|
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-09-006-039-001/88487533
()
|
1109006000NRG24181220230607379
|
21/12/2023
|
suvera vargidhbhai babubhai
|
1109006WL018986
|
suvera vargidhbhai babubhai
|
00045
|
BARB0DBSHAY
|
202
|
202
|
Processed
|
07/02/2024
|
|
0202881326
|
|
SUVERA VARGISBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG24181220230607328
|
21/12/2023
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
1109006WL018986
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881345
|
|
KHARADI BHAVANABEN SUKHADEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG24181220230607327
|
21/12/2023
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
1109006WL018986
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881344
|
|
KHARDI SUKHDEV BHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG24181220230607334
|
21/12/2023
|
ASARI HARISHKUMAR ALIYABHAI
|
1109006WL018986
|
ASARI HARISHKUMAR ALIYABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465304
|
|
ASARI HARISHKUMAR ALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG24181220230607356
|
21/12/2023
|
BHAGORA BHURIBEN SOMABHAI
|
1109006WL018986
|
BHAGORA BHURIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881330
|
|
BHAGORA BHURIBAHEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG24181220230607364
|
21/12/2023
|
SUVERA KOKILABEN MANJIBHAI
|
1109006WL018986
|
SUVERA KOKILABEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881366
|
|
Mr. MANJIBHAI RANCHODBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG24181220230607390
|
21/12/2023
|
BHAGORA LILABEN KALUBHAI
|
1109006WL018986
|
BHAGORA LILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881328
|
|
KALIDAS SOMABHAI BHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG24181220230607391
|
21/12/2023
|
BHAGORA SANGITABEN SOMABHAI
|
1109006WL018986
|
BHAGORA SANGITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881329
|
|
BHAGORA SANGITABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-039-001/88487630
()
|
1109006000NRG24181220230607410
|
21/12/2023
|
SUVERA RAJNIKANTBHAI DITABHAI
|
1109006WL018986
|
SUVERA RAJNIKANTBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0202881327
|
|
SUVERA RAJNIKANTBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16430
|
16430
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG24181220230607308
|
21/12/2023
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
1109006WL018986
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0202881341
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG24181220230607309
|
21/12/2023
|
GHANTIYA SHANTABEN GOVINDBHAI
|
1109006WL018986
|
GHANTIYA SHANTABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0202881340
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG24181220230607310
|
21/12/2023
|
AMARUTLAL N. KHARADI
|
1109006WL018986
|
AMARUTLAL N. KHARADI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0202881334
|
|
KHARADI AMARUTBHAI NAKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG24181220230607311
|
21/12/2023
|
JOSANABEN
|
1109006WL018986
|
JOSANABEN
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0202881351
|
|
Mr. AMARATBHAI NAKHUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG24181220230607312
|
21/12/2023
|
DHULIBEN DEVAJIBHAI SUVERA
|
1109006WL018986
|
DHULIBEN DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0202881352
|
|
SUVERA DHULIBEN DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG24181220230607313
|
21/12/2023
|
VINODBHAI DEVAJIBHAI SUVERA
|
1109006WL018986
|
VINODBHAI DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881361
|
|
Mr. VINODBHAI DEVJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG24181220230607314
|
21/12/2023
|
SUVERA MAXI BHAI DHARMABHAI
|
1109006WL018986
|
SUVERA MAXI BHAI DHARMABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881336
|
|
SUVERA MAKSIBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-039-001/8848387
()
|
1109006000NRG24181220230607315
|
21/12/2023
|
KHARADI SHAKRIBEN RUPABHAI
|
1109006WL018986
|
KHARADI SHAKRIBEN RUPABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881332
|
|
KHARADI SHAKRIBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-039-001/8848393
()
|
1109006000NRG24181220230607316
|
21/12/2023
|
URMILABEN NARANBHAI KHARADI
|
1109006WL018986
|
URMILABEN NARANBHAI KHARADI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881350
|
|
KHARADI URMILABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-039-001/8848394
()
|
1109006000NRG24181220230607317
|
21/12/2023
|
KHARADI CHETNABEN CHATURBHAI
|
1109006WL018986
|
KHARADI CHETNABEN CHATURBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881354
|
|
Mr. CHATURBHAI ROOPSIBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG24181220230607318
|
21/12/2023
|
BHAGORA RAMESHBHAI MOGHABHAI
|
1109006WL018986
|
BHAGORA RAMESHBHAI MOGHABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881347
|
|
Mr. RAMESHBHAI MOGABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG24181220230607319
|
21/12/2023
|
kamlaben
|
1109006WL018986
|
kamlaben
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465266
|
|
BHAGORA KAMLABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-039-001/8848416
()
|
1109006000NRG24181220230607320
|
21/12/2023
|
SUVERA PARULBEN SIDHDHARAJBHAI
|
1109006WL018986
|
SUVERA PARULBEN SIDHDHARAJBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203465320
|
|
PARUBEN RAMESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-039-001/8848417
()
|
1109006000NRG24181220230607321
|
21/12/2023
|
DEVJIBHAI
|
1109006WL018986
|
DEVJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203465318
|
|
DEVJIBHAI SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-039-001/8848426
()
|
1109006000NRG24181220230607322
|
21/12/2023
|
ASARI KAILASHBEN GILABAT
|
1109006WL018986
|
ASARI KAILASHBEN GILABAT
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203465293
|
|
KAILESHBEN GILBARTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG24181220230607323
|
21/12/2023
|
Ghantiya Chandrikaben
|
1109006WL018986
|
Ghantiya Chandrikaben
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881337
|
|
GHANTIYA CHANDRIKABEN KHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG24181220230607324
|
21/12/2023
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
1109006WL018986
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881346
|
|
GHATIYA KHIMAJIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG24181220230607326
|
21/12/2023
|
GATIYA RAJUBEN VINODBHAI
|
1109006WL018986
|
GATIYA RAJUBEN VINODBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465270
|
|
VINODKUMAR DHULABHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG24181220230607325
|
21/12/2023
|
GATIYA VINODBHAI DHULABHAI
|
1109006WL018986
|
GATIYA VINODBHAI DHULABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465312
|
|
VINODBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-039-001/8848457
()
|
1109006000NRG24181220230607329
|
21/12/2023
|
SUVERA MAXIBHAI RADHABHAI
|
1109006WL018986
|
SUVERA MAXIBHAI RADHABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881359
|
|
SUVERA MAXIBHAI RAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-039-001/8848461
()
|
1109006000NRG24181220230607330
|
21/12/2023
|
GANGABEN P
|
1109006WL018986
|
GANGABEN P
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465307
|
|
GANGABEN PRAGNESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG24181220230607331
|
21/12/2023
|
SUVERA DHULIBEN KANTIBHAI
|
1109006WL018986
|
SUVERA DHULIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881355
|
|
SUVERA DHULIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG24181220230607332
|
21/12/2023
|
SUVERA KANABHAI RUPABHAI
|
1109006WL018986
|
SUVERA KANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465268
|
|
Mr. KANABHAI RUPABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG24181220230607333
|
21/12/2023
|
ASARI RAMILABEN ALIYABHAI
|
1109006WL018986
|
ASARI RAMILABEN ALIYABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881333
|
|
ASARI RAMILABEN ELIYASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-039-001/8848464
()
|
1109006000NRG24181220230607335
|
21/12/2023
|
SUVERA VASANTBHAI RAMJIBHAI
|
1109006WL018986
|
SUVERA VASANTBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
07/02/2024
|
|
0203465292
|
|
Mr. VASANTBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG24181220230607337
|
21/12/2023
|
BHAGORA DAXABEN RAMESHBHAI
|
1109006WL018986
|
BHAGORA DAXABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202881353
|
|
MRS DAKSHABEN RAMESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG24181220230607336
|
21/12/2023
|
BHAGORA RAMESHBHAI SHIVABHAI
|
1109006WL018986
|
BHAGORA RAMESHBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202881349
|
|
MRS RAMESHABHAI SHIVABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-039-001/8848468
()
|
1109006000NRG24181220230607338
|
21/12/2023
|
GAMETI NOYALATBEN JIVABHAI
|
1109006WL018986
|
GAMETI NOYALATBEN JIVABHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
07/02/2024
|
|
0203465267
|
|
Mrs. NOYALETBEN JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-039-001/8848471
()
|
1109006000NRG24181220230607339
|
21/12/2023
|
BHAGORA BHURIBEN ARJANBHAI
|
1109006WL018986
|
BHAGORA BHURIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
07/02/2024
|
|
0203465301
|
|
BHURIBEN ARJUNBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG24181220230607341
|
21/12/2023
|
ASARI AMRUTABEN DHNESVARBHAI
|
1109006WL018986
|
ASARI AMRUTABEN DHNESVARBHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
07/02/2024
|
|
0203465274
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG24181220230607340
|
21/12/2023
|
ASARI DHNESVARBHAI RUPABHAI
|
1109006WL018986
|
ASARI DHNESVARBHAI RUPABHAI
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
07/02/2024
|
|
0203465280
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-039-001/8848477
()
|
1109006000NRG24181220230607342
|
21/12/2023
|
manguben s
|
1109006WL018986
|
manguben s
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
07/02/2024
|
|
0203465309
|
|
Mr. SURESHBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-039-001/88487479
()
|
1109006000NRG24181220230607343
|
21/12/2023
|
PARMAR JAATUNBALA RASHMIKAT
|
1109006WL018986
|
PARMAR JAATUNBALA RASHMIKAT
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
07/02/2024
|
|
0202881335
|
|
Mr. JAITUNBALA RASHMIKANT PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG24181220230607344
|
21/12/2023
|
GANTIYA SURESHBHAI VIRJIBHAI
|
1109006WL018986
|
GANTIYA SURESHBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881338
|
|
GHATIYA SURESHABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG24181220230607345
|
21/12/2023
|
KALPANABEN SURESHBHAI
|
1109006WL018986
|
KALPANABEN SURESHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465273
|
|
KALPANABEN SURESHBHAI GHANTIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-039-001/88487483
()
|
1109006000NRG24181220230607346
|
21/12/2023
|
DAMA FRKLINBHAI SHIMONBHAI
|
1109006WL018986
|
DAMA FRKLINBHAI SHIMONBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
07/02/2024
|
|
0202881372
|
|
DAMA FRENKLIN SIMONBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-039-001/88487487
()
|
1109006000NRG24181220230607347
|
21/12/2023
|
SUVERA MANIBEN NARANBHAI
|
1109006WL018986
|
SUVERA MANIBEN NARANBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881348
|
|
Mrs. MANIBEN NARAYANBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG24181220230607349
|
21/12/2023
|
SUVERA CHAMPABEN AMARABHAI
|
1109006WL018986
|
SUVERA CHAMPABEN AMARABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0203465275
|
|
Mr. AMARABHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG24181220230607348
|
21/12/2023
|
SUVERA ISHAVARBHAI AMARABHAI
|
1109006WL018986
|
SUVERA ISHAVARBHAI AMARABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881357
|
|
Mr. ISHVARBHAI AMARABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-039-001/88487491
()
|
1109006000NRG24181220230607350
|
21/12/2023
|
SUVERA DILIPBHAI SURAJIBHAI
|
1109006WL018986
|
SUVERA DILIPBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203465281
|
|
MR DILIPKUMAR SURJIBHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG24181220230607351
|
21/12/2023
|
SUVERA JIVIBEN DITABHAI
|
1109006WL018986
|
SUVERA JIVIBEN DITABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0203465289
|
|
Mrs. JIVIBEN DITABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG24181220230607353
|
21/12/2023
|
CHANDRIKABEN FRANSISBHAI
|
1109006WL018986
|
CHANDRIKABEN FRANSISBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0203465271
|
|
CHANDRAKABEN FRANSISBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG24181220230607352
|
21/12/2023
|
SUVERA FRANSISBHAI LALJIBHAI
|
1109006WL018986
|
SUVERA FRANSISBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0203465269
|
|
Mr. FRANSISBHAI LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG24181220230607355
|
21/12/2023
|
BHAGORA GANGABEN SOMABHAI
|
1109006WL018986
|
BHAGORA GANGABEN SOMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203465272
|
|
BHAGORA GANGABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG24181220230607354
|
21/12/2023
|
bhagora sardabea sureshbhai
|
1109006WL018986
|
bhagora sardabea sureshbhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881356
|
|
BHAGORA SHARDABEN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG24181220230607357
|
21/12/2023
|
PALAT JOSHEFBHAI HAKSIBHAI
|
1109006WL018986
|
PALAT JOSHEFBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881343
|
|
PALAT JOSEFBHAI HAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG24181220230607358
|
21/12/2023
|
PALAT SHARDABEN JOSHEFBHAI
|
1109006WL018986
|
PALAT SHARDABEN JOSHEFBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203465282
|
|
Shardaben Josafbhai Palat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-039-001/88487500
()
|
1109006000NRG24181220230607359
|
21/12/2023
|
SUVERA SARDABEN MESHAKBHAI
|
1109006WL018986
|
SUVERA SARDABEN MESHAKBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465277
|
|
SHARDABEN MESHAKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-039-001/88487501
()
|
1109006000NRG24181220230607360
|
21/12/2023
|
SUVERA TARABEN JOLIFBHAI
|
1109006WL018986
|
SUVERA TARABEN JOLIFBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881360
|
|
SUVERA TARABEN JOLIFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG24181220230607362
|
21/12/2023
|
BHAGORA JASIBEN PUNABHAI
|
1109006WL018986
|
BHAGORA JASIBEN PUNABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465299
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG24181220230607361
|
21/12/2023
|
BHAGORA PUNABHAI JIVABHAI
|
1109006WL018986
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881368
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-039-001/88487505
()
|
1109006000NRG24181220230607363
|
21/12/2023
|
Kharadi Chandrikaben Arjunbhai
|
1109006WL018986
|
Kharadi Chandrikaben Arjunbhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465294
|
|
Mr. ARJUNBHAI VADILAL KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-039-001/88487509
()
|
1109006000NRG24181220230607365
|
21/12/2023
|
GHANTIYA SANUBEN BACHUBHAI
|
1109006WL018986
|
GHANTIYA SANUBEN BACHUBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465278
|
|
SANUBEN BACHUBHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-039-001/88487510
()
|
1109006000NRG24181220230607366
|
21/12/2023
|
SUVERA PUJABHAI LAKHMABHAI
|
1109006WL018986
|
SUVERA PUJABHAI LAKHMABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465290
|
|
PUJABHAI LAKHAMABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-039-001/88487511
()
|
1109006000NRG24181220230607367
|
21/12/2023
|
SUVERA KANTABEN MANABHAI
|
1109006WL018986
|
SUVERA KANTABEN MANABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881364
|
|
SUVERA KANTABEN MANA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG24181220230607369
|
21/12/2023
|
AMARATBHAI SUKHABHAI
|
1109006WL018986
|
AMARATBHAI SUKHABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881367
|
|
BHAGORA AMRUTLAL SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG24181220230607368
|
21/12/2023
|
BHAGORA NIRMLABEN AMRUTBHAI
|
1109006WL018986
|
BHAGORA NIRMLABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465296
|
|
Bhagora Nirmalaben Amrutbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG24181220230607371
|
21/12/2023
|
GIRISHKUMAR ..R
|
1109006WL018986
|
GIRISHKUMAR ..R
|
00502
|
BKDN0700000
|
2110
|
2110
|
Processed
|
07/02/2024
|
|
0203465314
|
|
GIRISHKUMAR RAJENDRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG24181220230607370
|
21/12/2023
|
VINODBHAI
|
1109006WL018986
|
VINODBHAI
|
00502
|
BKDN0700000
|
2110
|
2110
|
Processed
|
07/02/2024
|
|
0203465302
|
|
VINODBHAI PUJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-039-001/88487517
()
|
1109006000NRG24181220230607372
|
21/12/2023
|
SUVERA PUJABHAI LALUBHAI
|
1109006WL018986
|
SUVERA PUJABHAI LALUBHAI
|
00502
|
BKDN0700000
|
2110
|
2110
|
Processed
|
07/02/2024
|
|
0202881362
|
|
Mr. PUNJABHAI LALUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG24181220230607374
|
21/12/2023
|
SUVERA NAYANABEN SHAILESHBHAI
|
1109006WL018986
|
SUVERA NAYANABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
07/02/2024
|
|
0203465279
|
|
NAYNABEN SHAILESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG24181220230607373
|
21/12/2023
|
SUVERA SHAILESHBHAI KIRITBHAI
|
1109006WL018986
|
SUVERA SHAILESHBHAI KIRITBHAI
|
00502
|
BKDN0700000
|
2110
|
2110
|
Processed
|
07/02/2024
|
|
0202881363
|
|
SUVERA SHAILESHBHAI KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-039-001/88487527
()
|
1109006000NRG24181220230607375
|
21/12/2023
|
PALAT PRAFULABEN TARSISBHAI
|
1109006WL018986
|
PALAT PRAFULABEN TARSISBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881369
|
|
PRAFULABEN TARSISHBHAI PALAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-039-001/88487529
()
|
1109006000NRG24181220230607376
|
21/12/2023
|
ranjaben daniyelbhai suvera
|
1109006WL018986
|
ranjaben daniyelbhai suvera
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465285
|
|
DAMOR RANJANABEN DANIYELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-039-001/88487530
()
|
1109006000NRG24181220230607377
|
21/12/2023
|
PALAT SUSHMABEN LALJIBHAI
|
1109006WL018986
|
PALAT SUSHMABEN LALJIBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203465276
|
|
SUSHMABEN LALJIBHAI PALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-039-001/88487533
()
|
1109006000NRG24181220230607378
|
21/12/2023
|
SUVERA JASODABEN VARGHISHBHAI
|
1109006WL018986
|
SUVERA JASODABEN VARGHISHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0202881358
|
|
SUVERA JASHODABEN VARGISBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-039-001/88487536
()
|
1109006000NRG24181220230607380
|
21/12/2023
|
SUVERA SALOMIBEN RAMESRBHAI
|
1109006WL018986
|
SUVERA SALOMIBEN RAMESRBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0202881339
|
|
SUVERA SALOMIBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG24181220230607381
|
21/12/2023
|
SUVERA AMARATBHAI SOMABHAI
|
1109006WL018986
|
SUVERA AMARATBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0202881331
|
|
SUVERA AMRUTLAL SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG24181220230607382
|
21/12/2023
|
SUVERA NARANBHAI AMARATBHAI
|
1109006WL018986
|
SUVERA NARANBHAI AMARATBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0203465311
|
|
SUVERA NARANKUMAR AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG24181220230607383
|
21/12/2023
|
SUVERA BABUBHAI SOMABHAI
|
1109006WL018986
|
SUVERA BABUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0203465291
|
|
Mr. KIRANBHAI BABUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-039-001/88487576
()
|
1109006000NRG24181220230607385
|
21/12/2023
|
bhagora chandaben dhirabhai
|
1109006WL018986
|
bhagora chandaben dhirabhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465284
|
|
Chandaben Dhirabhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHILODA
|
GJ-09-006-039-001/88487576
()
|
1109006000NRG24181220230607384
|
21/12/2023
|
bhagora dhirabhai somabhai
|
1109006WL018986
|
bhagora dhirabhai somabhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465283
|
|
Mr. DHIRABHAI SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-039-001/88487577
()
|
1109006000NRG24181220230607387
|
21/12/2023
|
bhagora meniben nanabhai
|
1109006WL018986
|
bhagora meniben nanabhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881374
|
|
Bhagora Meniben Nanabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHILODA
|
GJ-09-006-039-001/88487577
()
|
1109006000NRG24181220230607386
|
21/12/2023
|
bhagora nanabhai jivabhai
|
1109006WL018986
|
bhagora nanabhai jivabhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0202881373
|
|
Mr. NANABHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG24181220230607388
|
21/12/2023
|
bhagora balabhai fulabhai
|
1109006WL018986
|
bhagora balabhai fulabhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203465287
|
|
BALABHAI FULABHAI BH
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG24181220230607389
|
21/12/2023
|
bhagora jasiben balabhai
|
1109006WL018986
|
bhagora jasiben balabhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0203465288
|
|
JASHIBEN BALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-039-001/88487581
()
|
1109006000NRG24181220230607392
|
21/12/2023
|
KHARADI KANTILAL SURMABHAI
|
1109006WL018986
|
KHARADI KANTILAL SURMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881371
|
|
Mr. KANTILAL SURAMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-039-001/88487583
()
|
1109006000NRG24181220230607393
|
21/12/2023
|
KHARADI LAXMIBEN KANUBHAI
|
1109006WL018986
|
KHARADI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0202881365
|
|
KHARADI LAXMIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-039-001/88487594
()
|
1109006000NRG24181220230607394
|
21/12/2023
|
SUVERA MAGANBHAI KACHRABHAI
|
1109006WL018986
|
SUVERA MAGANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0202881370
|
|
SUVERA MAGANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-039-001/88487598
()
|
1109006000NRG24181220230607395
|
21/12/2023
|
BHAGORA SONALBEN UNISHBHAI
|
1109006WL018986
|
BHAGORA SONALBEN UNISHBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465313
|
|
SONALBEN YUNISBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-039-001/88487599
()
|
1109006000NRG24181220230607396
|
21/12/2023
|
BHAGORA KALIBEN VIKRAMBHAI
|
1109006WL018986
|
BHAGORA KALIBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465316
|
|
KALIBEN VIKRAMBHAI B
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG24181220230607398
|
21/12/2023
|
Suvera Bakulaben Dhanajibhai
|
1109006WL018986
|
Suvera Bakulaben Dhanajibhai
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
07/02/2024
|
|
0203465286
|
|
BANKULABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
92
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG24181220230607397
|
21/12/2023
|
Suvera Dhanjibhai
|
1109006WL018986
|
Suvera Dhanjibhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465317
|
|
Mr. DHANJIBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-039-001/88487604
()
|
1109006000NRG24181220230607399
|
21/12/2023
|
USHABEN
|
1109006WL018986
|
USHABEN
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465300
|
|
USHABEN SARDARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG24181220230607400
|
21/12/2023
|
RUPLIBEN
|
1109006WL018986
|
RUPLIBEN
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465319
|
|
Mrs. RUPALIBEN LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG24181220230607401
|
21/12/2023
|
SUVERA BHAVANABEN RAKESHBHAI
|
1109006WL018986
|
SUVERA BHAVANABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465315
|
|
BHAVNABEN RAKESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-039-001/88487608
()
|
1109006000NRG24181220230607402
|
21/12/2023
|
PRIYANKABEN
|
1109006WL018986
|
PRIYANKABEN
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465298
|
|
PRIYANKABEN DILIPBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG24181220230607403
|
21/12/2023
|
SUVERA KAILASHBEN
|
1109006WL018986
|
SUVERA KAILASHBEN
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465305
|
|
KAILASHBEN SURESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-039-001/88487612
()
|
1109006000NRG24181220230607404
|
21/12/2023
|
NAVINBHAI
|
1109006WL018986
|
NAVINBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0202881342
|
|
SUVERA NAVINBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-039-001/88487613
()
|
1109006000NRG24181220230607405
|
21/12/2023
|
SUVERA SHARADABEN AJITKUMAR
|
1109006WL018986
|
SUVERA SHARADABEN AJITKUMAR
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465295
|
|
SHARDABEN AJITKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG24181220230607407
|
21/12/2023
|
JYOSTSANABEN ASHOKBHAI
|
1109006WL018986
|
JYOSTSANABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0203465306
|
|
JYOTSANABEN ASHOKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG24181220230607406
|
21/12/2023
|
SONGIBEN
|
1109006WL018986
|
SONGIBEN
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
07/02/2024
|
|
0203465297
|
|
SINGLIBEN JAYANADBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-039-001/88487616
()
|
1109006000NRG24181220230607408
|
21/12/2023
|
DINESHKUMAR
|
1109006WL018986
|
DINESHKUMAR
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0203465310
|
|
DINESHKUMAR SARDARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-039-001/88487616
()
|
1109006000NRG24181220230607409
|
21/12/2023
|
HINABEN
|
1109006WL018986
|
HINABEN
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0203465303
|
|
HINABEN DINESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-039-001/88487631
()
|
1109006000NRG24181220230607411
|
21/12/2023
|
SUVERA MANJULABEN NAINESHBHAI
|
1109006WL018986
|
SUVERA MANJULABEN NAINESHBHAI
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0203465308
|
|
MANJULABEN NAINESHKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187819
|
187819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204451
|
204451
|
|
|
|
|
|
|
|