANABHAI
|
1109006WL000341
|
KHANT MANABHAI KANABHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364567691
|
|
Mr. MANILAL KANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/8888556545
()
|
1109006000NRG25170420240017418
|
19/04/2024
|
NINAMA SHARDABEN NARESHBHAI
|
1109006WL000341
|
NINAMA SHARDABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364567663
|
|
NINAMA SHARDABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHILODA
|
GJ-09-006-079-003/8888556551
()
|
1109006000NRG25170420240017419
|
19/04/2024
|
khant majulaben dhirabhai
|
1109006WL000341
|
khant majulaben dhirabhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364567686
|
|
Mrs. MANJULABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-079-003/8888556552
()
|
1109006000NRG25170420240017420
|
19/04/2024
|
khant sitaben mukeshbhai
|
1109006WL000341
|
khant sitaben mukeshbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364567763
|
|
Sitaben Mukeshbhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25170420240017422
|
19/04/2024
|
TARAR GAJIBEN
|
1109006WL000341
|
TARAR GAJIBEN
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364567793
|
|
GAJIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25170420240017421
|
19/04/2024
|
TARAR MAGANBHAI VALAMBHAI
|
1109006WL000341
|
TARAR MAGANBHAI VALAMBHAI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364567672
|
|
MAGANBHAI VALMJI TAR
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-079-003/8888556561
()
|
1109006000NRG25170420240017423
|
19/04/2024
|
TARAR DINESHBHAI GEDAJI
|
1109006WL000341
|
TARAR DINESHBHAI GEDAJI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364567695
|
|
DINESH BHAI GEDAJI T
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-079-003/8888556565
()
|
1109006000NRG25170420240017424
|
19/04/2024
|
TARAR BIJALBEN KANUBHAI
|
1109006WL000341
|
TARAR BIJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567738
|
|
TARAL BIJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG25170420240017425
|
19/04/2024
|
TARAR DAHIBEN RAMANBHAI
|
1109006WL000341
|
TARAR DAHIBEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364567798
|
|
DAHIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG25170420240017426
|
19/04/2024
|
TARAR SUDHABEN KANU
|
1109006WL000341
|
TARAR SUDHABEN KANU
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364567684
|
|
SUDHABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-079-003/8888556569
()
|
1109006000NRG25170420240017429
|
19/04/2024
|
KHANT RAMESHBHAI KALABHAI
|
1109006WL000341
|
KHANT RAMESHBHAI KALABHAI
|
00045
|
BARB0DBSHAY
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364567704
|
|
Mr. RAMESHBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-079-003/8888556571
()
|
1109006000NRG25170420240017430
|
19/04/2024
|
KHANT DOLIBEN SOMABHAI
|
1109006WL000341
|
KHANT DOLIBEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567661
|
|
Mrs. DOLIBEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-079-003/8888556573
()
|
1109006000NRG25170420240017431
|
19/04/2024
|
TARAR JAGGISHBHAI JIVABHAI
|
1109006WL000341
|
TARAR JAGGISHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364567758
|
|
Mr. JAGDISHBHAI JEEVABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG25170420240017432
|
19/04/2024
|
TARAR LALIBRN HUJABHAI
|
1109006WL000341
|
TARAR LALIBRN HUJABHAI
|
00045
|
BARB0DBSHAY
|
209
|
209
|
Processed
|
29/04/2024
|
|
3364567791
|
|
Mrs. LALIBEN HUJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG25170420240017433
|
19/04/2024
|
TARAR RADHABEN ALPESHBHAI
|
1109006WL000341
|
TARAR RADHABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567743
|
|
RADHABEN TARAL
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-079-003/8888556577
()
|
1109006000NRG25170420240017434
|
19/04/2024
|
KHANT GALIBEN KANTIBHAI
|
1109006WL000341
|
KHANT GALIBEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567715
|
|
KHANT GALI BEN BACHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25170420240017438
|
19/04/2024
|
Taral Bipinbhai Rameshbhai
|
1109006WL000341
|
Taral Bipinbhai Rameshbhai
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364567709
|
|
BIPINKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25170420240017437
|
19/04/2024
|
Taral Jaydipkumar Rameshbhai
|
1109006WL000341
|
Taral Jaydipkumar Rameshbhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567710
|
|
JAYDEEPBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-079-003/8888556596
()
|
1109006000NRG25170420240017439
|
19/04/2024
|
TARAL PAYLBEN
|
1109006WL000341
|
TARAL PAYLBEN
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567741
|
|
PAYALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25170420240017440
|
19/04/2024
|
KHANT SHARDABEN SAYBABHAI
|
1109006WL000341
|
KHANT SHARDABEN SAYBABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364567751
|
|
KHANT SHARDABEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25170420240017442
|
19/04/2024
|
Taral Simanbhai Vipulkumar
|
1109006WL000341
|
Taral Simanbhai Vipulkumar
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364567701
|
|
TARAL SUMANBEN VIPUL
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25170420240017441
|
19/04/2024
|
Taral Vipulkumar Kanubhai
|
1109006WL000341
|
Taral Vipulkumar Kanubhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364567703
|
|
Mr. VIPULKUMAR KANUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-079-003/8888556606
()
|
1109006000NRG25170420240017443
|
19/04/2024
|
TARAL ARVINDBHAI BABUBHAI
|
1109006WL000341
|
TARAL ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
204
|
204
|
Processed
|
29/04/2024
|
|
3364567671
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-079-003/8888556619
()
|
1109006000NRG25170420240017444
|
19/04/2024
|
ASARI RAMESH KAVJIBHAI
|
1109006WL000341
|
ASARI RAMESH KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364567681
|
|
Mr. RAMESHBHAI KAVAJIBHAI ASARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BHILODA
|
GJ-09-006-079-003/8888556620
()
|
1109006000NRG25170420240017445
|
19/04/2024
|
TARAR REKHABEN JAYNTI
|
1109006WL000341
|
TARAR REKHABEN JAYNTI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567789
|
|
TARAL REKHABN JAYNTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BHILODA
|
GJ-09-006-079-003/8888556622
()
|
1109006000NRG25170420240017446
|
19/04/2024
|
KHANT JANKUBEN AMRABHAI
|
1109006WL000341
|
KHANT JANKUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364567733
|
|
Mrs. JANKUBEN AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG25170420240017448
|
19/04/2024
|
TARAR RAJUBHAI
|
1109006WL000341
|
TARAR RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567721
|
|
TARAL RAJUBHAI RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG25170420240017447
|
19/04/2024
|
TARAR RINKABEN RAJUBHAI
|
1109006WL000341
|
TARAR RINKABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567720
|
|
TARAL RINKABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHILODA
|
GJ-09-006-079-003/8888556625
()
|
1109006000NRG25170420240017449
|
19/04/2024
|
TARAR RAMILABEN JALAMBHAI
|
1109006WL000341
|
TARAR RAMILABEN JALAMBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567688
|
|
Mrs. RAMILABEN JALAMBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-079-003/8888556626
()
|
1109006000NRG25170420240017450
|
19/04/2024
|
TARAR NIRUBEN NATAVARBHAI
|
1109006WL000341
|
TARAR NIRUBEN NATAVARBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567705
|
|
Mrs. NIRUBEN NATVARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-079-003/8888556628
()
|
1109006000NRG25170420240017451
|
19/04/2024
|
TARAR BABUBHAI
|
1109006WL000341
|
TARAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567707
|
|
BABUBHAI NANJIBHAI T
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-079-003/8888556633
()
|
1109006000NRG25170420240017452
|
19/04/2024
|
NINAMA SOMABHAI NANJIBHAI
|
1109006WL000341
|
NINAMA SOMABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364567682
|
|
SOMABHAI NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-079-003/8888556634
()
|
1109006000NRG25170420240017453
|
19/04/2024
|
NINAMA SANGITABEN SURESHBHAI
|
1109006WL000341
|
NINAMA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567706
|
|
MRS SANGITABEN SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHILODA
|
GJ-09-006-079-003/8888556639
()
|
1109006000NRG25170420240017454
|
19/04/2024
|
ASARI CHANDRIKABEN ARVINDBHAI
|
1109006WL000341
|
ASARI CHANDRIKABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364567730
|
|
CHANDRIKA BEN ARVIND BHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
BHILODA
|
GJ-09-006-079-003/8888556643
()
|
1109006000NRG25170420240017455
|
19/04/2024
|
NIANAMA NIRUBEN MAHENDRABHAI
|
1109006WL000341
|
NIANAMA NIRUBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364567767
|
|
NIRUBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-079-003/8888556644
()
|
1109006000NRG25170420240017456
|
19/04/2024
|
NINAMA SAILESHBHAI ALAKHAJI
|
1109006WL000341
|
NINAMA SAILESHBHAI ALAKHAJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567803
|
|
SHAILESH BHAI ALAKHA
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-079-003/8888556646
()
|
1109006000NRG25170420240017457
|
19/04/2024
|
TARAR NIRUBEN JIVABHAI
|
1109006WL000341
|
TARAR NIRUBEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364567670
|
|
Mrs. . . NIRUBEN JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BHILODA
|
GJ-09-006-079-003/8888556658
()
|
1109006000NRG25170420240017460
|
19/04/2024
|
Indu Ben Somabhai Ninama
|
1109006WL000341
|
Indu Ben Somabhai Ninama
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364567748
|
|
INDU BEN SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHILODA
|
GJ-09-006-079-003/8888556663
()
|
1109006000NRG25170420240017464
|
19/04/2024
|
Khant Rekaben Naresh Bhai
|
1109006WL000341
|
Khant Rekaben Naresh Bhai
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364567810
|
|
KHANT REKHABEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHILODA
|
GJ-09-006-079-003/8888556666
()
|
1109006000NRG25170420240017465
|
19/04/2024
|
Taral Anuben Arjun Bhai
|
1109006WL000341
|
Taral Anuben Arjun Bhai
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364567773
|
|
TARAL ANUBEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHILODA
|
GJ-09-006-079-003/8888556667
()
|
1109006000NRG25170420240017466
|
19/04/2024
|
TARAR MANJILABEN KACHARABHAI
|
1109006WL000341
|
TARAR MANJILABEN KACHARABHAI
|
00045
|
BARB0DBSHAY
|
645
|
645
|
Processed
|
29/04/2024
|
|
3364567683
|
|
TARAL MANJULA BEN KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHILODA
|
GJ-09-006-079-003/8888556668
()
|
1109006000NRG25170420240017467
|
19/04/2024
|
PRAVINBHAI
|
1109006WL000341
|
PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364567668
|
|
TARAL PRAVINBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHILODA
|
GJ-09-006-079-003/8888556668
()
|
1109006000NRG25170420240017468
|
19/04/2024
|
Taral Varshaben Pravinbhai
|
1109006WL000341
|
Taral Varshaben Pravinbhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364567669
|
|
TARAL VARSHABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
BHILODA
|
GJ-09-006-079-003/8888556671
()
|
1109006000NRG25170420240017469
|
19/04/2024
|
NINAMA SURJIBHAI KAVABHAI
|
1109006WL000341
|
NINAMA SURJIBHAI KAVABHAI
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364567677
|
|
NINAMA SURJIBHAI KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140933
|
140933
|
|
|
|
|
|
|
|
|
151
|
BHILODA
|
GJ-09-006-079-003/8885564465
()
|
1109006000NRG25170420240017390
|
19/04/2024
|
Ninama Karamaji Marataji
|
1109006WL000341
|
Ninama Karamaji Marataji
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567812
|
|
NINAMA KARAMAJI MARATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHILODA
|
GJ-09-006-079-003/8888556568
()
|
1109006000NRG25170420240017428
|
19/04/2024
|
KHANT KANTIBHAI RAMABHAI
|
1109006WL000341
|
KHANT KANTIBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364567815
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-079-003/8888556580
()
|
1109006000NRG25170420240017435
|
19/04/2024
|
Ninama Kiritkumar
|
1109006WL000341
|
Ninama Kiritkumar
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364567816
|
|
KIRTIKABHAI RUPAJI N
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-079-003/8888556656
()
|
1109006000NRG25170420240017458
|
19/04/2024
|
ASARI LALITABEN KAMLESHBHAI
|
1109006WL000341
|
ASARI LALITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567813
|
|
ASARI LALITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHILODA
|
GJ-09-006-079-003/8888556657
()
|
1109006000NRG25170420240017459
|
19/04/2024
|
ASARI ASHABEN NARESHBHAI
|
1109006WL000341
|
ASARI ASHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567818
|
|
ASARI ASHA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHILODA
|
GJ-09-006-079-003/8888556661
()
|
1109006000NRG25170420240017461
|
19/04/2024
|
Ninama Amitaben Subhashbhai
|
1109006WL000341
|
Ninama Amitaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567814
|
|
NINAMA AMITABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHILODA
|
GJ-09-006-079-003/8888556662
()
|
1109006000NRG25170420240017462
|
19/04/2024
|
Valekh Jsiben Jasubhai
|
1109006WL000341
|
Valekh Jsiben Jasubhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364567817
|
|
VALEKH JSIBEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7185
|
7185
|
|
|
|
|
|
|
|
|
158
|
BHILODA
|
GJ-09-006-079-003/88563761
()
|
1109006000NRG25170420240017367
|
19/04/2024
|
JAGABHAI
|
1109006WL000341
|
JAGABHAI
|
00152
|
HDFC0003903
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364567664
|
|
TARAR JAGDISHBHAI KACHARABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
159
|
BHILODA
|
GJ-09-006-079-003/885564001
()
|
1109006000NRG25170420240017349
|
19/04/2024
|
Dharmendrabhai Surshbhai
|
1109006WL000341
|
Dharmendrabhai Surshbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364567660
|
|
TARAR DHARMENDRA BHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHILODA
|
GJ-09-006-079-003/8885564183
()
|
1109006000NRG25170420240017374
|
19/04/2024
|
Ninama Rohitkumar Mavjibhai
|
1109006WL000341
|
Ninama Rohitkumar Mavjibhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364567658
|
|
NINAMA ROHITKUMAR MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHILODA
|
GJ-09-006-079-003/8888556518
()
|
1109006000NRG25170420240017411
|
19/04/2024
|
ninama ashaben rajeshbhai
|
1109006WL000341
|
ninama ashaben rajeshbhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364567655
|
|
NINAMA ASHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25170420240017415
|
19/04/2024
|
NINAMA HITESHBHAI DHULABHAI
|
1109006WL000341
|
NINAMA HITESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364567657
|
|
HITESHBHAI DHULJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG25170420240017427
|
19/04/2024
|
Taral Nimixaben Kanubhai
|
1109006WL000341
|
Taral Nimixaben Kanubhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364567659
|
|
TARAL NIMIXAKUMARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25170420240017436
|
19/04/2024
|
TARAL RAMESHBHAI MANILAL
|
1109006WL000341
|
TARAL RAMESHBHAI MANILAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364567654
|
|
TARAL RAMESHBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHILODA
|
GJ-09-006-079-003/8888556662
()
|
1109006000NRG25170420240017463
|
19/04/2024
|
Varekh Hardikkumar Jasubhai
|
1109006WL000341
|
Varekh Hardikkumar Jasubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364567656
|
|
VAREKH HARDIKKUMAR JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156448
|
156448
|
|
|
|
|
|
|
|