|
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-09-006-025-001/8848668299
()
|
1109006000NRG25220420240040018
|
22/04/2024
|
DAMOR UMESHBHAI BACHUBHAI
|
1109006WL000663
|
DAMOR UMESHBHAI BACHUBHAI
|
00045
|
BARB0ATALIX
|
2594
|
2594
|
Processed
|
29/04/2024
|
|
3375458911
|
|
DAMOR UMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-025-001/8844667842
()
|
1109006000NRG25220420240039952
|
22/04/2024
|
raval kapilaben jagdishbhai
|
1109006WL000663
|
raval kapilaben jagdishbhai
|
00045
|
BARB0BHILOD
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375459012
|
|
Mrs. KAPILABEN JAGDISHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-025-001/884466773
()
|
1109006000NRG25220420240039939
|
22/04/2024
|
Raval Nikhilbhai Dineshbhai
|
1109006WL000663
|
Raval Nikhilbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
2311
|
2311
|
Processed
|
29/04/2024
|
|
3375458907
|
|
NIKHILKUMAR DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-025-001/8844667851
()
|
1109006000NRG25220420240039957
|
22/04/2024
|
KATARA KAMUBEN KALIDAS
|
1109006WL000663
|
KATARA KAMUBEN KALIDAS
|
00045
|
BARB0DBBLOD
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3375458936
|
|
KAMUBEN KALIDAS KATA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-025-001/8844667852
()
|
1109006000NRG25220420240039958
|
22/04/2024
|
KATARA HANSABEN CHUNILAL
|
1109006WL000663
|
KATARA HANSABEN CHUNILAL
|
00045
|
BARB0DBBLOD
|
2374
|
2374
|
Processed
|
29/04/2024
|
|
3375458929
|
|
Mrs. HANSHABEN CHUNILAL KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-025-001/8844667852
()
|
1109006000NRG25220420240039959
|
22/04/2024
|
KATARA PARULBEN CHUNILALA
|
1109006WL000663
|
KATARA PARULBEN CHUNILALA
|
00045
|
BARB0DBBLOD
|
2167
|
2167
|
Processed
|
29/04/2024
|
|
3375458927
|
|
PARULBEN CHUNILAL KA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-025-001/8844667856
()
|
1109006000NRG25220420240039964
|
22/04/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL000663
|
KATARA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
2251
|
2251
|
Processed
|
29/04/2024
|
|
3375458930
|
|
Mrs. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-025-001/8844667917
()
|
1109006000NRG25220420240039975
|
22/04/2024
|
KATARA HANSABEN KANUBHAI
|
1109006WL000663
|
KATARA HANSABEN KANUBHAI
|
00045
|
BARB0DBBLOD
|
2153
|
2153
|
Processed
|
29/04/2024
|
|
3375458934
|
|
HANSABEN KANUBHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-025-001/8844668043
()
|
1109006000NRG25220420240039993
|
22/04/2024
|
KALASVA NAVINBHAI RATNABHAI
|
1109006WL000663
|
KALASVA NAVINBHAI RATNABHAI
|
00045
|
BARB0DBBLOD
|
2468
|
2468
|
Processed
|
29/04/2024
|
|
3375458932
|
|
NAVINBHAI RATANAJI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-025-001/8848668312
()
|
1109006000NRG25220420240040023
|
22/04/2024
|
DAMOR SANUBEN JIVABHAI
|
1109006WL000663
|
DAMOR SANUBEN JIVABHAI
|
00045
|
BARB0DBBLOD
|
2547
|
2547
|
Processed
|
29/04/2024
|
|
3375458931
|
|
SHANUBEN JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-025-001/8848668480
()
|
1109006000NRG25220420240040052
|
22/04/2024
|
damor vishalkumar sankarbhai
|
1109006WL000663
|
damor vishalkumar sankarbhai
|
00045
|
BARB0DBBLOD
|
2594
|
2594
|
Processed
|
29/04/2024
|
|
3375458935
|
|
VISHALKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-025-001/8848668510
()
|
1109006000NRG25220420240040062
|
22/04/2024
|
Katara Chandrikaben Rameshbhai
|
1109006WL000663
|
Katara Chandrikaben Rameshbhai
|
00045
|
BARB0DBBLOD
|
2604
|
2604
|
Processed
|
29/04/2024
|
|
3375458933
|
|
KATARA CHANDRIKABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-025-001/8848668522
()
|
1109006000NRG25220420240040066
|
22/04/2024
|
KALASVA AMRUTBHAI SALUBHAI
|
1109006WL000663
|
KALASVA AMRUTBHAI SALUBHAI
|
00045
|
BARB0DBBLOD
|
2465
|
2465
|
Processed
|
29/04/2024
|
|
3375458928
|
|
AMRUTBHAI SALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-025-001/8844667841
()
|
1109006000NRG25220420240039951
|
22/04/2024
|
raval geetaben kishanbhai
|
1109006WL000663
|
raval geetaben kishanbhai
|
00045
|
BARB0DBKHER
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375459010
|
|
KISHANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-025-001/8844667841
()
|
1109006000NRG25220420240039950
|
22/04/2024
|
raval kishanbhai amratbhai
|
1109006WL000663
|
raval kishanbhai amratbhai
|
00045
|
BARB0DBKHER
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3375458919
|
|
KISHANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-025-001/8844667844
()
|
1109006000NRG25220420240039954
|
22/04/2024
|
raval devuben maheshbhai
|
1109006WL000663
|
raval devuben maheshbhai
|
00045
|
BARB0DBKHER
|
2549
|
2549
|
Processed
|
29/04/2024
|
|
3375458917
|
|
Mrs. DEVUBEN MAHESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-025-001/8848668292
()
|
1109006000NRG25220420240040013
|
22/04/2024
|
DAMOR REKHABEN DILIPBHAI
|
1109006WL000663
|
DAMOR REKHABEN DILIPBHAI
|
00045
|
BARB0DBKHER
|
2335
|
2335
|
Processed
|
29/04/2024
|
|
3375458918
|
|
REKHABEN DILIPBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-025-001/8848668487
()
|
1109006000NRG25220420240040055
|
22/04/2024
|
Raval Dineshbhai Somabhai
|
1109006WL000663
|
Raval Dineshbhai Somabhai
|
00045
|
BARB0DBKHER
|
2635
|
2635
|
Processed
|
29/04/2024
|
|
3375458920
|
|
Mr. DINESHBHAI SOMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-025-001/8848668727
()
|
1109006000NRG25220420240040090
|
22/04/2024
|
Raval Jigarbhai Maheshbhai
|
1109006WL000663
|
Raval Jigarbhai Maheshbhai
|
00045
|
BARB0DBKHER
|
2409
|
2409
|
Processed
|
29/04/2024
|
|
3375458921
|
|
RAVAL JIGARBHAI MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-025-001/8844667850
()
|
1109006000NRG25220420240039956
|
22/04/2024
|
KATARA VIDHYABEN MAHESHBHAI
|
1109006WL000663
|
KATARA VIDHYABEN MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3375458923
|
|
VIDHYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-025-001/8848668496
()
|
1109006000NRG25220420240040057
|
22/04/2024
|
NINAMA SURESHBHAI KANJIBHAI
|
1109006WL000663
|
NINAMA SURESHBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375458922
|
|
SURESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4507
|
4507
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-025-001/8844667579-A
()
|
1109006000NRG25220420240039921
|
22/04/2024
|
kharadi Abhishekbhai Girishbhai
|
1109006WL000663
|
kharadi Abhishekbhai Girishbhai
|
00045
|
BARB0DBWANK
|
2578
|
2578
|
Processed
|
29/04/2024
|
|
3375458926
|
|
KHARADI ABHISHEK GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-025-001/8848668429
()
|
1109006000NRG25220420240040041
|
22/04/2024
|
asari roshankumar kantibhai
|
1109006WL000663
|
asari roshankumar kantibhai
|
00045
|
BARB0DBWANK
|
2575
|
2575
|
Processed
|
29/04/2024
|
|
3375459009
|
|
ROSHANKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG25220420240040061
|
22/04/2024
|
GAMETI REENABEN SHAILESHBHAI
|
1109006WL000663
|
GAMETI REENABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3375458925
|
|
RINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-025-001/8848668507
()
|
1109006000NRG25220420240040060
|
22/04/2024
|
GAMETI SHAILESHBHAI MAXIBHAI
|
1109006WL000663
|
GAMETI SHAILESHBHAI MAXIBHAI
|
00045
|
BARB0DBWANK
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3375458924
|
|
SHAILESHKUMAR MAKSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10313
|
10313
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-025-001/884214
()
|
1109006000NRG25220420240039906
|
22/04/2024
|
KALASAVA MANJULABEN AMRUTBHAI
|
1109006WL000663
|
KALASAVA MANJULABEN AMRUTBHAI
|
00048
|
BKID0002406
|
2462
|
2462
|
Processed
|
29/04/2024
|
|
3375458862
|
|
MAJULABAHEN AMRUTBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHILODA
|
GJ-09-006-025-001/884222
()
|
1109006000NRG25220420240039907
|
22/04/2024
|
BARANDA INDIRABEN DINESHBHAI
|
1109006WL000663
|
BARANDA INDIRABEN DINESHBHAI
|
00048
|
BKID0002406
|
2306
|
2306
|
Processed
|
29/04/2024
|
|
3375458860
|
|
INDIRABEN DINESHBHAI BANRADA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-025-001/884225
()
|
1109006000NRG25220420240039908
|
22/04/2024
|
ASARI JAKURBHAI A
|
1109006WL000663
|
ASARI JAKURBHAI A
|
00048
|
BKID0002406
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375458878
|
|
ZAKURABHAI ASHIRVAD ASARI
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-025-001/884226
()
|
1109006000NRG25220420240039909
|
22/04/2024
|
KALASVA BACHUBEN CHIMANBHAI
|
1109006WL000663
|
KALASVA BACHUBEN CHIMANBHAI
|
00048
|
BKID0002406
|
2126
|
2126
|
Processed
|
29/04/2024
|
|
3375458861
|
|
BABUBEN CHIMANBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHILODA
|
GJ-09-006-025-001/884241
()
|
1109006000NRG25220420240039910
|
22/04/2024
|
ASARI CHANDRIKABEN ASHVINBHAI
|
1109006WL000663
|
ASARI CHANDRIKABEN ASHVINBHAI
|
00048
|
BKID0002406
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375458868
|
|
CHANDRIKABEN ASHAVINBHAI ASARI
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-001/884250
()
|
1109006000NRG25220420240039911
|
22/04/2024
|
KATARA ARAVINDBHAI RUPABHAI
|
1109006WL000663
|
KATARA ARAVINDBHAI RUPABHAI
|
00048
|
BKID0002406
|
2578
|
2578
|
Processed
|
29/04/2024
|
|
3375458872
|
|
ARVEENDBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-025-001/884254
()
|
1109006000NRG25220420240039912
|
22/04/2024
|
KATARA SANUBEN SURESHBHAI
|
1109006WL000663
|
KATARA SANUBEN SURESHBHAI
|
00048
|
BKID0002406
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458874
|
|
SANIBEN SURESHBHAI KATARA
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-025-001/884259
()
|
1109006000NRG25220420240039913
|
22/04/2024
|
KATARA SHARADABEN KANUBHAI
|
1109006WL000663
|
KATARA SHARADABEN KANUBHAI
|
00048
|
BKID0002406
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3375459022
|
|
SHARDABEN KANUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-025-001/884403
()
|
1109006000NRG25220420240039914
|
22/04/2024
|
BARANDA PREMILABEN RAJUBHAI
|
1109006WL000663
|
BARANDA PREMILABEN RAJUBHAI
|
00048
|
BKID0002406
|
2389
|
2389
|
Processed
|
29/04/2024
|
|
3375458864
|
|
Mrs. PREMILABEN RAJESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-025-001/884406
()
|
1109006000NRG25220420240039915
|
22/04/2024
|
BARANDA MANJULABEN BAKULBHAI
|
1109006WL000663
|
BARANDA MANJULABEN BAKULBHAI
|
00048
|
BKID0002406
|
2389
|
2389
|
Processed
|
29/04/2024
|
|
3375459024
|
|
MANJULABEN BAKULBHAI BARNDA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-025-001/8844667531
()
|
1109006000NRG25220420240039917
|
22/04/2024
|
KATAR KOKILABEN GOVINDBHAI
|
1109006WL000663
|
KATAR KOKILABEN GOVINDBHAI
|
00048
|
BKID0002406
|
2344
|
2344
|
Processed
|
29/04/2024
|
|
3375458854
|
|
Mrs. KOKILABEN GOVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-025-001/8844667531
()
|
1109006000NRG25220420240039916
|
22/04/2024
|
KATARA GOVINDBHAI RUPAJI
|
1109006WL000663
|
KATARA GOVINDBHAI RUPAJI
|
00048
|
BKID0002406
|
2344
|
2344
|
Processed
|
29/04/2024
|
|
3375459026
|
|
GOVINDBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8844667565
()
|
1109006000NRG25220420240039919
|
22/04/2024
|
katara alkhiben kantibhai
|
1109006WL000663
|
katara alkhiben kantibhai
|
00048
|
BKID0002406
|
2126
|
2126
|
Processed
|
29/04/2024
|
|
3375458873
|
|
ALKHIBEN KANTILAL KATARA
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-025-001/8844667567
()
|
1109006000NRG25220420240039920
|
22/04/2024
|
raval lilaben mohanbhai
|
1109006WL000663
|
raval lilaben mohanbhai
|
00048
|
BKID0002406
|
2444
|
2444
|
Processed
|
29/04/2024
|
|
3375459025
|
|
LILABEN MOHANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-025-001/8844667591
()
|
1109006000NRG25220420240039922
|
22/04/2024
|
baleva shantaben doljibhai
|
1109006WL000663
|
baleva shantaben doljibhai
|
00048
|
BKID0002406
|
2145
|
2145
|
Processed
|
29/04/2024
|
|
3375459029
|
|
SHANTABEN DOLAJJIBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-025-001/8844667602
()
|
1109006000NRG25220420240039923
|
22/04/2024
|
NINAMA KAMALABEN HASMUKHBHAI
|
1109006WL000663
|
NINAMA KAMALABEN HASMUKHBHAI
|
00048
|
BKID0002406
|
2525
|
2525
|
Processed
|
29/04/2024
|
|
3375459027
|
|
KAMLABEN HASMUKHBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-025-001/8844667605
()
|
1109006000NRG25220420240039924
|
22/04/2024
|
RAVAL KANTIBHAI SHIVABHAI
|
1109006WL000663
|
RAVAL KANTIBHAI SHIVABHAI
|
00048
|
BKID0002406
|
2783
|
2783
|
Processed
|
29/04/2024
|
|
3375459023
|
|
KANTIBHAI SHIVABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-025-001/8844667606
()
|
1109006000NRG25220420240039925
|
22/04/2024
|
RAVAL ASHABEN KANTIBHAI
|
1109006WL000663
|
RAVAL ASHABEN KANTIBHAI
|
00048
|
BKID0002406
|
2311
|
2311
|
Processed
|
29/04/2024
|
|
3375458865
|
|
ASHABEN KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-025-001/8844667610
()
|
1109006000NRG25220420240039926
|
22/04/2024
|
asari ramilaben jakurbhai
|
1109006WL000663
|
asari ramilaben jakurbhai
|
00048
|
BKID0002406
|
2839
|
2839
|
Processed
|
29/04/2024
|
|
3375458866
|
|
RAMILABHEN JAKURBHAI ASARI
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-025-001/8844667615
()
|
1109006000NRG25220420240039927
|
22/04/2024
|
KATARA SHARMISTHA MANILAL
|
1109006WL000663
|
KATARA SHARMISTHA MANILAL
|
00048
|
BKID0002406
|
2242
|
2242
|
Processed
|
29/04/2024
|
|
3375458863
|
|
SHARMISHTABEN MANILAL KATARA
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-025-001/8844667663
()
|
1109006000NRG25220420240039929
|
22/04/2024
|
katara bharatbhai rupaji
|
1109006WL000663
|
katara bharatbhai rupaji
|
00048
|
BKID0002406
|
2547
|
2547
|
Processed
|
29/04/2024
|
|
3375458871
|
|
BHARATBHAI RUPABHAI KATARA
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-025-001/8844667663
()
|
1109006000NRG25220420240039928
|
22/04/2024
|
KATARA RAMILABEN BHARATBHAI
|
1109006WL000663
|
KATARA RAMILABEN BHARATBHAI
|
00048
|
BKID0002406
|
2438
|
2438
|
Processed
|
29/04/2024
|
|
3375458867
|
|
RAMILABEN BHARATBHAI KATARA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-025-001/8844667664
()
|
1109006000NRG25220420240039930
|
22/04/2024
|
TADATI NAYNABEN BHUPENDRABHAI
|
1109006WL000663
|
TADATI NAYNABEN BHUPENDRABHAI
|
00048
|
BKID0002406
|
2438
|
2438
|
Processed
|
29/04/2024
|
|
3375458869
|
|
NAYNABEN BHUPENDRABHAI TADAVI
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-025-001/8844667668
()
|
1109006000NRG25220420240039931
|
22/04/2024
|
ASARI KANTIBHAI
|
1109006WL000663
|
ASARI KANTIBHAI
|
00048
|
BKID0002406
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459021
|
|
KAMLABEN KANTIBHAI A
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-025-001/8844667668
()
|
1109006000NRG25220420240039932
|
22/04/2024
|
ASRI KAMALABEN KANTIBHAI
|
1109006WL000663
|
ASRI KAMALABEN KANTIBHAI
|
00048
|
BKID0002406
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3375459020
|
|
KAMLABEN KANTIBHAI A
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-025-001/8844667672
()
|
1109006000NRG25220420240039933
|
22/04/2024
|
KATARA NARANBHAI SANGRAMBHAI
|
1109006WL000663
|
KATARA NARANBHAI SANGRAMBHAI
|
00048
|
BKID0002406
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3375458875
|
|
NARANBHAI SANGRAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-025-001/8844667682-A
()
|
1109006000NRG25220420240039934
|
22/04/2024
|
Asari laxmiben Amrutbhai
|
1109006WL000663
|
Asari laxmiben Amrutbhai
|
00048
|
BKID0002406
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375458859
|
|
LAXMIBEN AMRUTBHAI ASARI
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-025-001/8844667692
()
|
1109006000NRG25220420240039935
|
22/04/2024
|
katara kamjibhai sojabhai
|
1109006WL000663
|
katara kamjibhai sojabhai
|
00048
|
BKID0002406
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375458876
|
|
KAMJIBHAI SANJABHAI KATARA
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG25220420240039938
|
22/04/2024
|
Dama Kamleshbhai Ramjibhai
|
1109006WL000663
|
Dama Kamleshbhai Ramjibhai
|
00048
|
BKID0002406
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375458877
|
|
KAMLESH BAHI RAMJI BHAI DAMA
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-025-001/8844667705
()
|
1109006000NRG25220420240039937
|
22/04/2024
|
Dama Ranjanben Kamleshbhai
|
1109006WL000663
|
Dama Ranjanben Kamleshbhai
|
00048
|
BKID0002406
|
200
|
200
|
Processed
|
29/04/2024
|
|
3375459019
|
|
RANJANBEN KAMLESH DAMA
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-025-001/8844667798
()
|
1109006000NRG25220420240039945
|
22/04/2024
|
DEDUN KAMLABEN SOMABHAI
|
1109006WL000663
|
DEDUN KAMLABEN SOMABHAI
|
00048
|
BKID0002406
|
2126
|
2126
|
Processed
|
29/04/2024
|
|
3375458894
|
|
KAMLABEN SOMABHAI DEDUN
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-025-001/8844667839
()
|
1109006000NRG25220420240039947
|
22/04/2024
|
ninama subhashbhai bansilal
|
1109006WL000663
|
ninama subhashbhai bansilal
|
00048
|
BKID0002406
|
2525
|
2525
|
Processed
|
29/04/2024
|
|
3375458895
|
|
SUBHASHBHAI BANSIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG25220420240039960
|
22/04/2024
|
BARANDA AMRUTBHAI MAXIBHAI
|
1109006WL000663
|
BARANDA AMRUTBHAI MAXIBHAI
|
00048
|
BKID0002406
|
2155
|
2155
|
Processed
|
29/04/2024
|
|
3375458881
|
|
AMRUTBHAI MAKSHIBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-025-001/8844667854
()
|
1109006000NRG25220420240039961
|
22/04/2024
|
BARANDA URMILABEN AMRUTBHAI
|
1109006WL000663
|
BARANDA URMILABEN AMRUTBHAI
|
00048
|
BKID0002406
|
2153
|
2153
|
Processed
|
29/04/2024
|
|
3375458882
|
|
URMILABEN AMRUTBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-025-001/8844667855
()
|
1109006000NRG25220420240039963
|
22/04/2024
|
Katara Hansabahen Chandubhai
|
1109006WL000663
|
Katara Hansabahen Chandubhai
|
00048
|
BKID0002406
|
2474
|
2474
|
Processed
|
29/04/2024
|
|
3375458887
|
|
HANSABEN CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-025-001/8844667860
()
|
1109006000NRG25220420240039966
|
22/04/2024
|
SADAT SHARDABEN LALJIBHAI
|
1109006WL000663
|
SADAT SHARDABEN LALJIBHAI
|
00048
|
BKID0002406
|
2346
|
2346
|
Processed
|
29/04/2024
|
|
3375458886
|
|
SADAT SHARDABEN LALJIBHAI
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-025-001/8844667914
()
|
1109006000NRG25220420240039974
|
22/04/2024
|
BARANDA KANUBHAI BECHARBHAI
|
1109006WL000663
|
BARANDA KANUBHAI BECHARBHAI
|
00048
|
BKID0002406
|
2153
|
2153
|
Processed
|
29/04/2024
|
|
3375458879
|
|
KANUBHAI BECHARBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-025-001/8844667914
()
|
1109006000NRG25220420240039973
|
22/04/2024
|
baranda sharmilaben kanubhai
|
1109006WL000663
|
baranda sharmilaben kanubhai
|
00048
|
BKID0002406
|
2153
|
2153
|
Processed
|
29/04/2024
|
|
3375458880
|
|
SHARMILABEN KANUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-025-001/8844668001
()
|
1109006000NRG25220420240039984
|
22/04/2024
|
Damor Sangitaben Mukeshbhai
|
1109006WL000663
|
Damor Sangitaben Mukeshbhai
|
00048
|
BKID0002406
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3375458885
|
|
SANGEETABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-025-001/8844668030
()
|
1109006000NRG25220420240039989
|
22/04/2024
|
Kalasva Hansaben pravinbhai
|
1109006WL000663
|
Kalasva Hansaben pravinbhai
|
00048
|
BKID0002406
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3375459015
|
|
HANSABEN PRAVINBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
66
|
BHILODA
|
GJ-09-006-025-001/8844668058
()
|
1109006000NRG25220420240039994
|
22/04/2024
|
Kharadi Savitaben Amrutbhai
|
1109006WL000663
|
Kharadi Savitaben Amrutbhai
|
00048
|
BKID0002406
|
2126
|
2126
|
Processed
|
29/04/2024
|
|
3375458891
|
|
KHARADI SAVITABEN AMRUTBHAI
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-025-001/8844668109
()
|
1109006000NRG25220420240040001
|
22/04/2024
|
Nayak Vinaben Bachubhai
|
1109006WL000663
|
Nayak Vinaben Bachubhai
|
00048
|
BKID0002406
|
2306
|
2306
|
Processed
|
29/04/2024
|
|
3375458892
|
|
NAYAK VINABEN BACHUBHAI
|
BANK OF INDIA(508505)
|
|
68
|
BHILODA
|
GJ-09-006-025-001/8844668110
()
|
1109006000NRG25220420240040002
|
22/04/2024
|
Baranda Alpeshbhai Punjabhai
|
1109006WL000663
|
Baranda Alpeshbhai Punjabhai
|
00048
|
BKID0002406
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3375458893
|
|
BARANDA ALPESH KUMAR PUJABHAI
|
BANK OF INDIA(508505)
|
|
69
|
BHILODA
|
GJ-09-006-025-001/8844668124
()
|
1109006000NRG25220420240040003
|
22/04/2024
|
BHAGORA SARLABEN ARVINDBHAI
|
1109006WL000663
|
BHAGORA SARLABEN ARVINDBHAI
|
00048
|
BKID0002406
|
2126
|
2126
|
Processed
|
29/04/2024
|
|
3375459018
|
|
BHAGORA SARLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG25220420240040008
|
22/04/2024
|
NAYAK AROSABEN MAHENDRABHAI
|
1109006WL000663
|
NAYAK AROSABEN MAHENDRABHAI
|
00048
|
BKID0002406
|
2209
|
2209
|
Processed
|
29/04/2024
|
|
3375458889
|
|
NAYAK AROSABEN MAHENDRABHAI
|
BANK OF INDIA(508505)
|
|
71
|
BHILODA
|
GJ-09-006-025-001/8844668256
()
|
1109006000NRG25220420240040009
|
22/04/2024
|
NAYAK MAHENDRABHAI MAGANBHAI
|
1109006WL000663
|
NAYAK MAHENDRABHAI MAGANBHAI
|
00048
|
BKID0002406
|
2334
|
2334
|
Processed
|
29/04/2024
|
|
3375458888
|
|
NAYAK MAHENDRBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
72
|
BHILODA
|
GJ-09-006-025-001/8844668260
()
|
1109006000NRG25220420240040010
|
22/04/2024
|
DAMA SAVITABEN MAGANBHAI
|
1109006WL000663
|
DAMA SAVITABEN MAGANBHAI
|
00048
|
BKID0002406
|
2112
|
2112
|
Processed
|
29/04/2024
|
|
3375458883
|
|
DAMA SAVITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-025-001/8848668302
()
|
1109006000NRG25220420240040021
|
22/04/2024
|
BALEVA BHARATBHAI NAVJIBHAI
|
1109006WL000663
|
BALEVA BHARATBHAI NAVJIBHAI
|
00048
|
BKID0002406
|
2344
|
2344
|
Processed
|
29/04/2024
|
|
3375458857
|
|
BHARATBHAI NAVJIBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-025-001/8848668316
()
|
1109006000NRG25220420240040024
|
22/04/2024
|
AMBALIYA AMRUTBHAI KANJIBHAI
|
1109006WL000663
|
AMBALIYA AMRUTBHAI KANJIBHAI
|
00048
|
BKID0002406
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375458856
|
|
AMARUTBHAI KANJIBHAI AMBALIYA
|
BANK OF INDIA(508505)
|
|
75
|
BHILODA
|
GJ-09-006-025-001/8848668317
()
|
1109006000NRG25220420240040025
|
22/04/2024
|
ASARI SHANTABEN PRABHUDAS
|
1109006WL000663
|
ASARI SHANTABEN PRABHUDAS
|
00048
|
BKID0002406
|
2594
|
2594
|
Processed
|
29/04/2024
|
|
3375458858
|
|
SHANTABEN PRABHUDAS ASARI
|
BANK OF INDIA(508505)
|
|
76
|
BHILODA
|
GJ-09-006-025-001/8848668359
()
|
1109006000NRG25220420240040040
|
22/04/2024
|
kharadi ilaben manjibhai
|
1109006WL000663
|
kharadi ilaben manjibhai
|
00048
|
BKID0002406
|
2482
|
2482
|
Processed
|
29/04/2024
|
|
3375458896
|
|
ILABEN MANJIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
77
|
BHILODA
|
GJ-09-006-025-001/8848668438
()
|
1109006000NRG25220420240040046
|
22/04/2024
|
katara bhurjibhai salubhai
|
1109006WL000663
|
katara bhurjibhai salubhai
|
00048
|
BKID0002406
|
2442
|
2442
|
Processed
|
29/04/2024
|
|
3375458855
|
|
BHURAJIBHAI SALUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
78
|
BHILODA
|
GJ-09-006-025-001/8848668440
()
|
1109006000NRG25220420240040047
|
22/04/2024
|
katara rajuben bhurjibhai
|
1109006WL000663
|
katara rajuben bhurjibhai
|
00048
|
BKID0002406
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459028
|
|
RAJUBEN BHURAJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
79
|
BHILODA
|
GJ-09-006-025-001/8848668443
()
|
1109006000NRG25220420240040048
|
22/04/2024
|
ankitaben kalidas dund
|
1109006WL000663
|
ankitaben kalidas dund
|
00048
|
BKID0002406
|
2306
|
2306
|
Processed
|
29/04/2024
|
|
3375459016
|
|
ANKITABEN KALIDAS DEDUN
|
BANK OF INDIA(508505)
|
|
80
|
BHILODA
|
GJ-09-006-025-001/8848668511
()
|
1109006000NRG25220420240040063
|
22/04/2024
|
Kalasva Mukeshbhai Ratnabhai
|
1109006WL000663
|
Kalasva Mukeshbhai Ratnabhai
|
00048
|
BKID0002406
|
150
|
150
|
Processed
|
29/04/2024
|
|
3375458890
|
|
MUKESHKUMAR RATNAJI KALASAVA
|
BANK OF INDIA(508505)
|
|
81
|
BHILODA
|
GJ-09-006-025-001/8848668562
()
|
1109006000NRG25220420240040068
|
22/04/2024
|
DAMA RAMJIBHAI SURJIBHAI
|
1109006WL000663
|
DAMA RAMJIBHAI SURJIBHAI
|
00048
|
BKID0002406
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375459017
|
|
RAMJIBHAI SURJIBHAI DAMA
|
BANK OF INDIA(508505)
|
|
82
|
BHILODA
|
GJ-09-006-025-001/8848668695
()
|
1109006000NRG25220420240040079
|
22/04/2024
|
Kharadi Dilipbhai Manjibhai
|
1109006WL000663
|
Kharadi Dilipbhai Manjibhai
|
00048
|
BKID0002406
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375458884
|
|
Dilip kumar Manjibhai Kahradi
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-025-001/8848668722
()
|
1109006000NRG25220420240040088
|
22/04/2024
|
Kharadi Sumit Sureshbhai
|
1109006WL000663
|
Kharadi Sumit Sureshbhai
|
00048
|
BKID0002406
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458870
|
|
SUMITBHAI SURESHBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135357
|
135357
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-025-001/8848668481
()
|
1109006000NRG25220420240040053
|
22/04/2024
|
Katara Jashodaben Pintubhai
|
1109006WL000663
|
Katara Jashodaben Pintubhai
|
00057
|
BARB0BGGBXX
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458959
|
|
KATARA JASHODABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-025-001/8848668629
()
|
1109006000NRG25220420240040071
|
22/04/2024
|
Katara Prakashbhai Chandubhai
|
1109006WL000663
|
Katara Prakashbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
2476
|
2476
|
Processed
|
29/04/2024
|
|
3375458956
|
|
PRAKASHKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-025-001/8848668724
()
|
1109006000NRG25220420240040089
|
22/04/2024
|
Katara Babubhai Chunilal
|
1109006WL000663
|
Katara Babubhai Chunilal
|
00057
|
BARB0BGGBXX
|
2374
|
2374
|
Processed
|
29/04/2024
|
|
3375458958
|
|
KATARA BABUBHAI CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-30-006-025-001/8848668638
()
|
1109006000NRG25220420240040093
|
22/04/2024
|
Katara Kishorbhai Chandubhai
|
1109006WL000663
|
Katara Kishorbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
2575
|
2575
|
Processed
|
29/04/2024
|
|
3375458957
|
|
KISHORKUMAR CHANDUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
88
|
BHILODA
|
GJ-09-006-025-001/8848668338
()
|
1109006000NRG25220420240040034
|
22/04/2024
|
katara harishbhai bhurjibhai
|
1109006WL000663
|
katara harishbhai bhurjibhai
|
00078
|
CNRB0004528
|
2549
|
2549
|
Processed
|
29/04/2024
|
|
3375458915
|
|
HARISHBHAI BHURAJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
89
|
BHILODA
|
GJ-09-006-025-001/8844668005
()
|
1109006000NRG25220420240039986
|
22/04/2024
|
Damor sonalben nitinbhai
|
1109006WL000663
|
Damor sonalben nitinbhai
|
00415
|
SBIN0002630
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375459030
|
|
Mrs. SONALBEN NITINBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-025-001/8848668339
()
|
1109006000NRG25220420240040035
|
22/04/2024
|
damor maheshbhai kadvaji
|
1109006WL000663
|
damor maheshbhai kadvaji
|
00415
|
SBIN0002630
|
2525
|
2525
|
Processed
|
29/04/2024
|
|
3375458897
|
|
MR MAHESHKUMAR KADVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-025-001/8848668630
()
|
1109006000NRG25220420240040072
|
22/04/2024
|
Damor Vaishaliben Maheshbhai
|
1109006WL000663
|
Damor Vaishaliben Maheshbhai
|
00415
|
SBIN0002639
|
2621
|
2621
|
Processed
|
29/04/2024
|
|
3375458914
|
|
VAISHALIBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
92
|
BHILODA
|
GJ-09-006-025-001/8844667776
()
|
1109006000NRG25220420240039942
|
22/04/2024
|
KHARADI LALITABEN DILIPBHAI
|
1109006WL000663
|
KHARADI LALITABEN DILIPBHAI
|
00415
|
SBIN0010952
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3375458898
|
|
LALITABAHEN DILIPBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
93
|
BHILODA
|
GJ-09-006-025-001/8844667924
()
|
1109006000NRG25220420240039979
|
22/04/2024
|
DAMOR KANTABEN VINODBHAI
|
1109006WL000663
|
DAMOR KANTABEN VINODBHAI
|
00415
|
SBIN0010952
|
2474
|
2474
|
Processed
|
29/04/2024
|
|
3375458900
|
|
MS KANTABEN VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-09-006-025-001/8844668042
()
|
1109006000NRG25220420240039992
|
22/04/2024
|
Baranda Rinaben Alpeshbhai
|
1109006WL000663
|
Baranda Rinaben Alpeshbhai
|
00415
|
SBIN0010952
|
2308
|
2308
|
Processed
|
29/04/2024
|
|
3375459014
|
|
MRS RINABEN ALPESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILODA
|
GJ-09-006-025-001/8844668212
()
|
1109006000NRG25220420240040005
|
22/04/2024
|
Hotha Laxmiben Salubhai
|
1109006WL000663
|
Hotha Laxmiben Salubhai
|
00415
|
SBIN0010952
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458908
|
|
MRS LAXMIBEN SALUBHAI HOTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILODA
|
GJ-09-006-025-001/8844668212
()
|
1109006000NRG25220420240040004
|
22/04/2024
|
Hotha Salubhai Shakrabhai
|
1109006WL000663
|
Hotha Salubhai Shakrabhai
|
00415
|
SBIN0010952
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458909
|
|
MR SALUBHAI SHAKRAJI HOTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILODA
|
GJ-09-006-025-001/8844668266
()
|
1109006000NRG25220420240040011
|
22/04/2024
|
KHARADI NERUBEN BIPINBHAI
|
1109006WL000663
|
KHARADI NERUBEN BIPINBHAI
|
00415
|
SBIN0010952
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458906
|
|
MS NIRUBEN BIPINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHILODA
|
GJ-09-006-025-001/8848668301
()
|
1109006000NRG25220420240040020
|
22/04/2024
|
NINAMA GANPATBHAI RAMJIBHAI
|
1109006WL000663
|
NINAMA GANPATBHAI RAMJIBHAI
|
00415
|
SBIN0010952
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375458902
|
|
NINAMA GANPATBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-025-001/8848668323
()
|
1109006000NRG25220420240040031
|
22/04/2024
|
HOTHA LEVINABEN CHANDOBHI
|
1109006WL000663
|
HOTHA LEVINABEN CHANDOBHI
|
00415
|
SBIN0010952
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458904
|
|
MRS LEVINABEN CHANDUBHAI HOTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILODA
|
GJ-09-006-025-001/8848668329
()
|
1109006000NRG25220420240040033
|
22/04/2024
|
DAMOR AMRUTBHAI HAXIBHAI
|
1109006WL000663
|
DAMOR AMRUTBHAI HAXIBHAI
|
00415
|
SBIN0010952
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3375458912
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHILODA
|
GJ-09-006-025-001/8848668355
()
|
1109006000NRG25220420240040037
|
22/04/2024
|
damor asvinbhai manubhai
|
1109006WL000663
|
damor asvinbhai manubhai
|
00415
|
SBIN0010952
|
2594
|
2594
|
Processed
|
29/04/2024
|
|
3375458913
|
|
MR ASHVINBHAI MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILODA
|
GJ-09-006-025-001/8848668357
()
|
1109006000NRG25220420240040039
|
22/04/2024
|
katara rameshbhai kantibhai
|
1109006WL000663
|
katara rameshbhai kantibhai
|
00415
|
SBIN0010952
|
2635
|
2635
|
Processed
|
29/04/2024
|
|
3375458910
|
|
MR KATARA RAMESHKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILODA
|
GJ-09-006-025-001/8848668626
()
|
1109006000NRG25220420240040070
|
22/04/2024
|
Ninama Alpeshbhai Salubhai
|
1109006WL000663
|
Ninama Alpeshbhai Salubhai
|
00415
|
SBIN0010952
|
2619
|
2619
|
Processed
|
29/04/2024
|
|
3375458903
|
|
MR ALPESHBHAI SALUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILODA
|
GJ-09-006-025-001/8848668634
()
|
1109006000NRG25220420240040074
|
22/04/2024
|
Ninama Chiragbhai Babubhai
|
1109006WL000663
|
Ninama Chiragbhai Babubhai
|
00415
|
SBIN0010952
|
2398
|
2398
|
Processed
|
29/04/2024
|
|
3375458905
|
|
MR CHIRAGBHAI BABUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILODA
|
GJ-30-006-025-001/8848668640
()
|
1109006000NRG25220420240040094
|
22/04/2024
|
Ninama Bhavnaben Rameshbhai
|
1109006WL000663
|
Ninama Bhavnaben Rameshbhai
|
00415
|
SBIN0010952
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3375459011
|
|
MRS BHAVNABEN RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34397
|
34397
|
|
|
|
|
|
|
|
|
106
|
BHILODA
|
GJ-09-006-025-001/8844668005
()
|
1109006000NRG25220420240039987
|
22/04/2024
|
Damor Nitinkumar Kadvaji
|
1109006WL000663
|
Damor Nitinkumar Kadvaji
|
00415
|
SBIN0060437
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3375458916
|
|
DAMOR NITINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHILODA
|
GJ-09-006-025-001/8844668040
()
|
1109006000NRG25220420240039990
|
22/04/2024
|
Kalasva Vimalbhai Salubhai
|
1109006WL000663
|
Kalasva Vimalbhai Salubhai
|
00415
|
SBIN0060437
|
2462
|
2462
|
Processed
|
29/04/2024
|
|
3375459031
|
|
MR VIMALBHAI SALUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILODA
|
GJ-09-006-025-001/8844668255
()
|
1109006000NRG25220420240040006
|
22/04/2024
|
DAMOR DEVRAJBHAI PANABHAI
|
1109006WL000663
|
DAMOR DEVRAJBHAI PANABHAI
|
00415
|
SBIN0060437
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3375459013
|
|
MR DAMOR DEVRAJ PANABHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILODA
|
GJ-09-006-025-001/8848668291
()
|
1109006000NRG25220420240040012
|
22/04/2024
|
DAMOR PRAVINBHAI JIVAJI
|
1109006WL000663
|
DAMOR PRAVINBHAI JIVAJI
|
00415
|
SBIN0060437
|
2334
|
2334
|
Processed
|
29/04/2024
|
|
3375458899
|
|
MR PRAVINBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILODA
|
GJ-09-006-025-001/8848668434
()
|
1109006000NRG25220420240040043
|
22/04/2024
|
damor mukeshbhai bachubhai
|
1109006WL000663
|
damor mukeshbhai bachubhai
|
00415
|
SBIN0060437
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375458901
|
|
MUKESHBHAI BACHUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
111
|
BHILODA
|
GJ-09-006-025-001/8844667793
()
|
1109006000NRG25220420240039943
|
22/04/2024
|
KATARA KOKILABEN VINODBHAI
|
1109006WL000663
|
KATARA KOKILABEN VINODBHAI
|
00468
|
UBIN0571407
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3375458938
|
|
KATARA KOKILABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHILODA
|
GJ-09-006-025-001/8844667797
()
|
1109006000NRG25220420240039944
|
22/04/2024
|
NINAMA DAHIBEN RAMJIBHAI
|
1109006WL000663
|
NINAMA DAHIBEN RAMJIBHAI
|
00468
|
UBIN0571407
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375458941
|
|
NINAMA DAHIBEN RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHILODA
|
GJ-09-006-025-001/8844667817
()
|
1109006000NRG25220420240039946
|
22/04/2024
|
NINAMA BEBIBEN POPATBHAI
|
1109006WL000663
|
NINAMA BEBIBEN POPATBHAI
|
00468
|
UBIN0571407
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375458940
|
|
MRS BEBIBEN POPATBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHILODA
|
GJ-09-006-025-001/8844668005
()
|
1109006000NRG25220420240039985
|
22/04/2024
|
Damor Kadvabhai Kalabhai
|
1109006WL000663
|
Damor Kadvabhai Kalabhai
|
00468
|
UBIN0571407
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375458942
|
|
KADVABHAI KALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-025-001/8848668295
()
|
1109006000NRG25220420240040016
|
22/04/2024
|
DAMOR SARLABEN AMRUTBHAI
|
1109006WL000663
|
DAMOR SARLABEN AMRUTBHAI
|
00468
|
UBIN0571407
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3375458937
|
|
AMRUTBHAI HAKSHIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHILODA
|
GJ-09-006-025-001/8848668296
()
|
1109006000NRG25220420240040017
|
22/04/2024
|
DAMOR KAVJIBHI DITAJI
|
1109006WL000663
|
DAMOR KAVJIBHI DITAJI
|
00468
|
UBIN0571407
|
2409
|
2409
|
Processed
|
29/04/2024
|
|
3375458946
|
|
KAVJIBHAI DITAJI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHILODA
|
GJ-09-006-025-001/8848668320
()
|
1109006000NRG25220420240040028
|
22/04/2024
|
BHAGORA URMILABEN DITAJI
|
1109006WL000663
|
BHAGORA URMILABEN DITAJI
|
00468
|
UBIN0571407
|
2339
|
2339
|
Processed
|
29/04/2024
|
|
3375458945
|
|
URMILABEN DITABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHILODA
|
GJ-09-006-025-001/8848668321
()
|
1109006000NRG25220420240040029
|
22/04/2024
|
NINAMA TARABEN JASUBHAI
|
1109006WL000663
|
NINAMA TARABEN JASUBHAI
|
00468
|
UBIN0571407
|
2251
|
2251
|
Processed
|
29/04/2024
|
|
3375459008
|
|
TARABEN JASHUBHAI NINANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHILODA
|
GJ-09-006-025-001/8848668322
()
|
1109006000NRG25220420240040030
|
22/04/2024
|
DAMA BHURIBEN BABUBHAI
|
1109006WL000663
|
DAMA BHURIBEN BABUBHAI
|
00468
|
UBIN0571407
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3375458944
|
|
BHURIBEN BABUBHAI DAMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHILODA
|
GJ-09-006-025-001/8848668433
()
|
1109006000NRG25220420240040042
|
22/04/2024
|
katara kamalaben harishbhai
|
1109006WL000663
|
katara kamalaben harishbhai
|
00468
|
UBIN0571407
|
2438
|
2438
|
Processed
|
29/04/2024
|
|
3375458947
|
|
KAMLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-025-001/8848668506
()
|
1109006000NRG25220420240040059
|
22/04/2024
|
GAMETI BAKULABEN MAXIBHAI
|
1109006WL000663
|
GAMETI BAKULABEN MAXIBHAI
|
00468
|
UBIN0571407
|
2335
|
2335
|
Processed
|
29/04/2024
|
|
3375458943
|
|
GAMETI BAKULABEN MAXIBHAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHILODA
|
GJ-09-006-025-001/8848668506
()
|
1109006000NRG25220420240040058
|
22/04/2024
|
GAMETI MAXIBHAI KALIDAS
|
1109006WL000663
|
GAMETI MAXIBHAI KALIDAS
|
00468
|
UBIN0571407
|
2616
|
2616
|
Processed
|
29/04/2024
|
|
3375458948
|
|
GAMETI MAXIBHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHILODA
|
GJ-09-006-025-001/8848668513
()
|
1109006000NRG25220420240040065
|
22/04/2024
|
ASARI JYOTIBALA ASHIRVAD
|
1109006WL000663
|
ASARI JYOTIBALA ASHIRVAD
|
00468
|
UBIN0571407
|
2839
|
2839
|
Processed
|
29/04/2024
|
|
3375458949
|
|
Mrs. JYOTIBALA ASHIRVADBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-025-001/8848668528
()
|
1109006000NRG25220420240040067
|
22/04/2024
|
KATARA NILABEN DILIPBHAI
|
1109006WL000663
|
KATARA NILABEN DILIPBHAI
|
00468
|
UBIN0571407
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458951
|
|
KATARA NILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-025-001/8848668601
()
|
1109006000NRG25220420240040069
|
22/04/2024
|
BHAGORA MINABEN CHANDUBHAI
|
1109006WL000663
|
BHAGORA MINABEN CHANDUBHAI
|
00468
|
UBIN0571407
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3375458950
|
|
Bhagora Minaben Chandubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-025-001/8848668698
()
|
1109006000NRG25220420240040080
|
22/04/2024
|
Bhagora Induben Rameshbhai
|
1109006WL000663
|
Bhagora Induben Rameshbhai
|
00468
|
UBIN0571407
|
2251
|
2251
|
Processed
|
29/04/2024
|
|
3375458953
|
|
INDUBEN RAMESHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHILODA
|
GJ-09-006-025-001/884866870
()
|
1109006000NRG25220420240040081
|
22/04/2024
|
Dama Shantaben Maganbhai
|
1109006WL000663
|
Dama Shantaben Maganbhai
|
00468
|
UBIN0571407
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375458939
|
|
DAMA SHANTABEN MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHILODA
|
GJ-09-006-025-001/8848668700
()
|
1109006000NRG25220420240040083
|
22/04/2024
|
Raval Sonalben Isvarbhai
|
1109006WL000663
|
Raval Sonalben Isvarbhai
|
00468
|
UBIN0571407
|
2273
|
2273
|
Processed
|
29/04/2024
|
|
3375458952
|
|
Mrs. SONALBEN ISHVARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-025-001/8848668701
()
|
1109006000NRG25220420240040084
|
22/04/2024
|
Ninama Nirpaben Jasubhai
|
1109006WL000663
|
Ninama Nirpaben Jasubhai
|
00468
|
UBIN0571407
|
2209
|
2209
|
Processed
|
29/04/2024
|
|
3375459007
|
|
NILPABEN JASHUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHILODA
|
GJ-09-006-025-001/8848668715
()
|
1109006000NRG25220420240040086
|
22/04/2024
|
Raval Vijaybhai Jagdishbhai
|
1109006WL000663
|
Raval Vijaybhai Jagdishbhai
|
00468
|
UBIN0571407
|
2529
|
2529
|
Processed
|
29/04/2024
|
|
3375458954
|
|
RAVAL VIJAYBHAI JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47463
|
47463
|
|
|
|
|
|
|
|
|
131
|
BHILODA
|
GJ-09-006-025-001/8844667532
()
|
1109006000NRG25220420240039918
|
22/04/2024
|
KATARA AMARIBEN ARAVINDBHAI
|
1109006WL000663
|
KATARA AMARIBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
2438
|
2438
|
Processed
|
29/04/2024
|
|
3375458967
|
|
AMARIBEN ARVINDBHAI KATARA
|
BANK OF INDIA(508505)
|
|
132
|
BHILODA
|
GJ-09-006-025-001/8844667692
()
|
1109006000NRG25220420240039936
|
22/04/2024
|
katara Ramilaben kamjibhai
|
1109006WL000663
|
katara Ramilaben kamjibhai
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375458992
|
|
RAMILABEN KAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-025-001/884466774
()
|
1109006000NRG25220420240039940
|
22/04/2024
|
Raval Ansuyaben Vijaybhai
|
1109006WL000663
|
Raval Ansuyaben Vijaybhai
|
00502
|
BKDN0700000
|
2311
|
2311
|
Processed
|
29/04/2024
|
|
3375458989
|
|
RAVAL ANSUYABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-025-001/8844667751
()
|
1109006000NRG25220420240039941
|
22/04/2024
|
Asari Sonalben Vanrajbhai
|
1109006WL000663
|
Asari Sonalben Vanrajbhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3375459006
|
|
Mrs. SONALBEN VANRAJBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-025-001/8844667840
()
|
1109006000NRG25220420240039948
|
22/04/2024
|
raval dasrathbhai manilal
|
1109006WL000663
|
raval dasrathbhai manilal
|
00502
|
BKDN0700000
|
2334
|
2334
|
Processed
|
29/04/2024
|
|
3375459039
|
|
DASRATHBHAI MANIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-025-001/8844667840
()
|
1109006000NRG25220420240039949
|
22/04/2024
|
raval kailashaben dasrathbhai
|
1109006WL000663
|
raval kailashaben dasrathbhai
|
00502
|
BKDN0700000
|
2273
|
2273
|
Processed
|
29/04/2024
|
|
3375459042
|
|
KAILASHBEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-025-001/8844667842
()
|
1109006000NRG25220420240039953
|
22/04/2024
|
Raval Avinas Kumar Jagdishbhai
|
1109006WL000663
|
Raval Avinas Kumar Jagdishbhai
|
00502
|
BKDN0700000
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3375459036
|
|
AVINASHBHAI JAGDISHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-025-001/8844667849
()
|
1109006000NRG25220420240039955
|
22/04/2024
|
KATARA KAMJIBHAI CHANDUBHAI
|
1109006WL000663
|
KATARA KAMJIBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
2839
|
2839
|
Processed
|
29/04/2024
|
|
3375459032
|
|
KATARA KAMJIBHAI HADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-025-001/8844667855
()
|
1109006000NRG25220420240039962
|
22/04/2024
|
KATARA CHANDUBHAI SAVJIBHAI
|
1109006WL000663
|
KATARA CHANDUBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3375458966
|
|
KATARA CHANDUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-025-001/8844667857
()
|
1109006000NRG25220420240039965
|
22/04/2024
|
RAVAL REKHABEN BHUPEDRABHAI
|
1109006WL000663
|
RAVAL REKHABEN BHUPEDRABHAI
|
00502
|
BKDN0700000
|
2273
|
2273
|
Processed
|
29/04/2024
|
|
3375459004
|
|
Mrs. REKHABEN BHUPENDRABHAI RAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
BHILODA
|
GJ-09-006-025-001/8844667883
()
|
1109006000NRG25220420240039967
|
22/04/2024
|
RAVAL RAMILABEN RAJESHBHAI
|
1109006WL000663
|
RAVAL RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375459041
|
|
Mrs. RAMILABEN RAJESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-025-001/8844667885
()
|
1109006000NRG25220420240039968
|
22/04/2024
|
BHAGORA MANGUBEN SALUBHAI
|
1109006WL000663
|
BHAGORA MANGUBEN SALUBHAI
|
00502
|
BKDN0700000
|
2112
|
2112
|
Processed
|
29/04/2024
|
|
3375458972
|
|
MANGALIBEN SALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG25220420240039969
|
22/04/2024
|
NINAMA DEVEDRABHAI JIVABHAI
|
1109006WL000663
|
NINAMA DEVEDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3375458969
|
|
DEVENDRABHAI JIVABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-025-001/8844667886
()
|
1109006000NRG25220420240039970
|
22/04/2024
|
NINAMA URMILABEN DEVENDRABHAI
|
1109006WL000663
|
NINAMA URMILABEN DEVENDRABHAI
|
00502
|
BKDN0700000
|
2251
|
2251
|
Processed
|
29/04/2024
|
|
3375458970
|
|
URMILABEN DEVENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-025-001/8844667887
()
|
1109006000NRG25220420240039971
|
22/04/2024
|
NINAMA KAVIBEN RAMANBHAI
|
1109006WL000663
|
NINAMA KAVIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375458971
|
|
KAVIBEN RAMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-025-001/8844667888
()
|
1109006000NRG25220420240039972
|
22/04/2024
|
NINAMA SHAKRIBEN MANHABHAI
|
1109006WL000663
|
NINAMA SHAKRIBEN MANHABHAI
|
00502
|
BKDN0700000
|
212
|
212
|
Processed
|
29/04/2024
|
|
3375458962
|
|
SHAKRIBEN MANHARBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHILODA
|
GJ-09-006-025-001/8844667921
()
|
1109006000NRG25220420240039976
|
22/04/2024
|
NINAMA INDIRABEN VASANTBHAI
|
1109006WL000663
|
NINAMA INDIRABEN VASANTBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375459005
|
|
INDIRABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-025-001/8844667923
()
|
1109006000NRG25220420240039978
|
22/04/2024
|
KATAR KOKILABEN DIPESHBHAI
|
1109006WL000663
|
KATAR KOKILABEN DIPESHBHAI
|
00502
|
BKDN0700000
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3375458993
|
|
KOKILABEN DIPESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-025-001/8844667923
()
|
1109006000NRG25220420240039977
|
22/04/2024
|
KATARA RUPIBEN KAMJIBHAI
|
1109006WL000663
|
KATARA RUPIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
2389
|
2389
|
Processed
|
29/04/2024
|
|
3375458978
|
|
RUPIBEN KAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-025-001/8844667926
()
|
1109006000NRG25220420240039981
|
22/04/2024
|
KATARA SANGRAMBHAI CHANDUBHAI
|
1109006WL000663
|
KATARA SANGRAMBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
2389
|
2389
|
Processed
|
29/04/2024
|
|
3375458996
|
|
KATARA SAGRAMBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-025-001/8844667926
()
|
1109006000NRG25220420240039980
|
22/04/2024
|
KATARA SAVITABEN SANGRAMBHAI
|
1109006WL000663
|
KATARA SAVITABEN SANGRAMBHAI
|
00502
|
BKDN0700000
|
2389
|
2389
|
Processed
|
29/04/2024
|
|
3375458979
|
|
KATARA SAVITABEN SANGRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-025-001/8844667949
()
|
1109006000NRG25220420240039982
|
22/04/2024
|
KATARA KANTABEN RANCHODBHAI
|
1109006WL000663
|
KATARA KANTABEN RANCHODBHAI
|
00502
|
BKDN0700000
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3375458981
|
|
Mrs. KANTABEN RANCHODBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-025-001/8844667993
()
|
1109006000NRG25220420240039983
|
22/04/2024
|
Koli Gokulbhai Bhikhabhai
|
1109006WL000663
|
Koli Gokulbhai Bhikhabhai
|
00502
|
BKDN0700000
|
2839
|
2839
|
Processed
|
29/04/2024
|
|
3375459040
|
|
GOKULBHAI BHIKHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-025-001/8844668007
()
|
1109006000NRG25220420240039988
|
22/04/2024
|
Raval Kokilaben Rameshbhai
|
1109006WL000663
|
Raval Kokilaben Rameshbhai
|
00502
|
BKDN0700000
|
2273
|
2273
|
Processed
|
29/04/2024
|
|
3375459037
|
|
KOKILABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-025-001/8844668040
()
|
1109006000NRG25220420240039991
|
22/04/2024
|
Kalasva Shardaben Vimalbhai
|
1109006WL000663
|
Kalasva Shardaben Vimalbhai
|
00502
|
BKDN0700000
|
2462
|
2462
|
Processed
|
29/04/2024
|
|
3375458987
|
|
KALASAVA SHARADABEN VIMALBHAI
|
BANK OF INDIA(508505)
|
|
156
|
BHILODA
|
GJ-09-006-025-001/8844668062
()
|
1109006000NRG25220420240039995
|
22/04/2024
|
Ninama puspaben Bachubhai
|
1109006WL000663
|
Ninama puspaben Bachubhai
|
00502
|
BKDN0700000
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3375458986
|
|
PUSHPABEN BACHUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-025-001/8844668064
()
|
1109006000NRG25220420240039996
|
22/04/2024
|
Ninama Virjibhai kanjibhai
|
1109006WL000663
|
Ninama Virjibhai kanjibhai
|
00502
|
BKDN0700000
|
2401
|
2401
|
Processed
|
29/04/2024
|
|
3375458963
|
|
NINAMA VIRJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-025-001/8844668084
()
|
1109006000NRG25220420240039997
|
22/04/2024
|
Katara Shaileshbhai Chinilal
|
1109006WL000663
|
Katara Shaileshbhai Chinilal
|
00502
|
BKDN0700000
|
2377
|
2377
|
Processed
|
29/04/2024
|
|
3375458995
|
|
KATARA SHAILESHKUMAR CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHILODA
|
GJ-09-006-025-001/8844668084
()
|
1109006000NRG25220420240039998
|
22/04/2024
|
katara shantaben shaileshbhai
|
1109006WL000663
|
katara shantaben shaileshbhai
|
00502
|
BKDN0700000
|
2374
|
2374
|
Processed
|
29/04/2024
|
|
3375458977
|
|
Mrs. SHANTABEN SHAILESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-025-001/8844668085
()
|
1109006000NRG25220420240039999
|
22/04/2024
|
Kharadi Babubhai Jivabhai
|
1109006WL000663
|
Kharadi Babubhai Jivabhai
|
00502
|
BKDN0700000
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3375458964
|
|
BABUBHAI JIVABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHILODA
|
GJ-09-006-025-001/8844668099
()
|
1109006000NRG25220420240040000
|
22/04/2024
|
Nayak Shardaaben Sureshbhai
|
1109006WL000663
|
Nayak Shardaaben Sureshbhai
|
00502
|
BKDN0700000
|
2306
|
2306
|
Processed
|
29/04/2024
|
|
3375458975
|
|
SHARDABEN SURESHBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
162
|
BHILODA
|
GJ-09-006-025-001/8844668255
()
|
1109006000NRG25220420240040007
|
22/04/2024
|
DAMOR BHAVNABEN DEVRAJBHAI
|
1109006WL000663
|
DAMOR BHAVNABEN DEVRAJBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375458984
|
|
BHAVANABEN DEVRAJBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-025-001/8848668294
()
|
1109006000NRG25220420240040014
|
22/04/2024
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
1109006WL000663
|
DAMOR SHAILESHBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
2337
|
2337
|
Processed
|
29/04/2024
|
|
3375458983
|
|
SHAILESHBHAI HAKSHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-025-001/8848668294
()
|
1109006000NRG25220420240040015
|
22/04/2024
|
DAMOR VIMLABEN SHAILESHBHAI
|
1109006WL000663
|
DAMOR VIMLABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
2335
|
2335
|
Processed
|
29/04/2024
|
|
3375458985
|
|
VIMALABEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-025-001/8848668300
()
|
1109006000NRG25220420240040019
|
22/04/2024
|
NINAMA BABLIBEN BABUBHAI
|
1109006WL000663
|
NINAMA BABLIBEN BABUBHAI
|
00502
|
BKDN0700000
|
2474
|
2474
|
Processed
|
29/04/2024
|
|
3375458988
|
|
NINAMA BABALIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-025-001/8848668306
()
|
1109006000NRG25220420240040022
|
22/04/2024
|
DAMOR PUSPABEN JIGNESHBHAO
|
1109006WL000663
|
DAMOR PUSPABEN JIGNESHBHAO
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375458976
|
|
PUSHPABEN JIGNESHKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG25220420240040026
|
22/04/2024
|
KATARA RAMJIBHAI DHULABHAI
|
1109006WL000663
|
KATARA RAMJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3375458961
|
|
RAMJI DHULAJI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-025-001/8848668318
()
|
1109006000NRG25220420240040027
|
22/04/2024
|
KATARA RUPIBEN RAMJIBHAI
|
1109006WL000663
|
KATARA RUPIBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3375458980
|
|
RUPABEN RAMJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHILODA
|
GJ-09-006-025-001/8848668326
()
|
1109006000NRG25220420240040032
|
22/04/2024
|
NINAMA RAMILABEN RAVJIBHAI
|
1109006WL000663
|
NINAMA RAMILABEN RAVJIBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375458973
|
|
NINAMA RAMILABEN RAVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BHILODA
|
GJ-09-006-025-001/8848668350
()
|
1109006000NRG25220420240040036
|
22/04/2024
|
damor vinodbhai panalal
|
1109006WL000663
|
damor vinodbhai panalal
|
00502
|
BKDN0700000
|
2547
|
2547
|
Processed
|
29/04/2024
|
|
3375458999
|
|
Mr. VINODBHAI PANALAL DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
BHILODA
|
GJ-09-006-025-001/8848668356
()
|
1109006000NRG25220420240040038
|
22/04/2024
|
ninama naranbhai manjibhai
|
1109006WL000663
|
ninama naranbhai manjibhai
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375458960
|
|
NARANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-025-001/8848668435
()
|
1109006000NRG25220420240040044
|
22/04/2024
|
Sonalben Babubhai Kharadi
|
1109006WL000663
|
Sonalben Babubhai Kharadi
|
00502
|
BKDN0700000
|
2482
|
2482
|
Processed
|
29/04/2024
|
|
3375458965
|
|
SONALBEN BABUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
173
|
BHILODA
|
GJ-09-006-025-001/8848668436
()
|
1109006000NRG25220420240040045
|
22/04/2024
|
kharadi sumitraben chandubhai
|
1109006WL000663
|
kharadi sumitraben chandubhai
|
00502
|
BKDN0700000
|
2482
|
2482
|
Processed
|
29/04/2024
|
|
3375458968
|
|
SUMITRABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
BHILODA
|
GJ-09-006-025-001/8848668448
()
|
1109006000NRG25220420240040049
|
22/04/2024
|
damor Haxibhai Laljibhai
|
1109006WL000663
|
damor Haxibhai Laljibhai
|
00502
|
BKDN0700000
|
2108
|
2108
|
Processed
|
29/04/2024
|
|
3375458997
|
|
DAMOR HAKSIBHAI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-025-001/8848668464
()
|
1109006000NRG25220420240040050
|
22/04/2024
|
raval kantaben jagdishbhai
|
1109006WL000663
|
raval kantaben jagdishbhai
|
00502
|
BKDN0700000
|
2273
|
2273
|
Processed
|
29/04/2024
|
|
3375458990
|
|
KANTABEN JAGDISHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-025-001/8848668473
()
|
1109006000NRG25220420240040051
|
22/04/2024
|
raval bhuriben dineshbhai
|
1109006WL000663
|
raval bhuriben dineshbhai
|
00502
|
BKDN0700000
|
2311
|
2311
|
Processed
|
29/04/2024
|
|
3375458994
|
|
BHURIBEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BHILODA
|
GJ-09-006-025-001/8848668485
()
|
1109006000NRG25220420240040054
|
22/04/2024
|
ninama tulshiben sankarbhai
|
1109006WL000663
|
ninama tulshiben sankarbhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375458998
|
|
NINAMA TULASIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BHILODA
|
GJ-09-006-025-001/8848668488
()
|
1109006000NRG25220420240040056
|
22/04/2024
|
RAVAL PRAKASHBHAI MOHANBHAI
|
1109006WL000663
|
RAVAL PRAKASHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
2523
|
2523
|
Processed
|
29/04/2024
|
|
3375458955
|
|
RAVAL PRAKASHABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-025-001/8848668512
()
|
1109006000NRG25220420240040064
|
22/04/2024
|
DAMA KANTABEN MAGANABHAI
|
1109006WL000663
|
DAMA KANTABEN MAGANABHAI
|
00502
|
BKDN0700000
|
2482
|
2482
|
Processed
|
29/04/2024
|
|
3375458991
|
|
KANTABEN MAGANBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-025-001/8848668633
()
|
1109006000NRG25220420240040073
|
22/04/2024
|
Ninama Drugaben Dilipkumar
|
1109006WL000663
|
Ninama Drugaben Dilipkumar
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375459001
|
|
NINAMA DURGABEN DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BHILODA
|
GJ-09-006-025-001/8848668635
()
|
1109006000NRG25220420240040075
|
22/04/2024
|
Katara Naynaben Nareshbhai
|
1109006WL000663
|
Katara Naynaben Nareshbhai
|
00502
|
BKDN0700000
|
2415
|
2415
|
Processed
|
29/04/2024
|
|
3375458982
|
|
KATARA NAYNABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BHILODA
|
GJ-09-006-025-001/8848668677
()
|
1109006000NRG25220420240040076
|
22/04/2024
|
Raval Kamuben Pujabhai
|
1109006WL000663
|
Raval Kamuben Pujabhai
|
00502
|
BKDN0700000
|
2443
|
2443
|
Processed
|
29/04/2024
|
|
3375459002
|
|
RAVAL KAMUBEN POOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG25220420240040077
|
22/04/2024
|
Asari Babubhai Maxibhai
|
1109006WL000663
|
Asari Babubhai Maxibhai
|
00502
|
BKDN0700000
|
2575
|
2575
|
Processed
|
29/04/2024
|
|
3375459034
|
|
BABUBHAI MAXIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BHILODA
|
GJ-09-006-025-001/8848668693
()
|
1109006000NRG25220420240040078
|
22/04/2024
|
Asari Gitaben Babubhai
|
1109006WL000663
|
Asari Gitaben Babubhai
|
00502
|
BKDN0700000
|
2575
|
2575
|
Processed
|
29/04/2024
|
|
3375459035
|
|
Miss. GITABEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
BHILODA
|
GJ-09-006-025-001/884866870
()
|
1109006000NRG25220420240040082
|
22/04/2024
|
Dama Rameshbhai Maganbhai
|
1109006WL000663
|
Dama Rameshbhai Maganbhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3375458974
|
|
RAMESHBHAI MAGANBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-025-001/8848668702
()
|
1109006000NRG25220420240040085
|
22/04/2024
|
Kharadi Sonalben Anilabhai
|
1109006WL000663
|
Kharadi Sonalben Anilabhai
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
29/04/2024
|
|
3375459000
|
|
KHARADI SONALBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-025-001/884866872
()
|
1109006000NRG25220420240040087
|
22/04/2024
|
Raval Vijaybhai Ramanbhai
|
1109006WL000663
|
Raval Vijaybhai Ramanbhai
|
00502
|
BKDN0700000
|
2549
|
2549
|
Processed
|
29/04/2024
|
|
3375459033
|
|
VIJAYBHAI RAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-025-001/888327
()
|
1109006000NRG25220420240040091
|
22/04/2024
|
MANUBHAI
|
1109006WL000663
|
MANUBHAI
|
00502
|
BKDN0700000
|
2619
|
2619
|
Processed
|
29/04/2024
|
|
3375459003
|
|
MANUBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-30-006-025-001/8848668637
()
|
1109006000NRG25220420240040092
|
22/04/2024
|
Raval Sonalben Bipinbhai
|
1109006WL000663
|
Raval Sonalben Bipinbhai
|
00502
|
BKDN0700000
|
2315
|
2315
|
Processed
|
29/04/2024
|
|
3375459038
|
|
Mrs. SONALBEN BIPINBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138304
|
138304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450766
|
450766
|
|
|
|
|
|
|
|