|
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-09-006-049-001/88477035
()
|
1109006000NRG24051020230542503
|
05/10/2023
|
Manojbhai
|
1109006WL014819
|
Manojbhai
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990567676
|
|
SUVERA MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-049-001/454563
()
|
1109006000NRG24051020230542450
|
05/10/2023
|
VISAT RAMILABEN LAXMANBHAI
|
1109006WL014819
|
VISAT RAMILABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567672
|
|
VISAT RAMILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-049-001/454572
()
|
1109006000NRG24051020230542455
|
05/10/2023
|
DAMOR BADALBHAI LALJIBHAI
|
1109006WL014819
|
DAMOR BADALBHAI LALJIBHAI
|
00045
|
BARB0DBSHAY
|
820
|
820
|
Processed
|
03/11/2023
|
|
6990567674
|
|
BADALBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-049-001/88476704
()
|
1109006000NRG24051020230542487
|
05/10/2023
|
TABIYAD SHAKRIBEN SANJABHAI
|
1109006WL014819
|
TABIYAD SHAKRIBEN SANJABHAI
|
00045
|
BARB0DBSHAY
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567675
|
|
SHAKRIBEN SANJABHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-049-002/8847529
()
|
1109006000NRG24051020230542522
|
05/10/2023
|
ASARI PAYALEBN NANJIBHAI
|
1109006WL014819
|
ASARI PAYALEBN NANJIBHAI
|
00045
|
BARB0DBSHAY
|
640
|
640
|
Processed
|
04/11/2023
|
|
6990567673
|
|
ASARI PAYALBAHEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-049-002/8847595
()
|
1109006000NRG24051020230542534
|
05/10/2023
|
KHARADI TEJALBEN RAMANBHAI
|
1109006WL014819
|
KHARADI TEJALBEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
160
|
160
|
Processed
|
03/11/2023
|
|
6990567671
|
|
TEJALBEN R KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-049-001/454574
()
|
1109006000NRG24051020230542457
|
05/10/2023
|
SUVERA KANTIBHAI
|
1109006WL014819
|
SUVERA KANTIBHAI
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
04/11/2023
|
|
6990567602
|
|
SUVERA KANTILAL KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-049-001/8847668
()
|
1109006000NRG24051020230542485
|
05/10/2023
|
Suvera Rajukumar kanubhai
|
1109006WL014819
|
Suvera Rajukumar kanubhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
04/11/2023
|
|
6990567677
|
|
RAJU KUMAR KANUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG24051020230542517
|
05/10/2023
|
DAMOR SONALBEN SURESHBHAI
|
1109006WL014819
|
DAMOR SONALBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567645
|
|
SONALBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-049-001/454545
()
|
1109006000NRG24051020230542441
|
05/10/2023
|
PARMAR STELABEN SATISHBHAI
|
1109006WL014819
|
PARMAR STELABEN SATISHBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
03/11/2023
|
|
6990567657
|
|
Mr. SATISHBHAI PARULBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-049-001/454547
()
|
1109006000NRG24051020230542442
|
05/10/2023
|
ASARI LALITABEN MAGANBHAI
|
1109006WL014819
|
ASARI LALITABEN MAGANBHAI
|
00502
|
BKDN0700000
|
656
|
656
|
Processed
|
04/11/2023
|
|
6990567656
|
|
ASARI LALITABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-049-001/454548
()
|
1109006000NRG24051020230542443
|
05/10/2023
|
TABIYAD MAGANBHAI NAVJIBHAI
|
1109006WL014819
|
TABIYAD MAGANBHAI NAVJIBHAI
|
00502
|
BKDN0700000
|
164
|
164
|
Processed
|
04/11/2023
|
|
6990567659
|
|
MAGANBHAI NAVJIBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-049-001/454551
()
|
1109006000NRG24051020230542444
|
05/10/2023
|
BHAGORA INDIRABEN DHULABHAI
|
1109006WL014819
|
BHAGORA INDIRABEN DHULABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
04/11/2023
|
|
6990567639
|
|
INDIRABEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-049-001/454553
()
|
1109006000NRG24051020230542445
|
05/10/2023
|
SUVERA ASTARBEN LALJIBHAI
|
1109006WL014819
|
SUVERA ASTARBEN LALJIBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
04/11/2023
|
|
6990567631
|
|
SUVERA ESTERBEN LALJJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-049-001/454559
()
|
1109006000NRG24051020230542447
|
05/10/2023
|
SUVERA BACHUBEN KANTILAL
|
1109006WL014819
|
SUVERA BACHUBEN KANTILAL
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
04/11/2023
|
|
6990567640
|
|
BACHUBEN KANTILAL SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-049-001/454559
()
|
1109006000NRG24051020230542446
|
05/10/2023
|
SUVERA KANTILAL MANGALABHAI
|
1109006WL014819
|
SUVERA KANTILAL MANGALABHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
04/11/2023
|
|
6990567598
|
|
SUVERA KANTILAL MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-049-001/454560
()
|
1109006000NRG24051020230542448
|
05/10/2023
|
SUVERA MARIYAMBEN KAVABHAI
|
1109006WL014819
|
SUVERA MARIYAMBEN KAVABHAI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
04/11/2023
|
|
6990567601
|
|
SUVERA MARIYAMBEN KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-049-001/454562
()
|
1109006000NRG24051020230542449
|
05/10/2023
|
SUVERA SANGITABEN AJITBHAI
|
1109006WL014819
|
SUVERA SANGITABEN AJITBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
04/11/2023
|
|
6990567654
|
|
SANGITABEN AJITBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-049-001/454563
()
|
1109006000NRG24051020230542451
|
05/10/2023
|
VISAT LAXMANBHAI VISHARAMBHAI
|
1109006WL014819
|
VISAT LAXMANBHAI VISHARAMBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567660
|
|
LAXMANBHAI VISHARAMBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-049-001/454564
()
|
1109006000NRG24051020230542452
|
05/10/2023
|
BHAGORA KANTABEN BACHUBHAI
|
1109006WL014819
|
BHAGORA KANTABEN BACHUBHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
04/11/2023
|
|
6990567651
|
|
KANTABEN BACHUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-049-001/454565
()
|
1109006000NRG24051020230542453
|
05/10/2023
|
ASARI DOLABHAI DHULABHAI
|
1109006WL014819
|
ASARI DOLABHAI DHULABHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567643
|
|
DOLABHAI DHULABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-049-001/454566
()
|
1109006000NRG24051020230542454
|
05/10/2023
|
ASARI SANGITABEN PRAKASHABHAI
|
1109006WL014819
|
ASARI SANGITABEN PRAKASHABHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567668
|
|
SANGITABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-049-001/454574
()
|
1109006000NRG24051020230542456
|
05/10/2023
|
SUVERA SHANTABEN KANTIBHAI
|
1109006WL014819
|
SUVERA SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
03/11/2023
|
|
6990567599
|
|
Mrs. SHANTABEN KANTIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-049-001/836602
()
|
1109006000NRG24051020230542458
|
05/10/2023
|
BHAGORA SHARDABEN DHIRABHAI
|
1109006WL014819
|
BHAGORA SHARDABEN DHIRABHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
04/11/2023
|
|
6990567633
|
|
SHARDABEN DHIRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-049-001/8847294
()
|
1109006000NRG24051020230542459
|
05/10/2023
|
Bhagora Sanjaykumar Ramajibhai
|
1109006WL014819
|
Bhagora Sanjaykumar Ramajibhai
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567593
|
|
BHAGORA SANJAYKUMAR RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-049-001/8847512
()
|
1109006000NRG24051020230542460
|
05/10/2023
|
GAMETI INDIRABEN JAYANTILAL
|
1109006WL014819
|
GAMETI INDIRABEN JAYANTILAL
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990567609
|
|
Mrs. INDRABEN JAYNTIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-049-001/8847513
()
|
1109006000NRG24051020230542461
|
05/10/2023
|
VARAST CHANDUBHAI ADHERABHAI
|
1109006WL014819
|
VARAST CHANDUBHAI ADHERABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567591
|
|
CHANDUBHAI ADHERABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-049-001/8847516
()
|
1109006000NRG24051020230542462
|
05/10/2023
|
BHAGAORA RAMAJIBHAI THAVARABHAI
|
1109006WL014819
|
BHAGAORA RAMAJIBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990567610
|
|
BHAGORA RAMAJIBHAI THAVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-049-001/8847526
()
|
1109006000NRG24051020230542463
|
05/10/2023
|
KHARADI RAMANBHAI DHULAJIBHAI
|
1109006WL014819
|
KHARADI RAMANBHAI DHULAJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990567592
|
|
KHARADI RAMANBHAI DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-049-001/8847528
()
|
1109006000NRG24051020230542464
|
05/10/2023
|
BHAGORA MINAXIBEN NARESHBHAI
|
1109006WL014819
|
BHAGORA MINAXIBEN NARESHBHAI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
04/11/2023
|
|
6990567629
|
|
MINAXIBEN NARESHKUMAR BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-049-001/8847553
()
|
1109006000NRG24051020230542466
|
05/10/2023
|
Suvera Nayanaben Prakashbhai
|
1109006WL014819
|
Suvera Nayanaben Prakashbhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567627
|
|
SUVERA NAYANABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-049-001/8847553
()
|
1109006000NRG24051020230542465
|
05/10/2023
|
Suvera Prakashbhai Lalajibhai
|
1109006WL014819
|
Suvera Prakashbhai Lalajibhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567628
|
|
SUVERA PRAKASHBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-049-001/8847555
()
|
1109006000NRG24051020230542467
|
05/10/2023
|
Suvera Geetaben Vinodbhai
|
1109006WL014819
|
Suvera Geetaben Vinodbhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567588
|
|
SUVERA GEETABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-049-001/8847556
()
|
1109006000NRG24051020230542468
|
05/10/2023
|
Bhagora Kusumben Kamleshbhai
|
1109006WL014819
|
Bhagora Kusumben Kamleshbhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
03/11/2023
|
|
6990567691
|
|
Mr. KAMLESHBHAI SURJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-049-001/8847558
()
|
1109006000NRG24051020230542469
|
05/10/2023
|
SUVERA NANJIBHAI KAMAJIBHAI
|
1109006WL014819
|
SUVERA NANJIBHAI KAMAJIBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
03/11/2023
|
|
6990567683
|
|
Mr. NANJIBHAI KAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-049-001/8847560
()
|
1109006000NRG24051020230542470
|
05/10/2023
|
GAMETI BHARATBHAI JIVABHAI
|
1109006WL014819
|
GAMETI BHARATBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990567608
|
|
Mr. BHARATBHAI JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-049-001/8847577
()
|
1109006000NRG24051020230542471
|
05/10/2023
|
GAMETI JAGRUTIBEN SHANKARBHAI
|
1109006WL014819
|
GAMETI JAGRUTIBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567585
|
|
GAMETI JAGRUTIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-049-001/8847580
()
|
1109006000NRG24051020230542473
|
05/10/2023
|
BHAGORA FULIBEN AMARABHAI
|
1109006WL014819
|
BHAGORA FULIBEN AMARABHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
04/11/2023
|
|
6990567682
|
|
BHAGORA FULIBEN AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-049-001/8847580
()
|
1109006000NRG24051020230542472
|
05/10/2023
|
Lilaben Bipinbhai Bhagora
|
1109006WL014819
|
Lilaben Bipinbhai Bhagora
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567594
|
|
BHAGORA LILABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-049-001/8847590
()
|
1109006000NRG24051020230542474
|
05/10/2023
|
SAVITABEN
|
1109006WL014819
|
SAVITABEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567684
|
|
BHAGORA SAVITABEN SURMABHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-049-001/8847641
()
|
1109006000NRG24051020230542475
|
05/10/2023
|
SUVERA PITAR RAMESHBHAI
|
1109006WL014819
|
SUVERA PITAR RAMESHBHAI
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
03/11/2023
|
|
6990567652
|
|
PITARBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-049-001/8847641
()
|
1109006000NRG24051020230542476
|
05/10/2023
|
Suvera Rameshbhai Maganbhai
|
1109006WL014819
|
Suvera Rameshbhai Maganbhai
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
03/11/2023
|
|
6990567653
|
|
Mr. RAMESHBHAI MANGLABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-049-001/8847644
()
|
1109006000NRG24051020230542477
|
05/10/2023
|
ASARI BHARATBHAI DITABHAI
|
1109006WL014819
|
ASARI BHARATBHAI DITABHAI
|
00502
|
BKDN0700000
|
656
|
656
|
Processed
|
04/11/2023
|
|
6990567630
|
|
BHARATBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-049-001/8847662
()
|
1109006000NRG24051020230542478
|
05/10/2023
|
SUVERA RAKESHKUMAR KANTIBHAI
|
1109006WL014819
|
SUVERA RAKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
656
|
656
|
Processed
|
04/11/2023
|
|
6990567642
|
|
RAKESHKUMAR KANTILAL SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-049-001/8847664
()
|
1109006000NRG24051020230542479
|
05/10/2023
|
BHAGORA AMRABHAI ALKHABHAI
|
1109006WL014819
|
BHAGORA AMRABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
04/11/2023
|
|
6990567637
|
|
AMRABHAI ALKHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-049-001/8847665
()
|
1109006000NRG24051020230542480
|
05/10/2023
|
SUVERA MUKESHBHAI NANJIBHAI
|
1109006WL014819
|
SUVERA MUKESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
04/11/2023
|
|
6990567638
|
|
MUKESHBHAI NANJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-049-001/8847666
()
|
1109006000NRG24051020230542481
|
05/10/2023
|
SUVERA KAVABHAI MAGANBHAI
|
1109006WL014819
|
SUVERA KAVABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
04/11/2023
|
|
6990567689
|
|
SUVERA KAVABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-049-001/8847667
()
|
1109006000NRG24051020230542482
|
05/10/2023
|
SUVERA SHANTABEN BABUBHAI
|
1109006WL014819
|
SUVERA SHANTABEN BABUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
04/11/2023
|
|
6990567636
|
|
SHANTABEN BABUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-049-001/8847668
()
|
1109006000NRG24051020230542484
|
05/10/2023
|
SUVERA ASHABEN KANUBHAI
|
1109006WL014819
|
SUVERA ASHABEN KANUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990567606
|
|
ASHABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
50
|
BHILODA
|
GJ-09-006-049-001/8847668
()
|
1109006000NRG24051020230542483
|
05/10/2023
|
SUVERA KANUBHAI JIVABHAI
|
1109006WL014819
|
SUVERA KANUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
04/11/2023
|
|
6990567694
|
|
SUVERA KANUBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-049-001/8847670
()
|
1109006000NRG24051020230542486
|
05/10/2023
|
SUVERA SUNITABEN KALJIBHAI
|
1109006WL014819
|
SUVERA SUNITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567600
|
|
SUVERA SUNITABEN KALJIBHAI (MINOR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-049-001/88476707
()
|
1109006000NRG24051020230542488
|
05/10/2023
|
VISAT TINABEN SURESHBHAI
|
1109006WL014819
|
VISAT TINABEN SURESHBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567661
|
|
TINABEN SURESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-049-001/88476708
()
|
1109006000NRG24051020230542489
|
05/10/2023
|
NINAMA NILESHBHAI NARANBHAI
|
1109006WL014819
|
NINAMA NILESHBHAI NARANBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567648
|
|
NINAMA NILESHBHAI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-049-001/88476709
()
|
1109006000NRG24051020230542490
|
05/10/2023
|
AHARI CHANDRAKUMAR DANIYEL BHAI
|
1109006WL014819
|
AHARI CHANDRAKUMAR DANIYEL BHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567664
|
|
ASARI CHANDRAKUMAR DANIYELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-049-001/88476709
()
|
1109006000NRG24051020230542492
|
05/10/2023
|
ASARI ANIKETBHAI CHANDRAKUMAR
|
1109006WL014819
|
ASARI ANIKETBHAI CHANDRAKUMAR
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567650
|
|
ANIKATBHAI CHANDRAKUMAR AHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-049-001/88476709
()
|
1109006000NRG24051020230542491
|
05/10/2023
|
ASARI KAVIBEN CHANDRAKUMAR
|
1109006WL014819
|
ASARI KAVIBEN CHANDRAKUMAR
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567665
|
|
KAVIBEN CHANDRAKUMAR AHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-049-001/88476710
()
|
1109006000NRG24051020230542493
|
05/10/2023
|
VISAT RAKESHKUMAR CHANDRAIBHAI
|
1109006WL014819
|
VISAT RAKESHKUMAR CHANDRAIBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567604
|
|
VISAT RAKESHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-049-001/88476711
()
|
1109006000NRG24051020230542494
|
05/10/2023
|
SUVERA ANJALIBEN SEMYUALBHAI
|
1109006WL014819
|
SUVERA ANJALIBEN SEMYUALBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567649
|
|
SUVERA ANJLIBEN SHYEMUALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-049-001/88476711
()
|
1109006000NRG24051020230542495
|
05/10/2023
|
SUVERA SHAILESHBHAI SEMYUALBHAI
|
1109006WL014819
|
SUVERA SHAILESHBHAI SEMYUALBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
03/11/2023
|
|
6990567611
|
|
SHAILESHKUMAR SAMEUL
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-049-001/88476719
()
|
1109006000NRG24051020230542496
|
05/10/2023
|
SUVERA ILABEN BACHUBHAI
|
1109006WL014819
|
SUVERA ILABEN BACHUBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
04/11/2023
|
|
6990567644
|
|
ILABEN BACHUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-049-001/8847681
()
|
1109006000NRG24051020230542497
|
05/10/2023
|
SAVITABEN AMICHAND SUVERA
|
1109006WL014819
|
SAVITABEN AMICHAND SUVERA
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567632
|
|
SAVITABEN AMICHANDBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-049-001/8847684
()
|
1109006000NRG24051020230542498
|
05/10/2023
|
Suvera Asmitaben
|
1109006WL014819
|
Suvera Asmitaben
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567607
|
|
SUVERA ASMITABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-049-001/8847695
()
|
1109006000NRG24051020230542499
|
05/10/2023
|
Asari Saileshbhai Jayntibhai
|
1109006WL014819
|
Asari Saileshbhai Jayntibhai
|
00502
|
BKDN0700000
|
652
|
652
|
Processed
|
04/11/2023
|
|
6990567658
|
|
ASARI SHAILESHKUMAR JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-049-001/8847700
()
|
1109006000NRG24051020230542500
|
05/10/2023
|
GAMETI JAGDISHBHAI SAJABHAI
|
1109006WL014819
|
GAMETI JAGDISHBHAI SAJABHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567663
|
|
JAGDISHBHAI SANJABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-049-001/8847700
()
|
1109006000NRG24051020230542501
|
05/10/2023
|
GAMETI MUNNABEN JAGDISBHAI
|
1109006WL014819
|
GAMETI MUNNABEN JAGDISBHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
03/11/2023
|
|
6990567612
|
|
AMETI MUNNABEN JAGD
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-049-001/8847703
()
|
1109006000NRG24051020230542502
|
05/10/2023
|
ASARI REKHABEN RAJUBHAI
|
1109006WL014819
|
ASARI REKHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567635
|
|
REKHABEN RAJUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-049-002/808521
()
|
1109006000NRG24051020230542504
|
05/10/2023
|
NINAMA JERINABEN LAXMANBHAI
|
1109006WL014819
|
NINAMA JERINABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567679
|
|
NINAMA JARINABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-049-002/842922
()
|
1109006000NRG24051020230542505
|
05/10/2023
|
GAMETI SURESHBHAI SHANTILAL
|
1109006WL014819
|
GAMETI SURESHBHAI SHANTILAL
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
03/11/2023
|
|
6990567603
|
|
MR GAMETI SURESHBHAI SHANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-049-002/842936
()
|
1109006000NRG24051020230542507
|
05/10/2023
|
GAMETI BABALIBEN RAJESHBHAI
|
1109006WL014819
|
GAMETI BABALIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
162
|
162
|
Processed
|
04/11/2023
|
|
6990567590
|
|
GAMETI BABALIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-049-002/842936
()
|
1109006000NRG24051020230542506
|
05/10/2023
|
GAMETI RAJESHBHAI DHANAJIBHAI
|
1109006WL014819
|
GAMETI RAJESHBHAI DHANAJIBHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567583
|
|
GAMETI RAJESHBHAI DHANJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-049-002/842981
()
|
1109006000NRG24051020230542508
|
05/10/2023
|
DAMOR SHANTABEN SURAJIBHAI
|
1109006WL014819
|
DAMOR SHANTABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
656
|
656
|
Processed
|
04/11/2023
|
|
6990567595
|
|
KOPASA SHANTABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-049-002/842995
()
|
1109006000NRG24051020230542509
|
05/10/2023
|
TABIYAD PRAVINBHAI RANCHODBHAI
|
1109006WL014819
|
TABIYAD PRAVINBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
03/11/2023
|
|
6990567597
|
|
PRAVINBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-049-002/8843536
()
|
1109006000NRG24051020230542510
|
05/10/2023
|
GAMETI NIRUBEN ARAVINDBHAI
|
1109006WL014819
|
GAMETI NIRUBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567589
|
|
GAMETI NEERUBAHEN ARVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-049-002/8843636
()
|
1109006000NRG24051020230542511
|
05/10/2023
|
GAMETI ANANDIBEN AMARATBHAI
|
1109006WL014819
|
GAMETI ANANDIBEN AMARATBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
03/11/2023
|
|
6990567685
|
|
Mr. ANANDIBEN AMRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-049-002/8843640
()
|
1109006000NRG24051020230542512
|
05/10/2023
|
ASARI NAVINBHAI SHAKRABHAI
|
1109006WL014819
|
ASARI NAVINBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567616
|
|
NAVINBHAI SHAKARABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-049-002/8843651
()
|
1109006000NRG24051020230542513
|
05/10/2023
|
CHATURBHAI
|
1109006WL014819
|
CHATURBHAI
|
00502
|
BKDN0700000
|
163
|
163
|
Processed
|
03/11/2023
|
|
6990567626
|
|
MR CHATURBHAI DHULABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-049-002/8843651
()
|
1109006000NRG24051020230542514
|
05/10/2023
|
KHARADI SHARADABEN CHATURBHAI
|
1109006WL014819
|
KHARADI SHARADABEN CHATURBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567584
|
|
KHARADI SHARDABEN CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG24051020230542515
|
05/10/2023
|
DAMOR DANAJIBHAI MANGALABHAI
|
1109006WL014819
|
DAMOR DANAJIBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
03/11/2023
|
|
6990567586
|
|
DHANJIBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-049-002/8847409
()
|
1109006000NRG24051020230542516
|
05/10/2023
|
NIRUBEN
|
1109006WL014819
|
NIRUBEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
03/11/2023
|
|
6990567615
|
|
Mrs. NIRUBEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-049-002/8847497
()
|
1109006000NRG24051020230542518
|
05/10/2023
|
BARANDA SINGIBEN SUKABHAI
|
1109006WL014819
|
BARANDA SINGIBEN SUKABHAI
|
00502
|
BKDN0700000
|
652
|
652
|
Processed
|
04/11/2023
|
|
6990567688
|
|
BARANDA SHINGIBEN SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-049-002/8847498
()
|
1109006000NRG24051020230542519
|
05/10/2023
|
KOPASA BIJUBEN SUKABHAI
|
1109006WL014819
|
KOPASA BIJUBEN SUKABHAI
|
00502
|
BKDN0700000
|
652
|
652
|
Processed
|
04/11/2023
|
|
6990567596
|
|
KOPSA BIJUBEN SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-049-002/8847499
()
|
1109006000NRG24051020230542520
|
05/10/2023
|
NINAMA ALAKHABHAI SALUBHAI
|
1109006WL014819
|
NINAMA ALAKHABHAI SALUBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567696
|
|
NINAMA ALKHABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-049-002/8847507
()
|
1109006000NRG24051020230542521
|
05/10/2023
|
GAMETI RAMILABEN KANJIBHAI
|
1109006WL014819
|
GAMETI RAMILABEN KANJIBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567587
|
|
GAMETI RAMILABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-049-002/8847549
()
|
1109006000NRG24051020230542523
|
05/10/2023
|
ASARI BABU SOMA
|
1109006WL014819
|
ASARI BABU SOMA
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
04/11/2023
|
|
6990567695
|
|
ASARI BABUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-049-002/8847549
()
|
1109006000NRG24051020230542524
|
05/10/2023
|
ASARI JIVIBEN BABUBHAI
|
1109006WL014819
|
ASARI JIVIBEN BABUBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567624
|
|
JIVIBEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-049-002/8847566
()
|
1109006000NRG24051020230542525
|
05/10/2023
|
BHAGORA SHARDABEN ARJUNBHAI
|
1109006WL014819
|
BHAGORA SHARDABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567625
|
|
VANDANABEN ARJUNBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-049-002/8847567
()
|
1109006000NRG24051020230542526
|
05/10/2023
|
BHAGORA SARALABEN VANRAJBHAI
|
1109006WL014819
|
BHAGORA SARALABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567613
|
|
BHAGORA SARALABEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-049-002/8847569
()
|
1109006000NRG24051020230542527
|
05/10/2023
|
SUVERA BACHUBHAI JIVABHAI
|
1109006WL014819
|
SUVERA BACHUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567687
|
|
SUVERA BACHUBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-049-002/8847569
()
|
1109006000NRG24051020230542528
|
05/10/2023
|
SUVERA SHARDABEN BACHUBHAI
|
1109006WL014819
|
SUVERA SHARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
03/11/2023
|
|
6990567686
|
|
SHARDABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
90
|
BHILODA
|
GJ-09-006-049-002/8847582
()
|
1109006000NRG24051020230542530
|
05/10/2023
|
ASARI RAMILABEN RAJNIKANTBHAI
|
1109006WL014819
|
ASARI RAMILABEN RAJNIKANTBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567623
|
|
RAMILABEN RAJNIKANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-049-002/8847582
()
|
1109006000NRG24051020230542529
|
05/10/2023
|
RAJNIKANTBHAI
|
1109006WL014819
|
RAJNIKANTBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567680
|
|
ASARI RAJANIKANT SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-049-002/8847586
()
|
1109006000NRG24051020230542531
|
05/10/2023
|
RAMILABEN
|
1109006WL014819
|
RAMILABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567681
|
|
TABIYAD RAMILABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-049-002/8847587
()
|
1109006000NRG24051020230542532
|
05/10/2023
|
ASARI SAVITABEN ARJANBHAI
|
1109006WL014819
|
ASARI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567620
|
|
SAVITABEN ARJUNBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-049-002/8847592
()
|
1109006000NRG24051020230542533
|
05/10/2023
|
GAMETI PRAKASHBHAI BABUBHAI
|
1109006WL014819
|
GAMETI PRAKASHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
04/11/2023
|
|
6990567622
|
|
PRAKASHKUMAR BABUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-049-002/8847596
()
|
1109006000NRG24051020230542535
|
05/10/2023
|
KHARADI DHARMITHABEN LALAJIBHAI
|
1109006WL014819
|
KHARADI DHARMITHABEN LALAJIBHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567617
|
|
DHARMISHTHABEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-049-002/8847598
()
|
1109006000NRG24051020230542537
|
05/10/2023
|
BHAGORA BACHUBHAI KAVJIBHAI
|
1109006WL014819
|
BHAGORA BACHUBHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
03/11/2023
|
|
6990567614
|
|
Mr. BACHUBHAI KAVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-049-002/8847598
()
|
1109006000NRG24051020230542536
|
05/10/2023
|
BHAGORA KAVJIBHAI JIVABHAI
|
1109006WL014819
|
BHAGORA KAVJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
495
|
495
|
Processed
|
03/11/2023
|
|
6990567678
|
|
Mr. KAVJIBHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-049-002/8847615
()
|
1109006000NRG24051020230542538
|
05/10/2023
|
ASARI ASHOKBHAI BADABHAI
|
1109006WL014819
|
ASARI ASHOKBHAI BADABHAI
|
00502
|
BKDN0700000
|
162
|
162
|
Processed
|
04/11/2023
|
|
6990567618
|
|
ASHARI ASHOKBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-049-002/8847619
()
|
1109006000NRG24051020230542539
|
05/10/2023
|
DAMOR SHAKARIBEN DANAJIBHAI
|
1109006WL014819
|
DAMOR SHAKARIBEN DANAJIBHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
04/11/2023
|
|
6990567621
|
|
SHAKARIBEN DANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-049-002/8847622
()
|
1109006000NRG24051020230542540
|
05/10/2023
|
SUVERA SHANTABEN NANJIBHAI
|
1109006WL014819
|
SUVERA SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
644
|
644
|
Processed
|
04/11/2023
|
|
6990567619
|
|
SUVERA SHANTABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-049-002/8847624
()
|
1109006000NRG24051020230542541
|
05/10/2023
|
SUVERA VIJAYBHAI KANTIBHAI
|
1109006WL014819
|
SUVERA VIJAYBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
03/11/2023
|
|
6990567666
|
|
Mr. VIJAYKUMAR KANTIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BHILODA
|
GJ-09-006-049-002/8847654
()
|
1109006000NRG24051020230542543
|
05/10/2023
|
GAMETI SANGITABEN SUBHASHKUMAR
|
1109006WL014819
|
GAMETI SANGITABEN SUBHASHKUMAR
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567641
|
|
SANGITABEN SUBASHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-049-002/8847654
()
|
1109006000NRG24051020230542542
|
05/10/2023
|
GAMETI SUBHASHKUMAR JIVABHAI
|
1109006WL014819
|
GAMETI SUBHASHKUMAR JIVABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567669
|
|
SUBHASHBHAI JIVABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-049-002/8847659
()
|
1109006000NRG24051020230542545
|
05/10/2023
|
VISAT ALPESH BHAI ARVINDBHAI
|
1109006WL014819
|
VISAT ALPESH BHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567693
|
|
VISAT ALPESH ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-049-002/8847659
()
|
1109006000NRG24051020230542544
|
05/10/2023
|
VISAT KOKILABEN ARVINDBHAI
|
1109006WL014819
|
VISAT KOKILABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567692
|
|
VISAT KOKILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-049-002/8847667
()
|
1109006000NRG24051020230542546
|
05/10/2023
|
GAMETI NARAYANBHAI RANCHHODBHAI
|
1109006WL014819
|
GAMETI NARAYANBHAI RANCHHODBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567670
|
|
NARAYANBHAI RANCHHODBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-049-002/8847673
()
|
1109006000NRG24051020230542547
|
05/10/2023
|
TABIYAD ASHABEN KANTIBHAI
|
1109006WL014819
|
TABIYAD ASHABEN KANTIBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
04/11/2023
|
|
6990567605
|
|
TABIYAD ASHABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-049-002/8847678
()
|
1109006000NRG24051020230542548
|
05/10/2023
|
ASHABEN NARANBHAI NINAMA
|
1109006WL014819
|
ASHABEN NARANBHAI NINAMA
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567690
|
|
NINAMA ASHABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-049-002/8847685
()
|
1109006000NRG24051020230542549
|
05/10/2023
|
BARANDA SITABEN JASVANTBHAI
|
1109006WL014819
|
BARANDA SITABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567647
|
|
SITABEN JASHAVANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-049-002/8847686
()
|
1109006000NRG24051020230542550
|
05/10/2023
|
BARANDA ARAVINDBHAI SUKHABHAI
|
1109006WL014819
|
BARANDA ARAVINDBHAI SUKHABHAI
|
00502
|
BKDN0700000
|
162
|
162
|
Processed
|
04/11/2023
|
|
6990567662
|
|
ARVINDBHAI SUKHABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-049-002/8847688
()
|
1109006000NRG24051020230542551
|
05/10/2023
|
GAMETI RITABEN SANJAYBHAI
|
1109006WL014819
|
GAMETI RITABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
04/11/2023
|
|
6990567646
|
|
RITABEN SANJAYBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-049-002/88477032
()
|
1109006000NRG24051020230542553
|
05/10/2023
|
bhagora Pravinbhai kamleshbhai
|
1109006WL014819
|
bhagora Pravinbhai kamleshbhai
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
04/11/2023
|
|
6990567655
|
|
BHAGORA PRAVINKUMAR KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-049-002/88477032
()
|
1109006000NRG24051020230542552
|
05/10/2023
|
bhagora rakeshbhai kamleshbhai
|
1109006WL014819
|
bhagora rakeshbhai kamleshbhai
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
03/11/2023
|
|
6990567667
|
|
MANISH PRAKASHBHAI AOD
|
BANK OF INDIA(508505)
|
|
114
|
BHILODA
|
GJ-09-006-049-002/88477033
()
|
1109006000NRG24051020230542554
|
05/10/2023
|
SUVERA DAXABEN JIGNESHBHAI
|
1109006WL014819
|
SUVERA DAXABEN JIGNESHBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
03/11/2023
|
|
6990567634
|
|
Suvera Dakshaben Jigneshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86835
|
86835
|
|
|
|
|
|
|
|