|
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-09-006-042-001/8856320
()
|
1109006000NRG25240420240055560
|
25/04/2024
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
1109006WL000957
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
00045
|
BARB0BHILOD
|
782
|
782
|
Processed
|
30/04/2024
|
|
3398566527
|
|
PRIYANKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856322
()
|
1109006000NRG25240420240055561
|
25/04/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL000957
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398566526
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8856362
()
|
1109006000NRG25240420240055570
|
25/04/2024
|
SOLANKI REVIBEN DALABHAI
|
1109006WL000957
|
SOLANKI REVIBEN DALABHAI
|
00045
|
BARB0BHILOD
|
928
|
928
|
Processed
|
30/04/2024
|
|
3398566528
|
|
REVIBEN DALABHAI SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG25240420240055497
|
25/04/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL000957
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
30/04/2024
|
|
3398566563
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG25240420240055499
|
25/04/2024
|
TARAR BALABHAI JETHABHAI
|
1109006WL000957
|
TARAR BALABHAI JETHABHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566530
|
|
TARAR BALABHAI JETHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG25240420240055500
|
25/04/2024
|
TARAR SANGITABEN ASHVINBHAI
|
1109006WL000957
|
TARAR SANGITABEN ASHVINBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566557
|
|
SANGITABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG25240420240055501
|
25/04/2024
|
HIRABEN ARVINDBHAI
|
1109006WL000957
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566565
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8856115
()
|
1109006000NRG25240420240055503
|
25/04/2024
|
PARMAR MANJULABEN CHANDUBHAI
|
1109006WL000957
|
PARMAR MANJULABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
778
|
778
|
Processed
|
30/04/2024
|
|
3398566567
|
|
MANJULABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8856117
()
|
1109006000NRG25240420240055504
|
25/04/2024
|
PARMAR NIRUBEN JAYESHKUMAR
|
1109006WL000957
|
PARMAR NIRUBEN JAYESHKUMAR
|
00045
|
BARB0DBBLOD
|
943
|
943
|
Processed
|
30/04/2024
|
|
3398566566
|
|
NIRUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856128
()
|
1109006000NRG25240420240055507
|
25/04/2024
|
PARMAR LALITABEN RAMJIBHAI
|
1109006WL000957
|
PARMAR LALITABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398566570
|
|
LALITABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG25240420240055511
|
25/04/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL000957
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566545
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25240420240055512
|
25/04/2024
|
PARMAR NARESHBHAI DHULABHAI
|
1109006WL000957
|
PARMAR NARESHBHAI DHULABHAI
|
00045
|
BARB0DBBLOD
|
356
|
356
|
Processed
|
30/04/2024
|
|
3398566553
|
|
NARESHBHAI DHULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25240420240055513
|
25/04/2024
|
PARMAR TARABEN NARESHBHAI
|
1109006WL000957
|
PARMAR TARABEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
330
|
330
|
Processed
|
30/04/2024
|
|
3398566576
|
|
TARABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856163
()
|
1109006000NRG25240420240055522
|
25/04/2024
|
PARMAR DEVCHANDBHAI NATHABHAI
|
1109006WL000957
|
PARMAR DEVCHANDBHAI NATHABHAI
|
00045
|
BARB0DBBLOD
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398566599
|
|
DEVACHANDBHAI NATHAB
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856166
()
|
1109006000NRG25240420240055524
|
25/04/2024
|
SOLANKI KHEMABHAI JETHABHAI
|
1109006WL000957
|
SOLANKI KHEMABHAI JETHABHAI
|
00045
|
BARB0DBBLOD
|
930
|
930
|
Processed
|
30/04/2024
|
|
3398566539
|
|
KHEMABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856166
()
|
1109006000NRG25240420240055523
|
25/04/2024
|
SOLANKI SANTOKBEN KHEMABHAI
|
1109006WL000957
|
SOLANKI SANTOKBEN KHEMABHAI
|
00045
|
BARB0DBBLOD
|
930
|
930
|
Processed
|
30/04/2024
|
|
3398566573
|
|
Mrs. SANTOKBEN KHEMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856227
()
|
1109006000NRG25240420240055530
|
25/04/2024
|
TARAR KANTABEN BHALABHAI
|
1109006WL000957
|
TARAR KANTABEN BHALABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566597
|
|
KANTABEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856232
()
|
1109006000NRG25240420240055534
|
25/04/2024
|
NAYI BHIKHABHAI RAMJIBHAI
|
1109006WL000957
|
NAYI BHIKHABHAI RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566580
|
|
BHIKHABHAI RAMJEEBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG25240420240055535
|
25/04/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL000957
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
30/04/2024
|
|
3398566551
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856242
()
|
1109006000NRG25240420240055538
|
25/04/2024
|
HANSABEN HASMUKHBHAI PARMAR
|
1109006WL000957
|
HANSABEN HASMUKHBHAI PARMAR
|
00045
|
BARB0DBBLOD
|
903
|
903
|
Processed
|
30/04/2024
|
|
3398566574
|
|
HANSABEN HASAMUKHLAL
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856249
()
|
1109006000NRG25240420240055539
|
25/04/2024
|
VANKAR RAMESHBHAI PARAGBHAI
|
1109006WL000957
|
VANKAR RAMESHBHAI PARAGBHAI
|
00045
|
BARB0DBBLOD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398566537
|
|
RAMESHBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25240420240055540
|
25/04/2024
|
VANKAR LABHASANKAR NATHABHAI
|
1109006WL000957
|
VANKAR LABHASANKAR NATHABHAI
|
00045
|
BARB0DBBLOD
|
807
|
807
|
Processed
|
30/04/2024
|
|
3398566538
|
|
LABHSHANKAR NATHABHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25240420240055541
|
25/04/2024
|
VANKAR MANSIBEN LABHASANKAR
|
1109006WL000957
|
VANKAR MANSIBEN LABHASANKAR
|
00045
|
BARB0DBBLOD
|
807
|
807
|
Processed
|
30/04/2024
|
|
3398566596
|
|
MANSHIBEN LALSHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856259
()
|
1109006000NRG25240420240055542
|
25/04/2024
|
VANKAR VINABEN KESHABHAI
|
1109006WL000957
|
VANKAR VINABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
925
|
925
|
Processed
|
30/04/2024
|
|
3398566572
|
|
VINABEN KESHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856266
()
|
1109006000NRG25240420240055547
|
25/04/2024
|
VANKAR DHANABHAI MANABHAI
|
1109006WL000957
|
VANKAR DHANABHAI MANABHAI
|
00045
|
BARB0DBBLOD
|
807
|
807
|
Processed
|
30/04/2024
|
|
3398566575
|
|
DHANABHAI MANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856274
()
|
1109006000NRG25240420240055548
|
25/04/2024
|
SONALBEN HARDIKBHAI
|
1109006WL000957
|
SONALBEN HARDIKBHAI
|
00045
|
BARB0DBBLOD
|
943
|
943
|
Processed
|
30/04/2024
|
|
3398566559
|
|
SOANLBEN HARDIKBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856276
()
|
1109006000NRG25240420240055549
|
25/04/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109006WL000957
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
30/04/2024
|
|
3398566569
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25240420240055551
|
25/04/2024
|
CHENVA BHIKHIBEN MADHABHAI
|
1109006WL000957
|
CHENVA BHIKHIBEN MADHABHAI
|
00045
|
BARB0DBBLOD
|
788
|
788
|
Processed
|
30/04/2024
|
|
3398566560
|
|
BHIKHIBEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25240420240055550
|
25/04/2024
|
CHENVA MADHABHAI MAGANBHAI
|
1109006WL000957
|
CHENVA MADHABHAI MAGANBHAI
|
00045
|
BARB0DBBLOD
|
788
|
788
|
Processed
|
30/04/2024
|
|
3398566542
|
|
MADHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG25240420240055552
|
25/04/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL000957
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398566571
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8856285
()
|
1109006000NRG25240420240055553
|
25/04/2024
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
1109006WL000957
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566587
|
|
RAHUL ARVINDBHAI SOL
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/8856291
()
|
1109006000NRG25240420240055554
|
25/04/2024
|
TARAR RESHAMBEN DAHYABHAI
|
1109006WL000957
|
TARAR RESHAMBEN DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398566540
|
|
RESHAMBEN DAHYABHAI TARAR
|
CANARA BANK(508532)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25240420240055556
|
25/04/2024
|
VANKAR DAXABEN RASIKBHAI
|
1109006WL000957
|
VANKAR DAXABEN RASIKBHAI
|
00045
|
BARB0DBBLOD
|
928
|
928
|
Processed
|
30/04/2024
|
|
3398566592
|
|
DAKSHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25240420240055555
|
25/04/2024
|
VANKAR RASIKBHAI PUJABHAI
|
1109006WL000957
|
VANKAR RASIKBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566544
|
|
RSIKBHAI PUNJABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/8856307
()
|
1109006000NRG25240420240055557
|
25/04/2024
|
VANKAR AMRUTBHAI PUJABHAI
|
1109006WL000957
|
VANKAR AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
915
|
915
|
Processed
|
30/04/2024
|
|
3398566548
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/8856310
()
|
1109006000NRG25240420240055558
|
25/04/2024
|
PARMAR BHANUBEN BABUBHAI
|
1109006WL000957
|
PARMAR BHANUBEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
798
|
798
|
Processed
|
30/04/2024
|
|
3398566561
|
|
BHANUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG25240420240055559
|
25/04/2024
|
PARMAR DIMPALBEN AMRUTBHAI
|
1109006WL000957
|
PARMAR DIMPALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
912
|
912
|
Processed
|
30/04/2024
|
|
3398566491
|
|
DIMPALBEN AMRITBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/8856346
()
|
1109006000NRG25240420240055563
|
25/04/2024
|
TARAR BALUBEN GIRDHARBHAI
|
1109006WL000957
|
TARAR BALUBEN GIRDHARBHAI
|
00045
|
BARB0DBBLOD
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398566493
|
|
Mr. PRAKASHBHAI GIRDHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG25240420240055566
|
25/04/2024
|
TARAR GITABEN BABUBHAI
|
1109006WL000957
|
TARAR GITABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566602
|
|
GITABEN BABUBHAI TAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG25240420240055568
|
25/04/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL000957
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
788
|
788
|
Processed
|
30/04/2024
|
|
3398566568
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/8856359
()
|
1109006000NRG25240420240055569
|
25/04/2024
|
SOLANKI JASODABEN KANTIBHAI
|
1109006WL000957
|
SOLANKI JASODABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
809
|
809
|
Processed
|
30/04/2024
|
|
3398566598
|
|
ASHODABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/8856366
()
|
1109006000NRG25240420240055571
|
25/04/2024
|
SOLANKI RAMILABEN RAJNIKANT
|
1109006WL000957
|
SOLANKI RAMILABEN RAJNIKANT
|
00045
|
BARB0DBBLOD
|
912
|
912
|
Processed
|
30/04/2024
|
|
3398566577
|
|
RAMILABEN RAJANIKANT
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG25240420240055572
|
25/04/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL000957
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
778
|
778
|
Processed
|
30/04/2024
|
|
3398566552
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636656
()
|
1109006000NRG25240420240055573
|
25/04/2024
|
VANKAR ALKHIBEN DALABHAI
|
1109006WL000957
|
VANKAR ALKHIBEN DALABHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
30/04/2024
|
|
3398566549
|
|
ALAKHIBEN DALABHAI V
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636658
()
|
1109006000NRG25240420240055574
|
25/04/2024
|
TIRGAR RADHABEN KAMLESHBHAI
|
1109006WL000957
|
TIRGAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
798
|
798
|
Processed
|
30/04/2024
|
|
3398566554
|
|
TIRGAR RADHABEN KAML
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636659
()
|
1109006000NRG25240420240055575
|
25/04/2024
|
SOLANKI SHILPABEN RAKESHBHAI
|
1109006WL000957
|
SOLANKI SHILPABEN RAKESHBHAI
|
00045
|
BARB0DBBLOD
|
782
|
782
|
Processed
|
30/04/2024
|
|
3398566595
|
|
SHILPABEN RAKESHKUMA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25240420240055577
|
25/04/2024
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
1109006WL000957
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
00045
|
BARB0DBBLOD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398566604
|
|
GAYATRIBEN JETHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636667
()
|
1109006000NRG25240420240055578
|
25/04/2024
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
1109006WL000957
|
MANJULABEN KUMUDCHANDRA SOLANKI
|
00045
|
BARB0DBBLOD
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398566600
|
|
Mr. KUMUDCHANDRA HIRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636668
()
|
1109006000NRG25240420240055580
|
25/04/2024
|
CHENAVA RAJUBHAI KALABHAI
|
1109006WL000957
|
CHENAVA RAJUBHAI KALABHAI
|
00045
|
BARB0DBBLOD
|
912
|
912
|
Processed
|
30/04/2024
|
|
3398566603
|
|
RAJUBHAI KALABHAI CH
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636668
()
|
1109006000NRG25240420240055579
|
25/04/2024
|
HIRABEN RAJUBHAI CHENVA
|
1109006WL000957
|
HIRABEN RAJUBHAI CHENVA
|
00045
|
BARB0DBBLOD
|
912
|
912
|
Processed
|
30/04/2024
|
|
3398566578
|
|
HIRABEN RAJUBHAI CHE
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636670
()
|
1109006000NRG25240420240055581
|
25/04/2024
|
CHENVA MADHUBEN AMRUTBHAI
|
1109006WL000957
|
CHENVA MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
798
|
798
|
Processed
|
30/04/2024
|
|
3398566555
|
|
Mrs. MADHUBEN AMRUTBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636672
()
|
1109006000NRG25240420240055582
|
25/04/2024
|
TIRGAR SUDHABEN BABUBHAI
|
1109006WL000957
|
TIRGAR SUDHABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
831
|
831
|
Processed
|
30/04/2024
|
|
3398566564
|
|
SUDHABEN BABUBHAI TI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636677
()
|
1109006000NRG25240420240055584
|
25/04/2024
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
1109006WL000957
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DBBLOD
|
829
|
829
|
Processed
|
30/04/2024
|
|
3398566550
|
|
PRIYANKABEN HITESHKU
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636683
()
|
1109006000NRG25240420240055588
|
25/04/2024
|
CHENVA TARABEN JAGDISHBHAI
|
1109006WL000957
|
CHENVA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
788
|
788
|
Processed
|
30/04/2024
|
|
3398566562
|
|
TARABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636695
()
|
1109006000NRG25240420240055589
|
25/04/2024
|
Tarar Amrutbhai Koyabhai
|
1109006WL000957
|
Tarar Amrutbhai Koyabhai
|
00045
|
BARB0DBBLOD
|
827
|
827
|
Processed
|
30/04/2024
|
|
3398566590
|
|
Mr. AMRUTBHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636696
()
|
1109006000NRG25240420240055590
|
25/04/2024
|
Tarar Maniben Jesingbhai
|
1109006WL000957
|
Tarar Maniben Jesingbhai
|
00045
|
BARB0DBBLOD
|
869
|
869
|
Processed
|
30/04/2024
|
|
3398566589
|
|
MANIBEN JESHABHAI TA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG25240420240055591
|
25/04/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL000957
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566588
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636759
()
|
1109006000NRG25240420240055592
|
25/04/2024
|
Parmar Dhavalkumar Karshanbhai
|
1109006WL000957
|
Parmar Dhavalkumar Karshanbhai
|
00045
|
BARB0DBBLOD
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398566605
|
|
MR DHAVALKUMAR KARSANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636762
()
|
1109006000NRG25240420240055593
|
25/04/2024
|
MAKVANA VINABEN SURESHBHAI
|
1109006WL000957
|
MAKVANA VINABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
791
|
791
|
Processed
|
30/04/2024
|
|
3398566594
|
|
VINABEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636763
()
|
1109006000NRG25240420240055594
|
25/04/2024
|
RATHOD MADHUBEN AMRUTBHAI
|
1109006WL000957
|
RATHOD MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
790
|
790
|
Processed
|
30/04/2024
|
|
3398566591
|
|
MADHUBEN AMRUTBHAI R
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636804
()
|
1109006000NRG25240420240055596
|
25/04/2024
|
KHANT RAMILABEN JAYESHBHAI
|
1109006WL000957
|
KHANT RAMILABEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
790
|
790
|
Processed
|
30/04/2024
|
|
3398566529
|
|
RAMILABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636809
()
|
1109006000NRG25240420240055597
|
25/04/2024
|
TARAR GITABEN BHUPATBHAI
|
1109006WL000957
|
TARAR GITABEN BHUPATBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566593
|
|
GITABEN BHUPATBHAI T
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636813
()
|
1109006000NRG25240420240055598
|
25/04/2024
|
RATHOD KOKILABEN TEJAMALBHAI
|
1109006WL000957
|
RATHOD KOKILABEN TEJAMALBHAI
|
00045
|
BARB0DBBLOD
|
781
|
781
|
Processed
|
30/04/2024
|
|
3398566601
|
|
RATHOD KOKILABEN TEJ
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25240420240055601
|
25/04/2024
|
KHANT SUREKHABEN KOHYABHAI
|
1109006WL000957
|
KHANT SUREKHABEN KOHYABHAI
|
00045
|
BARB0DBBLOD
|
827
|
827
|
Processed
|
30/04/2024
|
|
3398566579
|
|
SUREKHABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG25240420240055602
|
25/04/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL000957
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566556
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25240420240055603
|
25/04/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL000957
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566546
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25240420240055604
|
25/04/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL000957
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566492
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636898
()
|
1109006000NRG25240420240055606
|
25/04/2024
|
KHANT KAILASHBEN NAVAJIBHAI
|
1109006WL000957
|
KHANT KAILASHBEN NAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
925
|
925
|
Processed
|
30/04/2024
|
|
3398566547
|
|
Kailashben Navajibhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG25240420240055607
|
25/04/2024
|
Raval Luxmiben Chunilal
|
1109006WL000957
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398566541
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636971
()
|
1109006000NRG25240420240055609
|
25/04/2024
|
Chenava Payalben Ajaykumar
|
1109006WL000957
|
Chenava Payalben Ajaykumar
|
00045
|
BARB0DBBLOD
|
788
|
788
|
Processed
|
30/04/2024
|
|
3398566494
|
|
CHENVA PAYALBEN AJAY
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636981
()
|
1109006000NRG25240420240055611
|
25/04/2024
|
Kokilaben Maganbhai Solanki
|
1109006WL000957
|
Kokilaben Maganbhai Solanki
|
00045
|
BARB0DBBLOD
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398566495
|
|
Mrs. KOKILABEN MAGANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885637022
()
|
1109006000NRG25240420240055613
|
25/04/2024
|
Arunaben Kanubhai Chenava
|
1109006WL000957
|
Arunaben Kanubhai Chenava
|
00045
|
BARB0DBBLOD
|
798
|
798
|
Processed
|
30/04/2024
|
|
3398566543
|
|
ARUNABEN KANUBHAI CH
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885637023
()
|
1109006000NRG25240420240055614
|
25/04/2024
|
Pushpaben Devakararanbhai Tarar
|
1109006WL000957
|
Pushpaben Devakararanbhai Tarar
|
00045
|
BARB0DBBLOD
|
827
|
827
|
Processed
|
30/04/2024
|
|
3398566606
|
|
Mrs. PUSPABEN DEVKARANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885637024
()
|
1109006000NRG25240420240055615
|
25/04/2024
|
Devachandbhai Shivabhai Tarar
|
1109006WL000957
|
Devachandbhai Shivabhai Tarar
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566558
|
|
DEVACHANDBHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62092
|
62092
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-042-001/8856349
()
|
1109006000NRG25240420240055565
|
25/04/2024
|
KHANT LILABEN MAHESHBHAI
|
1109006WL000957
|
KHANT LILABEN MAHESHBHAI
|
00045
|
BARB0HIMATN
|
790
|
790
|
Processed
|
30/04/2024
|
|
3398566496
|
|
LILABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
76
|
BHILODA
|
GJ-09-006-042-001/8854897
()
|
1109006000NRG25240420240055498
|
25/04/2024
|
SANGITABEN ALPESHBHAI TIRGAR
|
1109006WL000957
|
SANGITABEN ALPESHBHAI TIRGAR
|
00048
|
BKID0002406
|
831
|
831
|
Processed
|
30/04/2024
|
|
3398566512
|
|
Mr. SANGITABEN ALPESHKUMAR TIRAGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/8856120
()
|
1109006000NRG25240420240055505
|
25/04/2024
|
PARMAR JASHIBEN MULJIBHAI
|
1109006WL000957
|
PARMAR JASHIBEN MULJIBHAI
|
00048
|
BKID0002406
|
943
|
943
|
Processed
|
30/04/2024
|
|
3398566502
|
|
JASHIBEN MULJIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856126
()
|
1109006000NRG25240420240055506
|
25/04/2024
|
PARMAR VIJYABEN KHEMABHAI
|
1109006WL000957
|
PARMAR VIJYABEN KHEMABHAI
|
00048
|
BKID0002406
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398566498
|
|
VIJYABEN KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/8856129
()
|
1109006000NRG25240420240055508
|
25/04/2024
|
PARMAR JASHIBEN SAVJIBHAI
|
1109006WL000957
|
PARMAR JASHIBEN SAVJIBHAI
|
00048
|
BKID0002406
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398566499
|
|
JASHIBEN SAVAJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/8856130
()
|
1109006000NRG25240420240055509
|
25/04/2024
|
PARMAR SONALBEN RAMESHBHAI
|
1109006WL000957
|
PARMAR SONALBEN RAMESHBHAI
|
00048
|
BKID0002406
|
779
|
779
|
Processed
|
30/04/2024
|
|
3398566514
|
|
SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/8856135
()
|
1109006000NRG25240420240055514
|
25/04/2024
|
PARMAR JASIBEN MAHESHBHAI
|
1109006WL000957
|
PARMAR JASIBEN MAHESHBHAI
|
00048
|
BKID0002406
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398566516
|
|
JASHODABEN MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/8856137
()
|
1109006000NRG25240420240055515
|
25/04/2024
|
VANKAR BHIKHIBEN KACHARABHAI
|
1109006WL000957
|
VANKAR BHIKHIBEN KACHARABHAI
|
00048
|
BKID0002406
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398566503
|
|
BHIKIBEN KACHARABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG25240420240055516
|
25/04/2024
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL000957
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
829
|
829
|
Processed
|
30/04/2024
|
|
3398566506
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/8856148
()
|
1109006000NRG25240420240055519
|
25/04/2024
|
PARMAR MANEKBEN MAGANBHAI
|
1109006WL000957
|
PARMAR MANEKBEN MAGANBHAI
|
00048
|
BKID0002406
|
778
|
778
|
Processed
|
30/04/2024
|
|
3398566501
|
|
MANEKBEN MAGANBHAI PARAMAR
|
CANARA BANK(508532)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/8856152
()
|
1109006000NRG25240420240055520
|
25/04/2024
|
bank
|
1109006WL000957
|
bank
|
00048
|
BKID0002406
|
943
|
943
|
Processed
|
30/04/2024
|
|
3398566586
|
|
VEENABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8856153
()
|
1109006000NRG25240420240055521
|
25/04/2024
|
PARMAR SHANTABEN DINESHBHAI
|
1109006WL000957
|
PARMAR SHANTABEN DINESHBHAI
|
00048
|
BKID0002406
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398566500
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856230
()
|
1109006000NRG25240420240055532
|
25/04/2024
|
PARMAR SURESHKUMAR DALABHAI
|
1109006WL000957
|
PARMAR SURESHKUMAR DALABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398566507
|
|
SURESHBHAI DALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/8856231
()
|
1109006000NRG25240420240055533
|
25/04/2024
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
1109006WL000957
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
00048
|
BKID0002406
|
781
|
781
|
Processed
|
30/04/2024
|
|
3398566510
|
|
BHIKHABHAI KUSHALBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/8856240
()
|
1109006000NRG25240420240055536
|
25/04/2024
|
VANKAR AMARABHAI DHULABHAI
|
1109006WL000957
|
VANKAR AMARABHAI DHULABHAI
|
00048
|
BKID0002406
|
830
|
830
|
Processed
|
30/04/2024
|
|
3398566508
|
|
VANKAR AMRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/8856241
()
|
1109006000NRG25240420240055537
|
25/04/2024
|
PARMAR KOKILABEN MUKESHBHAI
|
1109006WL000957
|
PARMAR KOKILABEN MUKESHBHAI
|
00048
|
BKID0002406
|
807
|
807
|
Processed
|
30/04/2024
|
|
3398566505
|
|
KOKILABEN MUKESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/8856263
()
|
1109006000NRG25240420240055544
|
25/04/2024
|
SOLANKI MAGANBHAI PARAGBHAI
|
1109006WL000957
|
SOLANKI MAGANBHAI PARAGBHAI
|
00048
|
BKID0002406
|
925
|
925
|
Processed
|
30/04/2024
|
|
3398566515
|
|
MAGANBHAI PARAGBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25240420240055546
|
25/04/2024
|
PARMAR BHAVNABEN DINESHBHAI
|
1109006WL000957
|
PARMAR BHAVNABEN DINESHBHAI
|
00048
|
BKID0002406
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398566585
|
|
BHAVNABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25240420240055545
|
25/04/2024
|
PARMAR DINESHBHAI MAGANBHAI
|
1109006WL000957
|
PARMAR DINESHBHAI MAGANBHAI
|
00048
|
BKID0002406
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398566504
|
|
DINESHKUMAR MAGANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/8856328
()
|
1109006000NRG25240420240055562
|
25/04/2024
|
RABARI AJABIBEN DARJABHAI
|
1109006WL000957
|
RABARI AJABIBEN DARJABHAI
|
00048
|
BKID0002406
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398566584
|
|
AJABIBEN DARAJABHAI RABARI
|
CANARA BANK(508532)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/8856355
()
|
1109006000NRG25240420240055567
|
25/04/2024
|
SOLANKI MULIBEN AMRABHAI
|
1109006WL000957
|
SOLANKI MULIBEN AMRABHAI
|
00048
|
BKID0002406
|
829
|
829
|
Processed
|
30/04/2024
|
|
3398566511
|
|
MULIBEN AMRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25240420240055576
|
25/04/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL000957
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
855
|
855
|
Processed
|
30/04/2024
|
|
3398566519
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636673
()
|
1109006000NRG25240420240055583
|
25/04/2024
|
PARMAR HIRALBEN NARESHBHAI
|
1109006WL000957
|
PARMAR HIRALBEN NARESHBHAI
|
00048
|
BKID0002406
|
180
|
180
|
Processed
|
30/04/2024
|
|
3398566520
|
|
HIRAL NARESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636681
()
|
1109006000NRG25240420240055586
|
25/04/2024
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
1109006WL000957
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
00048
|
BKID0002406
|
912
|
912
|
Processed
|
30/04/2024
|
|
3398566509
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636682
()
|
1109006000NRG25240420240055587
|
25/04/2024
|
PARMAR RAMILABEN VASANTBHAI
|
1109006WL000957
|
PARMAR RAMILABEN VASANTBHAI
|
00048
|
BKID0002406
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398566513
|
|
Mrs. RAMILABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636800
()
|
1109006000NRG25240420240055595
|
25/04/2024
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
1109006WL000957
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
832
|
832
|
Processed
|
30/04/2024
|
|
3398566583
|
|
SHARMISHTABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/885636966
()
|
1109006000NRG25240420240055608
|
25/04/2024
|
Rabari Bhikhiben Morabhai
|
1109006WL000957
|
Rabari Bhikhiben Morabhai
|
00048
|
BKID0002406
|
928
|
928
|
Processed
|
30/04/2024
|
|
3398566518
|
|
BHIKHIBEN MORABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636979
()
|
1109006000NRG25240420240055610
|
25/04/2024
|
Rekha Kumari Dhanjibhai Rabari
|
1109006WL000957
|
Rekha Kumari Dhanjibhai Rabari
|
00048
|
BKID0002406
|
870
|
870
|
Processed
|
30/04/2024
|
|
3398566521
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885637021
()
|
1109006000NRG25240420240055612
|
25/04/2024
|
Parmar Hemaltaben Babubhai
|
1109006WL000957
|
Parmar Hemaltaben Babubhai
|
00048
|
BKID0002406
|
782
|
782
|
Processed
|
30/04/2024
|
|
3398566517
|
|
HEMLATABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23480
|
23480
|
|
|
|
|
|
|
|
|
104
|
BHILODA
|
GJ-09-006-042-001/8856262
()
|
1109006000NRG25240420240055543
|
25/04/2024
|
SOLANKI DHARMABHAI GANESHBHAI
|
1109006WL000957
|
SOLANKI DHARMABHAI GANESHBHAI
|
00078
|
CNRB0004528
|
179
|
179
|
Processed
|
30/04/2024
|
|
3398566535
|
|
Mr. DHARMABHAI GANESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/8856347
()
|
1109006000NRG25240420240055564
|
25/04/2024
|
PARMAR VARSHABEN GUNVANTBHAI
|
1109006WL000957
|
PARMAR VARSHABEN GUNVANTBHAI
|
00078
|
CNRB0004528
|
778
|
778
|
Processed
|
30/04/2024
|
|
3398566536
|
|
VARSHABEN GUNAVANTBHAI PARMAR
|
CANARA BANK(508532)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG25240420240055585
|
25/04/2024
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL000957
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
180
|
180
|
Processed
|
30/04/2024
|
|
3398566534
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
107
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG25240420240055502
|
25/04/2024
|
makvana falguniben n
|
1109006WL000957
|
makvana falguniben n
|
00165
|
IBKL0001281
|
790
|
790
|
Processed
|
30/04/2024
|
|
3398566497
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
108
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG25240420240055510
|
25/04/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL000957
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398566533
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/8856172
()
|
1109006000NRG25240420240055525
|
25/04/2024
|
TIRGAR HETLABEN ASHVINBHAI
|
1109006WL000957
|
TIRGAR HETLABEN ASHVINBHAI
|
00415
|
SBIN0010952
|
831
|
831
|
Processed
|
30/04/2024
|
|
3398566522
|
|
MRS HETALBEN ASHVINBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25240420240055526
|
25/04/2024
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
1109006WL000957
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
00415
|
SBIN0010952
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566582
|
|
MR DHIRENKUMAR BAHECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25240420240055527
|
25/04/2024
|
PARMAR SHILPABEN DHIRENBHAI
|
1109006WL000957
|
PARMAR SHILPABEN DHIRENBHAI
|
00415
|
SBIN0010952
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398566581
|
|
MRS SHILPABEN DHIRENBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG25240420240055528
|
25/04/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL000957
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
782
|
782
|
Processed
|
30/04/2024
|
|
3398566523
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-042-001/8856222
()
|
1109006000NRG25240420240055529
|
25/04/2024
|
NAI NAVINBHAI RAMABHAI
|
1109006WL000957
|
NAI NAVINBHAI RAMABHAI
|
00415
|
SBIN0010952
|
928
|
928
|
Processed
|
30/04/2024
|
|
3398566524
|
|
MR NAVINKUMAR RAMJIBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG25240420240055599
|
25/04/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL000957
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
30/04/2024
|
|
3398566525
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25240420240055600
|
25/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL000957
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
827
|
827
|
Rejected
|
30/04/2024
|
|
3398566532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG25240420240055605
|
25/04/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL000957
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
794
|
794
|
Processed
|
30/04/2024
|
|
3398566531
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
117
|
BHILODA
|
GJ-09-006-042-001/8856144
()
|
1109006000NRG25240420240055517
|
25/04/2024
|
VANKAR LAXMIBEN ARVINDBHAI
|
1109006WL000957
|
VANKAR LAXMIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398566607
|
|
LAXMIBEN ARAVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-042-001/8856146
()
|
1109006000NRG25240420240055518
|
25/04/2024
|
SOLANKI SUSHILABEN PRADIPBHAI
|
1109006WL000957
|
SOLANKI SUSHILABEN PRADIPBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398566609
|
|
Mrs. SUSHILABEN PRADIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-042-001/8856229
()
|
1109006000NRG25240420240055531
|
25/04/2024
|
PARMAR JOYSTNABEN VASANTBHAI
|
1109006WL000957
|
PARMAR JOYSTNABEN VASANTBHAI
|
00502
|
BKDN0700000
|
829
|
829
|
Processed
|
30/04/2024
|
|
3398566608
|
|
Mrs. JYOTSANABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101363
|
101363
|
|
|
|
|
|
|
|