|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-057-001/88525311
()
|
1109006000NRG24200220240798192
|
22/02/2024
|
ASARI CHANDRIKABEN SANKAR
|
1109006WL024388
|
ASARI CHANDRIKABEN SANKAR
|
00045
|
BARB0DBBLOD
|
904
|
904
|
Processed
|
12/04/2024
|
|
2894146749
|
|
CHANDRIKABEN SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-057-001/8852708
()
|
1109006000NRG24200220240798217
|
22/02/2024
|
Asari Abhishek Rajeshbhai
|
1109006WL024388
|
Asari Abhishek Rajeshbhai
|
00045
|
BARB0DBBLOD
|
440
|
440
|
Processed
|
12/04/2024
|
|
2894146750
|
|
ABHISHEK RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-057-001/8852749
()
|
1109006000NRG24200220240798222
|
22/02/2024
|
JAYESH
|
1109006WL024388
|
JAYESH
|
00045
|
BARB0DBBLOD
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894146870
|
|
KHAROTI JAYESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-057-001/841075
()
|
1109006000NRG24200220240798126
|
22/02/2024
|
Damor Pinkiben Anilbhai
|
1109006WL024388
|
Damor Pinkiben Anilbhai
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
12/04/2024
|
|
2894146780
|
|
PINAKINBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-057-001/8852454
()
|
1109006000NRG24200220240798127
|
22/02/2024
|
SOMAJI
|
1109006WL024388
|
SOMAJI
|
00045
|
BARB0DBCTOD
|
444
|
444
|
Processed
|
12/04/2024
|
|
2894146761
|
|
SOMAJI GOMAJI KOTAWA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-057-001/88524957
()
|
1109006000NRG24200220240798134
|
22/02/2024
|
KHAROTI HANSABEN JAYANTI
|
1109006WL024388
|
KHAROTI HANSABEN JAYANTI
|
00045
|
BARB0DBCTOD
|
445
|
445
|
Processed
|
12/04/2024
|
|
2894146764
|
|
HANSABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-057-001/88524977
()
|
1109006000NRG24200220240798138
|
22/02/2024
|
ASARI LALITABEN RAVJIBHAI
|
1109006WL024388
|
ASARI LALITABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894146762
|
|
ASARI LALITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-057-001/88525079
()
|
1109006000NRG24200220240798143
|
22/02/2024
|
Kotwal Taraben Hasmukhbhai
|
1109006WL024388
|
Kotwal Taraben Hasmukhbhai
|
00045
|
BARB0DBCTOD
|
675
|
675
|
Processed
|
12/04/2024
|
|
2894146767
|
|
TARABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-057-001/88525094
()
|
1109006000NRG24200220240798148
|
22/02/2024
|
KOTVAL INDUBEN RAJESHBHAI
|
1109006WL024388
|
KOTVAL INDUBEN RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
12/04/2024
|
|
2894146773
|
|
NDUBEN RAJESHBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-057-001/88525099
()
|
1109006000NRG24200220240798149
|
22/02/2024
|
ASARI VARSHABEN JAGDISHBHAI
|
1109006WL024388
|
ASARI VARSHABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894146774
|
|
ASARI VARSHABEN JAGD
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-057-001/88525114
()
|
1109006000NRG24200220240798151
|
22/02/2024
|
ASARI ROCKY JIVAJI
|
1109006WL024388
|
ASARI ROCKY JIVAJI
|
00045
|
BARB0DBCTOD
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894146751
|
|
ASARI ROKIKUMAR JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-057-001/88525122
()
|
1109006000NRG24200220240798153
|
22/02/2024
|
KOTVAL JIVIBEN MAVJIBHAI
|
1109006WL024388
|
KOTVAL JIVIBEN MAVJIBHAI
|
00045
|
BARB0DBCTOD
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146777
|
|
JIVIBEN MAVAJIBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-057-001/88525123
()
|
1109006000NRG24200220240798154
|
22/02/2024
|
KOTVAL VASANTIBEN SUBHASH
|
1109006WL024388
|
KOTVAL VASANTIBEN SUBHASH
|
00045
|
BARB0DBCTOD
|
685
|
685
|
Processed
|
12/04/2024
|
|
2894146765
|
|
VASANTIBEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-057-001/88525167
()
|
1109006000NRG24200220240798158
|
22/02/2024
|
asari sardaben khimjibhai
|
1109006WL024388
|
asari sardaben khimjibhai
|
00045
|
BARB0DBCTOD
|
233
|
233
|
Processed
|
12/04/2024
|
|
2894146867
|
|
SHARDABEN KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-057-001/88525183
()
|
1109006000NRG24200220240798159
|
22/02/2024
|
NIRUBEN PANKAJ KASOTA
|
1109006WL024388
|
NIRUBEN PANKAJ KASOTA
|
00045
|
BARB0DBCTOD
|
675
|
675
|
Processed
|
12/04/2024
|
|
2894146778
|
|
NIRUBEN PANKAJ KASOT
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-057-001/88525186
()
|
1109006000NRG24200220240798160
|
22/02/2024
|
ASHOKBHAI DHANJIBHAI KOTVAL
|
1109006WL024388
|
ASHOKBHAI DHANJIBHAI KOTVAL
|
00045
|
BARB0DBCTOD
|
909
|
909
|
Processed
|
12/04/2024
|
|
2894146770
|
|
ASHOKBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-057-001/88525187
()
|
1109006000NRG24200220240798161
|
22/02/2024
|
RAVAL JAGDISHBHAI SINGAJI
|
1109006WL024388
|
RAVAL JAGDISHBHAI SINGAJI
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
12/04/2024
|
|
2894146754
|
|
JAGDISH SINGAJI RAVA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-057-001/88525188
()
|
1109006000NRG24200220240798162
|
22/02/2024
|
PALIYA MINABEN LAXMANBHAI
|
1109006WL024388
|
PALIYA MINABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
445
|
445
|
Processed
|
12/04/2024
|
|
2894146868
|
|
PALIYA MINABEN
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-057-001/88525190
()
|
1109006000NRG24200220240798164
|
22/02/2024
|
PALIYA SAKINABEN ARJUNBHAI
|
1109006WL024388
|
PALIYA SAKINABEN ARJUNBHAI
|
00045
|
BARB0DBCTOD
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146769
|
|
PALIYA SAKINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-057-001/88525190
()
|
1109006000NRG24200220240798165
|
22/02/2024
|
Paliya Shaileshbhai
|
1109006WL024388
|
Paliya Shaileshbhai
|
00045
|
BARB0DBCTOD
|
675
|
675
|
Processed
|
12/04/2024
|
|
2894146785
|
|
PALIYA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-057-001/88525195
()
|
1109006000NRG24200220240798168
|
22/02/2024
|
KOTVAL ASHISH RAMESHBHAI
|
1109006WL024388
|
KOTVAL ASHISH RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
445
|
445
|
Processed
|
13/04/2024
|
|
2894146869
|
|
Kotwal Ashishkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHILODA
|
GJ-09-006-057-001/88525207
()
|
1109006000NRG24200220240798171
|
22/02/2024
|
RATANAJI PUNAJI DAMOR
|
1109006WL024388
|
RATANAJI PUNAJI DAMOR
|
00045
|
BARB0DBCTOD
|
669
|
669
|
Processed
|
12/04/2024
|
|
2894146753
|
|
RATNAJI PUNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-057-001/88525210
()
|
1109006000NRG24200220240798172
|
22/02/2024
|
GOGARA BAKULABEN SUBHASHBHAI
|
1109006WL024388
|
GOGARA BAKULABEN SUBHASHBHAI
|
00045
|
BARB0DBCTOD
|
901
|
901
|
Processed
|
12/04/2024
|
|
2894146782
|
|
BAKULABEN SHUBHASHBH
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-057-001/88525226
()
|
1109006000NRG24200220240798174
|
22/02/2024
|
RAVAL RAMILABEN HIRAJI
|
1109006WL024388
|
RAVAL RAMILABEN HIRAJI
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
12/04/2024
|
|
2894146775
|
|
RAMILABEN HIRAJI RAV
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-057-001/88525268
()
|
1109006000NRG24200220240798181
|
22/02/2024
|
KOTVAL NLAMBEN LALITKUMAR
|
1109006WL024388
|
KOTVAL NLAMBEN LALITKUMAR
|
00045
|
BARB0DBCTOD
|
685
|
685
|
Processed
|
12/04/2024
|
|
2894146787
|
|
KOTVAL NILAMBEN LALI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-057-001/88525270
()
|
1109006000NRG24200220240798182
|
22/02/2024
|
KOTVAL ILABEN BACHUBHAI
|
1109006WL024388
|
KOTVAL ILABEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
675
|
675
|
Processed
|
12/04/2024
|
|
2894146757
|
|
ILABEN BACHUBHAI KOT
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-057-001/88525276
()
|
1109006000NRG24200220240798183
|
22/02/2024
|
kotaval savitaben jivaji
|
1109006WL024388
|
kotaval savitaben jivaji
|
00045
|
BARB0DBCTOD
|
225
|
225
|
Processed
|
12/04/2024
|
|
2894146768
|
|
KOTVAL SAVITABEN
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-057-001/88525292
()
|
1109006000NRG24200220240798186
|
22/02/2024
|
KOTVAL ASHABEN POPATBHAI
|
1109006WL024388
|
KOTVAL ASHABEN POPATBHAI
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
12/04/2024
|
|
2894146784
|
|
KOTWAL ASHABEN
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-057-001/88525293
()
|
1109006000NRG24200220240798187
|
22/02/2024
|
KOTVAL RAJESHKUMAR MAGAN
|
1109006WL024388
|
KOTVAL RAJESHKUMAR MAGAN
|
00045
|
BARB0DBCTOD
|
675
|
675
|
Processed
|
12/04/2024
|
|
2894146790
|
|
RAJESHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-057-001/88525296
()
|
1109006000NRG24200220240798188
|
22/02/2024
|
KOTVAL KALUBHAI SALUBHAI
|
1109006WL024388
|
KOTVAL KALUBHAI SALUBHAI
|
00045
|
BARB0DBCTOD
|
445
|
445
|
Processed
|
12/04/2024
|
|
2894146783
|
|
Mr. . . KALUBHAI SALUJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-057-001/88525313
()
|
1109006000NRG24200220240798194
|
22/02/2024
|
ASARI SARALABEN ARVIND
|
1109006WL024388
|
ASARI SARALABEN ARVIND
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
13/04/2024
|
|
2894146789
|
|
KOTVAL SARLABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-057-001/88525322
()
|
1109006000NRG24200220240798197
|
22/02/2024
|
KOTAVAL LALITABEN HIRAJI
|
1109006WL024388
|
KOTAVAL LALITABEN HIRAJI
|
00045
|
BARB0DBCTOD
|
906
|
906
|
Processed
|
12/04/2024
|
|
2894146793
|
|
KOTVAL LALITABEN
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-057-001/88525330
()
|
1109006000NRG24200220240798200
|
22/02/2024
|
DAMOR SUREKHABEN ANILKUMAR
|
1109006WL024388
|
DAMOR SUREKHABEN ANILKUMAR
|
00045
|
BARB0DBCTOD
|
446
|
446
|
Processed
|
12/04/2024
|
|
2894146772
|
|
SUREKHABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-057-001/88525331
()
|
1109006000NRG24200220240798201
|
22/02/2024
|
ASARI RAKESH PARTHAJI
|
1109006WL024388
|
ASARI RAKESH PARTHAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
12/04/2024
|
|
2894146771
|
|
RAKESHKUMAR PARATHAJ
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-057-001/88525331
()
|
1109006000NRG24200220240798202
|
22/02/2024
|
ASARI TARABEN RAKESH
|
1109006WL024388
|
ASARI TARABEN RAKESH
|
00045
|
BARB0DBCTOD
|
449
|
449
|
Processed
|
12/04/2024
|
|
2894146788
|
|
ASARI TARABEN RAKESH
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-057-001/88525340
()
|
1109006000NRG24200220240798203
|
22/02/2024
|
KOTVAL KRUPALBHAI
|
1109006WL024388
|
KOTVAL KRUPALBHAI
|
00045
|
BARB0DBCTOD
|
448
|
448
|
Processed
|
12/04/2024
|
|
2894146756
|
|
KRUPALKUMAR LAVJIBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-057-001/88525351
()
|
1109006000NRG24200220240798206
|
22/02/2024
|
KOTWAL JYOSTNABEN BANCHILAL
|
1109006WL024388
|
KOTWAL JYOSTNABEN BANCHILAL
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
12/04/2024
|
|
2894146763
|
|
JYOTSANABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-057-001/88525355
()
|
1109006000NRG24200220240798207
|
22/02/2024
|
Asari Babubhai
|
1109006WL024388
|
Asari Babubhai
|
00045
|
BARB0DBCTOD
|
686
|
686
|
Processed
|
12/04/2024
|
|
2894146758
|
|
Mr. BABUBHAI JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-057-001/8852601
()
|
1109006000NRG24200220240798208
|
22/02/2024
|
KOTAVAL KARUNABEN RAMCHANDRA
|
1109006WL024388
|
KOTAVAL KARUNABEN RAMCHANDRA
|
00045
|
BARB0DBCTOD
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146766
|
|
KOTWAL KARUNABEN
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-057-001/8852631
()
|
1109006000NRG24200220240798210
|
22/02/2024
|
kotval shantaben
|
1109006WL024388
|
kotval shantaben
|
00045
|
BARB0DBCTOD
|
445
|
445
|
Processed
|
12/04/2024
|
|
2894146759
|
|
SHANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-057-001/8852636
()
|
1109006000NRG24200220240798212
|
22/02/2024
|
laxmiben
|
1109006WL024388
|
laxmiben
|
00045
|
BARB0DBCTOD
|
685
|
685
|
Processed
|
12/04/2024
|
|
2894146798
|
|
KOTWAL LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-057-001/8852819
()
|
1109006000NRG24200220240798226
|
22/02/2024
|
ASARI RAMANBHAI BACHUBHAI
|
1109006WL024388
|
ASARI RAMANBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146792
|
|
ASARI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-057-001/8852849
()
|
1109006000NRG24200220240798227
|
22/02/2024
|
ASARI BHARAT NANJI
|
1109006WL024388
|
ASARI BHARAT NANJI
|
00045
|
BARB0DBCTOD
|
665
|
665
|
Processed
|
12/04/2024
|
|
2894146755
|
|
BHARATKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-057-001/8852861
()
|
1109006000NRG24200220240798230
|
22/02/2024
|
ASARI AMITKUMAR PRAKASH
|
1109006WL024388
|
ASARI AMITKUMAR PRAKASH
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
12/04/2024
|
|
2894146760
|
|
AMITKUMAR PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-057-001/8852878
()
|
1109006000NRG24200220240798238
|
22/02/2024
|
ASARI VIRJI SANJAJI
|
1109006WL024388
|
ASARI VIRJI SANJAJI
|
00045
|
BARB0DBCTOD
|
227
|
227
|
Processed
|
12/04/2024
|
|
2894146776
|
|
VIRJIBHAI SANJAJI AS
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-057-001/8852878
()
|
1109006000NRG24200220240798239
|
22/02/2024
|
KASHMIRA
|
1109006WL024388
|
KASHMIRA
|
00045
|
BARB0DBCTOD
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894146779
|
|
KASHMIRABEN VIRJIBHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-057-001/8852895
()
|
1109006000NRG24200220240798244
|
22/02/2024
|
KOTVAL KOKILABEN PRAKASHBHAI
|
1109006WL024388
|
KOTVAL KOKILABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
12/04/2024
|
|
2894146781
|
|
KOKILABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-057-001/8852903
()
|
1109006000NRG24200220240798246
|
22/02/2024
|
INDIRABEN
|
1109006WL024388
|
INDIRABEN
|
00045
|
BARB0DBCTOD
|
685
|
685
|
Processed
|
12/04/2024
|
|
2894146786
|
|
ASARI INDRABEN
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-057-001/8852912
()
|
1109006000NRG24200220240798248
|
22/02/2024
|
ASARI BALVANTBHAI KODARBHAI
|
1109006WL024388
|
ASARI BALVANTBHAI KODARBHAI
|
00045
|
BARB0DBCTOD
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146791
|
|
ASARI BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-057-001/8852913
()
|
1109006000NRG24200220240798249
|
22/02/2024
|
ASARI ARJUNBHAI JIVAJI
|
1109006WL024388
|
ASARI ARJUNBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
685
|
685
|
Processed
|
12/04/2024
|
|
2894146752
|
|
ARJUNBHAI JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30305
|
30305
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-057-001/8852463
()
|
1109006000NRG24200220240798128
|
22/02/2024
|
ASARI SHANTABEN SURJIBHAI
|
1109006WL024388
|
ASARI SHANTABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
13/04/2024
|
|
2894146821
|
|
ASARI SHANTABENSURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-057-001/88524930
()
|
1109006000NRG24200220240798131
|
22/02/2024
|
ASARI SHANTABEN KODARAJI
|
1109006WL024388
|
ASARI SHANTABEN KODARAJI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
13/04/2024
|
|
2894146803
|
|
ASARI SHANTABEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-057-001/88524962
()
|
1109006000NRG24200220240798135
|
22/02/2024
|
Paliya Maulikkumar Laxmanbhai
|
1109006WL024388
|
Paliya Maulikkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894146806
|
|
Paliya Maulikkumar Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHILODA
|
GJ-09-006-057-001/88525119
()
|
1109006000NRG24200220240798152
|
22/02/2024
|
kotval kanjibhai rupsinh
|
1109006WL024388
|
kotval kanjibhai rupsinh
|
00057
|
BARB0BGGBXX
|
685
|
685
|
Processed
|
13/04/2024
|
|
2894146865
|
|
KOTVAL KANJIBHAI RUPSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-057-001/88525233
()
|
1109006000NRG24200220240798175
|
22/02/2024
|
ASARI BHURJIBHAI ARVINBHAI
|
1109006WL024388
|
ASARI BHURJIBHAI ARVINBHAI
|
00057
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894146799
|
|
ASARI BHURJIBHAI ARVIND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-057-001/88525257
()
|
1109006000NRG24200220240798180
|
22/02/2024
|
BHAVESHKUMAR BACHUBHAI KOTVAL
|
1109006WL024388
|
BHAVESHKUMAR BACHUBHAI KOTVAL
|
00057
|
BARB0BGGBXX
|
902
|
902
|
Processed
|
12/04/2024
|
|
2894146843
|
|
BHAVESHKUMAR BACHUBH
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-057-001/88525316
()
|
1109006000NRG24200220240798195
|
22/02/2024
|
ASARI KAMLESHBHAI RAVJI
|
1109006WL024388
|
ASARI KAMLESHBHAI RAVJI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
12/04/2024
|
|
2894146845
|
|
MR ASARI KAMLESHKUMAR RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-057-001/88525325
()
|
1109006000NRG24200220240798198
|
22/02/2024
|
ASARI VIJAY SOMAJI
|
1109006WL024388
|
ASARI VIJAY SOMAJI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894146794
|
|
ASARI VIJAYBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-057-001/88525347
()
|
1109006000NRG24200220240798205
|
22/02/2024
|
ASARI MAHESHBHAI CHANDULAL
|
1109006WL024388
|
ASARI MAHESHBHAI CHANDULAL
|
00057
|
BARB0BGGBXX
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146859
|
|
Mr. MAHESHKUMAR CHANDULAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-057-001/88525347
()
|
1109006000NRG24200220240798204
|
22/02/2024
|
ASARI SONALBEN MAHESHBHAI
|
1109006WL024388
|
ASARI SONALBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894146858
|
|
ASARI SONALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-057-001/8852683
()
|
1109006000NRG24200220240798213
|
22/02/2024
|
kotval gulabsigh
|
1109006WL024388
|
kotval gulabsigh
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2894146835
|
|
GULABSINH PUNAJI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-057-001/8852708
()
|
1109006000NRG24200220240798216
|
22/02/2024
|
Asari manjula rajesh
|
1109006WL024388
|
Asari manjula rajesh
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
2894146852
|
|
MANJULABEN RAJUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-057-001/8852734
()
|
1109006000NRG24200220240798220
|
22/02/2024
|
Asari Kantiben
|
1109006WL024388
|
Asari Kantiben
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894146800
|
|
ASARI KANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-057-001/8852793
()
|
1109006000NRG24200220240798224
|
22/02/2024
|
ASARI SIDDHARAJ SAKARAJI
|
1109006WL024388
|
ASARI SIDDHARAJ SAKARAJI
|
00057
|
BARB0BGGBXX
|
665
|
665
|
Processed
|
13/04/2024
|
|
2894146819
|
|
ASARI SIDHRAJBHAI SKRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-057-001/8852866
()
|
1109006000NRG24200220240798232
|
22/02/2024
|
Asari Manihsaben Nipalbhai
|
1109006WL024388
|
Asari Manihsaben Nipalbhai
|
00057
|
BARB0BGGBXX
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146847
|
|
ASARI MANISHABEN NIPALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-057-001/8852871
()
|
1109006000NRG24200220240798236
|
22/02/2024
|
ASARI HINABEN
|
1109006WL024388
|
ASARI HINABEN
|
00057
|
BARB0BGGBXX
|
227
|
227
|
Processed
|
13/04/2024
|
|
2894146860
|
|
ASARI HINABEN AKSHAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-057-001/8852907
()
|
1109006000NRG24200220240798247
|
22/02/2024
|
KOTVAL RAMESH SOMAJI
|
1109006WL024388
|
KOTVAL RAMESH SOMAJI
|
00057
|
BARB0BGGBXX
|
830
|
830
|
Processed
|
13/04/2024
|
|
2894146816
|
|
KOTVAL RAMESHBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
68
|
BHILODA
|
GJ-09-006-057-001/88524925
()
|
1109006000NRG24200220240798130
|
22/02/2024
|
ASARI SHUSILABEN JIVANBHAI
|
1109006WL024388
|
ASARI SHUSILABEN JIVANBHAI
|
00415
|
SBIN0010952
|
880
|
880
|
Processed
|
13/04/2024
|
|
2894146748
|
|
ASARI SUSHILABEN JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-057-001/88525079
()
|
1109006000NRG24200220240798142
|
22/02/2024
|
KOTVAL HASHMUKH MARTA
|
1109006WL024388
|
KOTVAL HASHMUKH MARTA
|
00415
|
SBIN0010952
|
668
|
668
|
Processed
|
13/04/2024
|
|
2894146871
|
|
KOTVAL HASMUKHBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-057-001/88524919
()
|
1109006000NRG24200220240798129
|
22/02/2024
|
Asari Artiben Shravankumar
|
1109006WL024388
|
Asari Artiben Shravankumar
|
00415
|
SBIN0060437
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894146746
|
|
KHARADI ARATIBEN KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-057-001/88524943
()
|
1109006000NRG24200220240798132
|
22/02/2024
|
ASARI VIJAY MOTILAL
|
1109006WL024388
|
ASARI VIJAY MOTILAL
|
00415
|
SBIN0060437
|
888
|
888
|
Processed
|
12/04/2024
|
|
2894146747
|
|
MR ASARI VIJAYKUMAR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-057-001/840985
()
|
1109006000NRG24200220240798124
|
22/02/2024
|
JAMANABEN
|
1109006WL024388
|
JAMANABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894146832
|
|
JAMNABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-057-001/841019
()
|
1109006000NRG24200220240798125
|
22/02/2024
|
RAMESHBHAI
|
1109006WL024388
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894146815
|
|
RAMESHBHAI JIVAAJI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-057-001/88524954
()
|
1109006000NRG24200220240798133
|
22/02/2024
|
DINESHBHAI
|
1109006WL024388
|
DINESHBHAI
|
00502
|
BKDN0700000
|
226
|
226
|
Processed
|
13/04/2024
|
|
2894146840
|
|
DINESHBHAI MANAJI PALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-057-001/88524973
()
|
1109006000NRG24200220240798137
|
22/02/2024
|
ASARI DITAJI Rupsibhai
|
1109006WL024388
|
ASARI DITAJI Rupsibhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894146813
|
|
ASARI DITABHAI RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-057-001/88524973
()
|
1109006000NRG24200220240798136
|
22/02/2024
|
ASARI GITABEN DITAJI
|
1109006WL024388
|
ASARI GITABEN DITAJI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894146812
|
|
ASARI GITABEN DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-057-001/88524988
()
|
1109006000NRG24200220240798139
|
22/02/2024
|
DAMOR KANTABEN
|
1109006WL024388
|
DAMOR KANTABEN
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894146856
|
|
KANTABEN SOMAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-057-001/88524991
()
|
1109006000NRG24200220240798140
|
22/02/2024
|
KASOTA BHURJI
|
1109006WL024388
|
KASOTA BHURJI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894146863
|
|
BHURJIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-057-001/88525060
()
|
1109006000NRG24200220240798141
|
22/02/2024
|
ASARI SUNJAY KAMJI
|
1109006WL024388
|
ASARI SUNJAY KAMJI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
13/04/2024
|
|
2894146833
|
|
ASARI SANJAYKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-057-001/88525085
()
|
1109006000NRG24200220240798144
|
22/02/2024
|
KOTVAL URMILABEN VANRAJBHAI
|
1109006WL024388
|
KOTVAL URMILABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
668
|
668
|
Processed
|
12/04/2024
|
|
2894146839
|
|
URMILABEN KOTWAL
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-057-001/88525092
()
|
1109006000NRG24200220240798145
|
22/02/2024
|
KOTAVAL MANJULABEN KANTI
|
1109006WL024388
|
KOTAVAL MANJULABEN KANTI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894146805
|
|
MANJULABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-057-001/88525093
()
|
1109006000NRG24200220240798146
|
22/02/2024
|
RAMILABEN
|
1109006WL024388
|
RAMILABEN
|
00502
|
BKDN0700000
|
445
|
445
|
Processed
|
13/04/2024
|
|
2894146866
|
|
NINAMA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-057-001/88525094
()
|
1109006000NRG24200220240798147
|
22/02/2024
|
KOTVAL AMIT RAJESH
|
1109006WL024388
|
KOTVAL AMIT RAJESH
|
00502
|
BKDN0700000
|
445
|
445
|
Processed
|
13/04/2024
|
|
2894146795
|
|
Amitkumar Rajeshbhai Kotval
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHILODA
|
GJ-09-006-057-001/88525109
()
|
1109006000NRG24200220240798150
|
22/02/2024
|
ASARI BACHUBEN DINKARBHAI
|
1109006WL024388
|
ASARI BACHUBEN DINKARBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
13/04/2024
|
|
2894146850
|
|
ASARI BACHUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-057-001/88525132
()
|
1109006000NRG24200220240798155
|
22/02/2024
|
ASARI VRSHABEN KIRNABHAI
|
1109006WL024388
|
ASARI VRSHABEN KIRNABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
12/04/2024
|
|
2894146809
|
|
ASARI VARSHABEN
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-057-001/88525139
()
|
1109006000NRG24200220240798156
|
22/02/2024
|
Asari Sarlaben Sidharajbhai
|
1109006WL024388
|
Asari Sarlaben Sidharajbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2894146862
|
|
ASARI SARLABEN SIDHARAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-057-001/88525151
()
|
1109006000NRG24200220240798157
|
22/02/2024
|
Asari kiritkumar galjibhai
|
1109006WL024388
|
Asari kiritkumar galjibhai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
13/04/2024
|
|
2894146814
|
|
ASARI KIRITKUMAR GALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-057-001/88525189
()
|
1109006000NRG24200220240798163
|
22/02/2024
|
PALIYA SIDHARAJBHAI ALKHAJI
|
1109006WL024388
|
PALIYA SIDHARAJBHAI ALKHAJI
|
00502
|
BKDN0700000
|
665
|
665
|
Processed
|
13/04/2024
|
|
2894146804
|
|
PALIYA SIDHARAJBHAI ALAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-057-001/88525191
()
|
1109006000NRG24200220240798166
|
22/02/2024
|
PALIYA MINAXIBEN NAVINBHAI
|
1109006WL024388
|
PALIYA MINAXIBEN NAVINBHAI
|
00502
|
BKDN0700000
|
665
|
665
|
Processed
|
13/04/2024
|
|
2894146855
|
|
MINAKSHIBEN NAVINBHAI PALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-057-001/88525195
()
|
1109006000NRG24200220240798167
|
22/02/2024
|
KOTVAL RAMESHBHAI JIVAJI
|
1109006WL024388
|
KOTVAL RAMESHBHAI JIVAJI
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146837
|
|
RAMESHBHAI JIVAJI KO
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-057-001/88525197
()
|
1109006000NRG24200220240798169
|
22/02/2024
|
PALIYA PARUBEN DINESHBHAI
|
1109006WL024388
|
PALIYA PARUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
667
|
667
|
Processed
|
12/04/2024
|
|
2894146841
|
|
Mrs. PARUBEN DINESHBHAI PALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-057-001/88525198
()
|
1109006000NRG24200220240798170
|
22/02/2024
|
KOTVAL VINODBHAI MANJIBHAI
|
1109006WL024388
|
KOTVAL VINODBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
669
|
669
|
Processed
|
13/04/2024
|
|
2894146801
|
|
KOTWAL VINODKUMAR MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-057-001/88525214
()
|
1109006000NRG24200220240798173
|
22/02/2024
|
KHAROTI ARUNABEN JAGDISHBHAI
|
1109006WL024388
|
KHAROTI ARUNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
13/04/2024
|
|
2894146853
|
|
ARUNABEN JAGDISH KHAROTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-057-001/88525235
()
|
1109006000NRG24200220240798176
|
22/02/2024
|
ASARI BACHUBEN RANCHODBHAI
|
1109006WL024388
|
ASARI BACHUBEN RANCHODBHAI
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894146820
|
|
ASARI BACHUBEN RANSHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-057-001/88525246
()
|
1109006000NRG24200220240798177
|
22/02/2024
|
KOTVAL MIRABEN BHAVESHBHAI
|
1109006WL024388
|
KOTVAL MIRABEN BHAVESHBHAI
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
13/04/2024
|
|
2894146844
|
|
KOTVAL MIRABEN BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-057-001/88525253
()
|
1109006000NRG24200220240798178
|
22/02/2024
|
PALIYA INDUBEN GOVINDBHAI
|
1109006WL024388
|
PALIYA INDUBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
685
|
685
|
Processed
|
12/04/2024
|
|
2894146829
|
|
Mrs. INDUBEN GOVINDBHAI PALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-057-001/88525255
()
|
1109006000NRG24200220240798179
|
22/02/2024
|
PALIYA HANSHABEN HARICHANDRABHAI
|
1109006WL024388
|
PALIYA HANSHABEN HARICHANDRABHAI
|
00502
|
BKDN0700000
|
685
|
685
|
Processed
|
13/04/2024
|
|
2894146838
|
|
PALIYA HANSABEN HARICHANDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-057-001/88525282
()
|
1109006000NRG24200220240798184
|
22/02/2024
|
asari sarlaben sureshbhai
|
1109006WL024388
|
asari sarlaben sureshbhai
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
13/04/2024
|
|
2894146825
|
|
ASARI SARLABEN SURENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-057-001/88525292
()
|
1109006000NRG24200220240798185
|
22/02/2024
|
KOTVAL POPATBHAI MANJIBHAI
|
1109006WL024388
|
KOTVAL POPATBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
13/04/2024
|
|
2894146861
|
|
KOTVAL POPATBHAI MANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-057-001/88525308
()
|
1109006000NRG24200220240798189
|
22/02/2024
|
ASARI MAMTABEN BIPINBHAI
|
1109006WL024388
|
ASARI MAMTABEN BIPINBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
13/04/2024
|
|
2894146836
|
|
ASARI MAMTABEN BIPINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-057-001/88525309
()
|
1109006000NRG24200220240798190
|
22/02/2024
|
KOTAVAL SANGITABE HARESHBHAI
|
1109006WL024388
|
KOTAVAL SANGITABE HARESHBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
13/04/2024
|
|
2894146851
|
|
SANGITABEN HARESHBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-057-001/88525310
()
|
1109006000NRG24200220240798191
|
22/02/2024
|
ASARI KAJALBEN SURESHBHAI
|
1109006WL024388
|
ASARI KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
13/04/2024
|
|
2894146849
|
|
ASARI KAJALBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-057-001/88525312
()
|
1109006000NRG24200220240798193
|
22/02/2024
|
ASARI SHIMABEN LALJIBHAI
|
1109006WL024388
|
ASARI SHIMABEN LALJIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
12/04/2024
|
|
2894146797
|
|
ASARI SIMABEN
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-057-001/88525318
()
|
1109006000NRG24200220240798196
|
22/02/2024
|
ASARI SUREKHABEN RAHULKUMAR
|
1109006WL024388
|
ASARI SUREKHABEN RAHULKUMAR
|
00502
|
BKDN0700000
|
226
|
226
|
Processed
|
12/04/2024
|
|
2894146796
|
|
ASARI SUREKHABEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHILODA
|
GJ-09-006-057-001/88525326
()
|
1109006000NRG24200220240798199
|
22/02/2024
|
MANJULABEN
|
1109006WL024388
|
MANJULABEN
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
13/04/2024
|
|
2894146848
|
|
ASARI MANJULABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-057-001/8852628
()
|
1109006000NRG24200220240798209
|
22/02/2024
|
KAILASHBEN
|
1109006WL024388
|
KAILASHBEN
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
13/04/2024
|
|
2894146864
|
|
ASARI KILASHBEN ASOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-057-001/8852633
()
|
1109006000NRG24200220240798211
|
22/02/2024
|
Asari naranbhai
|
1109006WL024388
|
Asari naranbhai
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894146810
|
|
ASARI NARAYANBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-057-001/8852705
()
|
1109006000NRG24200220240798214
|
22/02/2024
|
Kharoti pravin nathaji
|
1109006WL024388
|
Kharoti pravin nathaji
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
13/04/2024
|
|
2894146807
|
|
HARIJAN PRAVINBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-057-001/8852705
()
|
1109006000NRG24200220240798215
|
22/02/2024
|
Kharoti Rekha pravin
|
1109006WL024388
|
Kharoti Rekha pravin
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
13/04/2024
|
|
2894146811
|
|
KHAROTI REKHABEN PRVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-057-001/8852716
()
|
1109006000NRG24200220240798218
|
22/02/2024
|
KOTVAL JASHODA VSATISH
|
1109006WL024388
|
KOTVAL JASHODA VSATISH
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
13/04/2024
|
|
2894146842
|
|
KOTWAL JASHODABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-057-001/8852718
()
|
1109006000NRG24200220240798219
|
22/02/2024
|
KOTAVAL RAKESH CHANDULAL
|
1109006WL024388
|
KOTAVAL RAKESH CHANDULAL
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
13/04/2024
|
|
2894146802
|
|
KOTVAL RAKESHKUMAR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-057-001/8852748
()
|
1109006000NRG24200220240798221
|
22/02/2024
|
KOKILA
|
1109006WL024388
|
KOKILA
|
00502
|
BKDN0700000
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894146854
|
|
KOKILABEN VANRAJBHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-057-001/8852749
()
|
1109006000NRG24200220240798223
|
22/02/2024
|
ILABEN JAYESHBHAI
|
1109006WL024388
|
ILABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894146857
|
|
ILABEN BABUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-057-001/8852794
()
|
1109006000NRG24200220240798225
|
22/02/2024
|
LAXMIBEN
|
1109006WL024388
|
LAXMIBEN
|
00502
|
BKDN0700000
|
446
|
446
|
Processed
|
13/04/2024
|
|
2894146828
|
|
ASARI LAXMIBEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-057-001/8852849
()
|
1109006000NRG24200220240798228
|
22/02/2024
|
SHOBHNA
|
1109006WL024388
|
SHOBHNA
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
13/04/2024
|
|
2894146818
|
|
ASARI SOBHNABEN BHRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-057-001/8852852
()
|
1109006000NRG24200220240798229
|
22/02/2024
|
ASARI RAJENDRA KAMJI
|
1109006WL024388
|
ASARI RAJENDRA KAMJI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
13/04/2024
|
|
2894146834
|
|
ASARI RAJENDRAKUMAR KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-057-001/8852864
()
|
1109006000NRG24200220240798231
|
22/02/2024
|
ASARI ASHABEN SHAMALBHAI
|
1109006WL024388
|
ASARI ASHABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
665
|
665
|
Processed
|
13/04/2024
|
|
2894146827
|
|
ASARI ASABEN SAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-057-001/8852867
()
|
1109006000NRG24200220240798233
|
22/02/2024
|
ASARI LAXMANBHAI KHATUJI
|
1109006WL024388
|
ASARI LAXMANBHAI KHATUJI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
13/04/2024
|
|
2894146846
|
|
ASARI LAXMANBHAI KHATUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-057-001/8852868
()
|
1109006000NRG24200220240798234
|
22/02/2024
|
NINAMA MIRABEN RAMJIBHAI
|
1109006WL024388
|
NINAMA MIRABEN RAMJIBHAI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
13/04/2024
|
|
2894146817
|
|
NINAMA MIRABEN RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-057-001/8852871
()
|
1109006000NRG24200220240798235
|
22/02/2024
|
ASARI SUSHILABEN RATILAL
|
1109006WL024388
|
ASARI SUSHILABEN RATILAL
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146831
|
|
SHUSHILABEN RATILAL
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-057-001/8852874
()
|
1109006000NRG24200220240798237
|
22/02/2024
|
ASARI KAMLIBEN NAVJIBHAI
|
1109006WL024388
|
ASARI KAMLIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
227
|
227
|
Processed
|
13/04/2024
|
|
2894146822
|
|
ASARI KAMLIBEN NVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-057-001/8852879
()
|
1109006000NRG24200220240798240
|
22/02/2024
|
ASARI HANSA MAHENDRA
|
1109006WL024388
|
ASARI HANSA MAHENDRA
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
13/04/2024
|
|
2894146830
|
|
ASARI HANSABEN MHEDHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-057-001/8852880
()
|
1109006000NRG24200220240798241
|
22/02/2024
|
ASARI URMILABEN CHANDUBHAI
|
1109006WL024388
|
ASARI URMILABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
13/04/2024
|
|
2894146824
|
|
ASARI URMILABEN CHANDHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-057-001/8852883
()
|
1109006000NRG24200220240798242
|
22/02/2024
|
ASARI LAXMIBEN JAGDISH
|
1109006WL024388
|
ASARI LAXMIBEN JAGDISH
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
12/04/2024
|
|
2894146823
|
|
LAXMIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-057-001/8852885
()
|
1109006000NRG24200220240798243
|
22/02/2024
|
ASARI ARVIND VIRJI
|
1109006WL024388
|
ASARI ARVIND VIRJI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
12/04/2024
|
|
2894146826
|
|
ARVINDBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-057-001/8852895
()
|
1109006000NRG24200220240798245
|
22/02/2024
|
KOTVAL PRAKASHBHAI MNUBHAI
|
1109006WL024388
|
KOTVAL PRAKASHBHAI MNUBHAI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
13/04/2024
|
|
2894146808
|
|
KOTVAL PRAKASHBHAI MANUBHIAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39358
|
39358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86443
|
86443
|
|
|
|
|
|
|
|