|
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-09-006-079-003/10057
()
|
1109006000NRG25240420240057190
|
26/04/2024
|
nanayeshbhai
|
1109006WL000975
|
nanayeshbhai
|
00045
|
BARB0BHILOD
|
884
|
884
|
Processed
|
02/05/2024
|
|
3490576479
|
|
NAYNESHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-079-001/88563889
()
|
1109006000NRG25240420240057185
|
26/04/2024
|
ninama rahulbhai
|
1109006WL000975
|
ninama rahulbhai
|
00045
|
BARB0DBSHAY
|
884
|
884
|
Processed
|
02/05/2024
|
|
3490576494
|
|
NINAMA RAHUL KUMAR G
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-002/8845322
()
|
1109006000NRG25240420240057186
|
26/04/2024
|
NINAMA DITALIBEN
|
1109006WL000975
|
NINAMA DITALIBEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576528
|
|
NinamaDitali Ben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-079-002/88563823
()
|
1109006000NRG25240420240057187
|
26/04/2024
|
NINAMA GITABEN AMITBHAI
|
1109006WL000975
|
NINAMA GITABEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490576505
|
|
GEETABEN AMITBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-079-002/8885564369
()
|
1109006000NRG25240420240057188
|
26/04/2024
|
ninama arvinbhai kanjibhai
|
1109006WL000975
|
ninama arvinbhai kanjibhai
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
02/05/2024
|
|
3490576529
|
|
ARVINDBHAI KANJIBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-002/888866443
()
|
1109006000NRG25240420240057189
|
26/04/2024
|
NINMAMA SURTABEN KAMJIBHAI
|
1109006WL000975
|
NINMAMA SURTABEN KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490576522
|
|
Mr. KAMJIBHAI DHANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-079-003/8845951
()
|
1109006000NRG25240420240057191
|
26/04/2024
|
VIKRAMBHAI
|
1109006WL000975
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576497
|
|
VIKRAMBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-003/8845984
()
|
1109006000NRG25240420240057192
|
26/04/2024
|
NAYANABEN
|
1109006WL000975
|
NAYANABEN
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576508
|
|
NAYANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-003/8846015
()
|
1109006000NRG25240420240057193
|
26/04/2024
|
GANESHBHAI
|
1109006WL000975
|
GANESHBHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490576476
|
|
GANESHJI SOMAJI NINA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-003/8846036
()
|
1109006000NRG25240420240057194
|
26/04/2024
|
GADSA KOKILABEN MUKESHBHAI
|
1109006WL000975
|
GADSA KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576549
|
|
KOKILABEN MUKESHBHI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8846062
()
|
1109006000NRG25240420240057195
|
26/04/2024
|
LAXMIBEN
|
1109006WL000975
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576499
|
|
LUXMIBEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-003/8846073
()
|
1109006000NRG25240420240057196
|
26/04/2024
|
NINAMA LAXMIBEN ISHVARBHAI
|
1109006WL000975
|
NINAMA LAXMIBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576513
|
|
NinamaLaxmiben Ishvar Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-079-003/8846096
()
|
1109006000NRG25240420240057197
|
26/04/2024
|
REVABEN GOPAT
|
1109006WL000975
|
REVABEN GOPAT
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576547
|
|
REVABEN SOMABHAI GOP
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-003/8846108
()
|
1109006000NRG25240420240057198
|
26/04/2024
|
RANJITKUMAR
|
1109006WL000975
|
RANJITKUMAR
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576545
|
|
RANJITBHAI MANILAL N
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-003/8846126
()
|
1109006000NRG25240420240057199
|
26/04/2024
|
NINAMA KAMALABEN KAUSHIKBHAI
|
1109006WL000975
|
NINAMA KAMALABEN KAUSHIKBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576503
|
|
KAMALABEN KAUSHIKBH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-003/8846162
()
|
1109006000NRG25240420240057200
|
26/04/2024
|
GANGABEN
|
1109006WL000975
|
GANGABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576563
|
|
Mrs. GANGABEN BADABHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-079-003/8846221
()
|
1109006000NRG25240420240057201
|
26/04/2024
|
VIJAYABEN
|
1109006WL000975
|
VIJAYABEN
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576496
|
|
Mrs. VIJYABEN PRAVINBHAI ANSARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-079-003/8846271
()
|
1109006000NRG25240420240057202
|
26/04/2024
|
GATUBHAI
|
1109006WL000975
|
GATUBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576525
|
|
GATUBHAI KHEMAJI ASA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-003/8846278
()
|
1109006000NRG25240420240057204
|
26/04/2024
|
ASARI NAYNABEN SANJAJI
|
1109006WL000975
|
ASARI NAYNABEN SANJAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576511
|
|
NAYANABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-003/8846285
()
|
1109006000NRG25240420240057205
|
26/04/2024
|
NAYNABEN
|
1109006WL000975
|
NAYNABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576564
|
|
NAYANABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8846286
()
|
1109006000NRG25240420240057206
|
26/04/2024
|
JASHUBHAI
|
1109006WL000975
|
JASHUBHAI
|
00045
|
BARB0DBSHAY
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490576578
|
|
Mr. JASHUBHAI KAMJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/885563915
()
|
1109006000NRG25240420240057207
|
26/04/2024
|
NINAMA BASHUBEN SURPALBHAI
|
1109006WL000975
|
NINAMA BASHUBEN SURPALBHAI
|
00045
|
BARB0DBSHAY
|
330
|
330
|
Processed
|
02/05/2024
|
|
3490576483
|
|
ACHUBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/885563942
()
|
1109006000NRG25240420240057208
|
26/04/2024
|
NINAMA JYOTSANABEN POPATBHAI
|
1109006WL000975
|
NINAMA JYOTSANABEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490576506
|
|
Ms. JYOTSNABEN POPATBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/885564023
()
|
1109006000NRG25240420240057209
|
26/04/2024
|
NINAMA VIAMALABEN SUKABHAI
|
1109006WL000975
|
NINAMA VIAMALABEN SUKABHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490576473
|
|
VIMALABEN SUKABHAI N
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/885564024
()
|
1109006000NRG25240420240057210
|
26/04/2024
|
NINAMA SARDABEN PRAVINBHAI
|
1109006WL000975
|
NINAMA SARDABEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576482
|
|
Ms. HIRALBEN PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/885564025
()
|
1109006000NRG25240420240057211
|
26/04/2024
|
NINAMA GITABEN ALPESHBHAI
|
1109006WL000975
|
NINAMA GITABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576502
|
|
GITABEN ALPESHBHAI N
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/885564038
()
|
1109006000NRG25240420240057212
|
26/04/2024
|
NINAMA PRAVINBHAI DHULABHAI
|
1109006WL000975
|
NINAMA PRAVINBHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
884
|
884
|
Processed
|
02/05/2024
|
|
3490576486
|
|
Mr. PRAVINBHAI DHULABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/885564102
()
|
1109006000NRG25240420240057213
|
26/04/2024
|
NINAMA PARULBEN VISHRAMBHAI
|
1109006WL000975
|
NINAMA PARULBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576472
|
|
PARUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/88563668
()
|
1109006000NRG25240420240057214
|
26/04/2024
|
NINAMA KANTIBHAI NEMAJI
|
1109006WL000975
|
NINAMA KANTIBHAI NEMAJI
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
02/05/2024
|
|
3490576484
|
|
NINAMA KANTIBHAI NEMAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/88563672
()
|
1109006000NRG25240420240057215
|
26/04/2024
|
NINAMA MANJULABEN JIVAJI
|
1109006WL000975
|
NINAMA MANJULABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576542
|
|
Mr. AJAYKUMAR JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/88563681
()
|
1109006000NRG25240420240057216
|
26/04/2024
|
NINAMA TEJALBEN KANUBHAI
|
1109006WL000975
|
NINAMA TEJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576524
|
|
TEJALBEN KANUBHAI NI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/88563689
()
|
1109006000NRG25240420240057217
|
26/04/2024
|
NINAMA BHARTIBEN SUKAJI
|
1109006WL000975
|
NINAMA BHARTIBEN SUKAJI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490576544
|
|
Mrs. BHARTIBEN SUKABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/88563694
()
|
1109006000NRG25240420240057219
|
26/04/2024
|
ninama ametaben maganbhai
|
1109006WL000975
|
ninama ametaben maganbhai
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490576500
|
|
Amitaben Maganbhai Ninama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/88563694
()
|
1109006000NRG25240420240057218
|
26/04/2024
|
VIRAJIBHAI S.
|
1109006WL000975
|
VIRAJIBHAI S.
|
00045
|
BARB0DBSHAY
|
320
|
320
|
Processed
|
02/05/2024
|
|
3490576579
|
|
VIRJIBHAI SOMABHAI N
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/88563696
()
|
1109006000NRG25240420240057220
|
26/04/2024
|
KOKILABEN
|
1109006WL000975
|
KOKILABEN
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
02/05/2024
|
|
3490576543
|
|
KOKILABEN MAHENDRABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/88563696
()
|
1109006000NRG25240420240057221
|
26/04/2024
|
NIANAMA VANRAJKUMAR
|
1109006WL000975
|
NIANAMA VANRAJKUMAR
|
00045
|
BARB0DBSHAY
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490576488
|
|
NINAMA VANRAJ KUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/88563701
()
|
1109006000NRG25240420240057222
|
26/04/2024
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
1109006WL000975
|
NINAMA SHARMISTHABEN VIMLESHBHAI
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
02/05/2024
|
|
3490576504
|
|
Ms. SHARMISHTHABEN VIMLESHKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG25240420240057223
|
26/04/2024
|
ASARI ARVINDBHAI KAVJIBHAI
|
1109006WL000975
|
ASARI ARVINDBHAI KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
702
|
702
|
Processed
|
02/05/2024
|
|
3490576487
|
|
ARVINDBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/88563737
()
|
1109006000NRG25240420240057224
|
26/04/2024
|
LILABEN
|
1109006WL000975
|
LILABEN
|
00045
|
BARB0DBSHAY
|
702
|
702
|
Processed
|
02/05/2024
|
|
3490576492
|
|
LILABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/88563768
()
|
1109006000NRG25240420240057225
|
26/04/2024
|
NINAMA NIRUBHAI RUPAJI
|
1109006WL000975
|
NINAMA NIRUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490576474
|
|
NIRUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/88563791
()
|
1109006000NRG25240420240057226
|
26/04/2024
|
NINAMA LAXMIBEN
|
1109006WL000975
|
NINAMA LAXMIBEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576520
|
|
LAXMIBEN DAYABHAI NI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/8885564149
()
|
1109006000NRG25240420240057227
|
26/04/2024
|
ASARI SANTILAL DHULABHAI
|
1109006WL000975
|
ASARI SANTILAL DHULABHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490576485
|
|
Mr. SHANTILAL DHULJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/8885564151
()
|
1109006000NRG25240420240057228
|
26/04/2024
|
NINAMA BHAVANABEN RAMESHBHAI
|
1109006WL000975
|
NINAMA BHAVANABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576531
|
|
NINAMA BHAVANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/8885564157
()
|
1109006000NRG25240420240057229
|
26/04/2024
|
NINAMA SUMITRABEN NARESHBHAI
|
1109006WL000975
|
NINAMA SUMITRABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576507
|
|
SUMITRABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/888556416
()
|
1109006000NRG25240420240057230
|
26/04/2024
|
NINAMA SARUBHAI RUPAJI
|
1109006WL000975
|
NINAMA SARUBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576490
|
|
SARUBHAI RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/8885564181
()
|
1109006000NRG25240420240057231
|
26/04/2024
|
ninama shardaben dhulji
|
1109006WL000975
|
ninama shardaben dhulji
|
00045
|
BARB0DBSHAY
|
884
|
884
|
Processed
|
02/05/2024
|
|
3490576518
|
|
SHARDABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/8885564189
()
|
1109006000NRG25240420240057233
|
26/04/2024
|
GADSA BHAVNABEN ASHVINBHAI
|
1109006WL000975
|
GADSA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490576552
|
|
GADSA BHAVNABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/8885564190
()
|
1109006000NRG25240420240057234
|
26/04/2024
|
NINAMA RITABEN JAYNTIBHAI
|
1109006WL000975
|
NINAMA RITABEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
717
|
717
|
Processed
|
02/05/2024
|
|
3490576477
|
|
RITABEN JAYNTIBHAI N
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/8885564194
()
|
1109006000NRG25240420240057235
|
26/04/2024
|
Ninama naynaben magan
|
1109006WL000975
|
Ninama naynaben magan
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576509
|
|
Mr. NAYANABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/8885564299
()
|
1109006000NRG25240420240057236
|
26/04/2024
|
GOPAT HASINABEN SURESHBHAI
|
1109006WL000975
|
GOPAT HASINABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
320
|
320
|
Processed
|
02/05/2024
|
|
3490576491
|
|
HASINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/888556430
()
|
1109006000NRG25240420240057237
|
26/04/2024
|
NINAMA GITABEN JAGDISHBHAI
|
1109006WL000975
|
NINAMA GITABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490576580
|
|
Mrs. GEETABEN JAGDISHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/8885564327
()
|
1109006000NRG25240420240057238
|
26/04/2024
|
NINAMA BHARATBHAI DITAJI
|
1109006WL000975
|
NINAMA BHARATBHAI DITAJI
|
00045
|
BARB0DBSHAY
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490576517
|
|
Mr. BHARATBHAI DITAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/8885564335
()
|
1109006000NRG25240420240057239
|
26/04/2024
|
NINAMA NAYNABEN RAMESHBHAI
|
1109006WL000975
|
NINAMA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576562
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/8885564338
()
|
1109006000NRG25240420240057240
|
26/04/2024
|
ninama savitaben jagdish
|
1109006WL000975
|
ninama savitaben jagdish
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576553
|
|
NINAMA SAVITABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/8885564372
()
|
1109006000NRG25240420240057241
|
26/04/2024
|
NINAMA VISHRAMBHAI DITABHAI
|
1109006WL000975
|
NINAMA VISHRAMBHAI DITABHAI
|
00045
|
BARB0DBSHAY
|
330
|
330
|
Processed
|
02/05/2024
|
|
3490576540
|
|
VISHRAMBHAI DITAJI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/8885564373
()
|
1109006000NRG25240420240057242
|
26/04/2024
|
ASARI LILABEN ARVINBHAI
|
1109006WL000975
|
ASARI LILABEN ARVINBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576559
|
|
Asari Lilaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/8885564376
()
|
1109006000NRG25240420240057243
|
26/04/2024
|
Ninama Rekhaben Maulikbhai
|
1109006WL000975
|
Ninama Rekhaben Maulikbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576570
|
|
NINAMA REKHABEN MAULIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/8885564388
()
|
1109006000NRG25240420240057244
|
26/04/2024
|
NINAMA PRAKASHBHAI KANTIBHAI
|
1109006WL000975
|
NINAMA PRAKASHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
717
|
717
|
Processed
|
02/05/2024
|
|
3490576512
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/8885564393
()
|
1109006000NRG25240420240057245
|
26/04/2024
|
NINAMA SANJAYBHAI LALUBHAI
|
1109006WL000975
|
NINAMA SANJAYBHAI LALUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576533
|
|
Mr. SANJAYBHAI LALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/8885564403
()
|
1109006000NRG25240420240057246
|
26/04/2024
|
NINAMA HEMABEN SANKARBHAI
|
1109006WL000975
|
NINAMA HEMABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576530
|
|
Ninama Hemaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/8885564457
()
|
1109006000NRG25240420240057247
|
26/04/2024
|
ninama ashaben rajnikant
|
1109006WL000975
|
ninama ashaben rajnikant
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576527
|
|
ASHABEN RAJNIKANTBHA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/8885564458
()
|
1109006000NRG25240420240057248
|
26/04/2024
|
ninama chandrikaben kamalesh
|
1109006WL000975
|
ninama chandrikaben kamalesh
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576471
|
|
CHANDRIKABEN KAMLESH
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/8885564459
()
|
1109006000NRG25240420240057249
|
26/04/2024
|
VINABEN JAGDISHBHAI NINAMA
|
1109006WL000975
|
VINABEN JAGDISHBHAI NINAMA
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576538
|
|
VINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/8885564464
()
|
1109006000NRG25240420240057250
|
26/04/2024
|
ninama narshibhai
|
1109006WL000975
|
ninama narshibhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576498
|
|
NARSINHBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/8888556453
()
|
1109006000NRG25240420240057252
|
26/04/2024
|
NINAMA SARMISHTHA NARESH
|
1109006WL000975
|
NINAMA SARMISHTHA NARESH
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490576537
|
|
SHARMISHTHABEN NARES
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/8888556458
()
|
1109006000NRG25240420240057253
|
26/04/2024
|
NINAMA RANCHHODBHAI SOMAJI
|
1109006WL000975
|
NINAMA RANCHHODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576475
|
|
Mr. RANCHODBHAI SOMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/8888556460
()
|
1109006000NRG25240420240057254
|
26/04/2024
|
NINAMA BHAVNABEN MANHARBHAI
|
1109006WL000975
|
NINAMA BHAVNABEN MANHARBHAI
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490576556
|
|
BHAVANABEN MANHARBHA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/8888556461
()
|
1109006000NRG25240420240057255
|
26/04/2024
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
1109006WL000975
|
NINAMA PRIYANKABEN RAJENDRABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576532
|
|
Mr. RAJENDRABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/8888556465
()
|
1109006000NRG25240420240057256
|
26/04/2024
|
NINAMA SHILPABEN ANILBHAI
|
1109006WL000975
|
NINAMA SHILPABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576561
|
|
SHILPABEN ANILBHAI N
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/8888556466
()
|
1109006000NRG25240420240057257
|
26/04/2024
|
BHAGORA REKHABEN AMRUTBHAI
|
1109006WL000975
|
BHAGORA REKHABEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576515
|
|
REKHABEN AMRUTBHAI B
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/8888556469
()
|
1109006000NRG25240420240057258
|
26/04/2024
|
ASARI JIVIBEN KANTIBHAI
|
1109006WL000975
|
ASARI JIVIBEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576554
|
|
JIVIBEN KANTIBHAI AS
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/8888556472
()
|
1109006000NRG25240420240057259
|
26/04/2024
|
NINAMA PREMILABEN NITINBHAI
|
1109006WL000975
|
NINAMA PREMILABEN NITINBHAI
|
00045
|
BARB0DBSHAY
|
711
|
711
|
Processed
|
02/05/2024
|
|
3490576546
|
|
PREMILABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/8888556478
()
|
1109006000NRG25240420240057260
|
26/04/2024
|
NINAMA HINDIPBHAI DOLJIBHAI
|
1109006WL000975
|
NINAMA HINDIPBHAI DOLJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576501
|
|
HINDIPBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/8888556479
()
|
1109006000NRG25240420240057261
|
26/04/2024
|
GADSA SANUBEN AMRABHAI
|
1109006WL000975
|
GADSA SANUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576560
|
|
CHHANUBEN AMRABHAI G
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8888556481
()
|
1109006000NRG25240420240057262
|
26/04/2024
|
NINAMA SANTABEN
|
1109006WL000975
|
NINAMA SANTABEN
|
00045
|
BARB0DBSHAY
|
320
|
320
|
Processed
|
02/05/2024
|
|
3490576539
|
|
NINAMA SHANTABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/8888556487
()
|
1109006000NRG25240420240057263
|
26/04/2024
|
ASARI KAMLABEN SHANKARBHAI
|
1109006WL000975
|
ASARI KAMLABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576523
|
|
KAMLABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/8888556488
()
|
1109006000NRG25240420240057264
|
26/04/2024
|
ASARI JYOTIKABEN SURESHBHAI
|
1109006WL000975
|
ASARI JYOTIKABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490576536
|
|
JYOTIKABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/8888556491
()
|
1109006000NRG25240420240057265
|
26/04/2024
|
ASARI KAILASHBEN SHANKARBHAI
|
1109006WL000975
|
ASARI KAILASHBEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576514
|
|
KAILASHBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/8888556492
()
|
1109006000NRG25240420240057266
|
26/04/2024
|
ASARI SUNITABEN PRAKASHBHAI
|
1109006WL000975
|
ASARI SUNITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
711
|
711
|
Processed
|
02/05/2024
|
|
3490576516
|
|
SUNITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/8888556495
()
|
1109006000NRG25240420240057267
|
26/04/2024
|
NINAMA LALIBEN HASMUKHBHAI
|
1109006WL000975
|
NINAMA LALIBEN HASMUKHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576480
|
|
Mr. HASMUKHBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/8888556498
()
|
1109006000NRG25240420240057268
|
26/04/2024
|
NINAMA KOKILABEN SURJIBHAI
|
1109006WL000975
|
NINAMA KOKILABEN SURJIBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576565
|
|
KOKILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/8888556502
()
|
1109006000NRG25240420240057269
|
26/04/2024
|
GOPAT SUREKHABEN JITENDRA
|
1109006WL000975
|
GOPAT SUREKHABEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490576519
|
|
SUREKHABEN MANILAL B
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/8888556505
()
|
1109006000NRG25240420240057270
|
26/04/2024
|
NINAMA NIRUBHAI GALAJI
|
1109006WL000975
|
NINAMA NIRUBHAI GALAJI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490576510
|
|
Mr. NIRUBHAI GALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/8888556509
()
|
1109006000NRG25240420240057271
|
26/04/2024
|
ninama rinaben jidipbhai
|
1109006WL000975
|
ninama rinaben jidipbhai
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3490576558
|
|
RINABEN JAYDIPBHAI N
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/8888556510
()
|
1109006000NRG25240420240057272
|
26/04/2024
|
ninama silapaben rahulbhai
|
1109006WL000975
|
ninama silapaben rahulbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576567
|
|
SHILPABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8888556511
()
|
1109006000NRG25240420240057273
|
26/04/2024
|
ninama ramelaben natubhai
|
1109006WL000975
|
ninama ramelaben natubhai
|
00045
|
BARB0DBSHAY
|
717
|
717
|
Processed
|
02/05/2024
|
|
3490576568
|
|
RAMILABEN NATUBHAI N
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8888556514
()
|
1109006000NRG25240420240057274
|
26/04/2024
|
ninama lalitaben deneshbhai
|
1109006WL000975
|
ninama lalitaben deneshbhai
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576550
|
|
Ninama Lalitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8888556526
()
|
1109006000NRG25240420240057276
|
26/04/2024
|
GOPAT TARABEN RAJESHBHAI
|
1109006WL000975
|
GOPAT TARABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576551
|
|
TARABEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8888556530
()
|
1109006000NRG25240420240057277
|
26/04/2024
|
ninama bashuben E
|
1109006WL000975
|
ninama bashuben E
|
00045
|
BARB0DBSHAY
|
717
|
717
|
Processed
|
02/05/2024
|
|
3490576548
|
|
ACHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25240420240057279
|
26/04/2024
|
Ninama Shakuntala Kumari Hiteshbhai
|
1109006WL000975
|
Ninama Shakuntala Kumari Hiteshbhai
|
00045
|
BARB0DBSHAY
|
663
|
663
|
Processed
|
02/05/2024
|
|
3490576577
|
|
NINAMA KUMARIHITESHB
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8888556545
()
|
1109006000NRG25240420240057280
|
26/04/2024
|
NINAMA SHARDABEN NARESHBHAI
|
1109006WL000975
|
NINAMA SHARDABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576478
|
|
NINAMA SHARDABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8888556549
()
|
1109006000NRG25240420240057281
|
26/04/2024
|
gadsha nishaben naresh
|
1109006WL000975
|
gadsha nishaben naresh
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576526
|
|
ISHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8888556619
()
|
1109006000NRG25240420240057283
|
26/04/2024
|
ASARI RAMESH KAVJIBHAI
|
1109006WL000975
|
ASARI RAMESH KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
165
|
165
|
Processed
|
02/05/2024
|
|
3490576489
|
|
Mr. RAMESHBHAI KAVAJIBHAI ASARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8888556633
()
|
1109006000NRG25240420240057284
|
26/04/2024
|
NINAMA SOMABHAI NANJIBHAI
|
1109006WL000975
|
NINAMA SOMABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576493
|
|
SOMABHAI NANJIBHAI N
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/8888556634
()
|
1109006000NRG25240420240057285
|
26/04/2024
|
NINAMA SANGITABEN SURESHBHAI
|
1109006WL000975
|
NINAMA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576495
|
|
MRS SANGITABEN SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/8888556637
()
|
1109006000NRG25240420240057286
|
26/04/2024
|
NINAMA SANTABEN PRAKASHBHAI
|
1109006WL000975
|
NINAMA SANTABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576566
|
|
Mr. PRAKASHBHAI RUPABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8888556639
()
|
1109006000NRG25240420240057287
|
26/04/2024
|
ASARI CHANDRIKABEN ARVINDBHAI
|
1109006WL000975
|
ASARI CHANDRIKABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
165
|
165
|
Processed
|
02/05/2024
|
|
3490576521
|
|
CHANDRIKA BEN ARVIND BHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/8888556643
()
|
1109006000NRG25240420240057288
|
26/04/2024
|
NIANAMA NIRUBEN MAHENDRABHAI
|
1109006WL000975
|
NIANAMA NIRUBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576557
|
|
NIRUBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/8888556644
()
|
1109006000NRG25240420240057289
|
26/04/2024
|
NINAMA SAILESHBHAI ALAKHAJI
|
1109006WL000975
|
NINAMA SAILESHBHAI ALAKHAJI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576555
|
|
SHAILESH BHAI ALAKHA
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8888556658
()
|
1109006000NRG25240420240057292
|
26/04/2024
|
Indu Ben Somabhai Ninama
|
1109006WL000975
|
Indu Ben Somabhai Ninama
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576535
|
|
INDU BEN SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8888556659
()
|
1109006000NRG25240420240057293
|
26/04/2024
|
Shital Ben Rajendra Bhai Ninama
|
1109006WL000975
|
Shital Ben Rajendra Bhai Ninama
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490576534
|
|
SHITAL BEN RAJENDRA BHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8888556660
()
|
1109006000NRG25240420240057294
|
26/04/2024
|
Ninama Radhaben Brijeshbhai
|
1109006WL000975
|
Ninama Radhaben Brijeshbhai
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490576569
|
|
NINAMA RADHABEN BRIJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8888556671
()
|
1109006000NRG25240420240057298
|
26/04/2024
|
NINAMA SURJIBHAI KAVABHAI
|
1109006WL000975
|
NINAMA SURJIBHAI KAVABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576481
|
|
NINAMA SURJIBHAI KAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/8888556674
()
|
1109006000NRG25240420240057299
|
26/04/2024
|
SURTABEN KIRITBHAI NINAMA
|
1109006WL000975
|
SURTABEN KIRITBHAI NINAMA
|
00045
|
BARB0DBSHAY
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490576541
|
|
NINAMA SURTABEN KIRTIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96857
|
96857
|
|
|
|
|
|
|
|
|
105
|
BHILODA
|
GJ-09-006-079-003/8885564465
()
|
1109006000NRG25240420240057251
|
26/04/2024
|
Ninama Karamaji Marataji
|
1109006WL000975
|
Ninama Karamaji Marataji
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490576571
|
|
NINAMA KARAMAJI MARATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILODA
|
GJ-09-006-079-003/8888556580
()
|
1109006000NRG25240420240057282
|
26/04/2024
|
Ninama Kiritkumar
|
1109006WL000975
|
Ninama Kiritkumar
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576574
|
|
KIRTIKABHAI RUPAJI N
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/8888556656
()
|
1109006000NRG25240420240057290
|
26/04/2024
|
ASARI LALITABEN KAMLESHBHAI
|
1109006WL000975
|
ASARI LALITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576572
|
|
ASARI LALITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/8888556657
()
|
1109006000NRG25240420240057291
|
26/04/2024
|
ASARI ASHABEN NARESHBHAI
|
1109006WL000975
|
ASARI ASHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576576
|
|
ASARI ASHA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHILODA
|
GJ-09-006-079-003/8888556661
()
|
1109006000NRG25240420240057295
|
26/04/2024
|
Ninama Amitaben Subhashbhai
|
1109006WL000975
|
Ninama Amitaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576573
|
|
NINAMA AMITABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHILODA
|
GJ-09-006-079-003/8888556662
()
|
1109006000NRG25240420240057296
|
26/04/2024
|
Valekh Jsiben Jasubhai
|
1109006WL000975
|
Valekh Jsiben Jasubhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576575
|
|
VALEKH JSIBEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
111
|
BHILODA
|
GJ-09-006-079-003/8846275
()
|
1109006000NRG25240420240057203
|
26/04/2024
|
NIRUBEN
|
1109006WL000975
|
NIRUBEN
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
02/05/2024
|
|
3490576581
|
|
NIRUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
112
|
BHILODA
|
GJ-09-006-079-003/8885564183
()
|
1109006000NRG25240420240057232
|
26/04/2024
|
Ninama Rohitkumar Mavjibhai
|
1109006WL000975
|
Ninama Rohitkumar Mavjibhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576470
|
|
NINAMA ROHITKUMAR MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHILODA
|
GJ-09-006-079-003/8888556518
()
|
1109006000NRG25240420240057275
|
26/04/2024
|
ninama ashaben rajeshbhai
|
1109006WL000975
|
ninama ashaben rajeshbhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576467
|
|
NINAMA ASHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-079-003/8888556541
()
|
1109006000NRG25240420240057278
|
26/04/2024
|
NINAMA HITESHBHAI DHULABHAI
|
1109006WL000975
|
NINAMA HITESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576469
|
|
HITESHBHAI DHULJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-079-003/8888556662
()
|
1109006000NRG25240420240057297
|
26/04/2024
|
Varekh Hardikkumar Jasubhai
|
1109006WL000975
|
Varekh Hardikkumar Jasubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576468
|
|
VAREKH HARDIKKUMAR JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109664
|
109664
|
|
|
|
|
|
|
|