|
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-09-006-057-001/8852749
()
|
1109006000NRG24120420230001820
|
13/04/2023
|
JAYESH
|
1109006WL000047
|
JAYESH
|
00045
|
BARB0DBBLOD
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394892671
|
|
KHAROTI JAYESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-057-001/841075
()
|
1109006000NRG24120420230001701
|
13/04/2023
|
ANILKUMAR
|
1109006WL000047
|
ANILKUMAR
|
00045
|
BARB0DBCTOD
|
860
|
860
|
Processed
|
10/05/2023
|
|
1394892709
|
|
ANILKUMAR BHIMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-057-001/841075
()
|
1109006000NRG24120420230001702
|
13/04/2023
|
Damor Pinkiben Anilbhai
|
1109006WL000047
|
Damor Pinkiben Anilbhai
|
00045
|
BARB0DBCTOD
|
860
|
860
|
Processed
|
10/05/2023
|
|
1394892717
|
|
PINAKINBEN ANILBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-057-001/8852454
()
|
1109006000NRG24120420230001706
|
13/04/2023
|
SOMAJI
|
1109006WL000047
|
SOMAJI
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394892692
|
|
SOMAJI GOMAJI KOTAWAL
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-057-001/88524917
()
|
1109006000NRG24120420230001708
|
13/04/2023
|
ASARI MAHENDRAKUMAR JIVAJI
|
1109006WL000047
|
ASARI MAHENDRAKUMAR JIVAJI
|
00045
|
BARB0DBCTOD
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394892730
|
|
ASARI MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-057-001/88524923
()
|
1109006000NRG24120420230001709
|
13/04/2023
|
PRADIPKUMAR
|
1109006WL000047
|
PRADIPKUMAR
|
00045
|
BARB0DBCTOD
|
890
|
890
|
Processed
|
10/05/2023
|
|
1394892726
|
|
ASARI PRADIPKUMAR SAMUYELBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-057-001/88524977
()
|
1109006000NRG24120420230001713
|
13/04/2023
|
ASARI LALITABEN RAVJIBHAI
|
1109006WL000047
|
ASARI LALITABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1039
|
1039
|
Processed
|
10/05/2023
|
|
1394892693
|
|
ASARI LALITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-057-001/88524993
()
|
1109006000NRG24120420230001717
|
13/04/2023
|
SUMITRABEN ASHOKBHAI KOTVAL
|
1109006WL000047
|
SUMITRABEN ASHOKBHAI KOTVAL
|
00045
|
BARB0DBCTOD
|
645
|
645
|
Processed
|
10/05/2023
|
|
1394892735
|
|
SUMITRABEN ASHOKBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-057-001/88525087
()
|
1109006000NRG24120420230001723
|
13/04/2023
|
ASARI CHIRAGKUMAR
|
1109006WL000047
|
ASARI CHIRAGKUMAR
|
00045
|
BARB0DBCTOD
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394892689
|
|
CHIRAGAKUMAR ARJUNBHAI ASARI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-057-001/88525094
()
|
1109006000NRG24120420230001726
|
13/04/2023
|
KOTVAL INDUBEN RAJESHBHAI
|
1109006WL000047
|
KOTVAL INDUBEN RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892706
|
|
INDUBEN RAJESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-057-001/88525094
()
|
1109006000NRG24120420230001725
|
13/04/2023
|
RAJESHBHAI
|
1109006WL000047
|
RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394892705
|
|
RAJESHKUMAR SOMAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-057-001/88525122
()
|
1109006000NRG24120420230001730
|
13/04/2023
|
KOTVAL JIVIBEN MAVJIBHAI
|
1109006WL000047
|
KOTVAL JIVIBEN MAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892714
|
|
JIVIBEN MAVAJIBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-057-001/88525123
()
|
1109006000NRG24120420230001731
|
13/04/2023
|
KOTVAL VASANTIBEN SUBHASH
|
1109006WL000047
|
KOTVAL VASANTIBEN SUBHASH
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892695
|
|
VASANTIBEN SUBHASHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-057-001/88525133
()
|
1109006000NRG24120420230001733
|
13/04/2023
|
NINAMA RAJESHBHAI
|
1109006WL000047
|
NINAMA RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
223
|
223
|
Processed
|
10/05/2023
|
|
1394892685
|
|
RAJESHBHAI SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-057-001/88525160
()
|
1109006000NRG24120420230001737
|
13/04/2023
|
KOTAVAL KANTILAL VAKHSINHBHAI
|
1109006WL000047
|
KOTAVAL KANTILAL VAKHSINHBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892674
|
|
Mr. KANTILAL VAKHASHIBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-057-001/88525167
()
|
1109006000NRG24120420230001738
|
13/04/2023
|
asari sardaben khimjibhai
|
1109006WL000047
|
asari sardaben khimjibhai
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892733
|
|
SHARDABEN KHIMJIBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-057-001/88525181
()
|
1109006000NRG24120420230001739
|
13/04/2023
|
KASOTA SUREKHABEN VIMALBHAI
|
1109006WL000047
|
KASOTA SUREKHABEN VIMALBHAI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892682
|
|
Mrs. SUREKHABEN VIMALBHAI KASOTA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-057-001/88525182
()
|
1109006000NRG24120420230001740
|
13/04/2023
|
KASOTA PANKAJKUMAR KHIMJIBHAI
|
1109006WL000047
|
KASOTA PANKAJKUMAR KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
422
|
422
|
Processed
|
10/05/2023
|
|
1394892713
|
|
PANKAJKUMAR KHIMJIBHAI KASOTA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-057-001/88525183
()
|
1109006000NRG24120420230001741
|
13/04/2023
|
NIRUBEN PANKAJ KASOTA
|
1109006WL000047
|
NIRUBEN PANKAJ KASOTA
|
00045
|
BARB0DBCTOD
|
890
|
890
|
Processed
|
10/05/2023
|
|
1394892715
|
|
NIRUBEN PANKAJ KASOTA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-057-001/88525186
()
|
1109006000NRG24120420230001742
|
13/04/2023
|
ASHOKBHAI DHANJIBHAI KOTVAL
|
1109006WL000047
|
ASHOKBHAI DHANJIBHAI KOTVAL
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892700
|
|
ASHOKBHAI DHANJIBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-057-001/88525187
()
|
1109006000NRG24120420230001743
|
13/04/2023
|
RAVAL JAGDISHBHAI SINGAJI
|
1109006WL000047
|
RAVAL JAGDISHBHAI SINGAJI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892679
|
|
JAGDISH SINGAJI RAVAL
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-057-001/88525190
()
|
1109006000NRG24120420230001744
|
13/04/2023
|
PALIYA SAKINABEN ARJUNBHAI
|
1109006WL000047
|
PALIYA SAKINABEN ARJUNBHAI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892698
|
|
PALIYA SAKINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-057-001/88525190
()
|
1109006000NRG24120420230001745
|
13/04/2023
|
Paliya Shaileshbhai
|
1109006WL000047
|
Paliya Shaileshbhai
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892725
|
|
PALIYA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-057-001/88525204
()
|
1109006000NRG24120420230001748
|
13/04/2023
|
KOTVAL MAHESHBHAI
|
1109006WL000047
|
KOTVAL MAHESHBHAI
|
00045
|
BARB0DBCTOD
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394892710
|
|
KOTAWAL MAHESHKUMAR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-057-001/88525207
()
|
1109006000NRG24120420230001749
|
13/04/2023
|
RATANAJI PUNAJI DAMOR
|
1109006WL000047
|
RATANAJI PUNAJI DAMOR
|
00045
|
BARB0DBCTOD
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394892677
|
|
RATNAJI PUNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-057-001/88525213
()
|
1109006000NRG24120420230001753
|
13/04/2023
|
KHAROTI MAYURKUMAR
|
1109006WL000047
|
KHAROTI MAYURKUMAR
|
00045
|
BARB0DBCTOD
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394892699
|
|
MAYURKUMAR KIRITBHAI KHAROTI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-057-001/88525226
()
|
1109006000NRG24120420230001756
|
13/04/2023
|
RAVAL RAMILABEN HIRAJI
|
1109006WL000047
|
RAVAL RAMILABEN HIRAJI
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892711
|
|
RAMILABEN HIRAJI RAVAL
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-057-001/88525235
()
|
1109006000NRG24120420230001759
|
13/04/2023
|
Vishnubhai Ranchodbhai Asari
|
1109006WL000047
|
Vishnubhai Ranchodbhai Asari
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892704
|
|
VISNUKUMAR RANCHHODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-057-001/88525268
()
|
1109006000NRG24120420230001765
|
13/04/2023
|
KOTVAL NLAMBEN LALITKUMAR
|
1109006WL000047
|
KOTVAL NLAMBEN LALITKUMAR
|
00045
|
BARB0DBCTOD
|
1019
|
1019
|
Processed
|
10/05/2023
|
|
1394892728
|
|
KOTVAL NILAMBEN LALITKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-057-001/88525270
()
|
1109006000NRG24120420230001766
|
13/04/2023
|
KOTVAL ILABEN BACHUBHAI
|
1109006WL000047
|
KOTVAL ILABEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1019
|
1019
|
Processed
|
10/05/2023
|
|
1394892684
|
|
ILABEN BACHUBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-057-001/88525276
()
|
1109006000NRG24120420230001768
|
13/04/2023
|
KOTVAL DURGABEN
|
1109006WL000047
|
KOTVAL DURGABEN
|
00045
|
BARB0DBCTOD
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892712
|
|
DURGABEN HIMMATBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-057-001/88525292
()
|
1109006000NRG24120420230001770
|
13/04/2023
|
KOTVAL ASHABEN POPATBHAI
|
1109006WL000047
|
KOTVAL ASHABEN POPATBHAI
|
00045
|
BARB0DBCTOD
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892724
|
|
KOTWAL ASHABEN
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-057-001/88525293
()
|
1109006000NRG24120420230001771
|
13/04/2023
|
KOTVAL RAJESHKUMAR MAGAN
|
1109006WL000047
|
KOTVAL RAJESHKUMAR MAGAN
|
00045
|
BARB0DBCTOD
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892731
|
|
RAJESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-057-001/88525296
()
|
1109006000NRG24120420230001772
|
13/04/2023
|
KOTVAL KALUBHAI SALUBHAI
|
1109006WL000047
|
KOTVAL KALUBHAI SALUBHAI
|
00045
|
BARB0DBCTOD
|
1036
|
1036
|
Processed
|
10/05/2023
|
|
1394892722
|
|
Mr. . . KALUBHAI SALUJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-057-001/88525296
()
|
1109006000NRG24120420230001773
|
13/04/2023
|
KOTVAL KANTABEN KALUBHAI
|
1109006WL000047
|
KOTVAL KANTABEN KALUBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394892718
|
|
KANTABEN KANUBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-057-001/88525324
()
|
1109006000NRG24120420230001778
|
13/04/2023
|
JAGDISHBHAI
|
1109006WL000047
|
JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1016
|
1016
|
Processed
|
10/05/2023
|
|
1394892691
|
|
AKASH JAGDISHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-057-001/88525330
()
|
1109006000NRG24120420230001781
|
13/04/2023
|
DAMOR ANILKUMAR RATNAJI
|
1109006WL000047
|
DAMOR ANILKUMAR RATNAJI
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394892708
|
|
DAMOR ANILBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHILODA
|
GJ-09-006-057-001/88525330
()
|
1109006000NRG24120420230001782
|
13/04/2023
|
DAMOR SUREKHABEN ANILKUMAR
|
1109006WL000047
|
DAMOR SUREKHABEN ANILKUMAR
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394892703
|
|
SUREKHABEN ANILBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-057-001/88525331
()
|
1109006000NRG24120420230001783
|
13/04/2023
|
ASARI RAKESH PARTHAJI
|
1109006WL000047
|
ASARI RAKESH PARTHAJI
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394892701
|
|
RAKESHKUMAR PARATHAJI ASARI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-057-001/88525331
()
|
1109006000NRG24120420230001784
|
13/04/2023
|
ASARI TARABEN RAKESH
|
1109006WL000047
|
ASARI TARABEN RAKESH
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394892729
|
|
ASARI TARABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-057-001/88525332
()
|
1109006000NRG24120420230001785
|
13/04/2023
|
ASARI BHAVESH RAMESH
|
1109006WL000047
|
ASARI BHAVESH RAMESH
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394892720
|
|
BHAVESHBHAI RAMESHBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-057-001/88525334
()
|
1109006000NRG24120420230001786
|
13/04/2023
|
KOTVAL REKHABEN ASHISHBHAI
|
1109006WL000047
|
KOTVAL REKHABEN ASHISHBHAI
|
00045
|
BARB0DBCTOD
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394892683
|
|
REKHABEN ASHISHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-057-001/88525337
()
|
1109006000NRG24120420230001787
|
13/04/2023
|
KOTVAL ALPABEN BIPINBHAI
|
1109006WL000047
|
KOTVAL ALPABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892719
|
|
ALPABEN BIPINBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-057-001/88525340
()
|
1109006000NRG24120420230001788
|
13/04/2023
|
KOTVAL KRUPALBHAI
|
1109006WL000047
|
KOTVAL KRUPALBHAI
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892681
|
|
KRUPALKUMAR LAVJIBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-057-001/88525341
()
|
1109006000NRG24120420230001789
|
13/04/2023
|
KOTVAL BHAVESH NARESHBHAI
|
1109006WL000047
|
KOTVAL BHAVESH NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394892675
|
|
BHAVESHKUMAR NARESHBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-057-001/88525341
()
|
1109006000NRG24120420230001790
|
13/04/2023
|
KOTVAL RANJANBEN BHAVESH
|
1109006WL000047
|
KOTVAL RANJANBEN BHAVESH
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892732
|
|
KOTWAL RANJANBEN BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-057-001/88525349
()
|
1109006000NRG24120420230001794
|
13/04/2023
|
Asari apsaraben Manilal
|
1109006WL000047
|
Asari apsaraben Manilal
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892676
|
|
MRS APSARABEN MANILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-057-001/88525349
()
|
1109006000NRG24120420230001795
|
13/04/2023
|
Asari sarmisthaben Manilal
|
1109006WL000047
|
Asari sarmisthaben Manilal
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892680
|
|
ASARI SHARMISHTHABEN MANILAL
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-057-001/88525350
()
|
1109006000NRG24120420230001796
|
13/04/2023
|
ASARI KINJALBEN DIPAKBHAI
|
1109006WL000047
|
ASARI KINJALBEN DIPAKBHAI
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892707
|
|
Mrs. KINJALBEN DIPAKBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-057-001/88525351
()
|
1109006000NRG24120420230001797
|
13/04/2023
|
KOTWAL JYOSTNABEN BANCHILAL
|
1109006WL000047
|
KOTWAL JYOSTNABEN BANCHILAL
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892694
|
|
JYOTSANABEN BANSILAL KOTVAL
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-057-001/88525353
()
|
1109006000NRG24120420230001798
|
13/04/2023
|
ASARI GANGABEN KISORBHAI
|
1109006WL000047
|
ASARI GANGABEN KISORBHAI
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892697
|
|
ASARI GANGABEN
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-057-001/88525354
()
|
1109006000NRG24120420230001800
|
13/04/2023
|
Asari Mukandarkumar Ishwarbhai
|
1109006WL000047
|
Asari Mukandarkumar Ishwarbhai
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892702
|
|
ASARI MUKANDARKUMAR ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-057-001/88525354
()
|
1109006000NRG24120420230001799
|
13/04/2023
|
Asari Neetaben Ishvarbhai
|
1109006WL000047
|
Asari Neetaben Ishvarbhai
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892696
|
|
ASARI NEETABEN
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-057-001/88525355
()
|
1109006000NRG24120420230001801
|
13/04/2023
|
Asari Babubhai
|
1109006WL000047
|
Asari Babubhai
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892686
|
|
Mr. BABUBHAI JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-057-001/8852628
()
|
1109006000NRG24120420230001805
|
13/04/2023
|
ASARI MADHAVIBEN
|
1109006WL000047
|
ASARI MADHAVIBEN
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892690
|
|
MADHAVIBEN ASHIKBHAI ASARI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-057-001/8852631
()
|
1109006000NRG24120420230001806
|
13/04/2023
|
kotval shantaben
|
1109006WL000047
|
kotval shantaben
|
00045
|
BARB0DBCTOD
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892687
|
|
SHANTABEN PRATAPBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-057-001/8852636
()
|
1109006000NRG24120420230001809
|
13/04/2023
|
laxmiben
|
1109006WL000047
|
laxmiben
|
00045
|
BARB0DBCTOD
|
890
|
890
|
Processed
|
10/05/2023
|
|
1394892739
|
|
KOTWAL LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-057-001/8852704
()
|
1109006000NRG24120420230001815
|
13/04/2023
|
ASARI YOGESHBHAI DIPAK
|
1109006WL000047
|
ASARI YOGESHBHAI DIPAK
|
00045
|
BARB0DBCTOD
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394892688
|
|
YOGESHKUMAR DIPAKBHAI ASARI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-057-001/8852718
()
|
1109006000NRG24120420230001818
|
13/04/2023
|
KOTVAL NITINKUMAR
|
1109006WL000047
|
KOTVAL NITINKUMAR
|
00045
|
BARB0DBCTOD
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394892723
|
|
NITIN RAKESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-057-001/8852843
()
|
1109006000NRG24120420230001825
|
13/04/2023
|
Kharoti Sonalben Vanarajbhai
|
1109006WL000047
|
Kharoti Sonalben Vanarajbhai
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394892734
|
|
KHAROTI SONALBEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-057-001/8852879
()
|
1109006000NRG24120420230001832
|
13/04/2023
|
MAHENDRA LALJI ASARI
|
1109006WL000047
|
MAHENDRA LALJI ASARI
|
00045
|
BARB0DBCTOD
|
1044
|
1044
|
Processed
|
10/05/2023
|
|
1394892678
|
|
MAHENDRA LALJI ASARI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-057-001/8852886
()
|
1109006000NRG24120420230001838
|
13/04/2023
|
JASAMABEN
|
1109006WL000047
|
JASAMABEN
|
00045
|
BARB0DBCTOD
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394892716
|
|
JASAMABEN PRAKASHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-057-001/8852895
()
|
1109006000NRG24120420230001840
|
13/04/2023
|
KOTVAL KOKILABEN PRAKASHBHAI
|
1109006WL000047
|
KOTVAL KOKILABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394892721
|
|
KOKILABEN PRAKASHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-057-001/8852903
()
|
1109006000NRG24120420230001841
|
13/04/2023
|
INDIRABEN
|
1109006WL000047
|
INDIRABEN
|
00045
|
BARB0DBCTOD
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394892727
|
|
ASARI INDRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62305
|
62305
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-057-001/8852463
()
|
1109006000NRG24120420230001707
|
13/04/2023
|
ASARI SHANTABEN SURJIBHAI
|
1109006WL000047
|
ASARI SHANTABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394892615
|
|
ASARI SHANTABENSURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-057-001/88524954
()
|
1109006000NRG24120420230001711
|
13/04/2023
|
SANGITABEN
|
1109006WL000047
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
10/05/2023
|
|
1394892640
|
|
PALIYA SANGITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-057-001/88525121
()
|
1109006000NRG24120420230001729
|
13/04/2023
|
asari jayaben kirit
|
1109006WL000047
|
asari jayaben kirit
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892609
|
|
ASARI JYABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-057-001/88525213
()
|
1109006000NRG24120420230001751
|
13/04/2023
|
KHAROTI HANSHABEN
|
1109006WL000047
|
KHAROTI HANSHABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394892607
|
|
KHAROTI HANSHABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-057-001/88525213
()
|
1109006000NRG24120420230001752
|
13/04/2023
|
KHAROTI KIRIT
|
1109006WL000047
|
KHAROTI KIRIT
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
10/05/2023
|
|
1394892664
|
|
KHAROTI KIRITBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-057-001/88525226
()
|
1109006000NRG24120420230001757
|
13/04/2023
|
Raval Sangitaben
|
1109006WL000047
|
Raval Sangitaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892658
|
|
Raval Sangitaben
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-057-001/8852530
()
|
1109006000NRG24120420230001774
|
13/04/2023
|
ANITABEN
|
1109006WL000047
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
10/05/2023
|
|
1394892622
|
|
KOTVAL ANITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-057-001/88525316
()
|
1109006000NRG24120420230001777
|
13/04/2023
|
ASARI KAMLESHBHAI RAVJI
|
1109006WL000047
|
ASARI KAMLESHBHAI RAVJI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
10/05/2023
|
|
1394892644
|
|
MR ASARI KAMLESHKUMAR RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-057-001/88525325
()
|
1109006000NRG24120420230001779
|
13/04/2023
|
ASARI VIJAY SOMAJI
|
1109006WL000047
|
ASARI VIJAY SOMAJI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
10/05/2023
|
|
1394892737
|
|
ASARI VIJAYBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-057-001/88525347
()
|
1109006000NRG24120420230001792
|
13/04/2023
|
ASARI MAHESHBHAI CHANDULAL
|
1109006WL000047
|
ASARI MAHESHBHAI CHANDULAL
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892661
|
|
Mr. MAHESHKUMAR CHANDULAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-057-001/88525347
()
|
1109006000NRG24120420230001791
|
13/04/2023
|
ASARI SONALBEN MAHESHBHAI
|
1109006WL000047
|
ASARI SONALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892660
|
|
ASARI SONALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-057-001/88525348
()
|
1109006000NRG24120420230001793
|
13/04/2023
|
PALIYA GULABBEN NARENDRA
|
1109006WL000047
|
PALIYA GULABBEN NARENDRA
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892656
|
|
GULABBEN NARENDRAKUIMAR PALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-057-001/8852683
()
|
1109006000NRG24120420230001810
|
13/04/2023
|
kotval gulabsigh
|
1109006WL000047
|
kotval gulabsigh
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892635
|
|
GULABSINH PUNAJI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-057-001/8852793
()
|
1109006000NRG24120420230001823
|
13/04/2023
|
ASARI SIDDHARAJ SAKARAJI
|
1109006WL000047
|
ASARI SIDDHARAJ SAKARAJI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394892612
|
|
ASARI SIDHRAJBHAI SKRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-057-001/8852866
()
|
1109006000NRG24120420230001826
|
13/04/2023
|
Asari Manihsaben Nipalbhai
|
1109006WL000047
|
Asari Manihsaben Nipalbhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892645
|
|
ASARI MANISHABEN NIPALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-057-001/8852871
()
|
1109006000NRG24120420230001828
|
13/04/2023
|
ASARI AKASHAYKUMAR
|
1109006WL000047
|
ASARI AKASHAYKUMAR
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
10/05/2023
|
|
1394892662
|
|
ASARI AKSHAY RATILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-057-001/8852871
()
|
1109006000NRG24120420230001829
|
13/04/2023
|
ASARI HINABEN
|
1109006WL000047
|
ASARI HINABEN
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892663
|
|
ASARI HINABEN AKSHAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-057-001/8852907
()
|
1109006000NRG24120420230001842
|
13/04/2023
|
KOTVAL RAMESH SOMAJI
|
1109006WL000047
|
KOTVAL RAMESH SOMAJI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394892610
|
|
KOTVAL RAMESHBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18687
|
18687
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-057-001/88524940
()
|
1109006000NRG24120420230001710
|
13/04/2023
|
ASARI DHARTIBEN JASHMINBHAI
|
1109006WL000047
|
ASARI DHARTIBEN JASHMINBHAI
|
00415
|
SBIN0010952
|
1039
|
1039
|
Processed
|
10/05/2023
|
|
1394892673
|
|
DHARTIBEN RAJENDRABHAI BALAT
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-057-001/88524992
()
|
1109006000NRG24120420230001716
|
13/04/2023
|
MAHENDRABHAI
|
1109006WL000047
|
MAHENDRABHAI
|
00415
|
SBIN0010952
|
645
|
645
|
Processed
|
10/05/2023
|
|
1394892672
|
|
MR ASARI MAHENDRAKUMAR LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-057-001/88525079
()
|
1109006000NRG24120420230001721
|
13/04/2023
|
KOTVAL HASHMUKH MARTA
|
1109006WL000047
|
KOTVAL HASHMUKH MARTA
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394892666
|
|
KOTVAL HASMUKHBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-057-001/88525213
()
|
1109006000NRG24120420230001750
|
13/04/2023
|
KHAROTI JAGDISHBHAI JETHABHAI
|
1109006WL000047
|
KHAROTI JAGDISHBHAI JETHABHAI
|
00415
|
SBIN0010952
|
1027
|
1027
|
Processed
|
10/05/2023
|
|
1394892670
|
|
MR JAGDISHBHAI JETHABHAI KHAROTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-057-001/8852605
()
|
1109006000NRG24120420230001802
|
13/04/2023
|
Kharadi jaydipbhai
|
1109006WL000047
|
Kharadi jaydipbhai
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892667
|
|
JAYDIP AMRUTLAL KHARADI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-057-001/8852881
()
|
1109006000NRG24120420230001833
|
13/04/2023
|
PANKAJ
|
1109006WL000047
|
PANKAJ
|
00415
|
SBIN0010952
|
1044
|
1044
|
Processed
|
10/05/2023
|
|
1394892669
|
|
MR ASARI PANKJKUMAR KADAVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
89
|
BHILODA
|
GJ-09-006-057-001/8852884
()
|
1109006000NRG24120420230001835
|
13/04/2023
|
ASARI RAVJI BADAJI
|
1109006WL000047
|
ASARI RAVJI BADAJI
|
00415
|
SBIN0060437
|
1044
|
1044
|
Processed
|
10/05/2023
|
|
1394892668
|
|
ASARI RAVAJIBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
90
|
BHILODA
|
GJ-09-006-057-001/840985
()
|
1109006000NRG24120420230001700
|
13/04/2023
|
JAMANABEN
|
1109006WL000047
|
JAMANABEN
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394892630
|
|
JAMNABEN CHANDUBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-057-001/8852434
()
|
1109006000NRG24120420230001704
|
13/04/2023
|
ASHOKBHAI
|
1109006WL000047
|
ASHOKBHAI
|
00502
|
BKDN0700000
|
886
|
886
|
Processed
|
10/05/2023
|
|
1394892621
|
|
KOTVAL ASOKBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-057-001/8852434
()
|
1109006000NRG24120420230001705
|
13/04/2023
|
KOTAVAL VARSHABEN ASHOKBHAI
|
1109006WL000047
|
KOTAVAL VARSHABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
886
|
886
|
Processed
|
10/05/2023
|
|
1394892657
|
|
KOTWAL VARSHABEN
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-057-001/8852434
()
|
1109006000NRG24120420230001703
|
13/04/2023
|
SAVJIBHAI
|
1109006WL000047
|
SAVJIBHAI
|
00502
|
BKDN0700000
|
422
|
422
|
Processed
|
10/05/2023
|
|
1394892738
|
|
KOTWAL SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-057-001/88524956
()
|
1109006000NRG24120420230001712
|
13/04/2023
|
PALIYA KOKILA VALAJI
|
1109006WL000047
|
PALIYA KOKILA VALAJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
10/05/2023
|
|
1394892748
|
|
PALIYA KOKILABENVALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-057-001/88524988
()
|
1109006000NRG24120420230001714
|
13/04/2023
|
DAMOR KANTABEN
|
1109006WL000047
|
DAMOR KANTABEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
10/05/2023
|
|
1394892655
|
|
KANTABEN SOMAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-057-001/88524991
()
|
1109006000NRG24120420230001715
|
13/04/2023
|
KASOTA BHURJI
|
1109006WL000047
|
KASOTA BHURJI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
10/05/2023
|
|
1394892624
|
|
BHURJIBHAI THAVRAJI KASOTA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-057-001/88525044
()
|
1109006000NRG24120420230001718
|
13/04/2023
|
SHARDABEN
|
1109006WL000047
|
SHARDABEN
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394892625
|
|
PALIYA SARDABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-057-001/88525060
()
|
1109006000NRG24120420230001719
|
13/04/2023
|
ASARI SUNJAY KAMJI
|
1109006WL000047
|
ASARI SUNJAY KAMJI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394892632
|
|
ASARI SANJAYKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-057-001/88525072
()
|
1109006000NRG24120420230001720
|
13/04/2023
|
ASARI SUREKHABEN DILIPBHAI
|
1109006WL000047
|
ASARI SUREKHABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394892646
|
|
ASARI SUREKHABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-057-001/88525085
()
|
1109006000NRG24120420230001722
|
13/04/2023
|
KOTVAL URMILABEN VANRAJBHAI
|
1109006WL000047
|
KOTVAL URMILABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394892639
|
|
URMILABEN KOTWAL
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-057-001/88525092
()
|
1109006000NRG24120420230001724
|
13/04/2023
|
KOTAVAL MANJULABEN KANTI
|
1109006WL000047
|
KOTAVAL MANJULABEN KANTI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394892744
|
|
MANJULABEN KANTILAL KOTVAL
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-057-001/88525109
()
|
1109006000NRG24120420230001727
|
13/04/2023
|
ASARI DINKARBHAI PUNAJI
|
1109006WL000047
|
ASARI DINKARBHAI PUNAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892736
|
|
ASARI DINKARBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-057-001/88525116
()
|
1109006000NRG24120420230001728
|
13/04/2023
|
KHARADI MANISHBHAI SHANTILAL
|
1109006WL000047
|
KHARADI MANISHBHAI SHANTILAL
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892631
|
|
MR MANISHKUMAR SHANTILAL KHARADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILODA
|
GJ-09-006-057-001/88525132
()
|
1109006000NRG24120420230001732
|
13/04/2023
|
ASARI VRSHABEN KIRNABHAI
|
1109006WL000047
|
ASARI VRSHABEN KIRNABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394892746
|
|
ASARI VARSHABEN
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-057-001/88525137
()
|
1109006000NRG24120420230001734
|
13/04/2023
|
ASARI CHAMPABEN RAJENDRA
|
1109006WL000047
|
ASARI CHAMPABEN RAJENDRA
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892650
|
|
ASARI CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-057-001/88525139
()
|
1109006000NRG24120420230001735
|
13/04/2023
|
Asari Sarlaben Sidharajbhai
|
1109006WL000047
|
Asari Sarlaben Sidharajbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892665
|
|
ASARI SARLABEN SIDHARAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-057-001/88525151
()
|
1109006000NRG24120420230001736
|
13/04/2023
|
Asari kiritkumar galjibhai
|
1109006WL000047
|
Asari kiritkumar galjibhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892608
|
|
ASARI KIRITKUMAR GALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-057-001/88525191
()
|
1109006000NRG24120420230001746
|
13/04/2023
|
PALIYA MINAXIBEN NAVINBHAI
|
1109006WL000047
|
PALIYA MINAXIBEN NAVINBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892654
|
|
MINAKSHIBEN NAVINBHAI PALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-057-001/88525195
()
|
1109006000NRG24120420230001747
|
13/04/2023
|
KOTVAL RAMESHBHAI JIVAJI
|
1109006WL000047
|
KOTVAL RAMESHBHAI JIVAJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892637
|
|
RAMESHBHAI JIVAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-057-001/88525214
()
|
1109006000NRG24120420230001754
|
13/04/2023
|
KHAROTI ARUNABEN JAGDISHBHAI
|
1109006WL000047
|
KHAROTI ARUNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394892652
|
|
ARUNABEN JAGDISH KHAROTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-057-001/88525225
()
|
1109006000NRG24120420230001755
|
13/04/2023
|
RAVAL SURAJBEN RAMJIBHAI
|
1109006WL000047
|
RAVAL SURAJBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394892642
|
|
Mr. RAMJIBHAI THAVRAJI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-057-001/88525235
()
|
1109006000NRG24120420230001758
|
13/04/2023
|
ASARI BACHUBEN RANCHODBHAI
|
1109006WL000047
|
ASARI BACHUBEN RANCHODBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892613
|
|
ASARI BACHUBEN RANSHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-057-001/88525246
()
|
1109006000NRG24120420230001760
|
13/04/2023
|
KOTVAL MIRABEN BHAVESHBHAI
|
1109006WL000047
|
KOTVAL MIRABEN BHAVESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892643
|
|
KOTVAL MIRABEN BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-057-001/88525248
()
|
1109006000NRG24120420230001761
|
13/04/2023
|
PALIYA KAILASHBEN SURESHBHAI
|
1109006WL000047
|
PALIYA KAILASHBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394892633
|
|
KAILASHBEN SURESHBHAI PALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-057-001/88525249
()
|
1109006000NRG24120420230001763
|
13/04/2023
|
PALIYA ANANDIBEN
|
1109006WL000047
|
PALIYA ANANDIBEN
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
10/05/2023
|
|
1394892740
|
|
ANDIBEN RANJITBHAI PALIA
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-057-001/88525249
()
|
1109006000NRG24120420230001762
|
13/04/2023
|
PALIYA RANJITKUMAR KAMJIBHAI
|
1109006WL000047
|
PALIYA RANJITKUMAR KAMJIBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
10/05/2023
|
|
1394892634
|
|
PALIYA RANJITKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-057-001/88525253
()
|
1109006000NRG24120420230001764
|
13/04/2023
|
PALIYA INDUBEN GOVINDBHAI
|
1109006WL000047
|
PALIYA INDUBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
10/05/2023
|
|
1394892626
|
|
Mrs. INDUBEN GOVINDBHAI PALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-057-001/88525271
()
|
1109006000NRG24120420230001767
|
13/04/2023
|
KOTVAL SANKARBHAI JIVAJIBHAI
|
1109006WL000047
|
KOTVAL SANKARBHAI JIVAJIBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
10/05/2023
|
|
1394892647
|
|
KOTWAL SHANKARBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-057-001/88525282
()
|
1109006000NRG24120420230001769
|
13/04/2023
|
asari sarlaben sureshbhai
|
1109006WL000047
|
asari sarlaben sureshbhai
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892618
|
|
ASARI SARLABEN SURENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-057-001/88525309
()
|
1109006000NRG24120420230001775
|
13/04/2023
|
KOTAVAL SANGITABE HARESHBHAI
|
1109006WL000047
|
KOTAVAL SANGITABE HARESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394892651
|
|
SANGITABEN HARESHBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-057-001/88525310
()
|
1109006000NRG24120420230001776
|
13/04/2023
|
ASARI KAJALBEN SURESHBHAI
|
1109006WL000047
|
ASARI KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
10/05/2023
|
|
1394892649
|
|
ASARI KAJALBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-057-001/88525326
()
|
1109006000NRG24120420230001780
|
13/04/2023
|
MANJULABEN
|
1109006WL000047
|
MANJULABEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
10/05/2023
|
|
1394892648
|
|
ASARI MANJULABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-057-001/8852623
()
|
1109006000NRG24120420230001803
|
13/04/2023
|
kotval vakshibhai laljibhai
|
1109006WL000047
|
kotval vakshibhai laljibhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892747
|
|
KOTVAL VAKHASINHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-057-001/8852628
()
|
1109006000NRG24120420230001804
|
13/04/2023
|
KAILASHBEN
|
1109006WL000047
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394892623
|
|
ASARI KILASHBEN ASOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-057-001/8852632
()
|
1109006000NRG24120420230001807
|
13/04/2023
|
Ramilaben
|
1109006WL000047
|
Ramilaben
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892619
|
|
ASARIRAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-057-001/8852633
()
|
1109006000NRG24120420230001808
|
13/04/2023
|
Ramilaben Naranbhai Asari
|
1109006WL000047
|
Ramilaben Naranbhai Asari
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
10/05/2023
|
|
1394892741
|
|
ASARI RAMILABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-057-001/8852683
()
|
1109006000NRG24120420230001811
|
13/04/2023
|
Rashilaben
|
1109006WL000047
|
Rashilaben
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892636
|
|
RASILABEN GULABBHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-057-001/8852689
()
|
1109006000NRG24120420230001812
|
13/04/2023
|
Asari laxmanbhai
|
1109006WL000047
|
Asari laxmanbhai
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892749
|
|
ASARI LAXMANBHAIKAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-057-001/8852689
()
|
1109006000NRG24120420230001813
|
13/04/2023
|
Taraben
|
1109006WL000047
|
Taraben
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
10/05/2023
|
|
1394892614
|
|
ASARI TARABEN LXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-057-001/8852702
()
|
1109006000NRG24120420230001814
|
13/04/2023
|
asari kantilal
|
1109006WL000047
|
asari kantilal
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394892638
|
|
ASARI KANTIBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-057-001/8852716
()
|
1109006000NRG24120420230001816
|
13/04/2023
|
KOTVAL JASHODA VSATISH
|
1109006WL000047
|
KOTVAL JASHODA VSATISH
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394892641
|
|
KOTWAL JASHODABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-057-001/8852718
()
|
1109006000NRG24120420230001817
|
13/04/2023
|
KOTAVAL RAKESH CHANDULAL
|
1109006WL000047
|
KOTAVAL RAKESH CHANDULAL
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394892743
|
|
KOTVAL RAKESHKUMAR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-057-001/8852748
()
|
1109006000NRG24120420230001819
|
13/04/2023
|
KOKILA
|
1109006WL000047
|
KOKILA
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394892653
|
|
KOKILABEN VANRAJBHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-057-001/8852749
()
|
1109006000NRG24120420230001821
|
13/04/2023
|
ILABEN JAYESHBHAI
|
1109006WL000047
|
ILABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394892659
|
|
ILABEN BABUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-057-001/8852765
()
|
1109006000NRG24120420230001822
|
13/04/2023
|
HANSABEN
|
1109006WL000047
|
HANSABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
10/05/2023
|
|
1394892742
|
|
ASARI HANSABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-057-001/8852819
()
|
1109006000NRG24120420230001824
|
13/04/2023
|
MANISHA
|
1109006WL000047
|
MANISHA
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892611
|
|
ASARI MANISHABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-057-001/8852871
()
|
1109006000NRG24120420230001827
|
13/04/2023
|
ASARI SUSHILABEN RATILAL
|
1109006WL000047
|
ASARI SUSHILABEN RATILAL
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394892628
|
|
SHUSHILABEN RATILAL ASARI
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-057-001/8852873
()
|
1109006000NRG24120420230001830
|
13/04/2023
|
ASARI NIRUBEN MAGANBHAI
|
1109006WL000047
|
ASARI NIRUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394892629
|
|
NIRUBEN MAGANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-057-001/8852879
()
|
1109006000NRG24120420230001831
|
13/04/2023
|
ASARI HANSA MAHENDRA
|
1109006WL000047
|
ASARI HANSA MAHENDRA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394892627
|
|
ASARI HANSABEN MHEDHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-057-001/8852883
()
|
1109006000NRG24120420230001834
|
13/04/2023
|
ASARI LAXMIBEN JAGDISH
|
1109006WL000047
|
ASARI LAXMIBEN JAGDISH
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
10/05/2023
|
|
1394892616
|
|
LAXMIBEN JAGDISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-057-001/8852885
()
|
1109006000NRG24120420230001836
|
13/04/2023
|
ASARI ARVIND VIRJI
|
1109006WL000047
|
ASARI ARVIND VIRJI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
10/05/2023
|
|
1394892620
|
|
ARVINDBHAI VIRJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-057-001/8852885
()
|
1109006000NRG24120420230001837
|
13/04/2023
|
MANJULA
|
1109006WL000047
|
MANJULA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394892617
|
|
ASARI MANJULABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-057-001/8852895
()
|
1109006000NRG24120420230001839
|
13/04/2023
|
KOTVAL PRAKASHBHAI MNUBHAI
|
1109006WL000047
|
KOTVAL PRAKASHBHAI MNUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394892745
|
|
KOTVAL PRAKASHBHAI MANUBHIAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143955
|
143955
|
|
|
|
|
|
|
|