|
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-09-006-027-002/88467609
()
|
1109006000NRG24091120230583449
|
09/11/2023
|
KAHNT DASHRATHBHAI KALABHAI
|
1109006WL017459
|
KAHNT DASHRATHBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964179274
|
|
DASARATHKUMAR KALABH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG24091120230583524
|
09/11/2023
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
1109006WL017459
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179272
|
|
JAGDISHKUMAR KHEMJIB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG24091120230583525
|
09/11/2023
|
BARIYA SANGITABEN JAGDISHBHAI
|
1109006WL017459
|
BARIYA SANGITABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179273
|
|
Bariya Sagitaben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/8856767110
()
|
1109006000NRG24091120230583526
|
09/11/2023
|
VADI NARESHBHAI BHARMALBHAI
|
1109006WL017459
|
VADI NARESHBHAI BHARMALBHAI
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179277
|
|
VADI NARESHBHAI BHAR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/8856767112
()
|
1109006000NRG24091120230583527
|
09/11/2023
|
MANAT SHANKARBHAI KALABHAI
|
1109006WL017459
|
MANAT SHANKARBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179270
|
|
MANAT SHANKARBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG24091120230583535
|
09/11/2023
|
bharatbhai
|
1109006WL017459
|
bharatbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179276
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG24091120230583540
|
09/11/2023
|
Bariya Hasmukhbhai Chimanbhai
|
1109006WL017459
|
Bariya Hasmukhbhai Chimanbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179271
|
|
HASAMUKH CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG24091120230583541
|
09/11/2023
|
Bariya Karinaben Chimanbhai
|
1109006WL017459
|
Bariya Karinaben Chimanbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179275
|
|
KARINABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG24091120230583488
|
09/11/2023
|
Vipulkumar Kalabhai Khant
|
1109006WL017459
|
Vipulkumar Kalabhai Khant
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179267
|
|
VIPULBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/885676562
()
|
1109006000NRG24091120230583503
|
09/11/2023
|
BARIYA ISHVARBHAI DHANJIBHAI
|
1109006WL017459
|
BARIYA ISHVARBHAI DHANJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179268
|
|
BARIYA ISHVARBHAI DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG24091120230583516
|
09/11/2023
|
TARAR VARSHABEN RAJUBHAI
|
1109006WL017459
|
TARAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964179269
|
|
VARSHABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG24091120230583430
|
09/11/2023
|
JALABHAI
|
1109006WL017459
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964179280
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG24091120230583433
|
09/11/2023
|
Rahulkumar Rajubhai Pandor
|
1109006WL017459
|
Rahulkumar Rajubhai Pandor
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179160
|
|
RAHULKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/8846516
()
|
1109006000NRG24091120230583434
|
09/11/2023
|
Jalambhai
|
1109006WL017459
|
Jalambhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179198
|
|
GODHA JALAMBHAI GEDALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG24091120230583464
|
09/11/2023
|
Tarar Kiranben Mukeshbhai
|
1109006WL017459
|
Tarar Kiranben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964179161
|
|
TARAR KIRANBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG24091120230583479
|
09/11/2023
|
DALPATBHAI SOMABHAI
|
1109006WL017459
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179201
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG24091120230583492
|
09/11/2023
|
Godha laxmiben
|
1109006WL017459
|
Godha laxmiben
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179256
|
|
LAXMIBEN GALJIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG24091120230583499
|
09/11/2023
|
Taral Krishnaben Virambhai
|
1109006WL017459
|
Taral Krishnaben Virambhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179164
|
|
TARAL KRISHNABEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG24091120230583550
|
09/11/2023
|
CHUHAN MAHESHBHAI FULABHAI
|
1109006WL017459
|
CHUHAN MAHESHBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179249
|
|
MAHESHBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/885676799
()
|
1109006000NRG24091120230583555
|
09/11/2023
|
Chauhan maheshbhai k
|
1109006WL017459
|
Chauhan maheshbhai k
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179278
|
|
CHAUHAN MAHENDRABHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-001/8856767044
()
|
1109006000NRG24091120230583424
|
09/11/2023
|
GODHA SHONIBEN PUJABHAI
|
1109006WL017459
|
GODHA SHONIBEN PUJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964179255
|
|
SHONIBEN PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/829159
()
|
1109006000NRG24091120230583425
|
09/11/2023
|
MANAT DINESHBHAI SOMABHAI
|
1109006WL017459
|
MANAT DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179214
|
|
Mr. DINESHBHAI SOMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/829165
()
|
1109006000NRG24091120230583426
|
09/11/2023
|
MANAT SEJALBEN SHANKARBHAI
|
1109006WL017459
|
MANAT SEJALBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179200
|
|
SEJALBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/829266
()
|
1109006000NRG24091120230583427
|
09/11/2023
|
DINESHBHAI
|
1109006WL017459
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179207
|
|
DAMOR DINESHABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG24091120230583429
|
09/11/2023
|
tarar ashavinbhai dolabhai
|
1109006WL017459
|
tarar ashavinbhai dolabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179263
|
|
ASHVINKUMAR DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG24091120230583428
|
09/11/2023
|
tarar jayaben dolabhai
|
1109006WL017459
|
tarar jayaben dolabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179244
|
|
JAYABEN DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/829345
()
|
1109006000NRG24091120230583431
|
09/11/2023
|
madhabhai rumalbhai godha
|
1109006WL017459
|
madhabhai rumalbhai godha
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964179216
|
|
GODHA MANABHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG24091120230583432
|
09/11/2023
|
PANDOR ASHABEN R
|
1109006WL017459
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179183
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8846563
()
|
1109006000NRG24091120230583435
|
09/11/2023
|
tarar ramanbhai dhulabhai
|
1109006WL017459
|
tarar ramanbhai dhulabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179265
|
|
RAMANBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG24091120230583436
|
09/11/2023
|
KABABHAI
|
1109006WL017459
|
KABABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179190
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG24091120230583437
|
09/11/2023
|
TARAL RATANBEN KOHYABHAI
|
1109006WL017459
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179166
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG24091120230583438
|
09/11/2023
|
TARAL KALABHAI KOHYABHAI
|
1109006WL017459
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179193
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG24091120230583439
|
09/11/2023
|
PANDOR FULIBEN SABURBHAI
|
1109006WL017459
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179167
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG24091120230583440
|
09/11/2023
|
CHUHAN CHETNABEN VINODBHAI
|
1109006WL017459
|
CHUHAN CHETNABEN VINODBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179163
|
|
ChauhanChetnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG24091120230583441
|
09/11/2023
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL017459
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179176
|
|
DHULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG24091120230583442
|
09/11/2023
|
GODHA BALUBHAI RUMALBHAI
|
1109006WL017459
|
GODHA BALUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179220
|
|
GODHA BABUBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/8846599
()
|
1109006000NRG24091120230583443
|
09/11/2023
|
TARAL KALIBEN CHHALUBHAI
|
1109006WL017459
|
TARAL KALIBEN CHHALUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179213
|
|
TARAL KALIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/8846611
()
|
1109006000NRG24091120230583444
|
09/11/2023
|
VIKRAMBHAI
|
1109006WL017459
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179246
|
|
VIKRAMBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG24091120230583445
|
09/11/2023
|
MANAT BHARTIBEN RAJESHBHAI
|
1109006WL017459
|
MANAT BHARTIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179250
|
|
BHARTIBEN RAJESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/8846730
()
|
1109006000NRG24091120230583446
|
09/11/2023
|
DHUSA RAMILABEN KURAJIBHAI
|
1109006WL017459
|
DHUSA RAMILABEN KURAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179215
|
|
Mrs. RAMILABEN KURJIBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG24091120230583448
|
09/11/2023
|
MANAT PRAVINABEN VINODBHAI
|
1109006WL017459
|
MANAT PRAVINABEN VINODBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179251
|
|
PRAVINABEN VONIDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG24091120230583447
|
09/11/2023
|
VINODBHAI
|
1109006WL017459
|
VINODBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179241
|
|
VINODBHAI LALUBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG24091120230583450
|
09/11/2023
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL017459
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179217
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG24091120230583451
|
09/11/2023
|
REKHABEN
|
1109006WL017459
|
REKHABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179204
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG24091120230583452
|
09/11/2023
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL017459
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179191
|
|
MOGHIBEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG24091120230583453
|
09/11/2023
|
TARAR DAHYABHAI NANABHAI
|
1109006WL017459
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179170
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG24091120230583454
|
09/11/2023
|
TARAR MANUBHAI ROMABHAI
|
1109006WL017459
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179178
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG24091120230583455
|
09/11/2023
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL017459
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179179
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG24091120230583456
|
09/11/2023
|
TARAR MONABHAI MOTIBHAI
|
1109006WL017459
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179177
|
|
TARAL MANABHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG24091120230583457
|
09/11/2023
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL017459
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179168
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG24091120230583458
|
09/11/2023
|
TARAR NIRUBEN HIRABHAI
|
1109006WL017459
|
TARAR NIRUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179239
|
|
NIRUBEN HIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG24091120230583459
|
09/11/2023
|
khant upendrabhai jeabhai
|
1109006WL017459
|
khant upendrabhai jeabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179206
|
|
UPENDRABHAI ZERABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/884676324
()
|
1109006000NRG24091120230583460
|
09/11/2023
|
MANAT CHAMKUBEN KALABHAI
|
1109006WL017459
|
MANAT CHAMKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179202
|
|
MANAT SAMKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG24091120230583461
|
09/11/2023
|
TARAR NATHABHAI JEMABHAI
|
1109006WL017459
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964179174
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG24091120230583462
|
09/11/2023
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL017459
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179173
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/884676362
()
|
1109006000NRG24091120230583465
|
09/11/2023
|
PANDOR LAXMANBHAI SABURBHAI
|
1109006WL017459
|
PANDOR LAXMANBHAI SABURBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179218
|
|
PANDOR LAXMANBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG24091120230583466
|
09/11/2023
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL017459
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179175
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG24091120230583467
|
09/11/2023
|
TARAR GITABEN SAYBABHAI
|
1109006WL017459
|
TARAR GITABEN SAYBABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179209
|
|
TARAL GEETABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG24091120230583468
|
09/11/2023
|
TARAR LILABEN JIVABHAI
|
1109006WL017459
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179203
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/884676393
()
|
1109006000NRG24091120230583469
|
09/11/2023
|
GODHA MANGUBEN RATNABHAI
|
1109006WL017459
|
GODHA MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964179195
|
|
MANGUBEN RATNABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG24091120230583470
|
09/11/2023
|
Tarar Prakasbhai babubhai
|
1109006WL017459
|
Tarar Prakasbhai babubhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179240
|
|
PRAKASHKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG24091120230583471
|
09/11/2023
|
Tarar Rasmikaben prakashbhai
|
1109006WL017459
|
Tarar Rasmikaben prakashbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179165
|
|
TARAL TARALRASHMIKABAHEN PRAKASHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG24091120230583472
|
09/11/2023
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL017459
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179171
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/884761
()
|
1109006000NRG24091120230583473
|
09/11/2023
|
BALIBEN
|
1109006WL017459
|
BALIBEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7964179219
|
|
CHOUHAN BALIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG24091120230583474
|
09/11/2023
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL017459
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179194
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG24091120230583475
|
09/11/2023
|
CHAUHAN SURESHBHAI SOMABHAI
|
1109006WL017459
|
CHAUHAN SURESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179222
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG24091120230583476
|
09/11/2023
|
TARAR JIVABHAI VAGABHAI
|
1109006WL017459
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179187
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG24091120230583477
|
09/11/2023
|
KHOKHAR KALABHAI BHURABHAI
|
1109006WL017459
|
KHOKHAR KALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179212
|
|
KHOKHAR KALABHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/885605
()
|
1109006000NRG24091120230583478
|
09/11/2023
|
KHOKHAR REVABEN MOHANBHAI
|
1109006WL017459
|
KHOKHAR REVABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179221
|
|
KHOKHAR REVABEN MOHANBHAI\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG24091120230583480
|
09/11/2023
|
GODHA MASHUR BHIKHABHAI
|
1109006WL017459
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179181
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG24091120230583483
|
09/11/2023
|
CHAUHAN JAVANBHAI DAHYABHAI
|
1109006WL017459
|
CHAUHAN JAVANBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179182
|
|
CHAUHAN JAVANBHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG24091120230583484
|
09/11/2023
|
GODHA GEETABEN BALABHAI
|
1109006WL017459
|
GODHA GEETABEN BALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179196
|
|
Godha Gitaben Balabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG24091120230583485
|
09/11/2023
|
TARAL BENIBEN BABUBHAI
|
1109006WL017459
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179180
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG24091120230583486
|
09/11/2023
|
GODHA KAILASBEN JAGDISHBHAI
|
1109006WL017459
|
GODHA KAILASBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179232
|
|
KAILASBEN JAGDISHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/885640
()
|
1109006000NRG24091120230583487
|
09/11/2023
|
TARAL JALAMBHAI HIRABHAI
|
1109006WL017459
|
TARAL JALAMBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179211
|
|
JALAMBHAI HIRABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/885647
()
|
1109006000NRG24091120230583489
|
09/11/2023
|
PANDOR GAJIBEN AMRUTBHAI
|
1109006WL017459
|
PANDOR GAJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179223
|
|
PANDOR GAJIBEN AMRUT
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG24091120230583490
|
09/11/2023
|
TARAL DHULIBEN JEMABHAI
|
1109006WL017459
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179172
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG24091120230583491
|
09/11/2023
|
GODHA GALAJIBHAI AMARABHAI
|
1109006WL017459
|
GODHA GALAJIBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179192
|
|
GALJIBHAI AMRABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG24091120230583494
|
09/11/2023
|
GODHA BHARATBHAI KONABHAI
|
1109006WL017459
|
GODHA BHARATBHAI KONABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179279
|
|
BHARATBHAI KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG24091120230583493
|
09/11/2023
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL017459
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179186
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG24091120230583495
|
09/11/2023
|
tarar Somiben s
|
1109006WL017459
|
tarar Somiben s
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179243
|
|
SOMIBEN SURESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG24091120230583496
|
09/11/2023
|
PANDOR KANTIBHAI C
|
1109006WL017459
|
PANDOR KANTIBHAI C
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179224
|
|
KANTIBHAI SABURBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG24091120230583497
|
09/11/2023
|
PANDOR LALIBEN KANTIBHAI
|
1109006WL017459
|
PANDOR LALIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179234
|
|
LALIBEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG24091120230583498
|
09/11/2023
|
TARAL VIRAMBHAI K
|
1109006WL017459
|
TARAL VIRAMBHAI K
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179208
|
|
VIRMABHAI KANKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/885676538
()
|
1109006000NRG24091120230583500
|
09/11/2023
|
TARAR BALUBEN DAHYABHAI
|
1109006WL017459
|
TARAR BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179247
|
|
BALUBEN DAYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/885676545
()
|
1109006000NRG24091120230583501
|
09/11/2023
|
CHOHAN GITABEN KALABHAI
|
1109006WL017459
|
CHOHAN GITABEN KALABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179184
|
|
GITABEN KALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/885676562
()
|
1109006000NRG24091120230583502
|
09/11/2023
|
BARIYA RAMILABEN ISHVARBHAI
|
1109006WL017459
|
BARIYA RAMILABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179197
|
|
RAMILABEN ISHAVARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/885676573
()
|
1109006000NRG24091120230583504
|
09/11/2023
|
TARAR MADHIBEN BHARATBHAI
|
1109006WL017459
|
TARAR MADHIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179189
|
|
MAGHIBEN BHARATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/885676574
()
|
1109006000NRG24091120230583505
|
09/11/2023
|
TARAR BABUBHAI MOTIBHAI
|
1109006WL017459
|
TARAR BABUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179228
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG24091120230583506
|
09/11/2023
|
TARAR LILABEN RAMABHAI
|
1109006WL017459
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179188
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885676578
()
|
1109006000NRG24091120230583507
|
09/11/2023
|
TARAR BHARTIBEN RAMABHAI
|
1109006WL017459
|
TARAR BHARTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179229
|
|
BHARTIBEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG24091120230583508
|
09/11/2023
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL017459
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179185
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885676615
()
|
1109006000NRG24091120230583511
|
09/11/2023
|
manat ramanbhai singaji
|
1109006WL017459
|
manat ramanbhai singaji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179245
|
|
MR MANAT RAMANBHAI SINGAJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885676625
()
|
1109006000NRG24091120230583512
|
09/11/2023
|
dabhi vikarambhai balabahi
|
1109006WL017459
|
dabhi vikarambhai balabahi
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179227
|
|
VIKRAMBHAI BALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885676626
()
|
1109006000NRG24091120230583513
|
09/11/2023
|
dabhi varshaben vikarambhai
|
1109006WL017459
|
dabhi varshaben vikarambhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179226
|
|
VARSHABEN VIKRAMBHAI DABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885676633
()
|
1109006000NRG24091120230583514
|
09/11/2023
|
godha vinaben rumalbhai
|
1109006WL017459
|
godha vinaben rumalbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179225
|
|
VINABEN RUMALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885676638
()
|
1109006000NRG24091120230583515
|
09/11/2023
|
godha ratnaji
|
1109006WL017459
|
godha ratnaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179262
|
|
RATNABHAI GEDALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG24091120230583518
|
09/11/2023
|
BHUPATBHAI
|
1109006WL017459
|
BHUPATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179157
|
|
TARAL BHUPATBHAI MOTEEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG24091120230583517
|
09/11/2023
|
TARAL ANANDIBEN BHUPATBHAI
|
1109006WL017459
|
TARAL ANANDIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179230
|
|
ANANDIBEN BHUPATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885676653
()
|
1109006000NRG24091120230583519
|
09/11/2023
|
GODHA SAMBHUBHAI SOMABHAI
|
1109006WL017459
|
GODHA SAMBHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179210
|
|
GODHA SHAMBHUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885676668
()
|
1109006000NRG24091120230583521
|
09/11/2023
|
Bareeya Jinabahen Sureshbhai
|
1109006WL017459
|
Bareeya Jinabahen Sureshbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179237
|
|
JINABEN SURESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/885676668
()
|
1109006000NRG24091120230583520
|
09/11/2023
|
Bareeya Sureshbhai Manjibhai
|
1109006WL017459
|
Bareeya Sureshbhai Manjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179236
|
|
BAREEYA SURESHBHAI MANJIBHAI
|
CANARA BANK(508532)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG24091120230583522
|
09/11/2023
|
Manat Jagdishbhai kanaji
|
1109006WL017459
|
Manat Jagdishbhai kanaji
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179253
|
|
JAGDISHBHAI KANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG24091120230583523
|
09/11/2023
|
Manat Manjulaben Jagdishbhai
|
1109006WL017459
|
Manat Manjulaben Jagdishbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179252
|
|
MANJULABEN JAGDISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG24091120230583528
|
09/11/2023
|
Tarar Kalpeshbhai Kalabhai
|
1109006WL017459
|
Tarar Kalpeshbhai Kalabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179257
|
|
KALPESHKUMAR KALABHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG24091120230583529
|
09/11/2023
|
Tarar Premilaben Kalpeshbhai
|
1109006WL017459
|
Tarar Premilaben Kalpeshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179258
|
|
PREMILABEN ALPESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG24091120230583530
|
09/11/2023
|
Tarar Keshabhai Dhulabhai
|
1109006WL017459
|
Tarar Keshabhai Dhulabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179235
|
|
KESHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG24091120230583531
|
09/11/2023
|
TARAL BHURABHAI MADHABHAI
|
1109006WL017459
|
TARAL BHURABHAI MADHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179242
|
|
BHURABHAI MADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/8856767162
()
|
1109006000NRG24091120230583532
|
09/11/2023
|
GODHA SHANTABEN KOHYABHAI
|
1109006WL017459
|
GODHA SHANTABEN KOHYABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179238
|
|
Mrs. SHANTABEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG24091120230583533
|
09/11/2023
|
GODHA BHARATBHAI RATNABHAI
|
1109006WL017459
|
GODHA BHARATBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179231
|
|
BHARATBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/8856767164
()
|
1109006000NRG24091120230583534
|
09/11/2023
|
DAMOR VALJIBHAI MARTABHAI
|
1109006WL017459
|
DAMOR VALJIBHAI MARTABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179199
|
|
DAMOR VALAJIBHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG24091120230583536
|
09/11/2023
|
PUJARA IJUBEN JALAMBHAI
|
1109006WL017459
|
PUJARA IJUBEN JALAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179159
|
|
GODHA EJUBEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/8856767188
()
|
1109006000NRG24091120230583539
|
09/11/2023
|
Taral Anaben D
|
1109006WL017459
|
Taral Anaben D
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179259
|
|
ANABEN DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/8856767216
()
|
1109006000NRG24091120230583542
|
09/11/2023
|
TARAL VINODKUMAR BHUPATBHAI.
|
1109006WL017459
|
TARAL VINODKUMAR BHUPATBHAI.
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179162
|
|
VINODKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/8856767218
()
|
1109006000NRG24091120230583543
|
09/11/2023
|
Godha Anitabahen Bharatkumar
|
1109006WL017459
|
Godha Anitabahen Bharatkumar
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179158
|
|
GODHA ANITABAHEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/8856767222
()
|
1109006000NRG24091120230583544
|
09/11/2023
|
Taral Bhavanaben Shaileshbhai
|
1109006WL017459
|
Taral Bhavanaben Shaileshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179260
|
|
Taral Bhavanaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/8856767223
()
|
1109006000NRG24091120230583545
|
09/11/2023
|
shetanbhai
|
1109006WL017459
|
shetanbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179156
|
|
GODHA SHETANBHAI JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/8856767226
()
|
1109006000NRG24091120230583546
|
09/11/2023
|
Godha Madhiben Somabhai
|
1109006WL017459
|
Godha Madhiben Somabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179205
|
|
Mrs. MADHIBEN SOMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885676784
()
|
1109006000NRG24091120230583547
|
09/11/2023
|
GODHA VINABEN KALABHAI
|
1109006WL017459
|
GODHA VINABEN KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179254
|
|
VINABEN KALUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG24091120230583548
|
09/11/2023
|
PANDOR REKHABEN BHARATBHAI
|
1109006WL017459
|
PANDOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179233
|
|
PANDOR REKHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG24091120230583549
|
09/11/2023
|
CHUHAN SANJAYBHAI FULABHAI
|
1109006WL017459
|
CHUHAN SANJAYBHAI FULABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179248
|
|
SANJAYBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/885676792
()
|
1109006000NRG24091120230583551
|
09/11/2023
|
PANDOR RAJUBHAI MADHABHAI
|
1109006WL017459
|
PANDOR RAJUBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179169
|
|
PANDOR RAJUBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/885676795
()
|
1109006000NRG24091120230583552
|
09/11/2023
|
GODHA KARUNABEN VIKRAMBHAI
|
1109006WL017459
|
GODHA KARUNABEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964179264
|
|
KARUNABEN VIKRAMBHAI GONDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG24091120230583553
|
09/11/2023
|
TARAL DIPAKBHAI BHUPATBHAI
|
1109006WL017459
|
TARAL DIPAKBHAI BHUPATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964179261
|
|
DILIPKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG24091120230583554
|
09/11/2023
|
Taral sitaben
|
1109006WL017459
|
Taral sitaben
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7964179266
|
|
SITABEN BABUBHAI PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115060
|
115060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137370
|
137370
|
|
|
|
|
|
|
|