|
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-09-006-027-002/8846617
()
|
1109006000NRG24271220230629904
|
28/12/2023
|
MANAT BHAVESHKUMAR
|
1109006WL019745
|
MANAT BHAVESHKUMAR
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210184
|
|
Mr. BHAVESHKUMAR SURESHBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/8856767110
()
|
1109006000NRG24271220230629982
|
28/12/2023
|
VADI NARESHBHAI BHARMALBHAI
|
1109006WL019745
|
VADI NARESHBHAI BHARMALBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210187
|
|
VADI NARESHBHAI BHAR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG24271220230629987
|
28/12/2023
|
bharatbhai
|
1109006WL019745
|
bharatbhai
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210186
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG24271220230629990
|
28/12/2023
|
Bariya Hasmukhbhai Chimanbhai
|
1109006WL019745
|
Bariya Hasmukhbhai Chimanbhai
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210179
|
|
HASAMUKH CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG24271220230629991
|
28/12/2023
|
Bariya Karinaben Chimanbhai
|
1109006WL019745
|
Bariya Karinaben Chimanbhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210183
|
|
KARINABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG24271220230629945
|
28/12/2023
|
Vipulkumar Kalabhai Khant
|
1109006WL019745
|
Vipulkumar Kalabhai Khant
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210177
|
|
VIPULBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG24271220230629972
|
28/12/2023
|
TARAR VARSHABEN RAJUBHAI
|
1109006WL019745
|
TARAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210178
|
|
VARSHABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG24271220230629887
|
28/12/2023
|
JALABHAI
|
1109006WL019745
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203210182
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG24271220230629890
|
28/12/2023
|
Rahulkumar Rajubhai Pandor
|
1109006WL019745
|
Rahulkumar Rajubhai Pandor
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210078
|
|
RAHULKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/8846516
()
|
1109006000NRG24271220230629891
|
28/12/2023
|
Jalambhai
|
1109006WL019745
|
Jalambhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210100
|
|
GODHA JALAMBHAI GEDALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG24271220230629922
|
28/12/2023
|
Tarar Kiranben Mukeshbhai
|
1109006WL019745
|
Tarar Kiranben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210079
|
|
TARAR KIRANBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG24271220230629937
|
28/12/2023
|
DALPATBHAI SOMABHAI
|
1109006WL019745
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210103
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG24271220230629949
|
28/12/2023
|
Godha laxmiben
|
1109006WL019745
|
Godha laxmiben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210159
|
|
LAXMIBEN GALJIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/885664
()
|
1109006000NRG24271220230629952
|
28/12/2023
|
DABHI UASHABEN DINESHBHAI
|
1109006WL019745
|
DABHI UASHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210123
|
|
USHABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG24271220230629956
|
28/12/2023
|
Taral Krishnaben Virambhai
|
1109006WL019745
|
Taral Krishnaben Virambhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210082
|
|
TARAL KRISHNABEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8856767029
()
|
1109006000NRG24271220230629979
|
28/12/2023
|
GODHA KAILASBEN RAYCHANDBHAI
|
1109006WL019745
|
GODHA KAILASBEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210185
|
|
GODHA KAILASBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG24271220230629999
|
28/12/2023
|
CHUHAN MAHESHBHAI FULABHAI
|
1109006WL019745
|
CHUHAN MAHESHBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210156
|
|
MAHESHBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG24271220230629897
|
28/12/2023
|
chuhan vinodbhai koyabhai
|
1109006WL019745
|
chuhan vinodbhai koyabhai
|
00168
|
ICIC0000851
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210176
|
|
VINODBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-001/8856767044
()
|
1109006000NRG24271220230629883
|
28/12/2023
|
GODHA SHONIBEN PUJABHAI
|
1109006WL019745
|
GODHA SHONIBEN PUJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203210158
|
|
SHONIBEN PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/829159
()
|
1109006000NRG24271220230629884
|
28/12/2023
|
MANAT DINESHBHAI SOMABHAI
|
1109006WL019745
|
MANAT DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210109
|
|
Mr. DINESHBHAI SOMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/829165
()
|
1109006000NRG24271220230629885
|
28/12/2023
|
MANAT SEJALBEN SHANKARBHAI
|
1109006WL019745
|
MANAT SEJALBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210102
|
|
SEJALBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG24271220230629886
|
28/12/2023
|
tarar jayaben dolabhai
|
1109006WL019745
|
tarar jayaben dolabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210151
|
|
JAYABEN DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/829345
()
|
1109006000NRG24271220230629888
|
28/12/2023
|
GODHA MANCHIBEN MANABHAI
|
1109006WL019745
|
GODHA MANCHIBEN MANABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210115
|
|
GODHA MANCHHIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG24271220230629889
|
28/12/2023
|
PANDOR ASHABEN R
|
1109006WL019745
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210128
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/8846563
()
|
1109006000NRG24271220230629892
|
28/12/2023
|
tarar ramanbhai dhulabhai
|
1109006WL019745
|
tarar ramanbhai dhulabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210174
|
|
RAMANBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG24271220230629893
|
28/12/2023
|
KABABHAI
|
1109006WL019745
|
KABABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210095
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG24271220230629894
|
28/12/2023
|
TARAL RATANBEN KOHYABHAI
|
1109006WL019745
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210190
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG24271220230629895
|
28/12/2023
|
TARAL KALABHAI KOHYABHAI
|
1109006WL019745
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210096
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG24271220230629896
|
28/12/2023
|
PANDOR FULIBEN SABURBHAI
|
1109006WL019745
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210189
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG24271220230629898
|
28/12/2023
|
CHUHAN CHETNABEN VINODBHAI
|
1109006WL019745
|
CHUHAN CHETNABEN VINODBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210195
|
|
ChauhanChetnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG24271220230629899
|
28/12/2023
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL019745
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210089
|
|
DHULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/8846586
()
|
1109006000NRG24271220230629900
|
28/12/2023
|
TARAL KAILASHBEN KANTIBHAI
|
1109006WL019745
|
TARAL KAILASHBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210153
|
|
KAILASHBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG24271220230629901
|
28/12/2023
|
GODHA BALUBHAI RUMALBHAI
|
1109006WL019745
|
GODHA BALUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210114
|
|
BABUBHAI RUMALBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG24271220230629902
|
28/12/2023
|
SAVITABEN
|
1109006WL019745
|
SAVITABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210106
|
|
GODHA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/8846599
()
|
1109006000NRG24271220230629903
|
28/12/2023
|
TARAL KALIBEN CHHALUBHAI
|
1109006WL019745
|
TARAL KALIBEN CHHALUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210108
|
|
TARAL KALIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8846730
()
|
1109006000NRG24271220230629905
|
28/12/2023
|
DHUSA RAMILABEN KURAJIBHAI
|
1109006WL019745
|
DHUSA RAMILABEN KURAJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210110
|
|
Mrs. RAMILABEN KURJIBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/88467604
()
|
1109006000NRG24271220230629906
|
28/12/2023
|
maniben chimanbhai bariya
|
1109006WL019745
|
maniben chimanbhai bariya
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210137
|
|
MANIBEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG24271220230629908
|
28/12/2023
|
MANAT PRAVINABEN VINODBHAI
|
1109006WL019745
|
MANAT PRAVINABEN VINODBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210157
|
|
PRAVINABEN VONIDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG24271220230629907
|
28/12/2023
|
VINODBHAI
|
1109006WL019745
|
VINODBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210150
|
|
VINODBHAI LALUBHAI M
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG24271220230629909
|
28/12/2023
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL019745
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210111
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG24271220230629910
|
28/12/2023
|
REKHABEN
|
1109006WL019745
|
REKHABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210147
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG24271220230629911
|
28/12/2023
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL019745
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210192
|
|
MOGHIBEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG24271220230629912
|
28/12/2023
|
TARAR DAHYABHAI NANABHAI
|
1109006WL019745
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
07/02/2024
|
|
0203210084
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG24271220230629913
|
28/12/2023
|
TARAR MANUBHAI ROMABHAI
|
1109006WL019745
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
07/02/2024
|
|
0203210091
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG24271220230629914
|
28/12/2023
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL019745
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
07/02/2024
|
|
0203210092
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG24271220230629915
|
28/12/2023
|
TARAR MONABHAI MOTIBHAI
|
1109006WL019745
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
07/02/2024
|
|
0203210090
|
|
MANABHAI MOTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/884676307
()
|
1109006000NRG24271220230629916
|
28/12/2023
|
KATARA KOHYABHAI KODARBHAI
|
1109006WL019745
|
KATARA KOHYABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210080
|
|
KATARA KOHYABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG24271220230629917
|
28/12/2023
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL019745
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210191
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG24271220230629918
|
28/12/2023
|
khant upendrabhai jeabhai
|
1109006WL019745
|
khant upendrabhai jeabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210149
|
|
UPENDRABHAI ZERABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/884676324
()
|
1109006000NRG24271220230629919
|
28/12/2023
|
MANAT CHAMKUBEN KALABHAI
|
1109006WL019745
|
MANAT CHAMKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210104
|
|
MANAT SAMKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG24271220230629920
|
28/12/2023
|
TARAR NATHABHAI JEMABHAI
|
1109006WL019745
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210087
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG24271220230629921
|
28/12/2023
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL019745
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210086
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/884676362
()
|
1109006000NRG24271220230629923
|
28/12/2023
|
PANDOR LAXMANBHAI SABURBHAI
|
1109006WL019745
|
PANDOR LAXMANBHAI SABURBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210112
|
|
PANDOR LAXMANBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG24271220230629924
|
28/12/2023
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL019745
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210088
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG24271220230629925
|
28/12/2023
|
TARAR LILABEN JIVABHAI
|
1109006WL019745
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203210105
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG24271220230629926
|
28/12/2023
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL019745
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210085
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/884761
()
|
1109006000NRG24271220230629927
|
28/12/2023
|
BALIBEN
|
1109006WL019745
|
BALIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210113
|
|
CHOUHAN BALIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG24271220230629928
|
28/12/2023
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL019745
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210138
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG24271220230629929
|
28/12/2023
|
CHAUHAN SURESHBHAI SOMABHAI
|
1109006WL019745
|
CHAUHAN SURESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210169
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG24271220230629930
|
28/12/2023
|
TARAR JIVABHAI VAGABHAI
|
1109006WL019745
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210094
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG24271220230629931
|
28/12/2023
|
KHOKHAR KALABHAI BHURABHAI
|
1109006WL019745
|
KHOKHAR KALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210083
|
|
KHOKHAR KALABHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG24271220230629932
|
28/12/2023
|
DABHI DINESHBHAI BALABHAI
|
1109006WL019745
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203210116
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/885605
()
|
1109006000NRG24271220230629934
|
28/12/2023
|
KHOKHAR REVABEN MOHANBHAI
|
1109006WL019745
|
KHOKHAR REVABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210168
|
|
KHOKHAR REVABEN MOHANBHAI\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG24271220230629935
|
28/12/2023
|
DABHI KALABHAI BALABHAI
|
1109006WL019745
|
DABHI KALABHAI BALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210117
|
|
DABHI KAMLESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG24271220230629936
|
28/12/2023
|
DABHI MANGU BALABHA
|
1109006WL019745
|
DABHI MANGU BALABHA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210118
|
|
DABHI MAGUIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG24271220230629938
|
28/12/2023
|
GODHA MASHUR BHIKHABHAI
|
1109006WL019745
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210127
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG24271220230629939
|
28/12/2023
|
DABHI BALABHAI VAGHABHAI
|
1109006WL019745
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210188
|
|
Mr. BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG24271220230629940
|
28/12/2023
|
TARAL BENIBEN BABUBHAI
|
1109006WL019745
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210125
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG24271220230629942
|
28/12/2023
|
GODHA KAILASBEN JAGDISHBHAI
|
1109006WL019745
|
GODHA KAILASBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210140
|
|
KAILASBEN JAGDISHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG24271220230629941
|
28/12/2023
|
GODHA SOMIBEN JAGDISHBHAI
|
1109006WL019745
|
GODHA SOMIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210119
|
|
GODHA SOMIBEN ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/885638
()
|
1109006000NRG24271220230629943
|
28/12/2023
|
KATARA BABUBEN KOHYABHAI
|
1109006WL019745
|
KATARA BABUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210126
|
|
KATARA BABUBEN KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/885640
()
|
1109006000NRG24271220230629944
|
28/12/2023
|
TARAL JALAMBHAI HIRABHAI
|
1109006WL019745
|
TARAL JALAMBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210166
|
|
JALAMBHAI HIRABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/885645
()
|
1109006000NRG24271220230629946
|
28/12/2023
|
KHOKHAR MANDABEN KAMLESHBHAI
|
1109006WL019745
|
KHOKHAR MANDABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210139
|
|
Khokhar Mandaben Kamleshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/885647
()
|
1109006000NRG24271220230629947
|
28/12/2023
|
PANDOR GAJIBEN AMRUTBHAI
|
1109006WL019745
|
PANDOR GAJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210170
|
|
PANDOR GAJIBEN AMRUT
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG24271220230629948
|
28/12/2023
|
TARAL DHULIBEN JEMABHAI
|
1109006WL019745
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210120
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG24271220230629951
|
28/12/2023
|
GODHA BHARATBHAI KONABHAI
|
1109006WL019745
|
GODHA BHARATBHAI KONABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210180
|
|
BHARATBHAI KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG24271220230629950
|
28/12/2023
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL019745
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210093
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG24271220230629953
|
28/12/2023
|
PANDOR KANTIBHAI C
|
1109006WL019745
|
PANDOR KANTIBHAI C
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210171
|
|
KANTIBHAI SABURBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG24271220230629954
|
28/12/2023
|
PANDOR LALIBEN KANTIBHAI
|
1109006WL019745
|
PANDOR LALIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210142
|
|
LALIBEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG24271220230629955
|
28/12/2023
|
TARAL VIRAMBHAI K
|
1109006WL019745
|
TARAL VIRAMBHAI K
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203210165
|
|
VIRMABHAI KANKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG24271220230629957
|
28/12/2023
|
GODHA SURESHJEE RATNAJI
|
1109006WL019745
|
GODHA SURESHJEE RATNAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210130
|
|
SURAJBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/885676524
()
|
1109006000NRG24271220230629958
|
28/12/2023
|
GODHA NIRUBEN RAMANBHAI
|
1109006WL019745
|
GODHA NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210132
|
|
NIRUBEN RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/885676538
()
|
1109006000NRG24271220230629959
|
28/12/2023
|
TARAR BALUBEN DAHYABHAI
|
1109006WL019745
|
TARAR BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210154
|
|
BALUBEN DAYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/885676545
()
|
1109006000NRG24271220230629960
|
28/12/2023
|
CHOHAN GITABEN KALABHAI
|
1109006WL019745
|
CHOHAN GITABEN KALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210129
|
|
GITABEN KALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/885676573
()
|
1109006000NRG24271220230629961
|
28/12/2023
|
TARAR MADHIBEN BHARATBHAI
|
1109006WL019745
|
TARAR MADHIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210135
|
|
MAGHIBEN BHARATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/885676574
()
|
1109006000NRG24271220230629962
|
28/12/2023
|
TARAR BABUBHAI MOTIBHAI
|
1109006WL019745
|
TARAR BABUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210124
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG24271220230629963
|
28/12/2023
|
TARAR LILABEN RAMABHAI
|
1109006WL019745
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210134
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/885676578
()
|
1109006000NRG24271220230629964
|
28/12/2023
|
TARAR BHARTIBEN RAMABHAI
|
1109006WL019745
|
TARAR BHARTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210133
|
|
BHARTIBEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG24271220230629965
|
28/12/2023
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL019745
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210131
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885676615
()
|
1109006000NRG24271220230629966
|
28/12/2023
|
manat ramanbhai singaji
|
1109006WL019745
|
manat ramanbhai singaji
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210152
|
|
MR MANAT RAMANBHAI SINGAJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885676625
()
|
1109006000NRG24271220230629967
|
28/12/2023
|
dabhi vikarambhai balabahi
|
1109006WL019745
|
dabhi vikarambhai balabahi
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210122
|
|
VIKRAMBHAI BALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885676626
()
|
1109006000NRG24271220230629968
|
28/12/2023
|
dabhi varshaben vikarambhai
|
1109006WL019745
|
dabhi varshaben vikarambhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210121
|
|
VARSHABEN VIKRAMBHAI DABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885676633
()
|
1109006000NRG24271220230629969
|
28/12/2023
|
godha vinaben rumalbhai
|
1109006WL019745
|
godha vinaben rumalbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210172
|
|
VINABEN RUMALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885676637
()
|
1109006000NRG24271220230629970
|
28/12/2023
|
bariya kantibhai ditaji
|
1109006WL019745
|
bariya kantibhai ditaji
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210193
|
|
BARIYA KANTIBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885676637
()
|
1109006000NRG24271220230629971
|
28/12/2023
|
bariya shardaben kantibhai
|
1109006WL019745
|
bariya shardaben kantibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210097
|
|
BARIYA SHARADABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG24271220230629974
|
28/12/2023
|
BHUPATBHAI
|
1109006WL019745
|
BHUPATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210081
|
|
TARAL BHUPATBHAI MOTEEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG24271220230629973
|
28/12/2023
|
TARAL ANANDIBEN BHUPATBHAI
|
1109006WL019745
|
TARAL ANANDIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210136
|
|
TARAL ANANDIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885676653
()
|
1109006000NRG24271220230629975
|
28/12/2023
|
GODHA SAMBHUBHAI SOMABHAI
|
1109006WL019745
|
GODHA SAMBHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210107
|
|
GODHA SHAMBHUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/885676656
()
|
1109006000NRG24271220230629976
|
28/12/2023
|
GODHA LALIBEN DHIRABHAI
|
1109006WL019745
|
GODHA LALIBEN DHIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210098
|
|
Laliben Dhirabhai Godha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885676668
()
|
1109006000NRG24271220230629978
|
28/12/2023
|
Bareeya Jinabahen Sureshbhai
|
1109006WL019745
|
Bareeya Jinabahen Sureshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210145
|
|
JINABEN SURESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885676668
()
|
1109006000NRG24271220230629977
|
28/12/2023
|
Bareeya Sureshbhai Manjibhai
|
1109006WL019745
|
Bareeya Sureshbhai Manjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210144
|
|
BAREEYA SURESHBHAI MANJIBHAI
|
CANARA BANK(508532)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG24271220230629980
|
28/12/2023
|
GODHA KANTIBHAI JIVABHAI
|
1109006WL019745
|
GODHA KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210099
|
|
GODHA KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/8856767100
()
|
1109006000NRG24271220230629981
|
28/12/2023
|
GODHA SHAILESHBHAI BABUBHAI
|
1109006WL019745
|
GODHA SHAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210167
|
|
SHAILESHKUMAR BABUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG24271220230629983
|
28/12/2023
|
Tarar Kalpeshbhai Kalabhai
|
1109006WL019745
|
Tarar Kalpeshbhai Kalabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210160
|
|
KALPESHKUMAR KALABHA
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG24271220230629984
|
28/12/2023
|
Tarar Premilaben Kalpeshbhai
|
1109006WL019745
|
Tarar Premilaben Kalpeshbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210161
|
|
PREMILABEN ALPESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/8856767162
()
|
1109006000NRG24271220230629985
|
28/12/2023
|
GODHA SHANTABEN KOHYABHAI
|
1109006WL019745
|
GODHA SHANTABEN KOHYABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210146
|
|
Mrs. SHANTABEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/8856767164
()
|
1109006000NRG24271220230629986
|
28/12/2023
|
DAMOR VALJIBHAI MARTABHAI
|
1109006WL019745
|
DAMOR VALJIBHAI MARTABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210101
|
|
DAMOR VALAJIBHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG24271220230629988
|
28/12/2023
|
GODHA RAMILABEN BHARATBHAI
|
1109006WL019745
|
GODHA RAMILABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210143
|
|
Mrs. RAMILABEN BHARATBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/8856767188
()
|
1109006000NRG24271220230629989
|
28/12/2023
|
Taral Anaben D
|
1109006WL019745
|
Taral Anaben D
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203210162
|
|
ANABEN DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/8856767216
()
|
1109006000NRG24271220230629992
|
28/12/2023
|
TARAL VINODKUMAR BHUPATBHAI.
|
1109006WL019745
|
TARAL VINODKUMAR BHUPATBHAI.
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210196
|
|
VINODKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/8856767218
()
|
1109006000NRG24271220230629993
|
28/12/2023
|
Godha Anitabahen Bharatkumar
|
1109006WL019745
|
Godha Anitabahen Bharatkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210194
|
|
GODHA ANITABAHEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/8856767222
()
|
1109006000NRG24271220230629994
|
28/12/2023
|
Taral Bhavanaben Shaileshbhai
|
1109006WL019745
|
Taral Bhavanaben Shaileshbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210163
|
|
Taral Bhavanaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/8856767223
()
|
1109006000NRG24271220230629995
|
28/12/2023
|
shetanbhai
|
1109006WL019745
|
shetanbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210181
|
|
GODHA SHETANBHAI JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/8856767226
()
|
1109006000NRG24271220230629996
|
28/12/2023
|
Godha Madhiben Somabhai
|
1109006WL019745
|
Godha Madhiben Somabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210148
|
|
Mrs. MADHIBEN SOMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG24271220230629997
|
28/12/2023
|
PANDOR REKHABEN BHARATBHAI
|
1109006WL019745
|
PANDOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210141
|
|
PANDOR REKHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG24271220230629998
|
28/12/2023
|
CHUHAN SANJAYBHAI FULABHAI
|
1109006WL019745
|
CHUHAN SANJAYBHAI FULABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210155
|
|
SANJAYBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/885676792
()
|
1109006000NRG24271220230630000
|
28/12/2023
|
PANDOR RAJUBHAI MADHABHAI
|
1109006WL019745
|
PANDOR RAJUBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210197
|
|
PANDOR RAJUBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/885676795
()
|
1109006000NRG24271220230630001
|
28/12/2023
|
GODHA KARUNABEN VIKRAMBHAI
|
1109006WL019745
|
GODHA KARUNABEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210173
|
|
KARUNABEN VIKRAMBHAI GONDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG24271220230630002
|
28/12/2023
|
TARAL DIPAKBHAI BHUPATBHAI
|
1109006WL019745
|
TARAL DIPAKBHAI BHUPATBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210164
|
|
DILIPKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG24271220230630003
|
28/12/2023
|
Taral sitaben
|
1109006WL019745
|
Taral sitaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
07/02/2024
|
|
0203210175
|
|
TARAL SITABEN DILIPB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104005
|
104005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122500
|
122500
|
|
|
|
|
|
|
|