|
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-09-006-068-002/8856400699
()
|
1109006000NRG23170120230570390
|
18/01/2023
|
Asari Hansaben Prakashbhai
|
1109006WL017670
|
Asari Hansaben Prakashbhai
|
00045
|
BARB0BHILOD
|
764
|
764
|
Processed
|
24/01/2023
|
|
8130165279
|
|
Mrs. HANSABEN PRAKASHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-068-002/8856400699
()
|
1109006000NRG23170120230570389
|
18/01/2023
|
ASARI PRAKASHBHAI NANAJIBHAI
|
1109006WL017670
|
ASARI PRAKASHBHAI NANAJIBHAI
|
00045
|
BARB0BHILOD
|
764
|
764
|
Processed
|
24/01/2023
|
|
8130165278
|
|
PRAKASHBHAI NANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-068-002/8854731
()
|
1109006000NRG23170120230570308
|
18/01/2023
|
DAMOR AMRUTBHAI DHIRABHAI
|
1109006WL017670
|
DAMOR AMRUTBHAI DHIRABHAI
|
00045
|
BARB0DBBLOD
|
776
|
776
|
Processed
|
24/01/2023
|
|
8130165288
|
|
Mr. AMRUTBHAI DHIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-068-002/8854842
()
|
1109006000NRG23170120230570317
|
18/01/2023
|
DAMOR JIVABHAI MANJIBHAI
|
1109006WL017670
|
DAMOR JIVABHAI MANJIBHAI
|
00045
|
BARB0DBBLOD
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165298
|
|
JIVABHAI MANAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-068-002/8856126
()
|
1109006000NRG23170120230570341
|
18/01/2023
|
HITENDRAKUMAR KAKVAJIBHAI DAMOR
|
1109006WL017670
|
HITENDRAKUMAR KAKVAJIBHAI DAMOR
|
00045
|
BARB0DBBLOD
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165285
|
|
Mr. HITENDRAKUMAR KAKVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-068-002/8856139
()
|
1109006000NRG23170120230570343
|
18/01/2023
|
VARCHAT JAGDISHBHAI RUPAJI
|
1109006WL017670
|
VARCHAT JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBBLOD
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165295
|
|
Mr. JAGADISHBHAI RUPABHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-068-002/8856139
()
|
1109006000NRG23170120230570344
|
18/01/2023
|
VARCHAT RADHABEN JAGDISHBHAI
|
1109006WL017670
|
VARCHAT RADHABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165293
|
|
Radhaben Jagadishbhai Varasat
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-068-002/8856148
()
|
1109006000NRG23170120230570346
|
18/01/2023
|
VARCHAT SOMIBEN MANJIBHAI
|
1109006WL017670
|
VARCHAT SOMIBEN MANJIBHAI
|
00045
|
BARB0DBBLOD
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165286
|
|
Somiben Manjibhai Varasat
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-068-002/8856150
()
|
1109006000NRG23170120230570347
|
18/01/2023
|
VARCHAT KANTIBHAI MARTABHAI
|
1109006WL017670
|
VARCHAT KANTIBHAI MARTABHAI
|
00045
|
BARB0DBBLOD
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165287
|
|
KANTILAL MARTABHAI VARSAT
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-068-002/8856189
()
|
1109006000NRG23170120230570357
|
18/01/2023
|
DAMORLALAJIBHAI SOMABHAI
|
1109006WL017670
|
DAMORLALAJIBHAI SOMABHAI
|
00045
|
BARB0DBBLOD
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165296
|
|
LALAJIBHAI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-068-002/8856205
()
|
1109006000NRG23170120230570360
|
18/01/2023
|
bhagora sarlaben dharmabhai
|
1109006WL017670
|
bhagora sarlaben dharmabhai
|
00045
|
BARB0DBBLOD
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165289
|
|
SARLABEN DHARMAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-068-002/8856318
()
|
1109006000NRG23170120230570372
|
18/01/2023
|
BHAGORA JUMALIBEN .V
|
1109006WL017670
|
BHAGORA JUMALIBEN .V
|
00045
|
BARB0DBBLOD
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165292
|
|
BHAGORA JUMIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-068-002/8856318
()
|
1109006000NRG23170120230570371
|
18/01/2023
|
bhagora vijaybhai nanjibhai
|
1109006WL017670
|
bhagora vijaybhai nanjibhai
|
00045
|
BARB0DBBLOD
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165291
|
|
VIJAYBHAI NANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-068-002/8856330
()
|
1109006000NRG23170120230570373
|
18/01/2023
|
DAMOR JAGDISHBHAI
|
1109006WL017670
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165290
|
|
JAGDISH NANJI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHILODA
|
GJ-09-006-068-002/8856400679
()
|
1109006000NRG23170120230570385
|
18/01/2023
|
Ravikumar sakarabhai ninama
|
1109006WL017670
|
Ravikumar sakarabhai ninama
|
00045
|
BARB0DBBLOD
|
175
|
175
|
Processed
|
24/01/2023
|
|
8130165299
|
|
RAVIKUMAR SHAKRAJI NINAMA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-068-002/8856400723
()
|
1109006000NRG23170120230570398
|
18/01/2023
|
damor shantaben bachubhai
|
1109006WL017670
|
damor shantaben bachubhai
|
00045
|
BARB0DBBLOD
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165297
|
|
Mrs. SHANTABEN BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-068-002/885640446
()
|
1109006000NRG23170120230570472
|
18/01/2023
|
DAMOR KOKILABEN MUKESHBHAI
|
1109006WL017670
|
DAMOR KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBBLOD
|
812
|
812
|
Processed
|
24/01/2023
|
|
8130165284
|
|
KOKILABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-068-002/885640534
()
|
1109006000NRG23170120230570484
|
18/01/2023
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL017670
|
VARSAT PRAVINBHAI RUPABHAI
|
00045
|
BARB0DBBLOD
|
780
|
780
|
Rejected
|
24/01/2023
|
|
8130165294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12047
|
12047
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-068-002/8856401046
()
|
1109006000NRG23170120230570450
|
18/01/2023
|
Ninama Sahilkumar Babubhai
|
1109006WL017670
|
Ninama Sahilkumar Babubhai
|
00045
|
BARB0DBTORD
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165283
|
|
SAHILKUMAR BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-068-002/8855909
()
|
1109006000NRG23170120230570321
|
18/01/2023
|
VARSAT INDUBHAI PRABHUBHAI
|
1109006WL017670
|
VARSAT INDUBHAI PRABHUBHAI
|
00048
|
BKID0002406
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130165273
|
|
VARSAT INDUBEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-068-002/8856400762
()
|
1109006000NRG23170120230570409
|
18/01/2023
|
bhagora kishorbhai khatarabhai
|
1109006WL017670
|
bhagora kishorbhai khatarabhai
|
00048
|
BKID0002406
|
170
|
170
|
Processed
|
24/01/2023
|
|
8130165274
|
|
KISHORBHAI KHATARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-068-002/8856400859
()
|
1109006000NRG23170120230570420
|
18/01/2023
|
KLASAVA MAJULABEN KANTIBHAI
|
1109006WL017670
|
KLASAVA MAJULABEN KANTIBHAI
|
00048
|
BKID0002406
|
776
|
776
|
Processed
|
24/01/2023
|
|
8130165272
|
|
KALASAVAMANJULABENKANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-068-002/8856400835
()
|
1109006000NRG23170120230570416
|
18/01/2023
|
Amitbhai Rameshbhai Marivad
|
1109006WL017670
|
Amitbhai Rameshbhai Marivad
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165300
|
|
AMITBHAI RAMESHBHAI MARIVAD
|
IDBI BANK(607095)
|
|
24
|
BHILODA
|
GJ-09-006-068-002/8856401049
()
|
1109006000NRG23170120230570453
|
18/01/2023
|
Hansaben Amrutbhai Asari
|
1109006WL017670
|
Hansaben Amrutbhai Asari
|
00057
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
24/01/2023
|
|
8130165360
|
|
ASARI HANSABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-068-002/8856401050
()
|
1109006000NRG23170120230570454
|
18/01/2023
|
Taral Dahyabhai Sonabhai
|
1109006WL017670
|
Taral Dahyabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
24/01/2023
|
|
8130165418
|
|
TARAL DAHYABHAI SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-068-002/8856401047
()
|
1109006000NRG23170120230570451
|
18/01/2023
|
Varsat ilaben Vinodbhai
|
1109006WL017670
|
Varsat ilaben Vinodbhai
|
00078
|
CNRB0004528
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165282
|
|
ILABEN VINODBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-068-002/8856400676
()
|
1109006000NRG23170120230570383
|
18/01/2023
|
Varsat Kodarbhai S
|
1109006WL017670
|
Varsat Kodarbhai S
|
00415
|
SBIN0001697
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165280
|
|
MR KODARBHAI SALUBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-068-002/8856400736
()
|
1109006000NRG23170120230570399
|
18/01/2023
|
damor alkhabhai nanajibhai
|
1109006WL017670
|
damor alkhabhai nanajibhai
|
00415
|
SBIN0010952
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130165281
|
|
Mr. ALAKHABHAI NANAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-068-002/8856400736
()
|
1109006000NRG23170120230570400
|
18/01/2023
|
damor gangaben alkhabhai
|
1109006WL017670
|
damor gangaben alkhabhai
|
00415
|
SBIN0010952
|
776
|
776
|
Processed
|
24/01/2023
|
|
8130165275
|
|
Damor Gangaben Alkhabhai
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-068-002/8856400869
()
|
1109006000NRG23170120230570426
|
18/01/2023
|
KOTWAR HITESHBHAI BAJABHAI
|
1109006WL017670
|
KOTWAR HITESHBHAI BAJABHAI
|
00415
|
SBIN0010952
|
794
|
794
|
Processed
|
24/01/2023
|
|
8130165277
|
|
Mr. HITESHKUMAR BAJABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-068-002/885640446
()
|
1109006000NRG23170120230570473
|
18/01/2023
|
DAMOR NILESHBHAI MUKESHBHAI
|
1109006WL017670
|
DAMOR NILESHBHAI MUKESHBHAI
|
00415
|
SBIN0010952
|
804
|
804
|
Processed
|
24/01/2023
|
|
8130165276
|
|
MR NILESHBHAI MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-068-002/8854445
()
|
1109006000NRG23170120230570300
|
18/01/2023
|
kotval shardaben bababhai
|
1109006WL017670
|
kotval shardaben bababhai
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165394
|
|
KOTVAR SARDHABEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-068-002/8854662
()
|
1109006000NRG23170120230570301
|
18/01/2023
|
GALIBEN
|
1109006WL017670
|
GALIBEN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165333
|
|
CHOLVIYA GALIBEN MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-068-002/8854692
()
|
1109006000NRG23170120230570303
|
18/01/2023
|
pandor alkhiben balbhai
|
1109006WL017670
|
pandor alkhiben balbhai
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165337
|
|
ALKHIBEN BALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-068-002/8854709
()
|
1109006000NRG23170120230570304
|
18/01/2023
|
TARAR MANJULABEN MAGALAJI
|
1109006WL017670
|
TARAR MANJULABEN MAGALAJI
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130165314
|
|
Mr. ARVINDBHAI MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-068-002/8854710
()
|
1109006000NRG23170120230570305
|
18/01/2023
|
TARAR MADHIBEN RAGHABHAI
|
1109006WL017670
|
TARAR MADHIBEN RAGHABHAI
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130165388
|
|
MADHUBEN R TARAR
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-068-002/8854712
()
|
1109006000NRG23170120230570306
|
18/01/2023
|
SHARDABEN
|
1109006WL017670
|
SHARDABEN
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130165323
|
|
TaralShardabenBababhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-068-002/8854731
()
|
1109006000NRG23170120230570309
|
18/01/2023
|
KAMALABEN AMRUTBHAI DAMOR
|
1109006WL017670
|
KAMALABEN AMRUTBHAI DAMOR
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130165345
|
|
Mr. AMRUTBHAI DHIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-068-002/8854734
()
|
1109006000NRG23170120230570310
|
18/01/2023
|
TARAR POPATBHAI DAHYABHAI
|
1109006WL017670
|
TARAR POPATBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165307
|
|
TARAR POPATBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-068-002/8854759
()
|
1109006000NRG23170120230570312
|
18/01/2023
|
PAGI TARABEN PRBHUBHAI
|
1109006WL017670
|
PAGI TARABEN PRBHUBHAI
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130165358
|
|
PAGI TARABEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-068-002/8854798
()
|
1109006000NRG23170120230570313
|
18/01/2023
|
CHOLVIYA KAILASBEN AMRUTBHAI
|
1109006WL017670
|
CHOLVIYA KAILASBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165326
|
|
CHOLVIYA KAISBEN AMARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-068-002/8854824
()
|
1109006000NRG23170120230570315
|
18/01/2023
|
NINAMA BAKULABEN BABUBHAI
|
1109006WL017670
|
NINAMA BAKULABEN BABUBHAI
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165366
|
|
Ninama Bakulabahen Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-068-002/8854842
()
|
1109006000NRG23170120230570316
|
18/01/2023
|
DAMOR HANSABEN JIVABHAI
|
1109006WL017670
|
DAMOR HANSABEN JIVABHAI
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165408
|
|
DAMOR HANSABEN THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-068-002/8855909
()
|
1109006000NRG23170120230570320
|
18/01/2023
|
PRABHUBHAI MARTABHAI VARSAT
|
1109006WL017670
|
PRABHUBHAI MARTABHAI VARSAT
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130165350
|
|
VARSAT PRABHUBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-068-002/8855912
()
|
1109006000NRG23170120230570322
|
18/01/2023
|
SANGITABEN
|
1109006WL017670
|
SANGITABEN
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130165343
|
|
MRS SANGITABEN RAGHAJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-068-002/8855922
()
|
1109006000NRG23170120230570323
|
18/01/2023
|
JASODABEN
|
1109006WL017670
|
JASODABEN
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130165396
|
|
NINAMA JASHODABEN BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-068-002/8855936
()
|
1109006000NRG23170120230570324
|
18/01/2023
|
PANDOR BHIKHIBEN CHHAGANBHAI
|
1109006WL017670
|
PANDOR BHIKHIBEN CHHAGANBHAI
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130165306
|
|
Mr. CHHAGANBHAI MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-068-002/8855943
()
|
1109006000NRG23170120230570327
|
18/01/2023
|
JAGADISHBHAI
|
1109006WL017670
|
JAGADISHBHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165383
|
|
Mr. JAGADISHBHAI ALAKHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-068-002/8855943
()
|
1109006000NRG23170120230570328
|
18/01/2023
|
NINAMA PARVATIBEN JAGDISHBHAI
|
1109006WL017670
|
NINAMA PARVATIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165393
|
|
NINAMA PARVATIBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-068-002/8855988
()
|
1109006000NRG23170120230570329
|
18/01/2023
|
PAGI VAGHABHAI KODARBHAI
|
1109006WL017670
|
PAGI VAGHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
350
|
350
|
Processed
|
24/01/2023
|
|
8130165368
|
|
PAGI VAGABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-068-002/8856097
()
|
1109006000NRG23170120230570333
|
18/01/2023
|
ninama jayatibhai suramaji
|
1109006WL017670
|
ninama jayatibhai suramaji
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130165346
|
|
Mr. JAYANTIBHAI SURAMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-068-002/8856102
()
|
1109006000NRG23170120230570334
|
18/01/2023
|
NINAMA JIVAJI KAVAJI
|
1109006WL017670
|
NINAMA JIVAJI KAVAJI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165369
|
|
Mr. . . JIVABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-068-002/8856104
()
|
1109006000NRG23170120230570335
|
18/01/2023
|
SADAT MUKESHBHAI DAHYABHAI
|
1109006WL017670
|
SADAT MUKESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130165327
|
|
Mr. MUKESHBHAI DAHYABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-068-002/8856109
()
|
1109006000NRG23170120230570336
|
18/01/2023
|
VARASAT DHULABHAI MARATBHAI
|
1109006WL017670
|
VARASAT DHULABHAI MARATBHAI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165359
|
|
DHULAJIBHAI MARTABHAI VARSAT
|
CANARA BANK(508532)
|
|
55
|
BHILODA
|
GJ-09-006-068-002/8856111
()
|
1109006000NRG23170120230570337
|
18/01/2023
|
ASARI NANIBEN JIVABHAI
|
1109006WL017670
|
ASARI NANIBEN JIVABHAI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165325
|
|
ASARI NANIBEN VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-068-002/8856115
()
|
1109006000NRG23170120230570339
|
18/01/2023
|
NINAMA BAKILABEN SAJABHAI
|
1109006WL017670
|
NINAMA BAKILABEN SAJABHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
24/01/2023
|
|
8130165412
|
|
Ninama Bakulaben Sanjabhai
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-068-002/8856115
()
|
1109006000NRG23170120230570338
|
18/01/2023
|
SAJABHAI PUNABHAI
|
1109006WL017670
|
SAJABHAI PUNABHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165355
|
|
Mr. SANJABHAI PUNABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-068-002/8856125
()
|
1109006000NRG23170120230570340
|
18/01/2023
|
gomaji
|
1109006WL017670
|
gomaji
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165315
|
|
Mr. GOMAJI ADHELAJI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-068-002/8856126
()
|
1109006000NRG23170120230570342
|
18/01/2023
|
RANJANABEN HITENDTABHAI DAMOR
|
1109006WL017670
|
RANJANABEN HITENDTABHAI DAMOR
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165349
|
|
Mr. HITENDRAKUMAR KAKVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-068-002/8856143
()
|
1109006000NRG23170120230570345
|
18/01/2023
|
DUND SHANTABEN LAXMANBHAI
|
1109006WL017670
|
DUND SHANTABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165405
|
|
DON SHANTABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-068-002/8856150
()
|
1109006000NRG23170120230570348
|
18/01/2023
|
varsat kokilaben kantibhai
|
1109006WL017670
|
varsat kokilaben kantibhai
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
24/01/2023
|
|
8130165271
|
|
KANTILAL MARTABHAI VARSAT
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-068-002/8856155
()
|
1109006000NRG23170120230570349
|
18/01/2023
|
BHAGORA ASMITABEN HARISHBHAI
|
1109006WL017670
|
BHAGORA ASMITABEN HARISHBHAI
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
24/01/2023
|
|
8130165411
|
|
BHAGORA ASMITABEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-068-002/8856164
()
|
1109006000NRG23170120230570350
|
18/01/2023
|
JIVAJI SOMAJI
|
1109006WL017670
|
JIVAJI SOMAJI
|
00502
|
BKDN0700000
|
320
|
320
|
Processed
|
24/01/2023
|
|
8130165347
|
|
JIVABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-068-002/8856164
()
|
1109006000NRG23170120230570351
|
18/01/2023
|
KANKUBEN JIVAJI
|
1109006WL017670
|
KANKUBEN JIVAJI
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
24/01/2023
|
|
8130165348
|
|
DAMOR KANKUBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-068-002/8856173
()
|
1109006000NRG23170120230570353
|
18/01/2023
|
REKHABEN
|
1109006WL017670
|
REKHABEN
|
00502
|
BKDN0700000
|
778
|
778
|
Processed
|
24/01/2023
|
|
8130165342
|
|
MRS REKHABEN BABUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-068-002/8856179
()
|
1109006000NRG23170120230570355
|
18/01/2023
|
SADAT BHAVANABEN DINESHBHAI
|
1109006WL017670
|
SADAT BHAVANABEN DINESHBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165335
|
|
SADAT BHAVANABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-068-002/8856179
()
|
1109006000NRG23170120230570354
|
18/01/2023
|
SADAT DINESHBHAI BABUBHAI
|
1109006WL017670
|
SADAT DINESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165334
|
|
DINESHBHAI BABUBHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-068-002/8856183
()
|
1109006000NRG23170120230570356
|
18/01/2023
|
VINODBHAI MANAJIBHAI
|
1109006WL017670
|
VINODBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165363
|
|
VINODBHAI MANJIBHAI DON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-068-002/8856189
()
|
1109006000NRG23170120230570358
|
18/01/2023
|
damor jayatibhai somabhai
|
1109006WL017670
|
damor jayatibhai somabhai
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165352
|
|
DAMOR JAYANTIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-068-002/8856205
()
|
1109006000NRG23170120230570361
|
18/01/2023
|
bhagora kalpeshbhai dharmabhai
|
1109006WL017670
|
bhagora kalpeshbhai dharmabhai
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
24/01/2023
|
|
8130165364
|
|
BHAGORA KALPESHKUMAR DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-068-002/8856220
()
|
1109006000NRG23170120230570363
|
18/01/2023
|
SADAT RAMESHBHAI MAGANBHAI
|
1109006WL017670
|
SADAT RAMESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165340
|
|
Mr. RAMESHBHAI MANGUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-068-002/8856220
()
|
1109006000NRG23170120230570364
|
18/01/2023
|
SADATKANKUBEN RAMESHBHAI
|
1109006WL017670
|
SADATKANKUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165410
|
|
Mr. RAMESHBHAI MANGUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-068-002/8856302
()
|
1109006000NRG23170120230570366
|
18/01/2023
|
Varsat Anitaben Jayantibhai
|
1109006WL017670
|
Varsat Anitaben Jayantibhai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165406
|
|
Mrs. ANITABEN JAYANTIBHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-068-002/8856308
()
|
1109006000NRG23170120230570368
|
18/01/2023
|
TARAR REKHABEN K
|
1109006WL017670
|
TARAR REKHABEN K
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165417
|
|
Mrs. REKHABEN KARANSINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-068-002/8856311
()
|
1109006000NRG23170120230570370
|
18/01/2023
|
bodar bhavanaben dineshbhai
|
1109006WL017670
|
bodar bhavanaben dineshbhai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165303
|
|
Mrs. BHAVANABEN DINESHBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-068-002/8856311
()
|
1109006000NRG23170120230570369
|
18/01/2023
|
BODAR DINESHBHAI
|
1109006WL017670
|
BODAR DINESHBHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165367
|
|
BODAR DINESHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-068-002/8856333
()
|
1109006000NRG23170120230570375
|
18/01/2023
|
SANGITABEN
|
1109006WL017670
|
SANGITABEN
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165374
|
|
BHAGORA SANGITABEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-068-002/8856335
()
|
1109006000NRG23170120230570376
|
18/01/2023
|
PANDOR BABUBHAI BHIKHABHAI
|
1109006WL017670
|
PANDOR BABUBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165390
|
|
Pandor Babubhai Bhikhabhai
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-068-002/8856348
()
|
1109006000NRG23170120230570378
|
18/01/2023
|
PANDOR PRATAPBHAI KODARBHAI
|
1109006WL017670
|
PANDOR PRATAPBHAI KODARBHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165378
|
|
Mrs. TAKHIBEN PRATAPBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-068-002/8856370
()
|
1109006000NRG23170120230570380
|
18/01/2023
|
NINAMA KALIDASHBHAI MANJIBHAI
|
1109006WL017670
|
NINAMA KALIDASHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165375
|
|
NINAMA KALIDAS MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-068-002/8856389
()
|
1109006000NRG23170120230570381
|
18/01/2023
|
NINAMA LAXMANBHAI BABUBHAI
|
1109006WL017670
|
NINAMA LAXMANBHAI BABUBHAI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165381
|
|
NINAMA LAXMANBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-068-002/8856400673
()
|
1109006000NRG23170120230570382
|
18/01/2023
|
COLAVIYA KAILASHBEN BHARATBHAI
|
1109006WL017670
|
COLAVIYA KAILASHBEN BHARATBHAI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165395
|
|
KAILASHBENBHARATBHAICHOLVIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHILODA
|
GJ-09-006-068-002/8856400679
()
|
1109006000NRG23170120230570384
|
18/01/2023
|
NINAMA PIYUSHBHAI SAKARABHA
|
1109006WL017670
|
NINAMA PIYUSHBHAI SAKARABHA
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165354
|
|
PIYUSHBHAI SAKARABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-068-002/8856400680
()
|
1109006000NRG23170120230570386
|
18/01/2023
|
DAMOR NANAJIBHAI SOMABHAI
|
1109006WL017670
|
DAMOR NANAJIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
24/01/2023
|
|
8130165353
|
|
Mr. NANJIBHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-068-002/8856400682
()
|
1109006000NRG23170120230570387
|
18/01/2023
|
NINAMA AMARAJIBHAI MANAJIBHAI
|
1109006WL017670
|
NINAMA AMARAJIBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
24/01/2023
|
|
8130165339
|
|
NINAMA AMARAJI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-068-002/8856400693
()
|
1109006000NRG23170120230570388
|
18/01/2023
|
PANDOR JASIBEN MANABHAI
|
1109006WL017670
|
PANDOR JASIBEN MANABHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
24/01/2023
|
|
8130165329
|
|
Mrs. JASHIBEN MANHARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-068-002/8856400705
()
|
1109006000NRG23170120230570391
|
18/01/2023
|
chouhan chandubhai becharbha
|
1109006WL017670
|
chouhan chandubhai becharbha
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165400
|
|
Mr. CHANDUBHAI BECHARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-068-002/8856400706
()
|
1109006000NRG23170120230570392
|
18/01/2023
|
khant alkhiben babubhai
|
1109006WL017670
|
khant alkhiben babubhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
24/01/2023
|
|
8130165304
|
|
KHOT ARKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHILODA
|
GJ-09-006-068-002/8856400709
()
|
1109006000NRG23170120230570393
|
18/01/2023
|
PANDOR AMRUTBHAI BALABHAI
|
1109006WL017670
|
PANDOR AMRUTBHAI BALABHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
24/01/2023
|
|
8130165404
|
|
PANDOR AMRUTBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-068-002/8856400710
()
|
1109006000NRG23170120230570395
|
18/01/2023
|
BODAR AMRUTBHAI VALJIBHAI
|
1109006WL017670
|
BODAR AMRUTBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165409
|
|
BODAR AMRUTBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-068-002/8856400720
()
|
1109006000NRG23170120230570397
|
18/01/2023
|
ninama surjibhai punabhai
|
1109006WL017670
|
ninama surjibhai punabhai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165356
|
|
NINAMA SURJIBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-068-002/8856400737
()
|
1109006000NRG23170120230570401
|
18/01/2023
|
asari mukeshbhai kasturbhai
|
1109006WL017670
|
asari mukeshbhai kasturbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165361
|
|
MR MUKESHBHAI KASTURBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILODA
|
GJ-09-006-068-002/8856400737
()
|
1109006000NRG23170120230570402
|
18/01/2023
|
Ramilaben Mukeshbhai Asari
|
1109006WL017670
|
Ramilaben Mukeshbhai Asari
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
24/01/2023
|
|
8130165362
|
|
Mrs. RAMILABEN MUKESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-068-002/8856400740
()
|
1109006000NRG23170120230570403
|
18/01/2023
|
ninama sakinaben rameshbhai
|
1109006WL017670
|
ninama sakinaben rameshbhai
|
00502
|
BKDN0700000
|
170
|
170
|
Processed
|
24/01/2023
|
|
8130165338
|
|
SHAKINABEN RAMESHBHAI NINAMA
|
IDBI BANK(607095)
|
|
95
|
BHILODA
|
GJ-09-006-068-002/8856400743
()
|
1109006000NRG23170120230570404
|
18/01/2023
|
dund sakriben kantibhai
|
1109006WL017670
|
dund sakriben kantibhai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165316
|
|
DUND SAKRIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-068-002/8856400745
()
|
1109006000NRG23170120230570405
|
18/01/2023
|
tarar madhiben ishvarbhai
|
1109006WL017670
|
tarar madhiben ishvarbhai
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
24/01/2023
|
|
8130165365
|
|
MADHUBEN ISHVARBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHILODA
|
GJ-09-006-068-002/8856400746
()
|
1109006000NRG23170120230570407
|
18/01/2023
|
ninama anilbhai chandubhai
|
1109006WL017670
|
ninama anilbhai chandubhai
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
24/01/2023
|
|
8130165371
|
|
NINAMA ANILBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-068-002/8856400746
()
|
1109006000NRG23170120230570406
|
18/01/2023
|
ninama rajeshbhai chandubhai
|
1109006WL017670
|
ninama rajeshbhai chandubhai
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
24/01/2023
|
|
8130165379
|
|
MR NINAMA RAJESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILODA
|
GJ-09-006-068-002/8856400747
()
|
1109006000NRG23170120230570408
|
18/01/2023
|
vasat nareshbhai martabhai
|
1109006WL017670
|
vasat nareshbhai martabhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
24/01/2023
|
|
8130165382
|
|
VARSAT NARESHBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-068-002/8856400817
()
|
1109006000NRG23170120230570414
|
18/01/2023
|
Bhagora Vaishaliben Kalpeshbhbai
|
1109006WL017670
|
Bhagora Vaishaliben Kalpeshbhbai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165401
|
|
BHAGORA VAISHALIBEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-068-002/8856400819
()
|
1109006000NRG23170120230570415
|
18/01/2023
|
Damor Badaji Ditabhai
|
1109006WL017670
|
Damor Badaji Ditabhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165414
|
|
DAMOR BADAJI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-068-002/8856400855
()
|
1109006000NRG23170120230570418
|
18/01/2023
|
Ninama Banuben Dineshbhai
|
1109006WL017670
|
Ninama Banuben Dineshbhai
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
24/01/2023
|
|
8130165419
|
|
BANUBEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-068-002/8856400864
()
|
1109006000NRG23170120230570422
|
18/01/2023
|
KHANT KAILASHBEN KODARBHAI
|
1109006WL017670
|
KHANT KAILASHBEN KODARBHAI
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130165398
|
|
KHANT KAILASHBEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-068-002/8856400865
()
|
1109006000NRG23170120230570424
|
18/01/2023
|
KHANT DAXABEN PINTUBHAI
|
1109006WL017670
|
KHANT DAXABEN PINTUBHAI
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
24/01/2023
|
|
8130165407
|
|
KHANT DAXABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-068-002/8856400865
()
|
1109006000NRG23170120230570423
|
18/01/2023
|
KHANT PINTUBHAI SOMABHAI
|
1109006WL017670
|
KHANT PINTUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
24/01/2023
|
|
8130165387
|
|
KHANT PINTUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-068-002/8856400867
()
|
1109006000NRG23170120230570425
|
18/01/2023
|
TARAR JAGRUTIBEN LALUBHAI
|
1109006WL017670
|
TARAR JAGRUTIBEN LALUBHAI
|
00502
|
BKDN0700000
|
794
|
794
|
Processed
|
24/01/2023
|
|
8130165415
|
|
JAGRUTIBEN LALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-068-002/8856400876
()
|
1109006000NRG23170120230570427
|
18/01/2023
|
KHANT BABABHAI JIVABHAI
|
1109006WL017670
|
KHANT BABABHAI JIVABHAI
|
00502
|
BKDN0700000
|
794
|
794
|
Processed
|
24/01/2023
|
|
8130165403
|
|
KHANT BABABHAI JIVABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-068-002/8856400878
()
|
1109006000NRG23170120230570428
|
18/01/2023
|
TARAR ARKHIBEN CHANDUBHAI
|
1109006WL017670
|
TARAR ARKHIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
794
|
794
|
Processed
|
24/01/2023
|
|
8130165302
|
|
TARAR ALKHIBAHEN CHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BHILODA
|
GJ-09-006-068-002/8856400880
()
|
1109006000NRG23170120230570429
|
18/01/2023
|
pandor manabhai navjibhai
|
1109006WL017670
|
pandor manabhai navjibhai
|
00502
|
BKDN0700000
|
794
|
794
|
Processed
|
24/01/2023
|
|
8130165328
|
|
PANDOR MANABHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-068-002/8856400892
()
|
1109006000NRG23170120230570431
|
18/01/2023
|
DUND NAYNABEN KALPESHBHAI
|
1109006WL017670
|
DUND NAYNABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
24/01/2023
|
|
8130165402
|
|
DUND NAYANABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-068-002/8856400896
()
|
1109006000NRG23170120230570433
|
18/01/2023
|
DUND CHANDRIKABEN KALPESHBHAI
|
1109006WL017670
|
DUND CHANDRIKABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
24/01/2023
|
|
8130165397
|
|
DUND CHANDRIKABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-068-002/8856400913
()
|
1109006000NRG23170120230570435
|
18/01/2023
|
PANDOR SAJANBEN RAMESHBHAI
|
1109006WL017670
|
PANDOR SAJANBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
24/01/2023
|
|
8130165399
|
|
Mr. RAKESHBHAI SOMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-068-002/8856401011
()
|
1109006000NRG23170120230570440
|
18/01/2023
|
SONALBEN
|
1109006WL017670
|
SONALBEN
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
24/01/2023
|
|
8130165416
|
|
Mrs. SONALBEN ARVINDBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-068-002/8856401030
()
|
1109006000NRG23170120230570441
|
18/01/2023
|
rajivbhai valjibhai asari
|
1109006WL017670
|
rajivbhai valjibhai asari
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
24/01/2023
|
|
8130165413
|
|
RAJIVBHAI VALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-068-002/8856401031
()
|
1109006000NRG23170120230570442
|
18/01/2023
|
Asari shaileshbhai valjibhai
|
1109006WL017670
|
Asari shaileshbhai valjibhai
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
24/01/2023
|
|
8130165420
|
|
SHAILESHBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-068-002/8856401035
()
|
1109006000NRG23170120230570446
|
18/01/2023
|
Damor Hinaben Nareshbhai
|
1109006WL017670
|
Damor Hinaben Nareshbhai
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
24/01/2023
|
|
8130165392
|
|
Damor Hinaben Nareshbhai
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-068-002/8856401045
()
|
1109006000NRG23170120230570449
|
18/01/2023
|
Dund Sonalben Ishvarbhai
|
1109006WL017670
|
Dund Sonalben Ishvarbhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165421
|
|
SONALBEN ISHVARBHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-068-002/885640393
()
|
1109006000NRG23170120230570463
|
18/01/2023
|
PANDOR BHAVANABEN MUKESHBHAI
|
1109006WL017670
|
PANDOR BHAVANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130165331
|
|
Mr. . . MUKESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-068-002/8856404
()
|
1109006000NRG23170120230570465
|
18/01/2023
|
PANDOR TEJALBEN VINUBHAI
|
1109006WL017670
|
PANDOR TEJALBEN VINUBHAI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165384
|
|
Mrs. TEJALBEN VINODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-068-002/885640419
()
|
1109006000NRG23170120230570467
|
18/01/2023
|
tulsiben somabhai
|
1109006WL017670
|
tulsiben somabhai
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165319
|
|
Mr. . . SOMABHAI PUNJABHAI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-068-002/885640423
()
|
1109006000NRG23170120230570468
|
18/01/2023
|
pandor kokilaben raghabhai
|
1109006WL017670
|
pandor kokilaben raghabhai
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165380
|
|
Mr. RAGHABHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-068-002/885640441
()
|
1109006000NRG23170120230570470
|
18/01/2023
|
pandor ashaben dhulabhai
|
1109006WL017670
|
pandor ashaben dhulabhai
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165386
|
|
ASHABEN DHULABHAI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHILODA
|
GJ-09-006-068-002/885640441
()
|
1109006000NRG23170120230570469
|
18/01/2023
|
PANDOR DHULABHAI BABABHAI
|
1109006WL017670
|
PANDOR DHULABHAI BABABHAI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165351
|
|
Mr. DHULABHAI BABABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-068-002/885640464
()
|
1109006000NRG23170120230570474
|
18/01/2023
|
KHANT BENIBEN BABABHAI
|
1109006WL017670
|
KHANT BENIBEN BABABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165310
|
|
KHANT BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-068-002/885640466
()
|
1109006000NRG23170120230570475
|
18/01/2023
|
DABHI LAKHUBEN BAKABHAI
|
1109006WL017670
|
DABHI LAKHUBEN BAKABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
24/01/2023
|
|
8130165312
|
|
Mr. BAKABHAI KESHARBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-068-002/885640473
()
|
1109006000NRG23170120230570477
|
18/01/2023
|
CHOLVIYA SANGITABEN AMRUTBHAI
|
1109006WL017670
|
CHOLVIYA SANGITABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
24/01/2023
|
|
8130165317
|
|
Mrs. SANGITABEN AMRUTBHAI CHOLAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-068-002/885640474
()
|
1109006000NRG23170120230570478
|
18/01/2023
|
CHOLVIYA DALIBEN BABUBHAI
|
1109006WL017670
|
CHOLVIYA DALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
24/01/2023
|
|
8130165318
|
|
Mrs. DALIBEN BABUBHAI CHOLAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-068-002/885640496
()
|
1109006000NRG23170120230570481
|
18/01/2023
|
damor navliben b
|
1109006WL017670
|
damor navliben b
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130165305
|
|
DAMOR NAVALIBEN BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-068-002/885640526
()
|
1109006000NRG23170120230570482
|
18/01/2023
|
TARAR PRATAPBHAI BHIKHABHAI
|
1109006WL017670
|
TARAR PRATAPBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130165341
|
|
TARAR PRATAPBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-068-002/885640529
()
|
1109006000NRG23170120230570483
|
18/01/2023
|
CHOLAVIYA JASHODABEN PRAKASHBH
|
1109006WL017670
|
CHOLAVIYA JASHODABEN PRAKASHBH
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
24/01/2023
|
|
8130165385
|
|
CHOLAVIYA JASHODABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-068-002/885640538
()
|
1109006000NRG23170120230570485
|
18/01/2023
|
DUND INDUBEN BHURAJIBHAI
|
1109006WL017670
|
DUND INDUBEN BHURAJIBHAI
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
24/01/2023
|
|
8130165336
|
|
DUND INDUBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-068-002/885640538
()
|
1109006000NRG23170120230570486
|
18/01/2023
|
DUND KALPESHBHAI BHURAJIBHAI
|
1109006WL017670
|
DUND KALPESHBHAI BHURAJIBHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
24/01/2023
|
|
8130165372
|
|
KALPESHBHAI BHURJIBHAI DUND
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHILODA
|
GJ-09-006-068-002/885640539
()
|
1109006000NRG23170120230570487
|
18/01/2023
|
DUND BACHUBEN PUNAJI
|
1109006WL017670
|
DUND BACHUBEN PUNAJI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
24/01/2023
|
|
8130165344
|
|
DUND BACHUBEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-068-002/885640541
()
|
1109006000NRG23170120230570488
|
18/01/2023
|
cholviya shantaben ramajibhai
|
1109006WL017670
|
cholviya shantaben ramajibhai
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
24/01/2023
|
|
8130165320
|
|
CHOLVIYA SHANTABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-068-002/885640545
()
|
1109006000NRG23170120230570489
|
18/01/2023
|
LATA SHANTABEN SURJIBHAI
|
1109006WL017670
|
LATA SHANTABEN SURJIBHAI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
24/01/2023
|
|
8130165391
|
|
LATA SHANTABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-068-002/885640563
()
|
1109006000NRG23170120230570490
|
18/01/2023
|
PANDOR SHARADABEN GALABHAI
|
1109006WL017670
|
PANDOR SHARADABEN GALABHAI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
24/01/2023
|
|
8130165324
|
|
PANDOR SHARDABEN GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-068-002/885640565
()
|
1109006000NRG23170120230570491
|
18/01/2023
|
PANDOR SANGITABEN KHUMABHAI
|
1109006WL017670
|
PANDOR SANGITABEN KHUMABHAI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165376
|
|
PANDOR SANGITABEN KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-068-002/885640567
()
|
1109006000NRG23170120230570492
|
18/01/2023
|
PANDOR HANSABEN CHIMANBHAI
|
1109006WL017670
|
PANDOR HANSABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
24/01/2023
|
|
8130165330
|
|
Mrs. HANSABEN CHIMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-068-002/885640576
()
|
1109006000NRG23170120230570494
|
18/01/2023
|
TARAR DINESHBHAI DAHYABHAI
|
1109006WL017670
|
TARAR DINESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Rejected
|
24/01/2023
|
|
8130165311
|
A/c Blocked or Frozen
|
|
|
|
140
|
BHILODA
|
GJ-09-006-068-002/885640579
()
|
1109006000NRG23170120230570495
|
18/01/2023
|
TARAR LILABEN ALKHABHAI
|
1109006WL017670
|
TARAR LILABEN ALKHABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165321
|
|
Mrs. LILABEN ALKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
BHILODA
|
GJ-09-006-068-002/885640580
()
|
1109006000NRG23170120230570496
|
18/01/2023
|
KHANT KAILASHBEN BABABHAI
|
1109006WL017670
|
KHANT KAILASHBEN BABABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165308
|
|
KHANT KAILASBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-068-002/885640584
()
|
1109006000NRG23170120230570497
|
18/01/2023
|
KOTAVAL MANGUBEN BAJABHAI
|
1109006WL017670
|
KOTAVAL MANGUBEN BAJABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165332
|
|
Mr. HITESHKUMAR BAJABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-068-002/885640586
()
|
1109006000NRG23170120230570498
|
18/01/2023
|
PANDOR PUSPABEN PRAKASHBHAI
|
1109006WL017670
|
PANDOR PUSPABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165373
|
|
Mrs. PUSHPABEN PRAKASHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BHILODA
|
GJ-09-006-068-002/885640590
()
|
1109006000NRG23170120230570499
|
18/01/2023
|
kotaval bhuri ben bhachubhai
|
1109006WL017670
|
kotaval bhuri ben bhachubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Rejected
|
24/01/2023
|
|
8130165389
|
Account closed
|
|
|
|
145
|
BHILODA
|
GJ-09-006-068-002/885640596
()
|
1109006000NRG23170120230570500
|
18/01/2023
|
PANDOR RAJUBHAI AMARUTBHAI
|
1109006WL017670
|
PANDOR RAJUBHAI AMARUTBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130165377
|
|
Mr. RAJUBHAI AMARUTBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-068-002/885640600
()
|
1109006000NRG23170120230570502
|
18/01/2023
|
MARIVAD RAMILABEN RAMESH
|
1109006WL017670
|
MARIVAD RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165309
|
|
MARIVAD RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-068-002/885640601
()
|
1109006000NRG23170120230570503
|
18/01/2023
|
TARAR BHAVNABEN CHANDUBHAI
|
1109006WL017670
|
TARAR BHAVNABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165370
|
|
TARAR BHAVNABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-068-002/885640607
()
|
1109006000NRG23170120230570505
|
18/01/2023
|
PANDOR SADIBEN DAHAYABHAI
|
1109006WL017670
|
PANDOR SADIBEN DAHAYABHAI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
24/01/2023
|
|
8130165301
|
|
Mrs. HADIBEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-068-002/885640617
()
|
1109006000NRG23170120230570506
|
18/01/2023
|
KHANT RAMILABEN MANHARBHAI
|
1109006WL017670
|
KHANT RAMILABEN MANHARBHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165322
|
|
KHANT RAMILABEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-068-002/885640620
()
|
1109006000NRG23170120230570507
|
18/01/2023
|
KHANT LALABHAI CHUNABHAI
|
1109006WL017670
|
KHANT LALABHAI CHUNABHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
24/01/2023
|
|
8130165357
|
|
Mrs. LALABHAI CHUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-068-002/885640628
()
|
1109006000NRG23170120230570508
|
18/01/2023
|
kotaval jiviben kacharabhai
|
1109006WL017670
|
kotaval jiviben kacharabhai
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
24/01/2023
|
|
8130165313
|
|
KOTAVAL JIVIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92294
|
92294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115495
|
115495
|
|
|
|
|
|
|
|