|
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-09-006-073-001/821907
()
|
1109006000NRG25250420240058956
|
25/04/2024
|
KOKILABEN RAMESHBHAI DAMOR
|
1109006WL000989
|
KOKILABEN RAMESHBHAI DAMOR
|
00045
|
BARB0BHILOD
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3398165209
|
|
Mrs. KOKILABEN RAMESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25250420240058980
|
25/04/2024
|
Damor Naynaben Dilipkumar
|
1109006WL000989
|
Damor Naynaben Dilipkumar
|
00045
|
BARB0BHILOD
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3398165319
|
|
NAYNABEN UMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847173
()
|
1109006000NRG25250420240059000
|
25/04/2024
|
Dhabuben Khumansinh Ninama
|
1109006WL000989
|
Dhabuben Khumansinh Ninama
|
00045
|
BARB0BHILOD
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3398165208
|
|
DHABUBAHEN KHUMANSIN
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-073-001/8847459
()
|
1109006000NRG25250420240059056
|
25/04/2024
|
DAMOR BACHUBHAI SUKABHAI
|
1109006WL000989
|
DAMOR BACHUBHAI SUKABHAI
|
00045
|
BARB0BHILOD
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398165320
|
|
Mr. BACHUBHAI SUKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-073-001/8847514
()
|
1109006000NRG25250420240059066
|
25/04/2024
|
KAILASHBEN NATVATBHAI PANDYA
|
1109006WL000989
|
KAILASHBEN NATVATBHAI PANDYA
|
00045
|
BARB0BHILOD
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3398165210
|
|
KAILASHBEN NATWARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-073-001/821882
()
|
1109006000NRG25250420240058950
|
25/04/2024
|
KAMLABEN PRABHUDAS BALEVA
|
1109006WL000989
|
KAMLABEN PRABHUDAS BALEVA
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165238
|
|
KAMALABEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-073-001/821882-A
()
|
1109006000NRG25250420240058951
|
25/04/2024
|
ALKHIBEN HARICHANDRA BALEVA
|
1109006WL000989
|
ALKHIBEN HARICHANDRA BALEVA
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398165263
|
|
BALEVA ALKHIBEN HARI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-073-001/821882-B
()
|
1109006000NRG25250420240058952
|
25/04/2024
|
BALEVA GIRISHBHAI PRABHUDAS
|
1109006WL000989
|
BALEVA GIRISHBHAI PRABHUDAS
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398165297
|
|
Mr. GIRISHBHAI PRABHUDAS BADEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-073-001/821882-C
()
|
1109006000NRG25250420240058953
|
25/04/2024
|
BALEVA MANISHBEN HASMUKHBHAI
|
1109006WL000989
|
BALEVA MANISHBEN HASMUKHBHAI
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398165188
|
|
Mrs. MANISHABEN HASMUKHBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-073-001/821898
()
|
1109006000NRG25250420240058954
|
25/04/2024
|
BABUBEN
|
1109006WL000989
|
BABUBEN
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398165278
|
|
BABUBEN VELJIBHAI BA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-073-001/821901
()
|
1109006000NRG25250420240058955
|
25/04/2024
|
INDIRABEN DILIPBHAI BALEVA
|
1109006WL000989
|
INDIRABEN DILIPBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3398165313
|
|
NDIRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25250420240058957
|
25/04/2024
|
DHARMABHAI DHULABHAI PANDYA
|
1109006WL000989
|
DHARMABHAI DHULABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3398165269
|
|
DHARMABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25250420240058958
|
25/04/2024
|
JASHODABEN DHARMABHAI PANDYA
|
1109006WL000989
|
JASHODABEN DHARMABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3398165237
|
|
ASHODABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-073-001/848214
()
|
1109006000NRG25250420240058959
|
25/04/2024
|
BHANUBEN NATVARBHAI BHAMBHI
|
1109006WL000989
|
BHANUBEN NATVARBHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3398165251
|
|
BHANUBEN NATWARLAL B
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-073-001/848331
()
|
1109006000NRG25250420240058960
|
25/04/2024
|
JAYABEN PRAFULBHAI BAMETI
|
1109006WL000989
|
JAYABEN PRAFULBHAI BAMETI
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398165226
|
|
Mrs. JAYABEN PRAFULBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-073-001/848346
()
|
1109006000NRG25250420240058961
|
25/04/2024
|
DABHI MONIKABEN ARJUNBHAI
|
1109006WL000989
|
DABHI MONIKABEN ARJUNBHAI
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398165270
|
|
MONIKABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-073-001/848349
()
|
1109006000NRG25250420240058962
|
25/04/2024
|
MANJIBHAI
|
1109006WL000989
|
MANJIBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165215
|
|
MANJIBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG25250420240058963
|
25/04/2024
|
BABUBHAI
|
1109006WL000989
|
BABUBHAI
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398165315
|
|
BABUBHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG25250420240058964
|
25/04/2024
|
KALASVA SHANTABEN BABUBHAI
|
1109006WL000989
|
KALASVA SHANTABEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398165293
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25250420240058966
|
25/04/2024
|
KALASAVA SHANTABEN SHANKARBHAI
|
1109006WL000989
|
KALASAVA SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBWANK
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3398165260
|
|
SHANTABEN SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25250420240058965
|
25/04/2024
|
SHAKARABHAI DHANABHAI KALASVA
|
1109006WL000989
|
SHAKARABHAI DHANABHAI KALASVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165314
|
|
SHAKARABHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25250420240058968
|
25/04/2024
|
BALEVA JAGRUTIBEN DILIPBHAI
|
1109006WL000989
|
BALEVA JAGRUTIBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165292
|
|
BALEVA JAGRUTIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25250420240058967
|
25/04/2024
|
RAJUBEN MOHANBHAI BALEVA
|
1109006WL000989
|
RAJUBEN MOHANBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165239
|
|
BALEVA RAJUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-073-001/848444
()
|
1109006000NRG25250420240058969
|
25/04/2024
|
TARABEN SAVAJIBHAI HOTHA
|
1109006WL000989
|
TARABEN SAVAJIBHAI HOTHA
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398165311
|
|
Mrs. TARABEN SAVAJIBHAI HOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-073-001/848447
()
|
1109006000NRG25250420240058970
|
25/04/2024
|
MANIBEN
|
1109006WL000989
|
MANIBEN
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398165218
|
|
MANIBEN DOLJIBHAI HO
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25250420240058972
|
25/04/2024
|
MARIYAMBEN
|
1109006WL000989
|
MARIYAMBEN
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Rejected
|
30/04/2024
|
|
3398165217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25250420240058971
|
25/04/2024
|
RAMESHBHAI
|
1109006WL000989
|
RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398165216
|
|
Mr. RAMESHBHAI RUPABHAI HOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-073-001/848457
()
|
1109006000NRG25250420240058973
|
25/04/2024
|
SAVITABEN DALABHAI BHAMBHI
|
1109006WL000989
|
SAVITABEN DALABHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
1078
|
1078
|
Processed
|
30/04/2024
|
|
3398165250
|
|
SAVITABEN DLJI BHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-073-001/848458
()
|
1109006000NRG25250420240058974
|
25/04/2024
|
ISHAVARBHAI
|
1109006WL000989
|
ISHAVARBHAI
|
00045
|
BARB0DBWANK
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398165240
|
|
KANKUBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-073-001/848534
()
|
1109006000NRG25250420240058975
|
25/04/2024
|
JIGNASHABHAI
|
1109006WL000989
|
JIGNASHABHAI
|
00045
|
BARB0DBWANK
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398165189
|
|
JIGNESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-073-001/848598
()
|
1109006000NRG25250420240058976
|
25/04/2024
|
MANJULABEN DITABHAI BALEVA
|
1109006WL000989
|
MANJULABEN DITABHAI BALEVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165241
|
|
Mrs. MANJULABEN DITABHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-073-001/8847011
()
|
1109006000NRG25250420240058977
|
25/04/2024
|
Damor Narsinhbhai Punjabhai
|
1109006WL000989
|
Damor Narsinhbhai Punjabhai
|
00045
|
BARB0DBWANK
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398165220
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-073-001/8847013
()
|
1109006000NRG25250420240058978
|
25/04/2024
|
Asari Dakshaben Amitkumar
|
1109006WL000989
|
Asari Dakshaben Amitkumar
|
00045
|
BARB0DBWANK
|
856
|
856
|
Processed
|
30/04/2024
|
|
3398165195
|
|
ASARI DAXSHBEN AMITB
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25250420240058979
|
25/04/2024
|
Dilipkumar Babubhai Damor
|
1109006WL000989
|
Dilipkumar Babubhai Damor
|
00045
|
BARB0DBWANK
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398165224
|
|
DILIPBHAI BABUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-073-001/8847018
()
|
1109006000NRG25250420240058981
|
25/04/2024
|
Makvana Nitaben Chetanbhai
|
1109006WL000989
|
Makvana Nitaben Chetanbhai
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3398165300
|
|
NITABAHEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25250420240058983
|
25/04/2024
|
Kotval Ramabhai Hirabhai
|
1109006WL000989
|
Kotval Ramabhai Hirabhai
|
00045
|
BARB0DBWANK
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3398165283
|
|
RAMABHAI HIRABHAI KO
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25250420240058984
|
25/04/2024
|
Takhiben Ramabhai Kotval
|
1109006WL000989
|
Takhiben Ramabhai Kotval
|
00045
|
BARB0DBWANK
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398165273
|
|
TAKHIBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25250420240058986
|
25/04/2024
|
VANKAR KANTABEN SHIVABHAI
|
1109006WL000989
|
VANKAR KANTABEN SHIVABHAI
|
00045
|
BARB0DBWANK
|
878
|
878
|
Processed
|
30/04/2024
|
|
3398165309
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25250420240058985
|
25/04/2024
|
vaNKAR SHIVABHAI DHULABHAI
|
1109006WL000989
|
vaNKAR SHIVABHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3398165287
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-073-001/8847086
()
|
1109006000NRG25250420240058987
|
25/04/2024
|
MODIYA BHANUBHAI BADABHAI
|
1109006WL000989
|
MODIYA BHANUBHAI BADABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165310
|
|
BHANUBHAI BADAJI MOD
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25250420240058989
|
25/04/2024
|
Modiya Daxaben Kalpeshykumar
|
1109006WL000989
|
Modiya Daxaben Kalpeshykumar
|
00045
|
BARB0DBWANK
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3398165227
|
|
MODIYA DAXABEN KALPE
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25250420240058990
|
25/04/2024
|
MODIYA GANGABEN NANJIBHAI
|
1109006WL000989
|
MODIYA GANGABEN NANJIBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165243
|
|
GANGABEN NANGIBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25250420240058991
|
25/04/2024
|
MODIYA RAJVANTIBEN LALITBHAI
|
1109006WL000989
|
MODIYA RAJVANTIBEN LALITBHAI
|
00045
|
BARB0DBWANK
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3398165277
|
|
MODIYA RAJVANTIBEN L
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-073-001/8847089
()
|
1109006000NRG25250420240058992
|
25/04/2024
|
INDIRABEN SHASHIKANT MODIYA
|
1109006WL000989
|
INDIRABEN SHASHIKANT MODIYA
|
00045
|
BARB0DBWANK
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398165276
|
|
NDIRABEN SHASHIKANT
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-073-001/8847094
()
|
1109006000NRG25250420240058994
|
25/04/2024
|
Baranda Gangaben Maheshbhai
|
1109006WL000989
|
Baranda Gangaben Maheshbhai
|
00045
|
BARB0DBWANK
|
1082
|
1082
|
Processed
|
30/04/2024
|
|
3398165290
|
|
GANGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-073-001/8847094
()
|
1109006000NRG25250420240058993
|
25/04/2024
|
BARANDA KOKILABEN CHANDUBHAI
|
1109006WL000989
|
BARANDA KOKILABEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398165312
|
|
MRS KOKILABEN CHANDUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-073-001/8847135
()
|
1109006000NRG25250420240058995
|
25/04/2024
|
MODIYA SHARDABEN JITENDARBHAI
|
1109006WL000989
|
MODIYA SHARDABEN JITENDARBHAI
|
00045
|
BARB0DBWANK
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398165221
|
|
SHARDABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25250420240058997
|
25/04/2024
|
BARANDA USHABEN SANJAY
|
1109006WL000989
|
BARANDA USHABEN SANJAY
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165229
|
|
BARANDA USHABEN SANJAYKUMAR
|
CANARA BANK(508532)
|
|
49
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25250420240058996
|
25/04/2024
|
SANJABHAI ADHELABHAI BARANDA
|
1109006WL000989
|
SANJABHAI ADHELABHAI BARANDA
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3398165324
|
|
Mr. SANJAYBHAI ADHERABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-073-001/8847161
()
|
1109006000NRG25250420240058999
|
25/04/2024
|
BALEVA SHARDABEN PUNABHAI
|
1109006WL000989
|
BALEVA SHARDABEN PUNABHAI
|
00045
|
BARB0DBWANK
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398165249
|
|
SHARDABEN PUNABHAI B
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-073-001/8847200
()
|
1109006000NRG25250420240059001
|
25/04/2024
|
KALASVA MANJULABEN KANJIBHAI
|
1109006WL000989
|
KALASVA MANJULABEN KANJIBHAI
|
00045
|
BARB0DBWANK
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398165257
|
|
Mrs. MANJULABEN KANJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-073-001/8847225
()
|
1109006000NRG25250420240059002
|
25/04/2024
|
KANTABEN AMARABHAI KHARADI
|
1109006WL000989
|
KANTABEN AMARABHAI KHARADI
|
00045
|
BARB0DBWANK
|
847
|
847
|
Processed
|
30/04/2024
|
|
3398165262
|
|
KANTABEN AMRATBHAI K
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25250420240059004
|
25/04/2024
|
NIRUBEN
|
1109006WL000989
|
NIRUBEN
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398165296
|
|
NIRUBEN SURPALBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25250420240059003
|
25/04/2024
|
SURPALBHAI KODARBHAI KHARADI
|
1109006WL000989
|
SURPALBHAI KODARBHAI KHARADI
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398165316
|
|
SURPALBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-073-001/8847234
()
|
1109006000NRG25250420240059005
|
25/04/2024
|
RAJESHBHA NANJIBHAI KHARADI
|
1109006WL000989
|
RAJESHBHA NANJIBHAI KHARADI
|
00045
|
BARB0DBWANK
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3398165232
|
|
RAJESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-073-001/8847242
()
|
1109006000NRG25250420240059006
|
25/04/2024
|
NAYANABEN DILIPBHAI GAMETI
|
1109006WL000989
|
NAYANABEN DILIPBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398165231
|
|
NAYANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-073-001/8847249
()
|
1109006000NRG25250420240059007
|
25/04/2024
|
MODIYA LILABEN KIRTANBHAI
|
1109006WL000989
|
MODIYA LILABEN KIRTANBHAI
|
00045
|
BARB0DBWANK
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3398165222
|
|
LILABEN KIRTANBHAI M
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-073-001/8847250
()
|
1109006000NRG25250420240059008
|
25/04/2024
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
1109006WL000989
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
00045
|
BARB0DBWANK
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398165242
|
|
DHARMISTABEN BIPINKU
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-073-001/8847252
()
|
1109006000NRG25250420240059009
|
25/04/2024
|
MODIYA VANITABEN MUKESHBHAI
|
1109006WL000989
|
MODIYA VANITABEN MUKESHBHAI
|
00045
|
BARB0DBWANK
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3398165266
|
|
VANITA MUKESH MODIYA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-073-001/8847253
()
|
1109006000NRG25250420240059010
|
25/04/2024
|
DAMOR SARLABEN SURJIBHAI
|
1109006WL000989
|
DAMOR SARLABEN SURJIBHAI
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398165252
|
|
SARLABEN SURJIBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-073-001/8847255
()
|
1109006000NRG25250420240059011
|
25/04/2024
|
KALASVA RINKALBEN MANISHBHAI
|
1109006WL000989
|
KALASVA RINKALBEN MANISHBHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165323
|
|
RINKALBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-073-001/8847257
()
|
1109006000NRG25250420240059013
|
25/04/2024
|
JIVIBEN BABUBHA MODIYA
|
1109006WL000989
|
JIVIBEN BABUBHA MODIYA
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165230
|
|
JIVIBEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-073-001/8847261
()
|
1109006000NRG25250420240059014
|
25/04/2024
|
DAMOR KANTLAL PUNJABHAI
|
1109006WL000989
|
DAMOR KANTLAL PUNJABHAI
|
00045
|
BARB0DBWANK
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3398165275
|
|
KANTIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-073-001/8847264
()
|
1109006000NRG25250420240059015
|
25/04/2024
|
MODIYA AMRABHAI NANJIBHAI
|
1109006WL000989
|
MODIYA AMRABHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165246
|
|
AAMARABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-073-001/8847266
()
|
1109006000NRG25250420240059016
|
25/04/2024
|
NANDABEN VIRENDRABHAI BALEVA
|
1109006WL000989
|
NANDABEN VIRENDRABHAI BALEVA
|
00045
|
BARB0DBWANK
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398165291
|
|
BALEVA NANDABEN VIRENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-073-001/8847278
()
|
1109006000NRG25250420240059017
|
25/04/2024
|
Asari Babilaben Badabhai
|
1109006WL000989
|
Asari Babilaben Badabhai
|
00045
|
BARB0DBWANK
|
865
|
865
|
Processed
|
30/04/2024
|
|
3398165187
|
|
BABILABEN BABUBHAI A
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-073-001/8847279
()
|
1109006000NRG25250420240059018
|
25/04/2024
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL000989
|
DAMOR NITILABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
865
|
865
|
Processed
|
30/04/2024
|
|
3398165274
|
|
NEETILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-073-001/8847281
()
|
1109006000NRG25250420240059019
|
25/04/2024
|
VAISHALIBEN NARESHBHAI GAMETI
|
1109006WL000989
|
VAISHALIBEN NARESHBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165267
|
|
VAISHALIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25250420240059020
|
25/04/2024
|
DAMOR ARVIND PUJABHAI
|
1109006WL000989
|
DAMOR ARVIND PUJABHAI
|
00045
|
BARB0DBWANK
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398165219
|
|
Mr. ARVINDBHAI PUNJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-073-001/8847296
()
|
1109006000NRG25250420240059022
|
25/04/2024
|
Baranda Gitaben Ramanbhai
|
1109006WL000989
|
Baranda Gitaben Ramanbhai
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3398165196
|
|
BARANDAGITABENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHILODA
|
GJ-09-006-073-001/8847296
()
|
1109006000NRG25250420240059023
|
25/04/2024
|
Baranda Sajanbahen Ramanbhai
|
1109006WL000989
|
Baranda Sajanbahen Ramanbhai
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3398165248
|
|
SAJANBEN RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-073-001/8847305
()
|
1109006000NRG25250420240059025
|
25/04/2024
|
AMARATBHAI
|
1109006WL000989
|
AMARATBHAI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3398165198
|
|
BARANDA AMRUTBHAI JI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-073-001/8847305
()
|
1109006000NRG25250420240059024
|
25/04/2024
|
LAXMIBEN
|
1109006WL000989
|
LAXMIBEN
|
00045
|
BARB0DBWANK
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3398165244
|
|
BARANDALAXMIBENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHILODA
|
GJ-09-006-073-001/8847306
()
|
1109006000NRG25250420240059026
|
25/04/2024
|
MODIYA NARANBHAI NANJIBHAI
|
1109006WL000989
|
MODIYA NARANBHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398165307
|
|
NARAYANBHAI NANGIBHA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-073-001/8847307
()
|
1109006000NRG25250420240059027
|
25/04/2024
|
GAMETI PRADIPBHAI PUNABHAI
|
1109006WL000989
|
GAMETI PRADIPBHAI PUNABHAI
|
00045
|
BARB0DBWANK
|
851
|
851
|
Processed
|
30/04/2024
|
|
3398165245
|
|
Mr. PRADIPKUMAR PUNAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-073-001/8847307
()
|
1109006000NRG25250420240059028
|
25/04/2024
|
GAMETI VARSHABEN PRADIPBHAI
|
1109006WL000989
|
GAMETI VARSHABEN PRADIPBHAI
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398165256
|
|
VARSHABEN PADIPBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-073-001/8847367
()
|
1109006000NRG25250420240059030
|
25/04/2024
|
BALEVA KIRANBEN RAJUBHAI
|
1109006WL000989
|
BALEVA KIRANBEN RAJUBHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165234
|
|
Mrs. KIRANBEN RAJUBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-073-001/8847372
()
|
1109006000NRG25250420240059031
|
25/04/2024
|
BALEVA VARSHHABEN SHANTILAL
|
1109006WL000989
|
BALEVA VARSHHABEN SHANTILAL
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165255
|
|
BALEVA VARSHABEN SHA
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-073-001/8847373
()
|
1109006000NRG25250420240059032
|
25/04/2024
|
BALEVA VASANTA BEN BANSILALA
|
1109006WL000989
|
BALEVA VASANTA BEN BANSILALA
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165228
|
|
VASANTABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25250420240059035
|
25/04/2024
|
GAMETI KAMLABEN RAMESHBHAI
|
1109006WL000989
|
GAMETI KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165192
|
|
AMETI KAMALABEN RAM
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25250420240059034
|
25/04/2024
|
GAMETI RAMESHBHAI ALKHABHAI
|
1109006WL000989
|
GAMETI RAMESHBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165233
|
|
RAMESHBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25250420240059033
|
25/04/2024
|
GAMETI REKHABEN A
|
1109006WL000989
|
GAMETI REKHABEN A
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165197
|
|
REKHABEN ALKHABHAI G
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-073-001/8847392
()
|
1109006000NRG25250420240059036
|
25/04/2024
|
GAMETI URMIABEN DHULABHAI
|
1109006WL000989
|
GAMETI URMIABEN DHULABHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165305
|
|
URMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-073-001/8847393
()
|
1109006000NRG25250420240059037
|
25/04/2024
|
DAMOR DAXABEN
|
1109006WL000989
|
DAMOR DAXABEN
|
00045
|
BARB0DBWANK
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398165225
|
|
DAXABEN MAHENDR DAMO
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-073-001/8847395-A
()
|
1109006000NRG25250420240059038
|
25/04/2024
|
GAMETI SEJALBEN KIRITBHAI
|
1109006WL000989
|
GAMETI SEJALBEN KIRITBHAI
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
30/04/2024
|
|
3398165247
|
|
M SEJAL KIRITBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25250420240059039
|
25/04/2024
|
VANKAR GANGABEN JIVABHAI
|
1109006WL000989
|
VANKAR GANGABEN JIVABHAI
|
00045
|
BARB0DBWANK
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398165223
|
|
GANGABEN JEEVABHAI V
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25250420240059040
|
25/04/2024
|
Vankar Sangitaben Dipakbhai
|
1109006WL000989
|
Vankar Sangitaben Dipakbhai
|
00045
|
BARB0DBWANK
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398165194
|
|
VANKAR SANGITABEN DI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25250420240059042
|
25/04/2024
|
HANSABEN SHAMALBHAI BHOBHI
|
1109006WL000989
|
HANSABEN SHAMALBHAI BHOBHI
|
00045
|
BARB0DBWANK
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398165258
|
|
HANSHBEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25250420240059041
|
25/04/2024
|
SHAMALBHAI MOGABHA BHOBHI
|
1109006WL000989
|
SHAMALBHAI MOGABHA BHOBHI
|
00045
|
BARB0DBWANK
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3398165306
|
|
SHAMALBHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-073-001/8847405
()
|
1109006000NRG25250420240059043
|
25/04/2024
|
HIRABEN RATNABHAI GARO
|
1109006WL000989
|
HIRABEN RATNABHAI GARO
|
00045
|
BARB0DBWANK
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398165304
|
|
HIRABEN RATNABHAI GA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-073-001/8847408
()
|
1109006000NRG25250420240059044
|
25/04/2024
|
RAMILABEN CHHAGANBHAI VANKAR
|
1109006WL000989
|
RAMILABEN CHHAGANBHAI VANKAR
|
00045
|
BARB0DBWANK
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3398165268
|
|
RAMILABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-073-001/8847408
()
|
1109006000NRG25250420240059045
|
25/04/2024
|
VANKAR PARULBEN CHHAGANBHAI
|
1109006WL000989
|
VANKAR PARULBEN CHHAGANBHAI
|
00045
|
BARB0DBWANK
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3398165265
|
|
PARULBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-073-001/8847409
()
|
1109006000NRG25250420240059046
|
25/04/2024
|
KANTILAL MULCHAND BHOBHI
|
1109006WL000989
|
KANTILAL MULCHAND BHOBHI
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3398165317
|
|
KANTIBHAI MULCHANDBH
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-073-001/8847425
()
|
1109006000NRG25250420240059048
|
25/04/2024
|
Baleva Nanduben Vakilbhai
|
1109006WL000989
|
Baleva Nanduben Vakilbhai
|
00045
|
BARB0DBWANK
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3398165200
|
|
BALEVA NANDUBEN VAKI
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-073-001/8847425
()
|
1109006000NRG25250420240059047
|
25/04/2024
|
BALEVA VAKILBHAI VIRJIBHAI
|
1109006WL000989
|
BALEVA VAKILBHAI VIRJIBHAI
|
00045
|
BARB0DBWANK
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3398165254
|
|
Mr. VAKILKUMAR VIRAJIBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-073-001/8847427
()
|
1109006000NRG25250420240059049
|
25/04/2024
|
Bhagora Ayushkumar Ashokbhai
|
1109006WL000989
|
Bhagora Ayushkumar Ashokbhai
|
00045
|
BARB0DBWANK
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3398165261
|
|
AAYUSH ASHOK BHAGORA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-073-001/8847441
()
|
1109006000NRG25250420240059051
|
25/04/2024
|
BHOBHI GALIBEN GOVINDBHAI
|
1109006WL000989
|
BHOBHI GALIBEN GOVINDBHAI
|
00045
|
BARB0DBWANK
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3398165214
|
|
GABIBEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-073-001/8847441
()
|
1109006000NRG25250420240059052
|
25/04/2024
|
Govindbhai Paragbhai Bhambhi
|
1109006WL000989
|
Govindbhai Paragbhai Bhambhi
|
00045
|
BARB0DBWANK
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398165264
|
|
GOVINDBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-073-001/8847442
()
|
1109006000NRG25250420240059053
|
25/04/2024
|
GAMETI JIVIBEN SALUBHAI
|
1109006WL000989
|
GAMETI JIVIBEN SALUBHAI
|
00045
|
BARB0DBWANK
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398165295
|
|
JIVIBEN SALUBHAI GAM
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-073-001/8847442
()
|
1109006000NRG25250420240059054
|
25/04/2024
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
1109006WL000989
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
00045
|
BARB0DBWANK
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398165302
|
|
ASHABEN POPATBHAI GA
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-073-001/8847446
()
|
1109006000NRG25250420240059055
|
25/04/2024
|
KAMLABEN VALABHAI GARO
|
1109006WL000989
|
KAMLABEN VALABHAI GARO
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398165308
|
|
KAMLABEN VALABHAI PA
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-073-001/8847459
()
|
1109006000NRG25250420240059057
|
25/04/2024
|
DAMOR ANJUBEN BACHUBHAI
|
1109006WL000989
|
DAMOR ANJUBEN BACHUBHAI
|
00045
|
BARB0DBWANK
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398165301
|
|
ANJUBEN BACHUBHAI DA
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-073-001/8847470
()
|
1109006000NRG25250420240059058
|
25/04/2024
|
MODIYA SANGITABEN MUKESHBHAI
|
1109006WL000989
|
MODIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0DBWANK
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3398165303
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25250420240059059
|
25/04/2024
|
HOTHA GANGABEN MAVJIBHAI
|
1109006WL000989
|
HOTHA GANGABEN MAVJIBHAI
|
00045
|
BARB0DBWANK
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398165284
|
|
GANGABEN MAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25250420240059061
|
25/04/2024
|
Hotha Laljibhai Mavjibhai
|
1109006WL000989
|
Hotha Laljibhai Mavjibhai
|
00045
|
BARB0DBWANK
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3398165286
|
|
LALJIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25250420240059060
|
25/04/2024
|
HOTHA NIRUBEN LALJIBHAI
|
1109006WL000989
|
HOTHA NIRUBEN LALJIBHAI
|
00045
|
BARB0DBWANK
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3398165285
|
|
HOTHA NIRUBEN LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25250420240059062
|
25/04/2024
|
GADSA PRAVINBHAI SHAKARAJI
|
1109006WL000989
|
GADSA PRAVINBHAI SHAKARAJI
|
00045
|
BARB0DBWANK
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3398165235
|
|
PRAVINBHAI SHAKARAJI
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25250420240059063
|
25/04/2024
|
GADSA RAMILABEN PRAVINBHAI
|
1109006WL000989
|
GADSA RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBWANK
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3398165185
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-073-001/8847504
()
|
1109006000NRG25250420240059064
|
25/04/2024
|
PANDYA BHUMIKABEN GIRISHBHAI
|
1109006WL000989
|
PANDYA BHUMIKABEN GIRISHBHAI
|
00045
|
BARB0DBWANK
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398165322
|
|
BHUMIKABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-073-001/8847505
()
|
1109006000NRG25250420240059065
|
25/04/2024
|
KALASVA KAILASHBEN DILIPBHAI
|
1109006WL000989
|
KALASVA KAILASHBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3398165279
|
|
KAILASHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-073-001/8847515
()
|
1109006000NRG25250420240059067
|
25/04/2024
|
GAMETI RAVINDRABHAI ANILBHAI
|
1109006WL000989
|
GAMETI RAVINDRABHAI ANILBHAI
|
00045
|
BARB0DBWANK
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398165236
|
|
RAVINDRA KUMAR ANILBHAI GAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHILODA
|
GJ-09-006-073-001/8847527
()
|
1109006000NRG25250420240059068
|
25/04/2024
|
MODIYA PAYALBEN CHANDUBHAI
|
1109006WL000989
|
MODIYA PAYALBEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3398165294
|
|
PAYALBEN BANSILAL MO
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25250420240059070
|
25/04/2024
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
1109006WL000989
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
00045
|
BARB0DBWANK
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3398165272
|
|
SHOBHNABEN HASHMUKHB
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25250420240059072
|
25/04/2024
|
NINAMA KOKILABEN RAMJIBHAI
|
1109006WL000989
|
NINAMA KOKILABEN RAMJIBHAI
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398165280
|
|
KATARA KOKILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25250420240059073
|
25/04/2024
|
Ninama Ramjibhai Jivabhai
|
1109006WL000989
|
Ninama Ramjibhai Jivabhai
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398165281
|
|
RAMJIBHAI JIVPABHAI
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-073-001/8847613
()
|
1109006000NRG25250420240059074
|
25/04/2024
|
PANDYA JALPABEN SHAMALBHAI
|
1109006WL000989
|
PANDYA JALPABEN SHAMALBHAI
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398165259
|
|
JALPABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-073-001/8847620
()
|
1109006000NRG25250420240059075
|
25/04/2024
|
KALASVA KAMLABEN SOMABHAI
|
1109006WL000989
|
KALASVA KAMLABEN SOMABHAI
|
00045
|
BARB0DBWANK
|
1054
|
1054
|
Processed
|
30/04/2024
|
|
3398165199
|
|
KALASVA KAMLABEN SOM
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25250420240059077
|
25/04/2024
|
VANKAR NISHABEN RAMESHBHAI
|
1109006WL000989
|
VANKAR NISHABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398165271
|
|
M NISHA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25250420240059076
|
25/04/2024
|
VANKAR RAMILABEN RAMESHBHAI
|
1109006WL000989
|
VANKAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398165193
|
|
VANKAR RAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-073-001/8847624
()
|
1109006000NRG25250420240059078
|
25/04/2024
|
Madhuben Bhupendrabhai Damor
|
1109006WL000989
|
Madhuben Bhupendrabhai Damor
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398165298
|
|
MADHUBEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25250420240059079
|
25/04/2024
|
BHAGORA ASHOKBHAI ALKHABHAI
|
1109006WL000989
|
BHAGORA ASHOKBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3398165253
|
|
ASHOKKUMAR ALKHABHAI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25250420240059080
|
25/04/2024
|
BHAGORA RAMILABEN ASHOKBHAI
|
1109006WL000989
|
BHAGORA RAMILABEN ASHOKBHAI
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3398165190
|
|
RAMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-073-001/8847629
()
|
1109006000NRG25250420240059081
|
25/04/2024
|
ASARI USHABEN MAHESHBHAI
|
1109006WL000989
|
ASARI USHABEN MAHESHBHAI
|
00045
|
BARB0DBWANK
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3398165186
|
|
USHABEN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-073-001/8847630
()
|
1109006000NRG25250420240059083
|
25/04/2024
|
ASARI BINABEN SHAILESHBHA
|
1109006WL000989
|
ASARI BINABEN SHAILESHBHA
|
00045
|
BARB0DBWANK
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3398165289
|
|
ASARI BINANBEN SHAIL
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-073-001/8847630
()
|
1109006000NRG25250420240059082
|
25/04/2024
|
ASARI SHAILESHBHAI BADABHAI
|
1109006WL000989
|
ASARI SHAILESHBHAI BADABHAI
|
00045
|
BARB0DBWANK
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3398165288
|
|
Mr. SHAILESHBHAI BADAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25250420240059084
|
25/04/2024
|
Ushaben Vasantbhai Ninama
|
1109006WL000989
|
Ushaben Vasantbhai Ninama
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3398165282
|
|
USHABEN VASANTBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
127
|
BHILODA
|
GJ-09-006-073-001/8847636
()
|
1109006000NRG25250420240059088
|
25/04/2024
|
Parmar Kacharabhai Bhemabhai
|
1109006WL000989
|
Parmar Kacharabhai Bhemabhai
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165191
|
|
PARAMAR KACHARABHAI
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-30-006-073-001/8847619
()
|
1109006000NRG25250420240059089
|
25/04/2024
|
GAMETI SAVITABEN KANTIBHAI
|
1109006WL000989
|
GAMETI SAVITABEN KANTIBHAI
|
00045
|
BARB0DBWANK
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398165299
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129118
|
129118
|
|
|
|
|
|
|
|
|
129
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25250420240059086
|
25/04/2024
|
Ninama Swapnaben Vasantbhai
|
1109006WL000989
|
Ninama Swapnaben Vasantbhai
|
00048
|
BKID0002406
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165205
|
|
SWAPNABEN VASANTBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
130
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25250420240059021
|
25/04/2024
|
LAXMIBEN
|
1109006WL000989
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398165202
|
|
DAMOR LAXMIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-073-001/8847365-A
()
|
1109006000NRG25250420240059029
|
25/04/2024
|
NINAMA RAKSHABEN MANOJBHAI
|
1109006WL000989
|
NINAMA RAKSHABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398165201
|
|
RAXABEN MANOJBHAI NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
132
|
BHILODA
|
GJ-09-006-073-001/8847541
()
|
1109006000NRG25250420240059071
|
25/04/2024
|
PANDYA JAYSHREEBEN BHANUBHAI
|
1109006WL000989
|
PANDYA JAYSHREEBEN BHANUBHAI
|
00177
|
IOBA0002944
|
1072
|
1072
|
Processed
|
30/04/2024
|
|
3398165206
|
|
JAYSHRIBEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
133
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25250420240059085
|
25/04/2024
|
Ankitbhai Vasantbhai Ninama
|
1109006WL000989
|
Ankitbhai Vasantbhai Ninama
|
00415
|
SBIN0005529
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165318
|
|
NINAMA ANKITKUMAR VA
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25250420240059087
|
25/04/2024
|
Urvashiben Vasantbhai Ninama
|
1109006WL000989
|
Urvashiben Vasantbhai Ninama
|
00415
|
SBIN0005529
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165211
|
|
URVASHIBEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
135
|
BHILODA
|
GJ-09-006-073-001/8847019
()
|
1109006000NRG25250420240058982
|
25/04/2024
|
Mithunkumar Kavajibhai Asari
|
1109006WL000989
|
Mithunkumar Kavajibhai Asari
|
00415
|
SBIN0010952
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3398165212
|
|
MITHUNKUMAR KAVJIBHA
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25250420240058988
|
25/04/2024
|
Kalpeshkumar Bhanubhai Modiya
|
1109006WL000989
|
Kalpeshkumar Bhanubhai Modiya
|
00415
|
SBIN0010952
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3398165207
|
|
Mr. KALPESHKUMAR BHANUBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-073-001/8847255-A
()
|
1109006000NRG25250420240059012
|
25/04/2024
|
Kalasava Gayatriben Vishalbhai
|
1109006WL000989
|
Kalasava Gayatriben Vishalbhai
|
00415
|
SBIN0010952
|
851
|
851
|
Processed
|
30/04/2024
|
|
3398165213
|
|
MRS KALASAVA GAYATRIBEN VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25250420240059069
|
25/04/2024
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
1109006WL000989
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
00415
|
SBIN0010952
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3398165321
|
|
MR HASMUKHBHAI KANTILAL MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
139
|
BHILODA
|
GJ-09-006-073-001/8847156-A
()
|
1109006000NRG25250420240058998
|
25/04/2024
|
Baranda Taraben Adhelabhai
|
1109006WL000989
|
Baranda Taraben Adhelabhai
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3398165203
|
|
TARABEN ADHELABHAI B
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-073-001/8847437
()
|
1109006000NRG25250420240059050
|
25/04/2024
|
BALEVA BALUBHAI JIVABHAI
|
1109006WL000989
|
BALEVA BALUBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3398165204
|
|
BALUBHAI JIVABHAI BALEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2129
|
2129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146700
|
146700
|
|
|
|
|
|
|
|