|
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-09-006-027-002/8846602
()
|
1109006000NRG24070620230304538
|
08/06/2023
|
marivad Yogeshbhai Dhulabhai
|
1109006WL005740
|
marivad Yogeshbhai Dhulabhai
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998145
|
|
MALIVAD YOGESHKUMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/8846617
()
|
1109006000NRG24070620230304541
|
08/06/2023
|
MANAT BHAVESHKUMAR
|
1109006WL005740
|
MANAT BHAVESHKUMAR
|
00045
|
BARB0DBISAR
|
824
|
824
|
Processed
|
15/06/2023
|
|
2563998144
|
|
Mr. BHAVESHKUMAR SURESHBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG24070620230304639
|
08/06/2023
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
1109006WL005740
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998148
|
|
JAGDISHKUMAR KHEMJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG24070620230304640
|
08/06/2023
|
BARIYA SANGITABEN JAGDISHBHAI
|
1109006WL005740
|
BARIYA SANGITABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998147
|
|
Bariya Sagitaben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG24070620230304656
|
08/06/2023
|
Bariya Hasmukhbhai Chimanbhai
|
1109006WL005740
|
Bariya Hasmukhbhai Chimanbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998150
|
|
HASAMUKH CHIMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG24070620230304657
|
08/06/2023
|
Bariya Karinaben Chimanbhai
|
1109006WL005740
|
Bariya Karinaben Chimanbhai
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998146
|
|
KARINABEN CHIMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24070620230304675
|
08/06/2023
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL005740
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998149
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6449
|
6449
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG24070620230304545
|
08/06/2023
|
TARAR SACHIBHAI RAJUBHAI
|
1109006WL005740
|
TARAR SACHIBHAI RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998153
|
|
SACHINBHAI RAJUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG24070620230304627
|
08/06/2023
|
TARAR VARSHABEN RAJUBHAI
|
1109006WL005740
|
TARAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998152
|
|
VARSHABEN RAJUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG24070620230304676
|
08/06/2023
|
Damor Hansaben Dharmabhai
|
1109006WL005740
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998151
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG24070620230304514
|
08/06/2023
|
JALABHAI
|
1109006WL005740
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998141
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG24070620230304573
|
08/06/2023
|
DALPATBHAI SOMABHAI
|
1109006WL005740
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998098
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG24070620230304589
|
08/06/2023
|
Tarar Sumitraben Rakeshbhai
|
1109006WL005740
|
Tarar Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563998068
|
|
SUMITRABEN RAKESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG24070620230304593
|
08/06/2023
|
Godha laxmiben
|
1109006WL005740
|
Godha laxmiben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563998066
|
|
LAXMIBEN GALJIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/8856767029
()
|
1109006000NRG24070620230304635
|
08/06/2023
|
GODHA KAILASBEN RAYCHANDBHAI
|
1109006WL005740
|
GODHA KAILASBEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998143
|
|
GODHA KAILASBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG24070620230304668
|
08/06/2023
|
CHUHAN MAHESHBHAI FULABHAI
|
1109006WL005740
|
CHUHAN MAHESHBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998181
|
|
MAHESHBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/885676799
()
|
1109006000NRG24070620230304672
|
08/06/2023
|
Chauhan maheshbhai k
|
1109006WL005740
|
Chauhan maheshbhai k
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998139
|
|
CHAUHAN MAHENDRABHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG24070620230304526
|
08/06/2023
|
chuhan vinodbhai koyabhai
|
1109006WL005740
|
chuhan vinodbhai koyabhai
|
00168
|
ICIC0000851
|
856
|
856
|
Processed
|
15/06/2023
|
|
2563998155
|
|
VINODBHAI KOHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG24070620230304516
|
08/06/2023
|
godha sanjaybhai Somabhai
|
1109006WL005740
|
godha sanjaybhai Somabhai
|
00415
|
SBIN0000429
|
820
|
820
|
Processed
|
15/06/2023
|
|
2563998154
|
|
MR SANJAYKUMAR SOMABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-027-001/8856767044
()
|
1109006000NRG24070620230304506
|
08/06/2023
|
GODHA SHONIBEN PUJABHAI
|
1109006WL005740
|
GODHA SHONIBEN PUJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998064
|
|
SHONIBEN PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/829165
()
|
1109006000NRG24070620230304507
|
08/06/2023
|
MANAT SEJALBEN SHANKARBHAI
|
1109006WL005740
|
MANAT SEJALBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/06/2023
|
|
2563998104
|
|
SEJALBEN SHANKARBHAI MANAT
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/829266
()
|
1109006000NRG24070620230304508
|
08/06/2023
|
DINESHBHAI
|
1109006WL005740
|
DINESHBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/06/2023
|
|
2563998126
|
|
DAMOR DINESHABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG24070620230304509
|
08/06/2023
|
tarar jayaben dolabhai
|
1109006WL005740
|
tarar jayaben dolabhai
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
15/06/2023
|
|
2563998171
|
|
JAYABEN DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG24070620230304511
|
08/06/2023
|
GODHA BHEMABHAI PUNJABHAI
|
1109006WL005740
|
GODHA BHEMABHAI PUNJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998102
|
|
GODHA BHEMABHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG24070620230304512
|
08/06/2023
|
Godha chintuben
|
1109006WL005740
|
Godha chintuben
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998071
|
|
CHANDUBHAI MOHANBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG24070620230304515
|
08/06/2023
|
MANIBEN
|
1109006WL005740
|
MANIBEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/06/2023
|
|
2563998081
|
|
GODHA MANIBEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/829343
()
|
1109006000NRG24070620230304517
|
08/06/2023
|
KHOKHAR DHARAMABHAI BHURABHAI
|
1109006WL005740
|
KHOKHAR DHARAMABHAI BHURABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/06/2023
|
|
2563998119
|
|
KHOKHAR DHARMABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG24070620230304518
|
08/06/2023
|
PANDOR ASHABEN R
|
1109006WL005740
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
15/06/2023
|
|
2563998159
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG24070620230304519
|
08/06/2023
|
KABABHAI
|
1109006WL005740
|
KABABHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
15/06/2023
|
|
2563998108
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG24070620230304520
|
08/06/2023
|
TARAL RATANBEN KOHYABHAI
|
1109006WL005740
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
15/06/2023
|
|
2563998120
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG24070620230304521
|
08/06/2023
|
PANDOR FULIBEN SABURBHAI
|
1109006WL005740
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998118
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG24070620230304523
|
08/06/2023
|
BABUBHAI
|
1109006WL005740
|
BABUBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
15/06/2023
|
|
2563998138
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG24070620230304522
|
08/06/2023
|
BHIKHIBEN
|
1109006WL005740
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
15/06/2023
|
|
2563998086
|
|
TARAL BHIKHIBEN BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG24070620230304525
|
08/06/2023
|
MANIBEN
|
1109006WL005740
|
MANIBEN
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
15/06/2023
|
|
2563998088
|
|
TARAL MANIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG24070620230304524
|
08/06/2023
|
TARAL DHULABHAI KHATUBHAI
|
1109006WL005740
|
TARAL DHULABHAI KHATUBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
15/06/2023
|
|
2563998115
|
|
TARAL DHULABHAI KHATUHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG24070620230304527
|
08/06/2023
|
CHUHAN CHETNABEN VINODBHAI
|
1109006WL005740
|
CHUHAN CHETNABEN VINODBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
15/06/2023
|
|
2563998121
|
|
ChauhanChetnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG24070620230304529
|
08/06/2023
|
CHAUHAN TEJUBEN KANUBHAI
|
1109006WL005740
|
CHAUHAN TEJUBEN KANUBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
15/06/2023
|
|
2563998109
|
|
TEJUBEN KANUBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG24070620230304531
|
08/06/2023
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL005740
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
15/06/2023
|
|
2563998103
|
|
DHULABHAI BHIKHABHAI KHOKHAR
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/8846586
()
|
1109006000NRG24070620230304533
|
08/06/2023
|
TARAL KAILASHBEN KANTIBHAI
|
1109006WL005740
|
TARAL KAILASHBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998174
|
|
KAILASHBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/8846586
()
|
1109006000NRG24070620230304532
|
08/06/2023
|
TARAL KANTIBHAI JALAMBHAI
|
1109006WL005740
|
TARAL KANTIBHAI JALAMBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
15/06/2023
|
|
2563998091
|
|
KANTIBHAI JALAMBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG24070620230304536
|
08/06/2023
|
SAVITABEN
|
1109006WL005740
|
SAVITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998082
|
|
GodhaSavitabenBabubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG24070620230304539
|
08/06/2023
|
MANAT BHARTIBEN RAJESHBHAI
|
1109006WL005740
|
MANAT BHARTIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998054
|
|
BHARTIBEN RAJESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG24070620230304540
|
08/06/2023
|
MANAT RAJESHBHAI
|
1109006WL005740
|
MANAT RAJESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998105
|
|
MANAT RAJESHABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG24070620230304542
|
08/06/2023
|
REKHABEN
|
1109006WL005740
|
REKHABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998134
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG24070620230304543
|
08/06/2023
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL005740
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998113
|
|
MOGHIBEN SAMBHUBHAI GODHA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG24070620230304544
|
08/06/2023
|
TARAR RAJUBHAI JALAMBHAI
|
1109006WL005740
|
TARAR RAJUBHAI JALAMBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998100
|
|
TARAL RAJUBHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG24070620230304547
|
08/06/2023
|
TARAR DAHYABHAI NANABHAI
|
1109006WL005740
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998101
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG24070620230304548
|
08/06/2023
|
TARAR MANUBHAI ROMABHAI
|
1109006WL005740
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998093
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG24070620230304549
|
08/06/2023
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL005740
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998092
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG24070620230304550
|
08/06/2023
|
TARAR MONABHAI MOTIBHAI
|
1109006WL005740
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998096
|
|
TARAL MANABHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG24070620230304552
|
08/06/2023
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL005740
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998117
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/884676324
()
|
1109006000NRG24070620230304553
|
08/06/2023
|
MANAT CHAMKUBEN KALABHAI
|
1109006WL005740
|
MANAT CHAMKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998095
|
|
MANAT SAMKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG24070620230304554
|
08/06/2023
|
TARAR NATHABHAI JEMABHAI
|
1109006WL005740
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2563998111
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG24070620230304555
|
08/06/2023
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL005740
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2563998112
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG24070620230304557
|
08/06/2023
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL005740
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2563998110
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG24070620230304559
|
08/06/2023
|
tarar saybabhai amarabhai
|
1109006WL005740
|
tarar saybabhai amarabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2563998106
|
|
TARAL SAYBABHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG24070620230304561
|
08/06/2023
|
TARAR LILABEN JIVABHAI
|
1109006WL005740
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998087
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/884676394
()
|
1109006000NRG24070620230304562
|
08/06/2023
|
GODHA KALIBEN HIRABHAI
|
1109006WL005740
|
GODHA KALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563998085
|
|
GODHA KALIBEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG24070620230304564
|
08/06/2023
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL005740
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998083
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG24070620230304565
|
08/06/2023
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL005740
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563998078
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG24070620230304567
|
08/06/2023
|
TARAR JIVABHAI VAGABHAI
|
1109006WL005740
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998097
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG24070620230304570
|
08/06/2023
|
DABHI DINESHBHAI BALABHAI
|
1109006WL005740
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998131
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG24070620230304574
|
08/06/2023
|
GODHA MASHUR BHIKHABHAI
|
1109006WL005740
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998130
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG24070620230304577
|
08/06/2023
|
GODHA GEETABEN BALABHAI
|
1109006WL005740
|
GODHA GEETABEN BALABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998075
|
|
Godha Gitaben Balabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG24070620230304580
|
08/06/2023
|
GODHA BHAGABHAI JALABHAI
|
1109006WL005740
|
GODHA BHAGABHAI JALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998133
|
|
GODHA BHAGABHAI ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG24070620230304579
|
08/06/2023
|
GODHA LILABEN BHAGABHAI
|
1109006WL005740
|
GODHA LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998135
|
|
LILABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG24070620230304581
|
08/06/2023
|
TARAL BENIBEN BABUBHAI
|
1109006WL005740
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998080
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG24070620230304583
|
08/06/2023
|
GODHA KAILASBEN JAGDISHBHAI
|
1109006WL005740
|
GODHA KAILASBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998062
|
|
KAILASBEN JAGDISHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG24070620230304582
|
08/06/2023
|
GODHA SOMIBEN JAGDISHBHAI
|
1109006WL005740
|
GODHA SOMIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998132
|
|
GODHA SOMIBEN ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/885638
()
|
1109006000NRG24070620230304584
|
08/06/2023
|
KATARA BABUBEN KOHYABHAI
|
1109006WL005740
|
KATARA BABUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2563998079
|
|
KATARA BABUBEN KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/885645
()
|
1109006000NRG24070620230304587
|
08/06/2023
|
KHOKHAR MANDABEN KAMLESHBHAI
|
1109006WL005740
|
KHOKHAR MANDABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2563998129
|
|
Khokhar Mandaben Kamleshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG24070620230304588
|
08/06/2023
|
TARAL RAKESHBHAI DHULABHAI
|
1109006WL005740
|
TARAL RAKESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2563998137
|
|
RAKESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG24070620230304591
|
08/06/2023
|
TARAL DHULIBEN JEMABHAI
|
1109006WL005740
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563998136
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG24070620230304592
|
08/06/2023
|
GODHA GALAJIBHAI AMARABHAI
|
1109006WL005740
|
GODHA GALAJIBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563998161
|
|
GALJIBHAI AMRABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG24070620230304595
|
08/06/2023
|
GODHA BHARATBHAI KONABHAI
|
1109006WL005740
|
GODHA BHARATBHAI KONABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998142
|
|
BHARATBHAI KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG24070620230304594
|
08/06/2023
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL005740
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998099
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG24070620230304596
|
08/06/2023
|
TARAL BHARATBHAI DHULABHAI
|
1109006WL005740
|
TARAL BHARATBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998175
|
|
BHARATBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG24070620230304597
|
08/06/2023
|
taral nandaben bharatbhai
|
1109006WL005740
|
taral nandaben bharatbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998053
|
|
TARAL NANDABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG24070620230304599
|
08/06/2023
|
PANDOR LALIBEN KANTIBHAI
|
1109006WL005740
|
PANDOR LALIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998076
|
|
LALIBEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG24070620230304603
|
08/06/2023
|
GODHA RAMANJEE RATNAJI
|
1109006WL005740
|
GODHA RAMANJEE RATNAJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998169
|
|
RAMANBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG24070620230304602
|
08/06/2023
|
GODHA SURESHJEE RATNAJI
|
1109006WL005740
|
GODHA SURESHJEE RATNAJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998162
|
|
SURAJBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/885676524
()
|
1109006000NRG24070620230304605
|
08/06/2023
|
GODHA NIRUBEN RAMANBHAI
|
1109006WL005740
|
GODHA NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998164
|
|
NIRUBEN RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/885676545
()
|
1109006000NRG24070620230304609
|
08/06/2023
|
CHOHAN GITABEN KALABHAI
|
1109006WL005740
|
CHOHAN GITABEN KALABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998158
|
|
GITABEN KALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/885676548
()
|
1109006000NRG24070620230304611
|
08/06/2023
|
TARAR HINABEN KALABHAI
|
1109006WL005740
|
TARAR HINABEN KALABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998177
|
|
DIVABEN SOMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/885676548
()
|
1109006000NRG24070620230304610
|
08/06/2023
|
TARAR SOMABHAI KALABHAI
|
1109006WL005740
|
TARAR SOMABHAI KALABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998176
|
|
SOMABHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/885676573
()
|
1109006000NRG24070620230304612
|
08/06/2023
|
TARAR MADHIBEN BHARATBHAI
|
1109006WL005740
|
TARAR MADHIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998166
|
|
MAGHIBEN BHARATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/885676574
()
|
1109006000NRG24070620230304613
|
08/06/2023
|
TARAR BABUBHAI MOTIBHAI
|
1109006WL005740
|
TARAR BABUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998182
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG24070620230304615
|
08/06/2023
|
TARAR LILABEN RAMABHAI
|
1109006WL005740
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998165
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/885676578
()
|
1109006000NRG24070620230304616
|
08/06/2023
|
TARAR BHARTIBEN RAMABHAI
|
1109006WL005740
|
TARAR BHARTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998156
|
|
BHARTIBEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG24070620230304617
|
08/06/2023
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL005740
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998163
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885676615
()
|
1109006000NRG24070620230304620
|
08/06/2023
|
manat ramanbhai singaji
|
1109006WL005740
|
manat ramanbhai singaji
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998172
|
|
MR MANAT RAMANBHAI SINGAJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG24070620230304624
|
08/06/2023
|
babu dharma
|
1109006WL005740
|
babu dharma
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998084
|
|
KHOKHAR BABUBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG24070620230304623
|
08/06/2023
|
khokhar sejalben babubhai
|
1109006WL005740
|
khokhar sejalben babubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998179
|
|
SEJALBEN BABUBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885676638
()
|
1109006000NRG24070620230304626
|
08/06/2023
|
godha manguben ratnaji
|
1109006WL005740
|
godha manguben ratnaji
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998077
|
|
MANGUBEN RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG24070620230304628
|
08/06/2023
|
TARAL ANANDIBEN BHUPATBHAI
|
1109006WL005740
|
TARAL ANANDIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563998173
|
|
ANANDIBEN BHUPATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885676656
()
|
1109006000NRG24070620230304631
|
08/06/2023
|
GODHA LALIBEN DHIRABHAI
|
1109006WL005740
|
GODHA LALIBEN DHIRABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998157
|
|
Laliben Dhirabhai Godha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885676668
()
|
1109006000NRG24070620230304634
|
08/06/2023
|
Bareeya Jinabahen Sureshbhai
|
1109006WL005740
|
Bareeya Jinabahen Sureshbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998057
|
|
JINABEN SURESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885676668
()
|
1109006000NRG24070620230304633
|
08/06/2023
|
Bareeya Sureshbhai Manjibhai
|
1109006WL005740
|
Bareeya Sureshbhai Manjibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998056
|
|
BAREEYA SURESHBHAI MANJIBHAI
|
CANARA BANK(508532)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG24070620230304636
|
08/06/2023
|
GODHA KANTIBHAI JIVABHAI
|
1109006WL005740
|
GODHA KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998107
|
|
GODHA KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG24070620230304637
|
08/06/2023
|
Manat Jagdishbhai kanaji
|
1109006WL005740
|
Manat Jagdishbhai kanaji
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998058
|
|
JAGDISHBHAI KANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG24070620230304638
|
08/06/2023
|
Manat Manjulaben Jagdishbhai
|
1109006WL005740
|
Manat Manjulaben Jagdishbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998055
|
|
MANJULABEN JAGDISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG24070620230304641
|
08/06/2023
|
Tarar Keshabhai Dhulabhai
|
1109006WL005740
|
Tarar Keshabhai Dhulabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998170
|
|
KESHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG24070620230304642
|
08/06/2023
|
Tarar Rinaben Keshabhai
|
1109006WL005740
|
Tarar Rinaben Keshabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998060
|
|
RINABEN KESHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG24070620230304643
|
08/06/2023
|
TARAL BHURABHAI MADHABHAI
|
1109006WL005740
|
TARAL BHURABHAI MADHABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563998167
|
|
BHURABHAI MADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG24070620230304644
|
08/06/2023
|
TARAL HANSABEN BHURABHAI
|
1109006WL005740
|
TARAL HANSABEN BHURABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563998168
|
|
HANSABEN BHURABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/8856767160
()
|
1109006000NRG24070620230304645
|
08/06/2023
|
TARAL SUKABHAI MADHABHAI
|
1109006WL005740
|
TARAL SUKABHAI MADHABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563998094
|
|
TARAR SUKABHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/8856767162
()
|
1109006000NRG24070620230304647
|
08/06/2023
|
GODHA SHANTABEN KOHYABHAI
|
1109006WL005740
|
GODHA SHANTABEN KOHYABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998069
|
|
Mrs. SHANTABEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG24070620230304648
|
08/06/2023
|
GODHA BHARATBHAI RATNABHAI
|
1109006WL005740
|
GODHA BHARATBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563998051
|
|
BHARATBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG24070620230304649
|
08/06/2023
|
GODHA HIRABEN BHARATBHAI
|
1109006WL005740
|
GODHA HIRABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998052
|
|
HIRABEN BHARATABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/8856767164
()
|
1109006000NRG24070620230304650
|
08/06/2023
|
DAMOR VALJIBHAI MARTABHAI
|
1109006WL005740
|
DAMOR VALJIBHAI MARTABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998090
|
|
DAMOR VALAJIBHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG24070620230304652
|
08/06/2023
|
Jalambhai motibhai pujara
|
1109006WL005740
|
Jalambhai motibhai pujara
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998067
|
|
JALAMBHAI MOTIBHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG24070620230304651
|
08/06/2023
|
PUJARA IJUBEN JALAMBHAI
|
1109006WL005740
|
PUJARA IJUBEN JALAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998123
|
|
GODHA EJUBEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/8856767188
()
|
1109006000NRG24070620230304655
|
08/06/2023
|
Taral Anaben D
|
1109006WL005740
|
Taral Anaben D
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2563998070
|
|
ANABEN DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/8856767216
()
|
1109006000NRG24070620230304658
|
08/06/2023
|
TARAL VINODKUMAR BHUPATBHAI.
|
1109006WL005740
|
TARAL VINODKUMAR BHUPATBHAI.
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563998122
|
|
VINODKUMAR BHUPATBHAI TARAL
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/8856767218
()
|
1109006000NRG24070620230304659
|
08/06/2023
|
Godha Anitabahen Bharatkumar
|
1109006WL005740
|
Godha Anitabahen Bharatkumar
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998124
|
|
GODHA ANITABAHEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/8856767222
()
|
1109006000NRG24070620230304660
|
08/06/2023
|
Taral Bhavanaben Shaileshbhai
|
1109006WL005740
|
Taral Bhavanaben Shaileshbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998072
|
|
Taral Bhavanaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/8856767223
()
|
1109006000NRG24070620230304661
|
08/06/2023
|
shetanbhai
|
1109006WL005740
|
shetanbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998140
|
|
GODHA SHETANBHAI JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/8856767226
()
|
1109006000NRG24070620230304662
|
08/06/2023
|
Godha Madhiben Somabhai
|
1109006WL005740
|
Godha Madhiben Somabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998160
|
|
Mrs. MADHIBEN SOMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885676784
()
|
1109006000NRG24070620230304663
|
08/06/2023
|
GODHA VINABEN KALABHAI
|
1109006WL005740
|
GODHA VINABEN KALABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998059
|
|
VINABEN KALUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676785
()
|
1109006000NRG24070620230304664
|
08/06/2023
|
KALAB KALPANABEN SAJJANBHAI
|
1109006WL005740
|
KALAB KALPANABEN SAJJANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998178
|
|
KALPNABEN SAJJANBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG24070620230304666
|
08/06/2023
|
PANDOR REKHABEN BHARATBHAI
|
1109006WL005740
|
PANDOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998065
|
|
Pandor Rekhaben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG24070620230304667
|
08/06/2023
|
CHUHAN SANJAYBHAI FULABHAI
|
1109006WL005740
|
CHUHAN SANJAYBHAI FULABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2563998180
|
|
SANJAYBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/885676792
()
|
1109006000NRG24070620230304669
|
08/06/2023
|
PANDOR RAJUBHAI MADHABHAI
|
1109006WL005740
|
PANDOR RAJUBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998116
|
|
PANDOR RAJUBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG24070620230304671
|
08/06/2023
|
TARAL DIPAKBHAI BHUPATBHAI
|
1109006WL005740
|
TARAL DIPAKBHAI BHUPATBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2563998063
|
|
DILIPKUMAR BHUPATBHAI TARAR
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24070620230304674
|
08/06/2023
|
SAVITABEN
|
1109006WL005740
|
SAVITABEN
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998127
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24070620230304677
|
08/06/2023
|
Sarlaben Mayur katara
|
1109006WL005740
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998074
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24070620230304680
|
08/06/2023
|
DHIRABHAI
|
1109006WL005740
|
DHIRABHAI
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998128
|
|
KATARA DHIRUBHAI KHIMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24070620230304681
|
08/06/2023
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL005740
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998125
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24070620230304682
|
08/06/2023
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL005740
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998089
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24070620230304683
|
08/06/2023
|
LALITABEN VISHRAMBHAI OJAT
|
1109006WL005740
|
LALITABEN VISHRAMBHAI OJAT
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998061
|
|
LALITABEN OJAT
|
RATNAKAR BANK(607393)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24070620230304684
|
08/06/2023
|
OJAT NAYANABEN ANKITBHAI
|
1109006WL005740
|
OJAT NAYANABEN ANKITBHAI
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998073
|
|
NAYANABEN ANKITBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24070620230304685
|
08/06/2023
|
LAXMIBEN
|
1109006WL005740
|
LAXMIBEN
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998114
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG24070620230304687
|
08/06/2023
|
sankutalaben vinodbhai katara
|
1109006WL005740
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563998050
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110217
|
110217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128102
|
128102
|
|
|
|
|
|
|
|