|
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-09-006-067-001/809747
()
|
1109006000NRG25080520240124542
|
09/05/2024
|
RAMILABEN SURESHBHAI MORI
|
1109006WL002136
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198117
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG25080520240124543
|
09/05/2024
|
MORI RUPSIBHAI D
|
1109006WL002136
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198159
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/809846
()
|
1109006000NRG25080520240124544
|
09/05/2024
|
ASARI BHURJIBHAI K
|
1109006WL002136
|
ASARI BHURJIBHAI K
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198109
|
|
BHURJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG25080520240124545
|
09/05/2024
|
Bhagora Nandaben Ramjibhai
|
1109006WL002136
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198187
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/8841073
()
|
1109006000NRG25080520240124546
|
09/05/2024
|
Asari Hinabahen Rakeshbhai
|
1109006WL002136
|
Asari Hinabahen Rakeshbhai
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198155
|
|
ASARI HINABAHEN RAKE
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG25080520240124547
|
09/05/2024
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL002136
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198120
|
|
MAMTABEN NAVINCHNDRA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG25080520240124548
|
09/05/2024
|
MORI NIRUBEN SURESHBHAI
|
1109006WL002136
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198133
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/884204
()
|
1109006000NRG25080520240124549
|
09/05/2024
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
1109006WL002136
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198185
|
|
RAJIVBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG25080520240124550
|
09/05/2024
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL002136
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198153
|
|
MORI MANHARBHAI DEVJ
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8842710
()
|
1109006000NRG25080520240124551
|
09/05/2024
|
MORI KIRITBHAI DANJIBHAI
|
1109006WL002136
|
MORI KIRITBHAI DANJIBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198134
|
|
KIRITBHAI DANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8849206
()
|
1109006000NRG25080520240124552
|
09/05/2024
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
1109006WL002136
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974198163
|
|
SIDDHRAJBHAI NAVJIBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG25080520240124553
|
09/05/2024
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL002136
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198122
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/888449912
()
|
1109006000NRG25080520240124555
|
09/05/2024
|
MADHUBEN
|
1109006WL002136
|
MADHUBEN
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198154
|
|
MADHUBEN RANCHODBHAI SUVERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG25080520240124556
|
09/05/2024
|
MORI PAYALBEN MILANBHAI
|
1109006WL002136
|
MORI PAYALBEN MILANBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198097
|
|
PAYALBEN MILANBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/88849547
()
|
1109006000NRG25080520240124557
|
09/05/2024
|
MORI NARAYANBHAI SHANKARBHAI
|
1109006WL002136
|
MORI NARAYANBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3974198177
|
|
Mrs. TARABEN NARANBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG25080520240124558
|
09/05/2024
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL002136
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974198180
|
|
RINABHEN BAKULBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG25080520240124559
|
09/05/2024
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL002136
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198190
|
|
RITABEN ORIENTBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/88849641
()
|
1109006000NRG25080520240124560
|
09/05/2024
|
MORI RAMILABEN ADVINBHAI
|
1109006WL002136
|
MORI RAMILABEN ADVINBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198101
|
|
Mrs. RAMILABEN ASHVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG25080520240124561
|
09/05/2024
|
ASARI DILIPBHAI VIRJIBHAI
|
1109006WL002136
|
ASARI DILIPBHAI VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198128
|
|
DILIPBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG25080520240124562
|
09/05/2024
|
PATHAN AYUMKHAN K
|
1109006WL002136
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198164
|
|
KAYUMKHAN KHAWASBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG25080520240124563
|
09/05/2024
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL002136
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3974198132
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25080520240124564
|
09/05/2024
|
ASARI MANAHARBHAI JIVAJI
|
1109006WL002136
|
ASARI MANAHARBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198162
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG25080520240124565
|
09/05/2024
|
REKHABEN MANHARBHAI ASARI
|
1109006WL002136
|
REKHABEN MANHARBHAI ASARI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198165
|
|
MANHARBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG25080520240124566
|
09/05/2024
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL002136
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198102
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450088
()
|
1109006000NRG25080520240124567
|
09/05/2024
|
SADAT KAILASHBEN HARISHBHAI
|
1109006WL002136
|
SADAT KAILASHBEN HARISHBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974198167
|
|
Mrs. PUSHPABEN NATVARLAL SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25080520240124569
|
09/05/2024
|
ASARI KAILASHBEN NARSHIBHAI
|
1109006WL002136
|
ASARI KAILASHBEN NARSHIBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198116
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG25080520240124568
|
09/05/2024
|
ASARI NARSHIBHAI VALJI
|
1109006WL002136
|
ASARI NARSHIBHAI VALJI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198095
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450099
()
|
1109006000NRG25080520240124570
|
09/05/2024
|
BHAGORA GOVINDBHAI BABUBHAI
|
1109006WL002136
|
BHAGORA GOVINDBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198169
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG25080520240124571
|
09/05/2024
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL002136
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198161
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG25080520240124572
|
09/05/2024
|
ASARI KUNIBEN BABUBHAI
|
1109006WL002136
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198136
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450129
()
|
1109006000NRG25080520240124573
|
09/05/2024
|
Sadat Sonalben Rajeshbhai
|
1109006WL002136
|
Sadat Sonalben Rajeshbhai
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198151
|
|
SADAT SONALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG25080520240124574
|
09/05/2024
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL002136
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198152
|
|
BHARATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450186
()
|
1109006000NRG25080520240124575
|
09/05/2024
|
MORI KASHMIRABEN RAYCHANDBHAI
|
1109006WL002136
|
MORI KASHMIRABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198182
|
|
KASHMIRABEN RAYCHAND
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG25080520240124576
|
09/05/2024
|
ASAR LALITABEN NALINBHAI
|
1109006WL002136
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198160
|
|
LALITABEN NALINBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG25080520240124577
|
09/05/2024
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL002136
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974198139
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450374
()
|
1109006000NRG25080520240124578
|
09/05/2024
|
BHAGORA GANGABEN NAVAJIBHAI
|
1109006WL002136
|
BHAGORA GANGABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198172
|
|
GANGABEN NAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG25080520240124579
|
09/05/2024
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL002136
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974198148
|
|
BHAGORA RASILABEN BA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450379
()
|
1109006000NRG25080520240124580
|
09/05/2024
|
BHAGORA NAVAJIBHAI BADAJI
|
1109006WL002136
|
BHAGORA NAVAJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198184
|
|
Mr. NAVAJIBHAI BADAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG25080520240124581
|
09/05/2024
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL002136
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198110
|
|
SHANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450414
()
|
1109006000NRG25080520240124582
|
09/05/2024
|
MORI KOKILABEN DINESHBHAI
|
1109006WL002136
|
MORI KOKILABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198130
|
|
Mrs. KOKILABEN DINESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450415
()
|
1109006000NRG25080520240124583
|
09/05/2024
|
MORI KANTABEN RANCHODBHAI
|
1109006WL002136
|
MORI KANTABEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198166
|
|
Mrs. KANTABEN RANCHHODBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450416
()
|
1109006000NRG25080520240124584
|
09/05/2024
|
MORI MANJULABEN PRAVINBHAI
|
1109006WL002136
|
MORI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198138
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG25080520240124585
|
09/05/2024
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL002136
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198142
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG25080520240124586
|
09/05/2024
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL002136
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974198170
|
|
LATABEN ASHWINBHAI B
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450456
()
|
1109006000NRG25080520240124587
|
09/05/2024
|
CHAUHAN VARSHABEN KODARBHAI
|
1109006WL002136
|
CHAUHAN VARSHABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198114
|
|
Mrs. VARSHABEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG25080520240124588
|
09/05/2024
|
MORI INDUBEN NATVARBHAI
|
1109006WL002136
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198131
|
|
Mrs. INDUBEN NATVARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG25080520240124589
|
09/05/2024
|
ASARI LALITABEN KANTIBHAI
|
1109006WL002136
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198191
|
|
LALITABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450497
()
|
1109006000NRG25080520240124590
|
09/05/2024
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
1109006WL002136
|
KALASAVA SARALABEN SHASHIKANTBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198119
|
|
SARALABEN SHASHIKANTBHAI KALASAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450506
()
|
1109006000NRG25080520240124591
|
09/05/2024
|
MORI ASHOK SAKRAJI
|
1109006WL002136
|
MORI ASHOK SAKRAJI
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974198176
|
|
Mrs. REKHABEN ASHOKBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG25080520240124592
|
09/05/2024
|
MORI HASHMUKBHAI DAHYABHAI
|
1109006WL002136
|
MORI HASHMUKBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198183
|
|
HASMUKHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-001/8888450508
()
|
1109006000NRG25080520240124593
|
09/05/2024
|
ASARI RAYCHANDBHAI BECHAR
|
1109006WL002136
|
ASARI RAYCHANDBHAI BECHAR
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198140
|
|
RAYCHANDBHAI BECHARB
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG25080520240124594
|
09/05/2024
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL002136
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198100
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-067-001/8888450577
()
|
1109006000NRG25080520240124595
|
09/05/2024
|
ASARI NARANBHAI RAMAJIBHAI
|
1109006WL002136
|
ASARI NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198181
|
|
PANUBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG25080520240124596
|
09/05/2024
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL002136
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198157
|
|
ISHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG25080520240124597
|
09/05/2024
|
MORI SARITABEN ARJUNBHAI
|
1109006WL002136
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198141
|
|
SARITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG25080520240124598
|
09/05/2024
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL002136
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198171
|
|
JIVIBEN PRATAPBHAI S
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG25080520240124599
|
09/05/2024
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL002136
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198107
|
|
RAKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG25080520240124600
|
09/05/2024
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL002136
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198145
|
|
JAYDIPKUMAR ORIENTBH
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG25080520240124601
|
09/05/2024
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL002136
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198098
|
|
MANISHAKUMARI JAGDIS
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-001/8888450635
()
|
1109006000NRG25080520240124602
|
09/05/2024
|
ASARI MANJULABEN RAJESHBHAI
|
1109006WL002136
|
ASARI MANJULABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198111
|
|
MANJULABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG25080520240124603
|
09/05/2024
|
MORI SAROJBEN KIRANBHAI
|
1109006WL002136
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974198150
|
|
MORI SAROJBEN KIRANK
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG25080520240124604
|
09/05/2024
|
bhagora bharatkumar ramajibhai
|
1109006WL002136
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198147
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450031
()
|
1109006000NRG25080520240124606
|
09/05/2024
|
BHAMBHI REKHABEN MAHENDRABHAI
|
1109006WL002136
|
BHAMBHI REKHABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198121
|
|
REKHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450038
()
|
1109006000NRG25080520240124607
|
09/05/2024
|
CHENVA KALIDASBHAI DITAJI
|
1109006WL002136
|
CHENVA KALIDASBHAI DITAJI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198178
|
|
Mr. KALIDAS DITABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450041
()
|
1109006000NRG25080520240124608
|
09/05/2024
|
BHAMBHI SAVAJIBHAI MANKABHAI
|
1109006WL002136
|
BHAMBHI SAVAJIBHAI MANKABHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198158
|
|
SAVJIBHAI MANEKBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450057
()
|
1109006000NRG25080520240124609
|
09/05/2024
|
CHENVA MANJULABEN RAMANBHAI
|
1109006WL002136
|
CHENVA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198175
|
|
MAJULABEN RAMANBHAI CHENAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG25080520240124610
|
09/05/2024
|
CHENVA LAVAJIBHAI HIRABHAI
|
1109006WL002136
|
CHENVA LAVAJIBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198186
|
|
LAVJIBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25080520240124612
|
09/05/2024
|
CHENVA DAXABEN NARSINHBHAI
|
1109006WL002136
|
CHENVA DAXABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974198118
|
|
CHENVA DAXABEN NARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-067-002/8888450060
()
|
1109006000NRG25080520240124611
|
09/05/2024
|
CHENVA NARSINHBHAI PUNJABHAI
|
1109006WL002136
|
CHENVA NARSINHBHAI PUNJABHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3974198193
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25080520240124614
|
09/05/2024
|
CHENVA DAHYABHAI DALABHAI
|
1109006WL002136
|
CHENVA DAHYABHAI DALABHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3974198123
|
|
CHENVA DHAYABHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG25080520240124613
|
09/05/2024
|
CHENVA KAPILABEN DAHYABHAI
|
1109006WL002136
|
CHENVA KAPILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3974198168
|
|
CHENVA KAPILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG25080520240124616
|
09/05/2024
|
CHAUHAN RAJUBHAI BABABHAI
|
1109006WL002136
|
CHAUHAN RAJUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198125
|
|
RAJUBHAI BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG25080520240124615
|
09/05/2024
|
CHUHAN CHANDUBHAI BABABHAI
|
1109006WL002136
|
CHUHAN CHANDUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198105
|
|
CHANDUBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG25080520240124617
|
09/05/2024
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL002136
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198106
|
|
MEENABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-002/8888450397
()
|
1109006000NRG25080520240124618
|
09/05/2024
|
PARMAR PANKAJBHAI HIRAJI
|
1109006WL002136
|
PARMAR PANKAJBHAI HIRAJI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198179
|
|
PANKAJKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-067-002/8888450423
()
|
1109006000NRG25080520240124619
|
09/05/2024
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
1109006WL002136
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198112
|
|
MADHUBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-067-002/8888450424
()
|
1109006000NRG25080520240124620
|
09/05/2024
|
CHAUHAN DILIPBHAI KODARBHAI
|
1109006WL002136
|
CHAUHAN DILIPBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198126
|
|
Mr. DILIPBHAI KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-067-002/8888450635
()
|
1109006000NRG25080520240124621
|
09/05/2024
|
CHENAVA SONALBEN JAGDISHBHAI
|
1109006WL002136
|
CHENAVA SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974198113
|
|
CHENAVA SONALBEN JAG
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG25080520240124623
|
09/05/2024
|
CHENVA REKHABEN VINODBHAI
|
1109006WL002136
|
CHENVA REKHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974198115
|
|
REKHABEN VINODBHAI C
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-067-002/8888450638
()
|
1109006000NRG25080520240124622
|
09/05/2024
|
CHENVA VINODBHAI AMRUTBHAI
|
1109006WL002136
|
CHENVA VINODBHAI AMRUTBHAI
|
00045
|
BARB0DBTORD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974198096
|
|
VINODBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG25080520240124624
|
09/05/2024
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL002136
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198144
|
|
ILABEN JAGDISHBHAI V
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25080520240124625
|
09/05/2024
|
PATHAN JAKIRKHAN KHAVASBHAI
|
1109006WL002136
|
PATHAN JAKIRKHAN KHAVASBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198124
|
|
JAKIRHUSAIN KHAWASBH
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG25080520240124626
|
09/05/2024
|
PATHAN MARJINABAHEN JAKIRKHAN
|
1109006WL002136
|
PATHAN MARJINABAHEN JAKIRKHAN
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198103
|
|
MARJINABEN ZAKIRKHAN
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/846004
()
|
1109006000NRG25080520240124627
|
09/05/2024
|
ASARI JIGNESHBHAI SURESHBHAI
|
1109006WL002136
|
ASARI JIGNESHBHAI SURESHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198156
|
|
MR ASARI JIGNESHKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8849407
()
|
1109006000NRG25080520240124628
|
09/05/2024
|
ASARI RAMESH
|
1109006WL002136
|
ASARI RAMESH
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198135
|
|
Mrs. LALITABEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25080520240124633
|
09/05/2024
|
ASARI GITABEN KANTIBHAI
|
1109006WL002136
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198104
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG25080520240124632
|
09/05/2024
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL002136
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198192
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25080520240124635
|
09/05/2024
|
ASARI MANJULABEN SURESHKUMAR
|
1109006WL002136
|
ASARI MANJULABEN SURESHKUMAR
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198173
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG25080520240124634
|
09/05/2024
|
ASARI SURESHKUMAR SALUJI
|
1109006WL002136
|
ASARI SURESHKUMAR SALUJI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3974198174
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-067-003/8888450590
()
|
1109006000NRG25080520240124636
|
09/05/2024
|
VARJUBEN KAMAJIBHAI MORI
|
1109006WL002136
|
VARJUBEN KAMAJIBHAI MORI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198137
|
|
VARJUBEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG25080520240124637
|
09/05/2024
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL002136
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198143
|
|
KOKILABEN JAYESHKUMA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25080520240124639
|
09/05/2024
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL002136
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198127
|
|
ARKHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG25080520240124638
|
09/05/2024
|
ASARI CHANDUBHAI SUKAJI
|
1109006WL002136
|
ASARI CHANDUBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198129
|
|
CHANDUBHAI SUKAJI AS
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG25080520240124640
|
09/05/2024
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL002136
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198099
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-067-003/8888450655
()
|
1109006000NRG25080520240124641
|
09/05/2024
|
GAMETI SONALBEN MUKESHBHAI
|
1109006WL002136
|
GAMETI SONALBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198108
|
|
SONALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG25080520240124642
|
09/05/2024
|
VADI BHURAJIBHAI HAKAMATBHAI
|
1109006WL002136
|
VADI BHURAJIBHAI HAKAMATBHAI
|
00045
|
BARB0DBTORD
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3974198146
|
|
VADI BHURABHAI HADMA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-30-006-067-002/8888450644
()
|
1109006000NRG25080520240124643
|
09/05/2024
|
VADI JASHODABEN BHURAJIBHAI
|
1109006WL002136
|
VADI JASHODABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198149
|
|
MRS JASODA DEVI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103131
|
103131
|
|
|
|
|
|
|
|
|
98
|
BHILODA
|
GJ-09-006-067-002/884405
()
|
1109006000NRG25080520240124605
|
09/05/2024
|
DABHI VISHALSIH SANJAYSIH
|
1109006WL002136
|
DABHI VISHALSIH SANJAYSIH
|
00078
|
CNRB0004528
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198188
|
|
DABHI VISHAL SINH SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25080520240124630
|
09/05/2024
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
1109006WL002136
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
00165
|
IBKL0001281
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198092
|
|
KINJALBEN TUSHARBHAI
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG25080520240124629
|
09/05/2024
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
1109006WL002136
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
00165
|
IBKL0001281
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198093
|
|
PANCHAL TUSHARBHAI NANCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
101
|
BHILODA
|
GJ-09-006-067-001/8849382
()
|
1109006000NRG25080520240124554
|
09/05/2024
|
SUVERA SOMAJI MANGALAJI
|
1109006WL002136
|
SUVERA SOMAJI MANGALAJI
|
00415
|
SBIN0060437
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3974198189
|
|
SOMABHAI MANAGALAJI
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-067-003/8888450398
()
|
1109006000NRG25080520240124631
|
09/05/2024
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
1109006WL002136
|
CHENAVA DHVALKUMARJAGDISHBHAI
|
00415
|
SBIN0060437
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3974198094
|
|
DHAVALKUMAR JAGDISHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108458
|
108458
|
|
|
|
|
|
|
|