|
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-09-006-054-003/823158
()
|
1109006000NRG24020120240650552
|
05/01/2024
|
Sanjaykumar Dineshbhai Damor
|
1109006WL020234
|
Sanjaykumar Dineshbhai Damor
|
00045
|
BARB0DBBLOD
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013738
|
|
SANJAYKUMAR DINESHBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHILODA
|
GJ-09-006-054-003/8866448279
()
|
1109006000NRG24020120240650674
|
05/01/2024
|
Kharadi Bhupendrabhai Sureshbhai
|
1109006WL020234
|
Kharadi Bhupendrabhai Sureshbhai
|
00045
|
BARB0DBBLOD
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013698
|
|
KHARADI BHUPENDRABHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-054-003/823365
()
|
1109006000NRG24020120240650555
|
05/01/2024
|
Pargi Rinkalben Rakeshbhai
|
1109006WL020234
|
Pargi Rinkalben Rakeshbhai
|
00045
|
BARB0DBSHAY
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013734
|
|
NINAMA RINKALBEN SHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-054-003/838993
()
|
1109006000NRG24020120240650561
|
05/01/2024
|
Damor Shadaben Popatbhai
|
1109006WL020234
|
Damor Shadaben Popatbhai
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013728
|
|
SHARDABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-054-003/838993
()
|
1109006000NRG24020120240650560
|
05/01/2024
|
POPATBHAI
|
1109006WL020234
|
POPATBHAI
|
00045
|
BARB0DBSHAY
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013708
|
|
POPATBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-054-003/88446601
()
|
1109006000NRG24020120240650568
|
05/01/2024
|
Meenaben Sureshbhai Damor
|
1109006WL020234
|
Meenaben Sureshbhai Damor
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013731
|
|
Mrs. MINABEN SURESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-054-003/8844667515
()
|
1109006000NRG24020120240650574
|
05/01/2024
|
kokilaben pravinbhai damor
|
1109006WL020234
|
kokilaben pravinbhai damor
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013704
|
|
KOKILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-054-003/8844667523
()
|
1109006000NRG24020120240650576
|
05/01/2024
|
GAMETI GITABEN PRAKASHBHAI
|
1109006WL020234
|
GAMETI GITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013706
|
|
Gitaben Prakashbhai Gameti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-054-003/8844667559
()
|
1109006000NRG24020120240650578
|
05/01/2024
|
KHARADI BHAVNABEN
|
1109006WL020234
|
KHARADI BHAVNABEN
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013736
|
|
BHAVNABEN PIYUSHBHAI KHARADI
|
HDFC BANK LTD(607152)
|
|
10
|
BHILODA
|
GJ-09-006-054-003/8844667621
()
|
1109006000NRG24020120240650580
|
05/01/2024
|
DAMOR KAILASHBEN LALJI
|
1109006WL020234
|
DAMOR KAILASHBEN LALJI
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013707
|
|
KAILASHBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-054-003/8844667624
()
|
1109006000NRG24020120240650582
|
05/01/2024
|
DAMOR CHANDABEN
|
1109006WL020234
|
DAMOR CHANDABEN
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013716
|
|
Chandanben Babubhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-054-003/8866447713
()
|
1109006000NRG24020120240650598
|
05/01/2024
|
Gameti Jayaben Vanarajbhai
|
1109006WL020234
|
Gameti Jayaben Vanarajbhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013737
|
|
GAMETI JAYABEN VANRAJBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-054-003/8866447850
()
|
1109006000NRG24020120240650605
|
05/01/2024
|
DAMOR AMRUTBHAI MANAJI
|
1109006WL020234
|
DAMOR AMRUTBHAI MANAJI
|
00045
|
BARB0DBSHAY
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013712
|
|
Mr. AMARAJI MANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-054-003/8866447851
()
|
1109006000NRG24020120240650606
|
05/01/2024
|
DAMOR JITENDRABHAI AMRUTBHAI
|
1109006WL020234
|
DAMOR JITENDRABHAI AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013709
|
|
JITENDRABHAI AMRABH
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-054-003/8866447851
()
|
1109006000NRG24020120240650607
|
05/01/2024
|
DAMOR NAYNABEN JITENDRABHAI
|
1109006WL020234
|
DAMOR NAYNABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013732
|
|
DAMOR NAYANABEN JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-054-003/8866447862
()
|
1109006000NRG24020120240650608
|
05/01/2024
|
GAMETI RINABEN DANJIBHAI
|
1109006WL020234
|
GAMETI RINABEN DANJIBHAI
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013725
|
|
RINABEN DANJIBHAI GA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-054-003/8866447871
()
|
1109006000NRG24020120240650609
|
05/01/2024
|
GAMETI BACUBEN DAYABHAI
|
1109006WL020234
|
GAMETI BACUBEN DAYABHAI
|
00045
|
BARB0DBSHAY
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
1738013703
|
|
ACHUBEN DAHAYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-054-003/8866447884
()
|
1109006000NRG24020120240650610
|
05/01/2024
|
DAMOR SAKRIBEN SAKRAJI
|
1109006WL020234
|
DAMOR SAKRIBEN SAKRAJI
|
00045
|
BARB0DBSHAY
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
1738013705
|
|
SAKRIBEN SHAKRAJI DA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-054-003/8866448040
()
|
1109006000NRG24020120240650618
|
05/01/2024
|
NINAMA SARMISTABEN VINOD
|
1109006WL020234
|
NINAMA SARMISTABEN VINOD
|
00045
|
BARB0DBSHAY
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013713
|
|
SHARMISTABEN VINODBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-054-003/8866448054
()
|
1109006000NRG24020120240650622
|
05/01/2024
|
damor sakuntala
|
1109006WL020234
|
damor sakuntala
|
00045
|
BARB0DBSHAY
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013727
|
|
SHAKUNTLABEN DINESHB
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-054-003/8866448146
()
|
1109006000NRG24020120240650638
|
05/01/2024
|
damor rameshbhai premjibhai
|
1109006WL020234
|
damor rameshbhai premjibhai
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013717
|
|
RAMESHBHAI PREMJIBHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-054-003/8866448168
()
|
1109006000NRG24020120240650640
|
05/01/2024
|
pargi sanjay manu
|
1109006WL020234
|
pargi sanjay manu
|
00045
|
BARB0DBSHAY
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013730
|
|
SANJAYKUMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-054-003/8866448196
()
|
1109006000NRG24020120240650652
|
05/01/2024
|
khanma urmilaben
|
1109006WL020234
|
khanma urmilaben
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013721
|
|
URMILABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-054-003/8866448224
()
|
1109006000NRG24020120240650661
|
05/01/2024
|
Ramilaben Jagdishbhai Khanma
|
1109006WL020234
|
Ramilaben Jagdishbhai Khanma
|
00045
|
BARB0DBSHAY
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013702
|
|
RAMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-054-003/8866448230
()
|
1109006000NRG24020120240650666
|
05/01/2024
|
Khanma Reshmaben Vinodbhai
|
1109006WL020234
|
Khanma Reshmaben Vinodbhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013735
|
|
RESHMABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-054-003/8866448265
()
|
1109006000NRG24020120240650672
|
05/01/2024
|
GAMETI NITESH AMRAJI
|
1109006WL020234
|
GAMETI NITESH AMRAJI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738013722
|
|
ANILKUMAR AMRAJI GAM
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-054-003/8866448266
()
|
1109006000NRG24020120240650673
|
05/01/2024
|
gameti sukiben devjibhai
|
1109006WL020234
|
gameti sukiben devjibhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013718
|
|
SUKIBEN DEVJIBHAI GA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-054-003/8866448289
()
|
1109006000NRG24020120240650676
|
05/01/2024
|
DAMOR MANILAL SUKAJI
|
1109006WL020234
|
DAMOR MANILAL SUKAJI
|
00045
|
BARB0DBSHAY
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013711
|
|
MANILAL SHUKAJI DAM
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-054-003/8866448297
()
|
1109006000NRG24020120240650678
|
05/01/2024
|
GAMETI ANILKUMAR MADHABHAI
|
1109006WL020234
|
GAMETI ANILKUMAR MADHABHAI
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013733
|
|
Mr. ANILKUMAR MADHABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-054-003/8866448333
()
|
1109006000NRG24020120240650679
|
05/01/2024
|
GAMETI GOVINDBHAI DAHYABHAI
|
1109006WL020234
|
GAMETI GOVINDBHAI DAHYABHAI
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013724
|
|
GOVINDKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-054-003/8866448393
()
|
1109006000NRG24020120240650683
|
05/01/2024
|
DAMOR KIRITBHAI BALUBHAI
|
1109006WL020234
|
DAMOR KIRITBHAI BALUBHAI
|
00045
|
BARB0DBSHAY
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013715
|
|
KIRITKUMAR BALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-054-003/8866448409
()
|
1109006000NRG24020120240650686
|
05/01/2024
|
DAMOR PAYALBEN MANISH
|
1109006WL020234
|
DAMOR PAYALBEN MANISH
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013720
|
|
PAYALBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-054-003/8866448442
()
|
1109006000NRG24020120240650691
|
05/01/2024
|
GAMETI NILESHBHAI MARTAJI
|
1109006WL020234
|
GAMETI NILESHBHAI MARTAJI
|
00045
|
BARB0DBSHAY
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
1738013723
|
|
NILESHKUMAR MARTAJI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-054-003/8866448447
()
|
1109006000NRG24020120240650693
|
05/01/2024
|
DAMOR MIRABEN NARESH
|
1109006WL020234
|
DAMOR MIRABEN NARESH
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013701
|
|
MIRABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-054-003/8866448455
()
|
1109006000NRG24020120240650694
|
05/01/2024
|
Bachuben Surjibhai Gameti
|
1109006WL020234
|
Bachuben Surjibhai Gameti
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1738013710
|
|
ACHUBEN SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-054-003/8866448462
()
|
1109006000NRG24020120240650699
|
05/01/2024
|
ASARI SAILESHBHAI
|
1109006WL020234
|
ASARI SAILESHBHAI
|
00045
|
BARB0DBSHAY
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013714
|
|
SHAILESHKUMAR HIRABH
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-054-003/8866448468
()
|
1109006000NRG24020120240650704
|
05/01/2024
|
KHARADI PANKAJBHAI
|
1109006WL020234
|
KHARADI PANKAJBHAI
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013729
|
|
Mr. PANKAJKUMAR ARAVINDBHAI KHRADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-054-003/8866448469
()
|
1109006000NRG24020120240650705
|
05/01/2024
|
DAMOR SHILPABEN ISHVARBHAI
|
1109006WL020234
|
DAMOR SHILPABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013719
|
|
SHILPABEN ISHAVERBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-054-003/8866448472
()
|
1109006000NRG24020120240650707
|
05/01/2024
|
BHARADA KARANKUMAR NAVIN
|
1109006WL020234
|
BHARADA KARANKUMAR NAVIN
|
00045
|
BARB0DBSHAY
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013726
|
|
KARANKUMAR NAVINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-30-006-054-003/8866448456
()
|
1109006000NRG24020120240650712
|
05/01/2024
|
PANDOR RENUKABEN LALJIBHA
|
1109006WL020234
|
PANDOR RENUKABEN LALJIBHA
|
00045
|
BARB0DBSHAY
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013700
|
|
PANDOR RENUKABEN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44505
|
44505
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-054-003/808577
()
|
1109006000NRG24020120240650546
|
05/01/2024
|
Punaji Shakraji Ninama
|
1109006WL020234
|
Punaji Shakraji Ninama
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738013586
|
|
PUNAJI SHAKRAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-054-003/808577
()
|
1109006000NRG24020120240650547
|
05/01/2024
|
Sitaben Natubhai Ninama
|
1109006WL020234
|
Sitaben Natubhai Ninama
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738013588
|
|
SITABEN NATUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-054-003/808580
()
|
1109006000NRG24020120240650548
|
05/01/2024
|
Ninama Kaviben Jagdishbhai
|
1109006WL020234
|
Ninama Kaviben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013589
|
|
NINAMA KAVIBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-054-003/808624
()
|
1109006000NRG24020120240650549
|
05/01/2024
|
Ninama Popatbhai Velaji
|
1109006WL020234
|
Ninama Popatbhai Velaji
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013606
|
|
Mr. . . POPATBHAI VELJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-054-003/823082
()
|
1109006000NRG24020120240650550
|
05/01/2024
|
Damor Mukeshbhai Kamjibhai
|
1109006WL020234
|
Damor Mukeshbhai Kamjibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013653
|
|
MR MUKESHBHAI KAMJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-054-003/823093
()
|
1109006000NRG24020120240650551
|
05/01/2024
|
Vipulbhai Nanjibhai Ninama
|
1109006WL020234
|
Vipulbhai Nanjibhai Ninama
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013607
|
|
Vipulbhai Nanjibhai Ninama
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
BHILODA
|
GJ-09-006-054-003/823360
()
|
1109006000NRG24020120240650553
|
05/01/2024
|
Arunaben Kanubhai Khanma
|
1109006WL020234
|
Arunaben Kanubhai Khanma
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013580
|
|
ARUNABEN KANUBHAI KHANMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-054-003/838896
()
|
1109006000NRG24020120240650556
|
05/01/2024
|
Hanshaben Kamleshbhai Ninama
|
1109006WL020234
|
Hanshaben Kamleshbhai Ninama
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013668
|
|
HANSHABEN KAMLESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-054-003/838942
()
|
1109006000NRG24020120240650557
|
05/01/2024
|
Bhagora Nitaben Dipakbhai
|
1109006WL020234
|
Bhagora Nitaben Dipakbhai
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013581
|
|
NITABEN DIPAKBHAI BH
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-054-003/838977
()
|
1109006000NRG24020120240650558
|
05/01/2024
|
Kailashben Pradipbhai Pandor
|
1109006WL020234
|
Kailashben Pradipbhai Pandor
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013626
|
|
Mrs. KILASBEN PRADIPBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-054-003/838991
()
|
1109006000NRG24020120240650559
|
05/01/2024
|
Sunandaben Kanubhai Pandor
|
1109006WL020234
|
Sunandaben Kanubhai Pandor
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013605
|
|
Mrs. SUNANDABEN KANUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-054-003/8844587
()
|
1109006000NRG24020120240650562
|
05/01/2024
|
Heenaben Kanhaiyalal Pargi
|
1109006WL020234
|
Heenaben Kanhaiyalal Pargi
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013686
|
|
HINABEN KANAIYALAL PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-054-003/8844590
()
|
1109006000NRG24020120240650563
|
05/01/2024
|
Parghi Ramilaben Amrutbhai
|
1109006WL020234
|
Parghi Ramilaben Amrutbhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013683
|
|
RAMILABEN AMRUTBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-054-003/8844599
()
|
1109006000NRG24020120240650564
|
05/01/2024
|
Dahiben Navnitbhai Khanama
|
1109006WL020234
|
Dahiben Navnitbhai Khanama
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013667
|
|
DAHIBEN NAVNITBHAI KHANMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-054-003/8844599
()
|
1109006000NRG24020120240650565
|
05/01/2024
|
Navnitbhai Kamjibhai Khanma
|
1109006WL020234
|
Navnitbhai Kamjibhai Khanma
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013598
|
|
Mr. NAVANITBHAI KAMJIBHAI KHAMNA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-054-003/8844612
()
|
1109006000NRG24020120240650566
|
05/01/2024
|
Damor Manjula Ben Arvindbhai
|
1109006WL020234
|
Damor Manjula Ben Arvindbhai
|
00057
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
13/03/2024
|
|
1738013685
|
|
MANJULABEN ARVINDBHAI DAMOR
|
IDBI BANK(607095)
|
|
57
|
BHILODA
|
GJ-09-006-054-003/8844667495
()
|
1109006000NRG24020120240650572
|
05/01/2024
|
Jayaben Bansilal Ninama
|
1109006WL020234
|
Jayaben Bansilal Ninama
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013642
|
|
JAYABEN BANSILAL NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-054-003/8844667495
()
|
1109006000NRG24020120240650573
|
05/01/2024
|
Manjulaben Nagjibhai Ninama
|
1109006WL020234
|
Manjulaben Nagjibhai Ninama
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
1738013666
|
|
MANJULABEN NAGJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-054-003/8844667661
()
|
1109006000NRG24020120240650585
|
05/01/2024
|
Asari Anil Kumar Ramjibhai
|
1109006WL020234
|
Asari Anil Kumar Ramjibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013739
|
|
ANILKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-054-003/8844679
()
|
1109006000NRG24020120240650591
|
05/01/2024
|
GAMETI KAMLABEN
|
1109006WL020234
|
GAMETI KAMLABEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013577
|
|
Gameti Kamalaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-054-003/8851543
()
|
1109006000NRG24020120240650592
|
05/01/2024
|
Khanama Taraben Jayantibhai
|
1109006WL020234
|
Khanama Taraben Jayantibhai
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013597
|
|
KHANAMA TARABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-054-003/8866447680
()
|
1109006000NRG24020120240650593
|
05/01/2024
|
Prakashbhai Ditaji Pandor
|
1109006WL020234
|
Prakashbhai Ditaji Pandor
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013676
|
|
PRAKASHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-054-003/8866447680
()
|
1109006000NRG24020120240650594
|
05/01/2024
|
Premilaben Prakashbhai Pandor
|
1109006WL020234
|
Premilaben Prakashbhai Pandor
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013628
|
|
PREMILABEN PRAKASHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24020120240650600
|
05/01/2024
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL020234
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
1738013579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BHILODA
|
GJ-09-006-054-003/8866447786
()
|
1109006000NRG24020120240650601
|
05/01/2024
|
Damor Jashodaben
|
1109006WL020234
|
Damor Jashodaben
|
00057
|
BARB0BGGBXX
|
236
|
236
|
Processed
|
13/03/2024
|
|
1738013665
|
|
JASODABEN LALITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-054-003/8866447803
()
|
1109006000NRG24020120240650602
|
05/01/2024
|
BHARADOA SHAILESHBHAI KANTILAL
|
1109006WL020234
|
BHARADOA SHAILESHBHAI KANTILAL
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
1738013603
|
|
Bharada Shaileshbhai Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHILODA
|
GJ-09-006-054-003/8866447813
()
|
1109006000NRG24020120240650603
|
05/01/2024
|
Bachubhai Rupaji Damor
|
1109006WL020234
|
Bachubhai Rupaji Damor
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013602
|
|
BACHUBHAI RUPAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-054-003/8866447948
()
|
1109006000NRG24020120240650611
|
05/01/2024
|
DAMOR NAVLIBEN JIVABHAI
|
1109006WL020234
|
DAMOR NAVLIBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013741
|
|
Mrs. NAVALBEN JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-054-003/8866447954
()
|
1109006000NRG24020120240650614
|
05/01/2024
|
Chetankumar Rameshbhai Pandav
|
1109006WL020234
|
Chetankumar Rameshbhai Pandav
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
1738013645
|
|
CHETANKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-054-003/8866447954
()
|
1109006000NRG24020120240650613
|
05/01/2024
|
PANDOR RAMESHBHAI LALJIBHAI
|
1109006WL020234
|
PANDOR RAMESHBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013600
|
|
Ms. RAMESHBHAI LALJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-054-003/8866447960
()
|
1109006000NRG24020120240650616
|
05/01/2024
|
Khanama Rajendrabhai Ratnabhai
|
1109006WL020234
|
Khanama Rajendrabhai Ratnabhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013585
|
|
Mr. RAJENDRABHAI RATNABHAI KHANMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-054-003/8866447960
()
|
1109006000NRG24020120240650615
|
05/01/2024
|
KHANMA RATNAJI BADAJI
|
1109006WL020234
|
KHANMA RATNAJI BADAJI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013688
|
|
RATNABHAI BADABHAI KHANMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-054-003/8866448008
()
|
1109006000NRG24020120240650617
|
05/01/2024
|
Khanama Arvindbhai Mangalaji
|
1109006WL020234
|
Khanama Arvindbhai Mangalaji
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013621
|
|
Mr. ARVINDBHAI MANGALAJI KHANAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-054-003/8866448040
()
|
1109006000NRG24020120240650619
|
05/01/2024
|
Vinodbhai Mavjibhai Ninama
|
1109006WL020234
|
Vinodbhai Mavjibhai Ninama
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013634
|
|
Mr. VINODBHAI MAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-054-003/8866448078
()
|
1109006000NRG24020120240650627
|
05/01/2024
|
Kaljibhai Jivaji Ninama
|
1109006WL020234
|
Kaljibhai Jivaji Ninama
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013740
|
|
Mr. . . KALJIBHAI JIVAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-054-003/8866448081
()
|
1109006000NRG24020120240650628
|
05/01/2024
|
Pargi Sumitraben Ramjibhai
|
1109006WL020234
|
Pargi Sumitraben Ramjibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013679
|
|
SUMITRABEN RAMJIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-054-003/8866448086
()
|
1109006000NRG24020120240650630
|
05/01/2024
|
parghi joshnaben
|
1109006WL020234
|
parghi joshnaben
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
1738013611
|
|
Mr. DAHYABHAI SUKAJI PARGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-054-003/8866448089
()
|
1109006000NRG24020120240650631
|
05/01/2024
|
Manibahen Rameshbhai Pandor
|
1109006WL020234
|
Manibahen Rameshbhai Pandor
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013604
|
|
MANIBEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-054-003/8866448098
()
|
1109006000NRG24020120240650635
|
05/01/2024
|
DHULIBEN MANUBHAI PARGHI
|
1109006WL020234
|
DHULIBEN MANUBHAI PARGHI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013584
|
|
DHULIBEN MANUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-054-003/8866448139
()
|
1109006000NRG24020120240650636
|
05/01/2024
|
Bharada Rinaben Mithunbhai
|
1109006WL020234
|
Bharada Rinaben Mithunbhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013583
|
|
BHARADA RINABEN MITHUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-054-003/8866448141
()
|
1109006000NRG24020120240650637
|
05/01/2024
|
Khanma Kinalben Rakeshbhai
|
1109006WL020234
|
Khanma Kinalben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013742
|
|
KINALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-054-003/8866448181
()
|
1109006000NRG24020120240650645
|
05/01/2024
|
Khanama Ramilaben Rameshbhai
|
1109006WL020234
|
Khanama Ramilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013620
|
|
Khanama Ramilaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHILODA
|
GJ-09-006-054-003/8866448191
()
|
1109006000NRG24020120240650648
|
05/01/2024
|
pargi Induben prakashbhai
|
1109006WL020234
|
pargi Induben prakashbhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013643
|
|
INDUBEN PRAKASHBHAI PARGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-054-003/8866448192
()
|
1109006000NRG24020120240650649
|
05/01/2024
|
Khanama Govindbhai Kacharaji
|
1109006WL020234
|
Khanama Govindbhai Kacharaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013601
|
|
GOVINDBHAI KABAJI KHANMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-054-003/8866448195
()
|
1109006000NRG24020120240650650
|
05/01/2024
|
Minaxiben Jagdishbhai Khanma
|
1109006WL020234
|
Minaxiben Jagdishbhai Khanma
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013691
|
|
MINAXIBEN JAGDISHBHAI KHANMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-054-003/8866448199
()
|
1109006000NRG24020120240650654
|
05/01/2024
|
ninama jagdishbhai velaji
|
1109006WL020234
|
ninama jagdishbhai velaji
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013616
|
|
JAGADISHBHAI VELJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-054-003/8866448223
()
|
1109006000NRG24020120240650659
|
05/01/2024
|
Alkhiben Manubhai Ninama
|
1109006WL020234
|
Alkhiben Manubhai Ninama
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013678
|
|
ALKHIBEN MANUBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BHILODA
|
GJ-09-006-054-003/8866448223
()
|
1109006000NRG24020120240650660
|
05/01/2024
|
Ninama Jigneshkumar Ratnaji
|
1109006WL020234
|
Ninama Jigneshkumar Ratnaji
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013596
|
|
JIGNESHKUMAR RATNAJI NINAMA
|
IDBI BANK(607095)
|
|
89
|
BHILODA
|
GJ-09-006-054-003/8866448225
()
|
1109006000NRG24020120240650662
|
05/01/2024
|
Ninama Madhuben Pravinbhai
|
1109006WL020234
|
Ninama Madhuben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013743
|
|
NINAMA MADHUBEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHILODA
|
GJ-09-006-054-003/8866448262
()
|
1109006000NRG24020120240650671
|
05/01/2024
|
Heerabhai Nathabhai Ninama
|
1109006WL020234
|
Heerabhai Nathabhai Ninama
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013613
|
|
NINAMA HIRABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-054-003/8866448281
()
|
1109006000NRG24020120240650675
|
05/01/2024
|
Faneja Mansukhbhai
|
1109006WL020234
|
Faneja Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013632
|
|
Mr. MANSUKHBHAI NAVJIBHAI FANEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-054-003/8866448431
()
|
1109006000NRG24020120240650687
|
05/01/2024
|
NINAMA MAHESHBHAI SUKAJI
|
1109006WL020234
|
NINAMA MAHESHBHAI SUKAJI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013614
|
|
MAHESHBHAI SUKAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-054-003/8866448431
()
|
1109006000NRG24020120240650688
|
05/01/2024
|
Ninama Sukaji Velaji
|
1109006WL020234
|
Ninama Sukaji Velaji
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738013644
|
|
SUKAJI VELAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-054-003/8866448440
()
|
1109006000NRG24020120240650690
|
05/01/2024
|
Manishaben Dahyabhai Ninama
|
1109006WL020234
|
Manishaben Dahyabhai Ninama
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013635
|
|
MANISA DAHYA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-054-003/8866448440
()
|
1109006000NRG24020120240650689
|
05/01/2024
|
NINAMA BAKULABEN DAYABHAI
|
1109006WL020234
|
NINAMA BAKULABEN DAYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013618
|
|
BAKULABEN DAHYABHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHILODA
|
GJ-09-006-054-003/8866448444
()
|
1109006000NRG24020120240650692
|
05/01/2024
|
Jagadishbhai Dineshbhai Faneja
|
1109006WL020234
|
Jagadishbhai Dineshbhai Faneja
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013582
|
|
JAGDISHBHAI DINESHBHAI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-054-003/8866448465
()
|
1109006000NRG24020120240650701
|
05/01/2024
|
Dimpalben Popatbhai Pargi
|
1109006WL020234
|
Dimpalben Popatbhai Pargi
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013639
|
|
DIMPLE POPAT PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-054-003/8866448484
()
|
1109006000NRG24020120240650709
|
05/01/2024
|
ASARI VISHRAMBHAI DHULAJI
|
1109006WL020234
|
ASARI VISHRAMBHAI DHULAJI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013648
|
|
Mr. . . VISHRAMBHAI DHULABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65348
|
65348
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-054-003/8844636
()
|
1109006000NRG24020120240650567
|
05/01/2024
|
DAMOR SUNITABEN
|
1109006WL020234
|
DAMOR SUNITABEN
|
00152
|
HDFC0003903
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013699
|
|
SUNITABAHEN PARESHKUMAR DAMOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
100
|
BHILODA
|
GJ-09-006-054-003/8844667521
()
|
1109006000NRG24020120240650575
|
05/01/2024
|
Damor Vijaybhai Kishorbhai
|
1109006WL020234
|
Damor Vijaybhai Kishorbhai
|
00165
|
IBKL0001281
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013694
|
|
VIJAYBHAI KISHORBHAI DAMOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
101
|
BHILODA
|
GJ-09-006-054-003/8844667624
()
|
1109006000NRG24020120240650581
|
05/01/2024
|
DAMOR BABUBHAI
|
1109006WL020234
|
DAMOR BABUBHAI
|
00415
|
SBIN0010952
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013697
|
|
MR BABUBHAI PRAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILODA
|
GJ-09-006-054-003/8866448083
()
|
1109006000NRG24020120240650629
|
05/01/2024
|
Dineshbhai Bachubhai
|
1109006WL020234
|
Dineshbhai Bachubhai
|
00415
|
SBIN0010952
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013696
|
|
MR DINESHBHAI BACHUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
103
|
BHILODA
|
GJ-09-006-054-001/8866448274
()
|
1109006000NRG24020120240650544
|
05/01/2024
|
kharadi alkhabhai duljibhai
|
1109006WL020234
|
kharadi alkhabhai duljibhai
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013593
|
|
Mr. ARKHAJI DHULAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-054-001/8866448274
()
|
1109006000NRG24020120240650545
|
05/01/2024
|
KHARADI JYOSTNABEN ALKHABHAI
|
1109006WL020234
|
KHARADI JYOSTNABEN ALKHABHAI
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1738013594
|
|
Mrs. JYOTSNABEN ARKHABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-054-003/823365
()
|
1109006000NRG24020120240650554
|
05/01/2024
|
KANKUBEN
|
1109006WL020234
|
KANKUBEN
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013576
|
|
Mrs. KANKUBEN ADHERAJI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-054-003/88446655
()
|
1109006000NRG24020120240650569
|
05/01/2024
|
DAMOR KANTIBHAI KHIMJI
|
1109006WL020234
|
DAMOR KANTIBHAI KHIMJI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013652
|
|
Mr. KANTIBHAI KHIMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-054-003/8844667242
()
|
1109006000NRG24020120240650570
|
05/01/2024
|
DAMOR JILUBEN KANTI
|
1109006WL020234
|
DAMOR JILUBEN KANTI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013629
|
|
JILUBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-054-003/8844667495
()
|
1109006000NRG24020120240650571
|
05/01/2024
|
NINAMA PINABEN BHARATBHAI
|
1109006WL020234
|
NINAMA PINABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013622
|
|
PINAL BEN BHARAT BHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BHILODA
|
GJ-09-006-054-003/8844667554
()
|
1109006000NRG24020120240650577
|
05/01/2024
|
PARGI NIRUBEN LALJI
|
1109006WL020234
|
PARGI NIRUBEN LALJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013637
|
|
Mrs. NIRUBEN LALJIBHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-054-003/8844667566
()
|
1109006000NRG24020120240650579
|
05/01/2024
|
ANITBHAI
|
1109006WL020234
|
ANITBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013655
|
|
ANITKUMAR DHURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-054-003/8844667636
()
|
1109006000NRG24020120240650583
|
05/01/2024
|
DAMOR JAYENDRABHAI KHIMJIBHAI
|
1109006WL020234
|
DAMOR JAYENDRABHAI KHIMJIBHAI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
1738013664
|
|
JAYENDRAKUMAR KHIMJI
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-054-003/8844667658
()
|
1109006000NRG24020120240650584
|
05/01/2024
|
NINAMA NAYNABEN NARESHBHAI
|
1109006WL020234
|
NINAMA NAYNABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013684
|
|
NAYNABEN NARESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-054-003/8844667666
()
|
1109006000NRG24020120240650586
|
05/01/2024
|
DAMOR BACHUBEN POPATBHAI
|
1109006WL020234
|
DAMOR BACHUBEN POPATBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013647
|
|
DAMOR BACHUBEN POPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHILODA
|
GJ-09-006-054-003/8844667666
()
|
1109006000NRG24020120240650588
|
05/01/2024
|
DAMOR MANOJ POPAT
|
1109006WL020234
|
DAMOR MANOJ POPAT
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013638
|
|
MANOJKUMAR POPATBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-054-003/8844667666
()
|
1109006000NRG24020120240650587
|
05/01/2024
|
DAMOR SHILPABEN
|
1109006WL020234
|
DAMOR SHILPABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
1738013646
|
|
DAMOR SHILPABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-054-003/8844667668
()
|
1109006000NRG24020120240650590
|
05/01/2024
|
DAMOR SURIYABEN VANRAJBHAI
|
1109006WL020234
|
DAMOR SURIYABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013660
|
|
SURYABEN VANRAJBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-054-003/8844667668
()
|
1109006000NRG24020120240650589
|
05/01/2024
|
DAMOR VANRAJBHAI RUPAJI
|
1109006WL020234
|
DAMOR VANRAJBHAI RUPAJI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
1738013656
|
|
VANRAJKUMAR RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-054-003/8866447696
()
|
1109006000NRG24020120240650596
|
05/01/2024
|
PARGI LAXMIBEN SAILESHBHAI
|
1109006WL020234
|
PARGI LAXMIBEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013633
|
|
LAXMIBENSHAILESHBHAIPARGHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BHILODA
|
GJ-09-006-054-003/8866447696
()
|
1109006000NRG24020120240650595
|
05/01/2024
|
PARGI SAILESHBHAI MANUBHAI
|
1109006WL020234
|
PARGI SAILESHBHAI MANUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738013630
|
|
SHAILESHKUMAR MANUBHAI PAGRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-054-003/8866447698
()
|
1109006000NRG24020120240650597
|
05/01/2024
|
PARGI GITABEN PRATAPBHAI
|
1109006WL020234
|
PARGI GITABEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013675
|
|
Mr. GITABENI PRATAPBHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-054-003/8866447816
()
|
1109006000NRG24020120240650604
|
05/01/2024
|
bharada azadbha kalidas
|
1109006WL020234
|
bharada azadbha kalidas
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013659
|
|
BHARADA AZADKUMAR KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-054-003/8866447951
()
|
1109006000NRG24020120240650612
|
05/01/2024
|
DAMOR INDUBEN ANILBHAI
|
1109006WL020234
|
DAMOR INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013654
|
|
INDUBEN ANILBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-054-003/8866448042
()
|
1109006000NRG24020120240650620
|
05/01/2024
|
NINAMA RASHIKABEN JAGDISH
|
1109006WL020234
|
NINAMA RASHIKABEN JAGDISH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013663
|
|
RASILABEN JAGDISHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-054-003/8866448046
()
|
1109006000NRG24020120240650621
|
05/01/2024
|
ASARI KANTABEN DILIPBHAI
|
1109006WL020234
|
ASARI KANTABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013661
|
|
KANTABEN DILIPBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-054-003/8866448065
()
|
1109006000NRG24020120240650624
|
05/01/2024
|
asari jagdish
|
1109006WL020234
|
asari jagdish
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013671
|
|
JAGDISHBHAI KAMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-054-003/8866448065
()
|
1109006000NRG24020120240650623
|
05/01/2024
|
asari laxmiben jagdish
|
1109006WL020234
|
asari laxmiben jagdish
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013662
|
|
LAXMIBEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-054-003/8866448075
()
|
1109006000NRG24020120240650625
|
05/01/2024
|
bhagora lalu devji
|
1109006WL020234
|
bhagora lalu devji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013631
|
|
Mr. LALUBHAI DEVAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-054-003/8866448078
()
|
1109006000NRG24020120240650626
|
05/01/2024
|
NINAMA LALITABEN DINESHBHAI
|
1109006WL020234
|
NINAMA LALITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013673
|
|
LALITABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-054-003/8866448091
()
|
1109006000NRG24020120240650632
|
05/01/2024
|
khanma gita
|
1109006WL020234
|
khanma gita
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013674
|
|
Mr. SURESHBHAI NAVJITBHAI KHANAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BHILODA
|
GJ-09-006-054-003/8866448097
()
|
1109006000NRG24020120240650633
|
05/01/2024
|
PARGHI JYOSHANABEN
|
1109006WL020234
|
PARGHI JYOSHANABEN
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013578
|
|
Mrs. JYOTSANABEN BABUBHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
BHILODA
|
GJ-09-006-054-003/8866448098
()
|
1109006000NRG24020120240650634
|
05/01/2024
|
pargi manubhai kachraji
|
1109006WL020234
|
pargi manubhai kachraji
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013587
|
|
MANUBHAI KACHARAJI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-054-003/8866448167
()
|
1109006000NRG24020120240650639
|
05/01/2024
|
gameti savitaben somaji
|
1109006WL020234
|
gameti savitaben somaji
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013612
|
|
SAVITABEN SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-054-003/8866448168
()
|
1109006000NRG24020120240650641
|
05/01/2024
|
pargi laxmi
|
1109006WL020234
|
pargi laxmi
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013575
|
|
LAXMIBENSANJAYBHAIPARGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BHILODA
|
GJ-09-006-054-003/8866448177
()
|
1109006000NRG24020120240650642
|
05/01/2024
|
pandav popatbhai
|
1109006WL020234
|
pandav popatbhai
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013599
|
|
POPATBHAI LALJIBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-054-003/8866448178
()
|
1109006000NRG24020120240650643
|
05/01/2024
|
ninama rajesh thavra
|
1109006WL020234
|
ninama rajesh thavra
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013591
|
|
RAJESHBHAI THAVARAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-054-003/8866448181
()
|
1109006000NRG24020120240650644
|
05/01/2024
|
parghi manilal kachraraji
|
1109006WL020234
|
parghi manilal kachraraji
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013624
|
|
PARGIMANILALKACHARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-054-003/8866448185
()
|
1109006000NRG24020120240650646
|
05/01/2024
|
khanma sarjanbhai
|
1109006WL020234
|
khanma sarjanbhai
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738013636
|
|
Mr. SARJANBHAI MANGALBHAI KHANAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BHILODA
|
GJ-09-006-054-003/8866448186
()
|
1109006000NRG24020120240650647
|
05/01/2024
|
khanma dhulji rupaji
|
1109006WL020234
|
khanma dhulji rupaji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013609
|
|
DHULAJIBHAI RUPABHAI KHANMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-054-003/8866448196
()
|
1109006000NRG24020120240650651
|
05/01/2024
|
khanma lalubhai rupaji
|
1109006WL020234
|
khanma lalubhai rupaji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013670
|
|
LALJIBHAI RUPAJI KHANAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-054-003/8866448198
()
|
1109006000NRG24020120240650653
|
05/01/2024
|
pargi ranjanben harishbhai
|
1109006WL020234
|
pargi ranjanben harishbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013693
|
|
RANJANBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-054-003/8866448201
()
|
1109006000NRG24020120240650655
|
05/01/2024
|
parghi arvind sukaji
|
1109006WL020234
|
parghi arvind sukaji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013623
|
|
ARVINDBHAI SUKAJI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-054-003/8866448202
()
|
1109006000NRG24020120240650656
|
05/01/2024
|
PARGI LALJI KACHRAJI
|
1109006WL020234
|
PARGI LALJI KACHRAJI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013590
|
|
Mr. ARUNABEN LALJIBHAI PARGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-054-003/8866448205
()
|
1109006000NRG24020120240650657
|
05/01/2024
|
NINAMA AMRUTBHAI NATHAJI
|
1109006WL020234
|
NINAMA AMRUTBHAI NATHAJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013615
|
|
NINAMA AMRUTBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-054-003/8866448218
()
|
1109006000NRG24020120240650658
|
05/01/2024
|
DAMOR RATILAL
|
1109006WL020234
|
DAMOR RATILAL
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013640
|
|
Mr. RATILAL BADAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-054-003/8866448226
()
|
1109006000NRG24020120240650663
|
05/01/2024
|
faneja bachuben rupaji
|
1109006WL020234
|
faneja bachuben rupaji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013672
|
|
BACHUBEN RUPAJI FANEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-054-003/8866448230
()
|
1109006000NRG24020120240650664
|
05/01/2024
|
khanma surjibhai jivaji
|
1109006WL020234
|
khanma surjibhai jivaji
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013669
|
|
SURAJIBHAI JIVABHAI KHANAM,A
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-054-003/8866448230
()
|
1109006000NRG24020120240650665
|
05/01/2024
|
khanma vinodbhai surjibhai
|
1109006WL020234
|
khanma vinodbhai surjibhai
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013687
|
|
Mr. VINODBHAI SURJIBHAI KHANMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
BHILODA
|
GJ-09-006-054-003/8866448232
()
|
1109006000NRG24020120240650667
|
05/01/2024
|
katara shantaben rameshbhai
|
1109006WL020234
|
katara shantaben rameshbhai
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013650
|
|
SHANTABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-054-003/8866448242
()
|
1109006000NRG24020120240650668
|
05/01/2024
|
PARGHI DINESHBHAI PUNAJI
|
1109006WL020234
|
PARGHI DINESHBHAI PUNAJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013610
|
|
DINESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
150
|
BHILODA
|
GJ-09-006-054-003/8866448249
()
|
1109006000NRG24020120240650669
|
05/01/2024
|
FANAT KANJI NANJIBHAI
|
1109006WL020234
|
FANAT KANJI NANJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738013649
|
|
KANTILAL NANJIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-054-003/8866448261
()
|
1109006000NRG24020120240650670
|
05/01/2024
|
NINAMA TINABEN MUKESHBHAI
|
1109006WL020234
|
NINAMA TINABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738013617
|
|
TINABEN MUKESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-054-003/8866448295
()
|
1109006000NRG24020120240650677
|
05/01/2024
|
DAMOR JAGDISHBHAI BADAJI
|
1109006WL020234
|
DAMOR JAGDISHBHAI BADAJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
1738013627
|
|
JAGDISHBHAI BADAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-054-003/8866448338
()
|
1109006000NRG24020120240650680
|
05/01/2024
|
KATARA LALITABEN SUBHASH
|
1109006WL020234
|
KATARA LALITABEN SUBHASH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013682
|
|
LALITABEN SUBHASHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-054-003/8866448349
()
|
1109006000NRG24020120240650682
|
05/01/2024
|
KATARA JAYESHBHAI KAMJI
|
1109006WL020234
|
KATARA JAYESHBHAI KAMJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
1738013681
|
|
JAYESHBHAI KAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-054-003/8866448349
()
|
1109006000NRG24020120240650681
|
05/01/2024
|
KATARA MOGHIBEN KAMJI
|
1109006WL020234
|
KATARA MOGHIBEN KAMJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738013592
|
|
MOGHIBEN KAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-054-003/8866448393
()
|
1109006000NRG24020120240650684
|
05/01/2024
|
DAMOR ANITABEN KIRITBHAI
|
1109006WL020234
|
DAMOR ANITABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013657
|
|
ANITABEN KIRITKUMAR BALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-054-003/8866448398
()
|
1109006000NRG24020120240650685
|
05/01/2024
|
GAMETI PANKAJ RAJESHBHAI
|
1109006WL020234
|
GAMETI PANKAJ RAJESHBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
1738013677
|
|
PANKAJKUMAR RAJESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-054-003/8866448458
()
|
1109006000NRG24020120240650695
|
05/01/2024
|
PARAGHI BHAVNABEN KALPESH
|
1109006WL020234
|
PARAGHI BHAVNABEN KALPESH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1738013689
|
|
Mrs. BHAVANABEN KALPESHBHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
BHILODA
|
GJ-09-006-054-003/8866448458
()
|
1109006000NRG24020120240650696
|
05/01/2024
|
PARAGHI KALPESH LALJI
|
1109006WL020234
|
PARAGHI KALPESH LALJI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013690
|
|
KALPESHKUMAR LALJIBH
|
BANK OF BARODA(606985)
|
|
160
|
BHILODA
|
GJ-09-006-054-003/8866448459
()
|
1109006000NRG24020120240650697
|
05/01/2024
|
PARAGHI VINABEN RAJESHBHAI
|
1109006WL020234
|
PARAGHI VINABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013625
|
|
Mrs. VINABEN RAJESHBHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
BHILODA
|
GJ-09-006-054-003/8866448461
()
|
1109006000NRG24020120240650698
|
05/01/2024
|
BHARADA RANCHODBHAI RAMJIBHAI
|
1109006WL020234
|
BHARADA RANCHODBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013608
|
|
MR RANCHHODBHAI RAMJIBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHILODA
|
GJ-09-006-054-003/8866448465
()
|
1109006000NRG24020120240650700
|
05/01/2024
|
PAGHI JAMNABEN POPATBHAI
|
1109006WL020234
|
PAGHI JAMNABEN POPATBHAI
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1738013680
|
|
MRS JAMNABEN POPATBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHILODA
|
GJ-09-006-054-003/8866448466
()
|
1109006000NRG24020120240650702
|
05/01/2024
|
DAMOR JASUBEN DITAJI
|
1109006WL020234
|
DAMOR JASUBEN DITAJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013658
|
|
JASUBEN DITABHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
BHILODA
|
GJ-09-006-054-003/8866448468
()
|
1109006000NRG24020120240650703
|
05/01/2024
|
KHARADI REKHABEN PANKAJBHAI
|
1109006WL020234
|
KHARADI REKHABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013692
|
|
REKHABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
165
|
BHILODA
|
GJ-09-006-054-003/8866448472
()
|
1109006000NRG24020120240650706
|
05/01/2024
|
BHARADA NAVINBHAI SOMABHAI
|
1109006WL020234
|
BHARADA NAVINBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738013641
|
|
NAVINBHAI SOMAJI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-054-003/8866448478
()
|
1109006000NRG24020120240650708
|
05/01/2024
|
bharada champaben alkhaji
|
1109006WL020234
|
bharada champaben alkhaji
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013651
|
|
CHAMPABEN ALKHABHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-054-003/8866448487
()
|
1109006000NRG24020120240650710
|
05/01/2024
|
BHARADA SURTABEN KAMJIBHAI
|
1109006WL020234
|
BHARADA SURTABEN KAMJIBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738013595
|
|
SURTABEN KAMJIBHAI BHARADA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHILODA
|
GJ-09-006-054-003/8866448489
()
|
1109006000NRG24020120240650711
|
05/01/2024
|
KHANMA RAMESH BHURAJIBHAI
|
1109006WL020234
|
KHANMA RAMESH BHURAJIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738013619
|
|
KHANMA RAMESHBHAI BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75891
|
75891
|
|
|
|
|
|
|
|
|
169
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24020120240650599
|
05/01/2024
|
DAMOR NIRANJANBHAI PREMJIBHAI
|
1109006WL020234
|
DAMOR NIRANJANBHAI PREMJIBHAI
|
00554
|
KKBK0000159
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1738013695
|
|
MR NIRANJANBHAI PREMJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193859
|
193859
|
|
|
|
|
|
|
|