|
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-09-006-005-001/8852514
()
|
1109006000NRG25230520240244235
|
23/05/2024
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
1109006WL004190
|
NINAMA RAMESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBBLOD
|
1039
|
1039
|
Processed
|
25/05/2024
|
|
4285481780
|
|
Mrs. GITABEN RAMESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-005-001/102
()
|
1109006000NRG25230520240244153
|
23/05/2024
|
ASHODA SURATABEN RAMESHBHAI
|
1109006WL004190
|
ASHODA SURATABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4285481737
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-005-001/102
()
|
1109006000NRG25230520240244152
|
23/05/2024
|
ASODA RAMESHBHAI
|
1109006WL004190
|
ASODA RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4285481743
|
|
RAMESH BHAI GALJI AS
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-005-001/2
()
|
1109006000NRG25230520240244154
|
23/05/2024
|
BARANDA MEHULBHAI NARSHIHBHAI
|
1109006WL004190
|
BARANDA MEHULBHAI NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481835
|
|
MEHULKUMAR NARSINHBH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-005-001/702589
()
|
1109006000NRG25230520240244155
|
23/05/2024
|
ASODA RITABEN MANJIBHAI
|
1109006WL004190
|
ASODA RITABEN MANJIBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4285481855
|
|
Mrs. RITABEN RAJENDRABHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-005-001/810109
()
|
1109006000NRG25230520240244156
|
23/05/2024
|
LALITABEN KANTIBHAI NINAMA
|
1109006WL004190
|
LALITABEN KANTIBHAI NINAMA
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
25/05/2024
|
|
4285481813
|
|
KANTI BHAI SUKAJI NI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-005-001/810370
()
|
1109006000NRG25230520240244157
|
23/05/2024
|
FULAMATIBEN
|
1109006WL004190
|
FULAMATIBEN
|
00045
|
BARB0DBTORD
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4285481832
|
|
Mrs. PHUMATIBEN ASHVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-005-001/810377
()
|
1109006000NRG25230520240244158
|
23/05/2024
|
AMARIBEN
|
1109006WL004190
|
AMARIBEN
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
25/05/2024
|
|
4285481809
|
|
Mrs. AMRIBEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-005-001/810478
()
|
1109006000NRG25230520240244159
|
23/05/2024
|
DAMOR PANIBEN HAMIRAJI
|
1109006WL004190
|
DAMOR PANIBEN HAMIRAJI
|
00045
|
BARB0DBTORD
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4285481833
|
|
PANI BEN HAMIRAJI DA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-005-001/810516
()
|
1109006000NRG25230520240244160
|
23/05/2024
|
ASODA SHANTILAL BADAJI
|
1109006WL004190
|
ASODA SHANTILAL BADAJI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481718
|
|
SHANTILAL BADABHAI A
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-005-001/810577
()
|
1109006000NRG25230520240244161
|
23/05/2024
|
SURJIBHAI
|
1109006WL004190
|
SURJIBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481850
|
|
SURJIBHAI RUPAJI KHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-005-001/815933
()
|
1109006000NRG25230520240244162
|
23/05/2024
|
KHARADI HAJUBEN BHURAJI
|
1109006WL004190
|
KHARADI HAJUBEN BHURAJI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285481746
|
|
SANJUBEN BHURJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-005-001/883919
()
|
1109006000NRG25230520240244163
|
23/05/2024
|
NINAMA SUBHASHBHAI PUNAJI
|
1109006WL004190
|
NINAMA SUBHASHBHAI PUNAJI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481754
|
|
NINAMA SUBHASH BHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-005-001/8841711
()
|
1109006000NRG25230520240244164
|
23/05/2024
|
ARAVINDBHAI LALJIBHAI DAMOR
|
1109006WL004190
|
ARAVINDBHAI LALJIBHAI DAMOR
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285481826
|
|
ARVIND BHAI LALJI DA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-005-001/8841733
()
|
1109006000NRG25230520240244165
|
23/05/2024
|
DINESHBHAI
|
1109006WL004190
|
DINESHBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481723
|
|
DINESHBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-005-001/8841734
()
|
1109006000NRG25230520240244166
|
23/05/2024
|
DAMOR GANGABEN BABUBHAI
|
1109006WL004190
|
DAMOR GANGABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285481739
|
|
GANGABEN BALUBHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-005-001/8841798
()
|
1109006000NRG25230520240244167
|
23/05/2024
|
KHATUBHAI
|
1109006WL004190
|
KHATUBHAI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481733
|
|
KHATUBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-005-001/8841798
()
|
1109006000NRG25230520240244168
|
23/05/2024
|
NINAMA ASHABEN KHATUBHAI
|
1109006WL004190
|
NINAMA ASHABEN KHATUBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481806
|
|
ASHA BEN KHATU BHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-005-001/8841855
()
|
1109006000NRG25230520240244169
|
23/05/2024
|
PARAMAR AMARUTBHAI
|
1109006WL004190
|
PARAMAR AMARUTBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481740
|
|
AMRUT BHAI SUKAJI PA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-005-001/8841855
()
|
1109006000NRG25230520240244170
|
23/05/2024
|
PARAMAR VINABEN AMARUTBHAI
|
1109006WL004190
|
PARAMAR VINABEN AMARUTBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481854
|
|
VINABEN AMRUTBHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-005-001/8841873
()
|
1109006000NRG25230520240244171
|
23/05/2024
|
NINAMA SANJAYBHAI LAXMANBHAI
|
1109006WL004190
|
NINAMA SANJAYBHAI LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481810
|
|
SURESH BHAI LAXMAN B
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-005-001/8841923
()
|
1109006000NRG25230520240244173
|
23/05/2024
|
NINAMA SAVITABEN RAJAJI
|
1109006WL004190
|
NINAMA SAVITABEN RAJAJI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
25/05/2024
|
|
4285481831
|
|
SAVITA BEN RAJAJI NI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-005-001/8841930
()
|
1109006000NRG25230520240244174
|
23/05/2024
|
DAMOR ASHISHBHAI JAGDISHBHAI
|
1109006WL004190
|
DAMOR ASHISHBHAI JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481828
|
|
ASHISH JAGDISH BHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-005-001/8841930
()
|
1109006000NRG25230520240244175
|
23/05/2024
|
DAMOR JAGDISHBHAI SURJIBHAI
|
1109006WL004190
|
DAMOR JAGDISHBHAI SURJIBHAI
|
00045
|
BARB0DBTORD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481814
|
|
JAGDISHBHAI SURJIBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-005-001/8841933
()
|
1109006000NRG25230520240244176
|
23/05/2024
|
NINAMA JIVAJI RAMJIBHAI
|
1109006WL004190
|
NINAMA JIVAJI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481800
|
|
Mr. . . JIVABHAI RAMJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-005-001/8841938
()
|
1109006000NRG25230520240244178
|
23/05/2024
|
NINAMA INDIRABEN JIVABHAI
|
1109006WL004190
|
NINAMA INDIRABEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
25/05/2024
|
|
4285481830
|
|
NDUBEN JIVABHAI NIN
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-005-001/8841938
()
|
1109006000NRG25230520240244177
|
23/05/2024
|
NINAMA JIBHAI BABUBHAI
|
1109006WL004190
|
NINAMA JIBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4285481861
|
|
JIVABHAI BABUBHAI NI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-005-001/8841939
()
|
1109006000NRG25230520240244179
|
23/05/2024
|
NINAMA LALJIBHAI ADHELAJI
|
1109006WL004190
|
NINAMA LALJIBHAI ADHELAJI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/05/2024
|
|
4285481768
|
|
NINAMA LALJIBHAI ADH
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-005-001/8841939
()
|
1109006000NRG25230520240244180
|
23/05/2024
|
NINAMA SAROJBEN ADHELAJI
|
1109006WL004190
|
NINAMA SAROJBEN ADHELAJI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481761
|
|
SAROJBEN LALJIBHAI N
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-005-001/8844007
()
|
1109006000NRG25230520240244182
|
23/05/2024
|
kharadi kajalben vishalbhai
|
1109006WL004190
|
kharadi kajalben vishalbhai
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285481766
|
|
KHARADI KAJALBEN VIS
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-005-001/8844007
()
|
1109006000NRG25230520240244181
|
23/05/2024
|
KHARADI MAGANBHAI RUPABHAI
|
1109006WL004190
|
KHARADI MAGANBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1026
|
1026
|
Processed
|
25/05/2024
|
|
4285481772
|
|
Mrs. KAILASHBEN MAGANBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-005-001/8844008
()
|
1109006000NRG25230520240244183
|
23/05/2024
|
HOTHA GOVINDBHAI DHULABHAI
|
1109006WL004190
|
HOTHA GOVINDBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285481853
|
|
GOVINDBHAI DHULAJI H
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-005-001/8844012
()
|
1109006000NRG25230520240244184
|
23/05/2024
|
KATARA NIRUBEN MUKESHBHAI
|
1109006WL004190
|
KATARA NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285481797
|
|
NIRUBEN MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-005-001/8844023
()
|
1109006000NRG25230520240244185
|
23/05/2024
|
ASHODA HANSABEN CHUNILAL
|
1109006WL004190
|
ASHODA HANSABEN CHUNILAL
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481807
|
|
HANSABEN CHUNILAL AS
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-005-001/8844025
()
|
1109006000NRG25230520240244186
|
23/05/2024
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
1109006WL004190
|
DAMOR ARAVINDBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481793
|
|
ARVINDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-005-001/8844025
()
|
1109006000NRG25230520240244187
|
23/05/2024
|
DAMOR SHUSHILABEN ARAVINDBHAI
|
1109006WL004190
|
DAMOR SHUSHILABEN ARAVINDBHAI
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285481794
|
|
ARVINDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-005-001/8844029
()
|
1109006000NRG25230520240244188
|
23/05/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109006WL004190
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481829
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-005-001/8844030
()
|
1109006000NRG25230520240244189
|
23/05/2024
|
DAMOR LALITABEN JIVAJI
|
1109006WL004190
|
DAMOR LALITABEN JIVAJI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481824
|
|
LALITABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-005-001/884450
()
|
1109006000NRG25230520240244190
|
23/05/2024
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL004190
|
DAMOR GABBARBHAI NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
25/05/2024
|
|
4285481769
|
|
DAMOR GABBARBHAI NAR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-005-001/884451
()
|
1109006000NRG25230520240244191
|
23/05/2024
|
MODIYA CHAMPABEN KIRANBHAI
|
1109006WL004190
|
MODIYA CHAMPABEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285481805
|
|
CHAMPA BEN KIRAN MOD
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-005-001/884452
()
|
1109006000NRG25230520240244192
|
23/05/2024
|
GANTIYA KAVIBEN MAGANBHAI
|
1109006WL004190
|
GANTIYA KAVIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481821
|
|
KAVIBEN MAGANBHAI GH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-005-001/884452
()
|
1109006000NRG25230520240244193
|
23/05/2024
|
GANTIYA MAGANBHAI NATHABHAO
|
1109006WL004190
|
GANTIYA MAGANBHAI NATHABHAO
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481822
|
|
GANTIYA MAGANBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-005-001/884453
()
|
1109006000NRG25230520240244194
|
23/05/2024
|
DAMOR LAXMANBHAI SURAJIBHAI
|
1109006WL004190
|
DAMOR LAXMANBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481724
|
|
LAXMANBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-005-001/884455
()
|
1109006000NRG25230520240244195
|
23/05/2024
|
DAMOR BABUBHAI RAVAJIBHAI
|
1109006WL004190
|
DAMOR BABUBHAI RAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481834
|
|
BABUBHAI RAMJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-005-001/884455
()
|
1109006000NRG25230520240244196
|
23/05/2024
|
DAMOR INDIRABEN BABUBHAI
|
1109006WL004190
|
DAMOR INDIRABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481808
|
|
NDIRABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-005-001/884460
()
|
1109006000NRG25230520240244197
|
23/05/2024
|
NINAMA MINABEN SUBHASHBHAI
|
1109006WL004190
|
NINAMA MINABEN SUBHASHBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481827
|
|
MEENABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-005-001/884469
()
|
1109006000NRG25230520240244198
|
23/05/2024
|
BARANDA RAMILABEN KAMLESHBHAI
|
1109006WL004190
|
BARANDA RAMILABEN KAMLESHBHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481844
|
|
RAMILABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-005-001/884498
()
|
1109006000NRG25230520240244199
|
23/05/2024
|
ASHODA KAMALABEN ASHOKBHAI
|
1109006WL004190
|
ASHODA KAMALABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285481791
|
|
ASHOK BHAI DHULAJI A
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-005-001/884505
()
|
1109006000NRG25230520240244201
|
23/05/2024
|
BARANDA REKHABEN BABUBHAI
|
1109006WL004190
|
BARANDA REKHABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481783
|
|
REKHABEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-005-001/884506
()
|
1109006000NRG25230520240244202
|
23/05/2024
|
BARANDA KIRITBHAI VALAJIABHAI
|
1109006WL004190
|
BARANDA KIRITBHAI VALAJIABHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285481859
|
|
KIRITKUMAR VALJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-005-001/884506
()
|
1109006000NRG25230520240244203
|
23/05/2024
|
BARANDA SHARMISTHABEN KIRITBHAI
|
1109006WL004190
|
BARANDA SHARMISTHABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285481749
|
|
SHARMISTABEN KIRITBH
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-005-001/884507
()
|
1109006000NRG25230520240244205
|
23/05/2024
|
DAMOR NARANBHAI RAMAJIBHAI
|
1109006WL004190
|
DAMOR NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481738
|
|
NARAYANBHAI RAMJEEBH
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-005-001/884507
()
|
1109006000NRG25230520240244204
|
23/05/2024
|
DAMOR RAMILABEN NARANBHAI
|
1109006WL004190
|
DAMOR RAMILABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481710
|
|
RAMILABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-005-001/884509
()
|
1109006000NRG25230520240244206
|
23/05/2024
|
ASHODA JASHUBEN KAVAJIBHAI
|
1109006WL004190
|
ASHODA JASHUBEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481744
|
|
Mrs. JSUBEN KAVJIBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-005-001/884511
()
|
1109006000NRG25230520240244207
|
23/05/2024
|
arunaben ashvinbhai ninama
|
1109006WL004190
|
arunaben ashvinbhai ninama
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481837
|
|
Mrs. ARUNABEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-005-001/884520
()
|
1109006000NRG25230520240244208
|
23/05/2024
|
LIMBAT SHANTABEN KAVAJIBHAI
|
1109006WL004190
|
LIMBAT SHANTABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285481816
|
|
Libat Santaben Kavajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-005-001/884521
()
|
1109006000NRG25230520240244209
|
23/05/2024
|
ASHODA DINESHBHAI BADABHAI
|
1109006WL004190
|
ASHODA DINESHBHAI BADABHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285481773
|
|
Mrs. SANGITABEN DINESHBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-005-001/884521
()
|
1109006000NRG25230520240244210
|
23/05/2024
|
ASHODA SANGITABEN DINESHBHAI
|
1109006WL004190
|
ASHODA SANGITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285481857
|
|
Mrs. SANGITABEN DINESHBHAI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-005-001/884554
()
|
1109006000NRG25230520240244211
|
23/05/2024
|
DAMOR RAMESHBHAI DHARMABHAI
|
1109006WL004190
|
DAMOR RAMESHBHAI DHARMABHAI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
25/05/2024
|
|
4285481823
|
|
RAMESHBHAI DHARMAJI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-005-001/884556
()
|
1109006000NRG25230520240244212
|
23/05/2024
|
DAMOR SHILABEN BABUBHAI
|
1109006WL004190
|
DAMOR SHILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1083
|
1083
|
Processed
|
25/05/2024
|
|
4285481812
|
|
SHILABEN BABU BHAI D
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-005-001/884562
()
|
1109006000NRG25230520240244213
|
23/05/2024
|
KHARADI NAYNABEN BABUBHAI
|
1109006WL004190
|
KHARADI NAYNABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285481811
|
|
KHARADI NAYANABEN BA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-005-001/884572
()
|
1109006000NRG25230520240244214
|
23/05/2024
|
PANDOR INDUBEN MAGANBHAI
|
1109006WL004190
|
PANDOR INDUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
25/05/2024
|
|
4285481860
|
|
Mrs. INDUBEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-005-001/884573
()
|
1109006000NRG25230520240244215
|
23/05/2024
|
ASHODA KAVAJIBHAI KARAMABHAI
|
1109006WL004190
|
ASHODA KAVAJIBHAI KARAMABHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285481742
|
|
KAVJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-005-001/884575
()
|
1109006000NRG25230520240244216
|
23/05/2024
|
DAMOR SAVITABEN LAXMANBHAI
|
1109006WL004190
|
DAMOR SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481715
|
|
SAVEETABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-005-001/884579
()
|
1109006000NRG25230520240244217
|
23/05/2024
|
DAMOR SURATABEN DHULAJIBHAI
|
1109006WL004190
|
DAMOR SURATABEN DHULAJIBHAI
|
00045
|
BARB0DBTORD
|
1013
|
1013
|
Processed
|
25/05/2024
|
|
4285481838
|
|
DAMOR SURTABEN DHULJ
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-005-001/884586
()
|
1109006000NRG25230520240244218
|
23/05/2024
|
DAMOR PAYALBEN JITENDHRABHAI
|
1109006WL004190
|
DAMOR PAYALBEN JITENDHRABHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285481748
|
|
Mrs. PAYALBEN JITENDRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-005-001/884590
()
|
1109006000NRG25230520240244219
|
23/05/2024
|
PARMAR MANJULABEN GALAJIBHAI
|
1109006WL004190
|
PARMAR MANJULABEN GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285481747
|
|
MAJULABEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-005-001/884593
()
|
1109006000NRG25230520240244220
|
23/05/2024
|
KATARA MANJULABEN AMRUTBHAI
|
1109006WL004190
|
KATARA MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285481716
|
|
MANJULABEN AMARATBHA
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-005-001/884614
()
|
1109006000NRG25230520240244221
|
23/05/2024
|
NINAMA NIRUBEN SUKAJI
|
1109006WL004190
|
NINAMA NIRUBEN SUKAJI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285481815
|
|
Mr. SUKAJI MANAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG25230520240244223
|
23/05/2024
|
ASHODA RINABEN ARJUNBHAI
|
1109006WL004190
|
ASHODA RINABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
25/05/2024
|
|
4285481722
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-005-001/884655
()
|
1109006000NRG25230520240244222
|
23/05/2024
|
BARANDA ARJUNBHAI ALAKHABHAI
|
1109006WL004190
|
BARANDA ARJUNBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/05/2024
|
|
4285481836
|
|
Mr. RINABEN ARJUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-005-001/884666
()
|
1109006000NRG25230520240244224
|
23/05/2024
|
DAMOR RINABEN HIMMATBHAI
|
1109006WL004190
|
DAMOR RINABEN HIMMATBHAI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481719
|
|
RINABEN HEMANTBHAI D
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-005-001/884672
()
|
1109006000NRG25230520240244225
|
23/05/2024
|
MODIYA KOKILABEN NATVARBHAI
|
1109006WL004190
|
MODIYA KOKILABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285481750
|
|
KOKILABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-005-001/884676
()
|
1109006000NRG25230520240244226
|
23/05/2024
|
DAMOR PINTUBHAI CHANDUBHAI
|
1109006WL004190
|
DAMOR PINTUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285481753
|
|
PINTUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-005-001/885008
()
|
1109006000NRG25230520240244228
|
23/05/2024
|
NINAM BHAVNABEN MANILAL
|
1109006WL004190
|
NINAM BHAVNABEN MANILAL
|
00045
|
BARB0DBTORD
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285481789
|
|
BHAVNABEN MANILALA N
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-005-001/885008
()
|
1109006000NRG25230520240244229
|
23/05/2024
|
NINAMA MANILAL KAMJIBHAI
|
1109006WL004190
|
NINAMA MANILAL KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285481730
|
|
MANEELAL KAMJIBHAI N
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-005-001/885051
()
|
1109006000NRG25230520240244230
|
23/05/2024
|
KHARADI MANGUBEN BABUBHAI
|
1109006WL004190
|
KHARADI MANGUBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481848
|
|
KHARADI MANGUBEN BAB
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-005-001/8852102
()
|
1109006000NRG25230520240244231
|
23/05/2024
|
MODIYA REKHABEN PRAVINBHAI
|
1109006WL004190
|
MODIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4285481729
|
|
Mrs. REKHABEN PRAVINBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-005-001/8852113
()
|
1109006000NRG25230520240244232
|
23/05/2024
|
VARSHABEN
|
1109006WL004190
|
VARSHABEN
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4285481728
|
|
VARSHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-005-001/8852139
()
|
1109006000NRG25230520240244233
|
23/05/2024
|
SHARMILABEN
|
1109006WL004190
|
SHARMILABEN
|
00045
|
BARB0DBTORD
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4285481782
|
|
SHARMILABEN GOVIND B
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-005-001/8852510
()
|
1109006000NRG25230520240244234
|
23/05/2024
|
BARANDA ARAVINDABEN RAMESHBHAI
|
1109006WL004190
|
BARANDA ARAVINDABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481798
|
|
ARVINDABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-005-001/8852516
()
|
1109006000NRG25230520240244236
|
23/05/2024
|
BARANDA PUSPABEN RAKESHBHAI
|
1109006WL004190
|
BARANDA PUSPABEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285481726
|
|
PUSHPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-005-001/8852541
()
|
1109006000NRG25230520240244237
|
23/05/2024
|
NINAMA KANUBHAI MANUBHAI
|
1109006WL004190
|
NINAMA KANUBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285481760
|
|
BHAVNABEN KANUBHAI N
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-005-001/9199492
()
|
1109006000NRG25230520240244238
|
23/05/2024
|
NAYNABEN
|
1109006WL004190
|
NAYNABEN
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285481721
|
|
NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-005-001/919950101
()
|
1109006000NRG25230520240244239
|
23/05/2024
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
1109006WL004190
|
BARANDA SANTOSHBHA VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285481711
|
|
Mrs. SANTOSHBEN VIKRAMBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-005-001/919950129
()
|
1109006000NRG25230520240244240
|
23/05/2024
|
NINAMA GITABEN BHURAJIBHAI
|
1109006WL004190
|
NINAMA GITABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285481717
|
|
GEETABEN BHURAJIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-005-001/919950144
()
|
1109006000NRG25230520240244241
|
23/05/2024
|
DAMOR RAMILABEN ISHVARBHAI
|
1109006WL004190
|
DAMOR RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4285481799
|
|
RAMILABEN ISHWAR BHA
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-005-001/919950175
()
|
1109006000NRG25230520240244242
|
23/05/2024
|
KAMTHUBEN
|
1109006WL004190
|
KAMTHUBEN
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285481862
|
|
KAMTHUBEN CHUNEELAL
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-005-001/919950191
()
|
1109006000NRG25230520240244243
|
23/05/2024
|
DAMOR ANSURYABEN HASMUKHBHAI
|
1109006WL004190
|
DAMOR ANSURYABEN HASMUKHBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285481764
|
|
MRS ANSUYABEN HASMUKHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-005-001/919950208
()
|
1109006000NRG25230520240244244
|
23/05/2024
|
NINAMA LAXMIBEN SHANKARBHAI
|
1109006WL004190
|
NINAMA LAXMIBEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1039
|
1039
|
Processed
|
25/05/2024
|
|
4285481745
|
|
LAXMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-005-001/9199502205
()
|
1109006000NRG25230520240244245
|
23/05/2024
|
NINAMA AMITABEN GOVINDBHAI
|
1109006WL004190
|
NINAMA AMITABEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285481752
|
|
AMITABEN KANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-005-001/9199502206
()
|
1109006000NRG25230520240244246
|
23/05/2024
|
DAMOR MAHENDRABHAI JAGDISHBHAI
|
1109006WL004190
|
DAMOR MAHENDRABHAI JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481725
|
|
MAHENDRABHAI JAGADISHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-005-001/9199502279
()
|
1109006000NRG25230520240244247
|
23/05/2024
|
KHARADI KANTABEN NARANBHAI
|
1109006WL004190
|
KHARADI KANTABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285481840
|
|
KANTABERN NARAN BHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-005-001/9199502291
()
|
1109006000NRG25230520240244248
|
23/05/2024
|
KHARADI LAXMANBHAI HIRABHAI
|
1109006WL004190
|
KHARADI LAXMANBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481786
|
|
LAXMANBHAI HIRAJI KH
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-005-001/9199502294
()
|
1109006000NRG25230520240244249
|
23/05/2024
|
ASHODA VANRAJBHAI MAGANBHAI
|
1109006WL004190
|
ASHODA VANRAJBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
25/05/2024
|
|
4285481720
|
|
VANRAJBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-005-001/9199502321
()
|
1109006000NRG25230520240244250
|
23/05/2024
|
PARMAR ARUNABEN MAHESHBHAI
|
1109006WL004190
|
PARMAR ARUNABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481795
|
|
MAHESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-005-001/9199502327
()
|
1109006000NRG25230520240244251
|
23/05/2024
|
DAMOR GANGABEN MOGHAJIBHAI
|
1109006WL004190
|
DAMOR GANGABEN MOGHAJIBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
25/05/2024
|
|
4285481788
|
|
Mrs. GANGABEN MONGAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-005-001/9199502332
()
|
1109006000NRG25230520240244252
|
23/05/2024
|
BODAR BHURIBEN MUKESHBHAI
|
1109006WL004190
|
BODAR BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481758
|
|
BHURIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-005-001/9199502336
()
|
1109006000NRG25230520240244253
|
23/05/2024
|
ASODA PAYAL ASHOKBHAI
|
1109006WL004190
|
ASODA PAYAL ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285481736
|
|
ASODA PAYALBEN ASHOK
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-005-001/9199502342
()
|
1109006000NRG25230520240244254
|
23/05/2024
|
damor urmilaben maganbhai
|
1109006WL004190
|
damor urmilaben maganbhai
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
25/05/2024
|
|
4285481847
|
|
URMILABAHEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-005-001/9199502345
()
|
1109006000NRG25230520240244255
|
23/05/2024
|
BARANDA NATVARBHAI SAJAJI
|
1109006WL004190
|
BARANDA NATVARBHAI SAJAJI
|
00045
|
BARB0DBTORD
|
1036
|
1036
|
Processed
|
25/05/2024
|
|
4285481845
|
|
NATWAR BHAI SANJAJI
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-005-001/919950235
()
|
1109006000NRG25230520240244256
|
23/05/2024
|
PARMAR SITABEN CHANDUBHAI
|
1109006WL004190
|
PARMAR SITABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
25/05/2024
|
|
4285481852
|
|
SITABEN CHANDUBHAI P
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-005-001/9199502353
()
|
1109006000NRG25230520240244257
|
23/05/2024
|
NINAMA RAVAJIBHAI DHURABHAI
|
1109006WL004190
|
NINAMA RAVAJIBHAI DHURABHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481741
|
|
Mrs. KANTABEN RAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-005-001/9199502380
()
|
1109006000NRG25230520240244258
|
23/05/2024
|
DAMOR KOKILABEN ASHIRVAD
|
1109006WL004190
|
DAMOR KOKILABEN ASHIRVAD
|
00045
|
BARB0DBTORD
|
1074
|
1074
|
Processed
|
25/05/2024
|
|
4285481709
|
|
KOKILABEN ASHIRVADBH
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-005-001/9199502386
()
|
1109006000NRG25230520240244259
|
23/05/2024
|
PARMAR MANJILABEN AMRUTBHAI
|
1109006WL004190
|
PARMAR MANJILABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481818
|
|
Mrs. MANJULABEN AMRUTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-005-001/9199502404
()
|
1109006000NRG25230520240244260
|
23/05/2024
|
NINAMA KHEMJIBHAI RAJABHAI
|
1109006WL004190
|
NINAMA KHEMJIBHAI RAJABHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285481819
|
|
KHIMJIBHAI RAJAJI NI
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-005-001/9199502413
()
|
1109006000NRG25230520240244261
|
23/05/2024
|
PARMAR SHAILESHBHAI LALAJBHAI
|
1109006WL004190
|
PARMAR SHAILESHBHAI LALAJBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481785
|
|
SHAILESHBHAI LALJIBH
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-005-001/9199502414
()
|
1109006000NRG25230520240244262
|
23/05/2024
|
PARMAR ASWMBHAI LALAJBHAI
|
1109006WL004190
|
PARMAR ASWMBHAI LALAJBHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
25/05/2024
|
|
4285481784
|
|
ASHWIN LALJI PARMAR
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-005-001/9199502415
()
|
1109006000NRG25230520240244263
|
23/05/2024
|
DAMOR KRIPABEN BHUPEDRABHAI
|
1109006WL004190
|
DAMOR KRIPABEN BHUPEDRABHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481774
|
|
KIRPABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-005-001/9199502416
()
|
1109006000NRG25230520240244264
|
23/05/2024
|
GAMETI CHANDUBHAI SANJABHAI
|
1109006WL004190
|
GAMETI CHANDUBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481825
|
|
Mrs. TARABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-005-001/919950242
()
|
1109006000NRG25230520240244265
|
23/05/2024
|
MENABEN
|
1109006WL004190
|
MENABEN
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
25/05/2024
|
|
4285481757
|
|
MENABEN SANJAYBHAI P
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-005-001/9199502433
()
|
1109006000NRG25230520240244266
|
23/05/2024
|
GAMETI VALJIBHAI SOMABHAI
|
1109006WL004190
|
GAMETI VALJIBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
1087
|
1087
|
Processed
|
25/05/2024
|
|
4285481802
|
|
Mrs. INDUBEN VALAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-005-001/9199502436
()
|
1109006000NRG25230520240244267
|
23/05/2024
|
PARMAR BABUBEN PRAVINBHAI
|
1109006WL004190
|
PARMAR BABUBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285481755
|
|
PARMAR BABUBEN PRAVI
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-005-001/9199502447
()
|
1109006000NRG25230520240244268
|
23/05/2024
|
BODAR LALITABEN DINESHBHAI
|
1109006WL004190
|
BODAR LALITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285481790
|
|
Mrs. LALITABEN DINESHBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-005-001/9199502490
()
|
1109006000NRG25230520240244269
|
23/05/2024
|
BARANDA JIVARAJBHAI VASANTBHAI
|
1109006WL004190
|
BARANDA JIVARAJBHAI VASANTBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481839
|
|
JIVRAJKUMAR VASANTBH
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-005-001/9199502514
()
|
1109006000NRG25230520240244270
|
23/05/2024
|
gitaben jivabhai
|
1109006WL004190
|
gitaben jivabhai
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285481817
|
|
NINAMA GITABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHILODA
|
GJ-09-006-005-001/9199502536
()
|
1109006000NRG25230520240244272
|
23/05/2024
|
ASODA KANTIBHAI LALJIBHAI
|
1109006WL004190
|
ASODA KANTIBHAI LALJIBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285481763
|
|
Mrs. MANJULABEN KANTILAL ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-005-001/9199502547
()
|
1109006000NRG25230520240244273
|
23/05/2024
|
ASODA PRIYAKABEN NARESHBHAI
|
1109006WL004190
|
ASODA PRIYAKABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285481735
|
|
PRIYANKAKUMARI NARES
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-005-001/9199502547
()
|
1109006000NRG25230520240244274
|
23/05/2024
|
ASODA SOBHANABEN YOGESHBHAI
|
1109006WL004190
|
ASODA SOBHANABEN YOGESHBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481759
|
|
SHOBHANABEN YOGESHBH
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-005-001/9199502557
()
|
1109006000NRG25230520240244275
|
23/05/2024
|
PARMAR SHARDABEN ASHOKBHAI
|
1109006WL004190
|
PARMAR SHARDABEN ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481712
|
|
MS SHARDABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHILODA
|
GJ-09-006-005-001/9199502611
()
|
1109006000NRG25230520240244276
|
23/05/2024
|
MORI VIJAYBHAI AMARATBHAI
|
1109006WL004190
|
MORI VIJAYBHAI AMARATBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
25/05/2024
|
|
4285481756
|
|
VIJAYKUMAR AMRUTBHI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-005-001/9199502614
()
|
1109006000NRG25230520240244277
|
23/05/2024
|
ASODA SANJAYBHAI PRAKASHBHAI
|
1109006WL004190
|
ASODA SANJAYBHAI PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481708
|
|
SANJAYKUMAR PRAKASHB
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-005-001/919950264
()
|
1109006000NRG25230520240244278
|
23/05/2024
|
REKHABEN
|
1109006WL004190
|
REKHABEN
|
00045
|
BARB0DBTORD
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285481851
|
|
JITENDRABHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-005-001/9199502653
()
|
1109006000NRG25230520240244279
|
23/05/2024
|
asoda menkaben mansukhbhai
|
1109006WL004190
|
asoda menkaben mansukhbhai
|
00045
|
BARB0DBTORD
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285481734
|
|
MENKABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-005-001/919950266
()
|
1109006000NRG25230520240244280
|
23/05/2024
|
ASODA SIDHRAJ LALJI
|
1109006WL004190
|
ASODA SIDHRAJ LALJI
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
25/05/2024
|
|
4285481841
|
|
ASODA SIDARAJBHAI LA
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-005-001/919950271
()
|
1109006000NRG25230520240244281
|
23/05/2024
|
BARANDA NITESHBHAI SOMA
|
1109006WL004190
|
BARANDA NITESHBHAI SOMA
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285481751
|
|
Mrs. SITABEN NITESHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-005-001/919950274
()
|
1109006000NRG25230520240244282
|
23/05/2024
|
NINAMA BADABHAI
|
1109006WL004190
|
NINAMA BADABHAI
|
00045
|
BARB0DBTORD
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285481849
|
|
BADAJI KHATRAJI NINA
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-005-001/919950276
()
|
1109006000NRG25230520240244283
|
23/05/2024
|
PARMAR JALAMSIGH
|
1109006WL004190
|
PARMAR JALAMSIGH
|
00045
|
BARB0DBTORD
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4285481727
|
|
JALAMBHAI DHULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHILODA
|
GJ-09-006-005-001/919950281
()
|
1109006000NRG25230520240244284
|
23/05/2024
|
ASODA MAGANBHAI JIVAJI
|
1109006WL004190
|
ASODA MAGANBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285481792
|
|
MAGANBHAI JIVAJI ASO
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-005-001/919950339
()
|
1109006000NRG25230520240244287
|
23/05/2024
|
PARMAR TARABEN KANTIBHAI
|
1109006WL004190
|
PARMAR TARABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/05/2024
|
|
4285481787
|
|
TARA BEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-005-001/91995036
()
|
1109006000NRG25230520240244288
|
23/05/2024
|
KATARA BHURAJIBHAI BAUBHAI
|
1109006WL004190
|
KATARA BHURAJIBHAI BAUBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481801
|
|
KATARA BHURJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-005-001/91995038
()
|
1109006000NRG25230520240244289
|
23/05/2024
|
BARANDA NATVARBHAI SAVJIBHAI
|
1109006WL004190
|
BARANDA NATVARBHAI SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1036
|
1036
|
Processed
|
25/05/2024
|
|
4285481762
|
|
NATWAR BHAI SAVJI BH
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-005-001/919950398
()
|
1109006000NRG25230520240244290
|
23/05/2024
|
ninama shitalben umeshbhai
|
1109006WL004190
|
ninama shitalben umeshbhai
|
00045
|
BARB0DBTORD
|
1048
|
1048
|
Processed
|
25/05/2024
|
|
4285481767
|
|
NINAMA SHITALBEN UME
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-005-001/91995044
()
|
1109006000NRG25230520240244292
|
23/05/2024
|
BARANDA RAHULKUMAR ASHOKBHAI
|
1109006WL004190
|
BARANDA RAHULKUMAR ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285481858
|
|
RAHULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-005-001/91995048
()
|
1109006000NRG25230520240244293
|
23/05/2024
|
ASHODA VINABEN SURESHBHAI
|
1109006WL004190
|
ASHODA VINABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481820
|
|
MR SURESHBHAI MANJIBHAI ASODA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHILODA
|
GJ-09-006-005-001/91995061
()
|
1109006000NRG25230520240244294
|
23/05/2024
|
NINAMA REKHABEN SURAJI
|
1109006WL004190
|
NINAMA REKHABEN SURAJI
|
00045
|
BARB0DBTORD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481856
|
|
REKHABEN SURJIBHAI N
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-005-001/91995068
()
|
1109006000NRG25230520240244295
|
23/05/2024
|
ASHODA NARSHIHBHAI BADABHAI
|
1109006WL004190
|
ASHODA NARSHIHBHAI BADABHAI
|
00045
|
BARB0DBTORD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4285481713
|
|
NARSINHBHAI BADAJI A
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-005-001/91995068
()
|
1109006000NRG25230520240244296
|
23/05/2024
|
ASHODA TARABEN NARSHIHBHAI
|
1109006WL004190
|
ASHODA TARABEN NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285481714
|
|
TARABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-005-001/91995080
()
|
1109006000NRG25230520240244297
|
23/05/2024
|
MODIYA JAYANTIBHAI
|
1109006WL004190
|
MODIYA JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4285481803
|
|
JAYANTIBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-005-001/91995080
()
|
1109006000NRG25230520240244298
|
23/05/2024
|
MODIYA SHANTABEN JAYANTIBHAI
|
1109006WL004190
|
MODIYA SHANTABEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4285481804
|
|
JAYANTIBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-005-001/91995090
()
|
1109006000NRG25230520240244299
|
23/05/2024
|
BHAVNABEN
|
1109006WL004190
|
BHAVNABEN
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481846
|
|
DAMOR BHAVNABEN SHIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHILODA
|
GJ-09-006-005-001/91995092
()
|
1109006000NRG25230520240244300
|
23/05/2024
|
BARANDA GITABEN PRAKASHBHAI
|
1109006WL004190
|
BARANDA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481796
|
|
GEETABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-005-001/995009
()
|
1109006000NRG25230520240244301
|
23/05/2024
|
DAMOR BHARAT SHANKARBHAI
|
1109006WL004190
|
DAMOR BHARAT SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
25/05/2024
|
|
4285481765
|
|
DAMOR BHARATBHAI SHA
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-005-001/99502350
()
|
1109006000NRG25230520240244302
|
23/05/2024
|
mori narmdaben dineshbhai
|
1109006WL004190
|
mori narmdaben dineshbhai
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285481732
|
|
NARMADABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
145
|
BHILODA
|
GJ-09-006-005-001/99502363
()
|
1109006000NRG25230520240244303
|
23/05/2024
|
DAMOR AMRIKABEN SOMABHAI
|
1109006WL004190
|
DAMOR AMRIKABEN SOMABHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481863
|
|
AMRIKABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-005-001/99502366
()
|
1109006000NRG25230520240244304
|
23/05/2024
|
DAMOR KAVIBEN RAMESHBHAI
|
1109006WL004190
|
DAMOR KAVIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285481843
|
|
KAVIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-005-001/99502377
()
|
1109006000NRG25230520240244306
|
23/05/2024
|
BARNDA BHURJIBHAI PUNABHAI
|
1109006WL004190
|
BARNDA BHURJIBHAI PUNABHAI
|
00045
|
BARB0DBTORD
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4285481842
|
|
BHURJIBHAI PUNAJI BA
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-005-001/99502378
()
|
1109006000NRG25230520240244307
|
23/05/2024
|
Baranda Renukaben Mehulbhai
|
1109006WL004190
|
Baranda Renukaben Mehulbhai
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285481731
|
|
BARANDA RENUKABEN ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153852
|
153852
|
|
|
|
|
|
|
|
|
149
|
BHILODA
|
GJ-09-006-005-001/9199502532
()
|
1109006000NRG25230520240244271
|
23/05/2024
|
NINAMA MUKESHBHAI RAMJIBHAI
|
1109006WL004190
|
NINAMA MUKESHBHAI RAMJIBHAI
|
00048
|
BKID0002406
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285481775
|
|
NINAMA MUKESHKUMAR RAMJIBHAI
|
BANK OF INDIA(508505)
|
|
150
|
BHILODA
|
GJ-09-006-005-001/919950293
()
|
1109006000NRG25230520240244286
|
23/05/2024
|
MORI LALITKUMAR BHURAJIBHAI
|
1109006WL004190
|
MORI LALITKUMAR BHURAJIBHAI
|
00048
|
BKID0002406
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285481776
|
|
LALITBHAI BHURAJIBHAI MORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
151
|
BHILODA
|
GJ-09-006-005-001/8841898
()
|
1109006000NRG25230520240244172
|
23/05/2024
|
SURESHBHAI
|
1109006WL004190
|
SURESHBHAI
|
00415
|
SBIN0010952
|
804
|
804
|
Processed
|
25/05/2024
|
|
4285481777
|
|
SURESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-005-001/884689
()
|
1109006000NRG25230520240244227
|
23/05/2024
|
KATARA ADHELAJI NATHABHA
|
1109006WL004190
|
KATARA ADHELAJI NATHABHA
|
00415
|
SBIN0010952
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285481778
|
|
ADHELAJI NATHJI KATA
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-005-001/919950281
()
|
1109006000NRG25230520240244285
|
23/05/2024
|
ASODA SANGITABEN JAYESHBHAI
|
1109006WL004190
|
ASODA SANGITABEN JAYESHBHAI
|
00415
|
SBIN0010952
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285481781
|
|
SANGITABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-005-001/99502372
()
|
1109006000NRG25230520240244305
|
23/05/2024
|
NINAMA KAILASBEN SURESHBHAI
|
1109006WL004190
|
NINAMA KAILASBEN SURESHBHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285481779
|
|
NINAMA KAILASBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3881
|
3881
|
|
|
|
|
|
|
|
|
155
|
BHILODA
|
GJ-09-006-005-001/884503
()
|
1109006000NRG25230520240244200
|
23/05/2024
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
1109006WL004190
|
NINAMA MUKESHBHAI SAVAJIBHAI
|
00468
|
UBIN0571407
|
1111
|
1111
|
Processed
|
25/05/2024
|
|
4285481770
|
|
Mrs. ANITABEN MUKESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
BHILODA
|
GJ-09-006-005-001/919950402
()
|
1109006000NRG25230520240244291
|
23/05/2024
|
NINAMA LAXMIBEN LALJIBHAI
|
1109006WL004190
|
NINAMA LAXMIBEN LALJIBHAI
|
00468
|
UBIN0571407
|
1043
|
1043
|
Processed
|
25/05/2024
|
|
4285481771
|
|
Mrs. LAXMIBEN LALAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163421
|
163421
|
|
|
|
|
|
|
|