|
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-09-006-027-001/8856767119
()
|
1109006000NRG24060620230292452
|
08/06/2023
|
DAMOR DIPIKABEN JAGDISH
|
1109006WL005501
|
DAMOR DIPIKABEN JAGDISH
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158576
|
|
DAMOR DIPIKABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767119
()
|
1109006000NRG24060620230292451
|
08/06/2023
|
DAMOR JAGDISHBHAI NANAJIBHAI
|
1109006WL005501
|
DAMOR JAGDISHBHAI NANAJIBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158574
|
|
MR JAGDISHBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-027-001/825261
()
|
1109006000NRG24060620230292356
|
08/06/2023
|
SALUBHAI
|
1109006WL005501
|
SALUBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158565
|
|
SALUBHAI THAVRABHA KALAB
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG24060620230292377
|
08/06/2023
|
DAMOR DILIPBHAI LAXMAN
|
1109006WL005501
|
DAMOR DILIPBHAI LAXMAN
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158573
|
|
DILIPKUMAR LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/885676
()
|
1109006000NRG24060620230292411
|
08/06/2023
|
OJAT MITTLABEN SAJJANBHAI
|
1109006WL005501
|
OJAT MITTLABEN SAJJANBHAI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2567158570
|
|
MITTALBEN SARJANBHAI OJAT
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/885676711
()
|
1109006000NRG24060620230292449
|
08/06/2023
|
BHARADA SMARTINKUMAR BANSILAL
|
1109006WL005501
|
BHARADA SMARTINKUMAR BANSILAL
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158572
|
|
SMARTINKUMAR BANSILAL BHARADA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-001/8856767126
()
|
1109006000NRG24060620230292454
|
08/06/2023
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
1109006WL005501
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158571
|
|
VIJAYKUMAR VISHRAMBHAI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-001/8856767154
()
|
1109006000NRG24060620230292461
|
08/06/2023
|
Hardik
|
1109006WL005501
|
Hardik
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158569
|
|
HARDIKBHAI HIRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG24060620230292373
|
08/06/2023
|
GITABEN JITENDRABHAI
|
1109006WL005501
|
GITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567158624
|
|
BHARADA GITABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/8846714
()
|
1109006000NRG24060620230292386
|
08/06/2023
|
Damor sayman
|
1109006WL005501
|
Damor sayman
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158584
|
|
Mr. SAYMANBHAI DHIRJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/8846714
()
|
1109006000NRG24060620230292387
|
08/06/2023
|
Simtaben
|
1109006WL005501
|
Simtaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158668
|
|
SMITABEN SAYMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG24060620230292403
|
08/06/2023
|
Bharada kinjalben viral
|
1109006WL005501
|
Bharada kinjalben viral
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158575
|
|
BHARADA KINJALBEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG24060620230292416
|
08/06/2023
|
KHARADI SHANTABEN BABUBHAI
|
1109006WL005501
|
KHARADI SHANTABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158579
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG24060620230292470
|
08/06/2023
|
ojat jashodaben rasmikat
|
1109006WL005501
|
ojat jashodaben rasmikat
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158641
|
|
JASHODABEN RASHAMIKANTBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG24060620230292469
|
08/06/2023
|
ojat rasmikat maglabhai
|
1109006WL005501
|
ojat rasmikat maglabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158644
|
|
RASHMIKANT MAGANBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG24060620230292431
|
08/06/2023
|
KALAB HEMANSHU JASHVANT
|
1109006WL005501
|
KALAB HEMANSHU JASHVANT
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158568
|
|
Himanshukumar Jashvantbhai Kalab
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG24060620230292464
|
08/06/2023
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL005501
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158567
|
|
MR PRATIKBHAI VANRAJBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-001/8856767125
()
|
1109006000NRG24060620230292453
|
08/06/2023
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
1109006WL005501
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
00415
|
SBIN0060437
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158566
|
|
Mr. Bharada Ashvinkumar Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG24060620230292374
|
08/06/2023
|
Jitendrabhai Govinbhai Bharada
|
1109006WL005501
|
Jitendrabhai Govinbhai Bharada
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567158577
|
|
JITENDRABHAI GOVINDBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG24060620230292404
|
08/06/2023
|
Shardaben
|
1109006WL005501
|
Shardaben
|
00468
|
UBIN0571407
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158578
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG24060620230292343
|
08/06/2023
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL005501
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158586
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG24060620230292345
|
08/06/2023
|
GITA
|
1109006WL005501
|
GITA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158638
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG24060620230292344
|
08/06/2023
|
VINOD
|
1109006WL005501
|
VINOD
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158610
|
|
DAMOR VINODKUMAR CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG24060620230292346
|
08/06/2023
|
MANAT UMESHBHAI MANAHARBHAI
|
1109006WL005501
|
MANAT UMESHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158587
|
|
MANAT UMESHBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG24060620230292347
|
08/06/2023
|
Ninama Ramilaben Prakashbhai
|
1109006WL005501
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158595
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG24060620230292348
|
08/06/2023
|
GOVINDBHAI
|
1109006WL005501
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158655
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG24060620230292349
|
08/06/2023
|
REKHABEN
|
1109006WL005501
|
REKHABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158656
|
|
REKHABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG24060620230292350
|
08/06/2023
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL005501
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158600
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG24060620230292351
|
08/06/2023
|
ASHABHEN
|
1109006WL005501
|
ASHABHEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158658
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/825247
()
|
1109006000NRG24060620230292352
|
08/06/2023
|
NINAMA SHARADABEN HIRABHAI
|
1109006WL005501
|
NINAMA SHARADABEN HIRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158585
|
|
NINAMA SHARADABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/825251
()
|
1109006000NRG24060620230292354
|
08/06/2023
|
DAMOR BAKULABEN SURAJIBHAI
|
1109006WL005501
|
DAMOR BAKULABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158596
|
|
DAMOR BAKULABEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG24060620230292355
|
08/06/2023
|
REKHABEN GOVINDBHAI
|
1109006WL005501
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158645
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG24060620230292357
|
08/06/2023
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL005501
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158662
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/825316
()
|
1109006000NRG24060620230292358
|
08/06/2023
|
MANIBEN
|
1109006WL005501
|
MANIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158646
|
|
MANIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG24060620230292361
|
08/06/2023
|
MAKSIBHAI
|
1109006WL005501
|
MAKSIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158633
|
|
MAKSHIBHAI SANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG24060620230292360
|
08/06/2023
|
SANTABEN
|
1109006WL005501
|
SANTABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158639
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG24060620230292362
|
08/06/2023
|
DAMOR CHIMANBHAI NATHABHAI
|
1109006WL005501
|
DAMOR CHIMANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158582
|
|
DAMOR CHIMANBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG24060620230292363
|
08/06/2023
|
JAYABEN
|
1109006WL005501
|
JAYABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158652
|
|
JAYABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG24060620230292365
|
08/06/2023
|
ASARI MANJULABEN FULABHAI
|
1109006WL005501
|
ASARI MANJULABEN FULABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158598
|
|
ASARI MANJULABEN FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG24060620230292364
|
08/06/2023
|
FULABHAI
|
1109006WL005501
|
FULABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158583
|
|
ASARI FULABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG24060620230292366
|
08/06/2023
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL005501
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158613
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG24060620230292368
|
08/06/2023
|
KALAB MANJULABEN VIKRAMBHAI
|
1109006WL005501
|
KALAB MANJULABEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
15/06/2023
|
|
2567158597
|
|
KALAB MANJULABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG24060620230292367
|
08/06/2023
|
VIKRAMBHAI
|
1109006WL005501
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158647
|
|
VIKRAMBHAI PUNJABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG24060620230292370
|
08/06/2023
|
ASARI MANIBEN JAYANTIBHAI
|
1109006WL005501
|
ASARI MANIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
15/06/2023
|
|
2567158607
|
|
ASARI MANIBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG24060620230292369
|
08/06/2023
|
JAYNTIBHAI
|
1109006WL005501
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158564
|
|
JAYANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG24060620230292372
|
08/06/2023
|
DAMOR NANDABEN
|
1109006WL005501
|
DAMOR NANDABEN
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
15/06/2023
|
|
2567158616
|
|
NANDABEN RAMABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG24060620230292371
|
08/06/2023
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL005501
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158611
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/8846642
()
|
1109006000NRG24060620230292375
|
08/06/2023
|
BACHUBEN
|
1109006WL005501
|
BACHUBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567158588
|
|
KALAB BACHUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG24060620230292376
|
08/06/2023
|
SHANTABEN
|
1109006WL005501
|
SHANTABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158622
|
|
DAMOR SHANTABEN LAXMANBHAI ADHERABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8846665
()
|
1109006000NRG24060620230292378
|
08/06/2023
|
MADHABHAI
|
1109006WL005501
|
MADHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158637
|
|
KALAB MEGJIBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG24060620230292379
|
08/06/2023
|
SHARDABEN
|
1109006WL005501
|
SHARDABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158661
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG24060620230292380
|
08/06/2023
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL005501
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158671
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG24060620230292381
|
08/06/2023
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL005501
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
15/06/2023
|
|
2567158557
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG24060620230292382
|
08/06/2023
|
NAYNABEN
|
1109006WL005501
|
NAYNABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158617
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG24060620230292383
|
08/06/2023
|
HANSABEN
|
1109006WL005501
|
HANSABEN
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
15/06/2023
|
|
2567158628
|
|
DAMOR HANSABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG24060620230292384
|
08/06/2023
|
RAJESHBHAI
|
1109006WL005501
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158666
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8846713
()
|
1109006000NRG24060620230292385
|
08/06/2023
|
SURYABEN
|
1109006WL005501
|
SURYABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158629
|
|
Mrs. SURYABEN CHAGANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8846716
()
|
1109006000NRG24060620230292388
|
08/06/2023
|
ASARI PARULBEN BABUBHAI
|
1109006WL005501
|
ASARI PARULBEN BABUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158592
|
|
Miss. PARULBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/8846721
()
|
1109006000NRG24060620230292390
|
08/06/2023
|
KHARADI HIRABHAI SAKARABHAI
|
1109006WL005501
|
KHARADI HIRABHAI SAKARABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158605
|
|
KHARADI HARIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG24060620230292391
|
08/06/2023
|
DILIP
|
1109006WL005501
|
DILIP
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158612
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG24060620230292393
|
08/06/2023
|
DAMOR CHANDRIKABEN JAYANTIBHABI
|
1109006WL005501
|
DAMOR CHANDRIKABEN JAYANTIBHABI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158620
|
|
DAMOR CHAMDRIKABEN JYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-027-001/8846729
()
|
1109006000NRG24060620230292394
|
08/06/2023
|
KALAB VIRAM RANCHODBHAI
|
1109006WL005501
|
KALAB VIRAM RANCHODBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158635
|
|
KALAB VIRAMDAS RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG24060620230292395
|
08/06/2023
|
KAILASHBEN
|
1109006WL005501
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158631
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG24060620230292396
|
08/06/2023
|
MANGLABHAI
|
1109006WL005501
|
MANGLABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2567158599
|
|
DAMOR MANGALAJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG24060620230292397
|
08/06/2023
|
MANJULABEN MAGALABEN
|
1109006WL005501
|
MANJULABEN MAGALABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158653
|
|
MANJULABEN MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG24060620230292398
|
08/06/2023
|
MANHARBHAI
|
1109006WL005501
|
MANHARBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158657
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG24060620230292399
|
08/06/2023
|
DAMOR ARAVINDBHAI KADVABHAI
|
1109006WL005501
|
DAMOR ARAVINDBHAI KADVABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158665
|
|
ARVINDBHAI KADVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG24060620230292400
|
08/06/2023
|
JYOTSANABEN
|
1109006WL005501
|
JYOTSANABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158606
|
|
JYOTSANABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
69
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG24060620230292401
|
08/06/2023
|
LILABEN
|
1109006WL005501
|
LILABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158581
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG24060620230292402
|
08/06/2023
|
VIRALKUMAR
|
1109006WL005501
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158660
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG24060620230292405
|
08/06/2023
|
JADEJA KIRANBA
|
1109006WL005501
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158601
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG24060620230292406
|
08/06/2023
|
RAMILABEN
|
1109006WL005501
|
RAMILABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158632
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG24060620230292407
|
08/06/2023
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL005501
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
202
|
202
|
Processed
|
15/06/2023
|
|
2567158625
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG24060620230292408
|
08/06/2023
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL005501
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2567158555
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-001/8856713
()
|
1109006000NRG24060620230292410
|
08/06/2023
|
DAMOR SURTABEN BHARATBHAI
|
1109006WL005501
|
DAMOR SURTABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2567158673
|
|
SURTABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG24060620230292413
|
08/06/2023
|
NANDABEN
|
1109006WL005501
|
NANDABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158674
|
|
NANDABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG24060620230292412
|
08/06/2023
|
NANJIBHAI
|
1109006WL005501
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158591
|
|
DAMOR NANAJIBHAI DITAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-001/885676517
()
|
1109006000NRG24060620230292414
|
08/06/2023
|
damor kailashben subhashbhai
|
1109006WL005501
|
damor kailashben subhashbhai
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
15/06/2023
|
|
2567158642
|
|
DAMOR KAILASBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG24060620230292415
|
08/06/2023
|
KHARADI ARVINDBHAI BABUBHAI
|
1109006WL005501
|
KHARADI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158650
|
|
ARVINDBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG24060620230292417
|
08/06/2023
|
damor shardaben babubhai
|
1109006WL005501
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158593
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-001/885676596
()
|
1109006000NRG24060620230292418
|
08/06/2023
|
kailasben
|
1109006WL005501
|
kailasben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158634
|
|
Mr. SURPALSINH JAGHUBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-027-001/885676679
()
|
1109006000NRG24060620230292420
|
08/06/2023
|
Kalab Bansilal jivabhai
|
1109006WL005501
|
Kalab Bansilal jivabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2567158556
|
|
BANSIBHAI JIVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-001/885676683
()
|
1109006000NRG24060620230292421
|
08/06/2023
|
kalab Geetaben Vinodbhai
|
1109006WL005501
|
kalab Geetaben Vinodbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158636
|
|
KALAB GITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-001/885676687
()
|
1109006000NRG24060620230292422
|
08/06/2023
|
Asari Somiben Laxmanbhai
|
1109006WL005501
|
Asari Somiben Laxmanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158623
|
|
ASARI SOMIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG24060620230292423
|
08/06/2023
|
Manjulaben Maheshbhai Ojat
|
1109006WL005501
|
Manjulaben Maheshbhai Ojat
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158663
|
|
MANJULABEN MAHESHBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG24060620230292424
|
08/06/2023
|
OJAT MAHESHBHAI BABUBHAI
|
1109006WL005501
|
OJAT MAHESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158614
|
|
OJHAT MAHESHABHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG24060620230292425
|
08/06/2023
|
Kalab Jitedrabhai Badabhai
|
1109006WL005501
|
Kalab Jitedrabhai Badabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158669
|
|
JITENDRABHAI BADABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG24060620230292426
|
08/06/2023
|
Kalab Laxmiben Jitedrabhai
|
1109006WL005501
|
Kalab Laxmiben Jitedrabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158594
|
|
KALAB LAXMIBEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG24060620230292427
|
08/06/2023
|
Asari Puspaben Arvindbhai
|
1109006WL005501
|
Asari Puspaben Arvindbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158670
|
|
Ms. PUSHPABEN ARVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG24060620230292428
|
08/06/2023
|
Damor Dhuliben Kadvabhai
|
1109006WL005501
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158649
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG24060620230292429
|
08/06/2023
|
Damor Salubhai Maglabhai
|
1109006WL005501
|
Damor Salubhai Maglabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158619
|
|
DAMOR SALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG24060620230292432
|
08/06/2023
|
DAMOR GITABEN KALJIBHAI
|
1109006WL005501
|
DAMOR GITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158654
|
|
GITABEN KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG24060620230292434
|
08/06/2023
|
VARSAT ASHOKBHAI KAVDABHAI
|
1109006WL005501
|
VARSAT ASHOKBHAI KAVDABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158604
|
|
VARSAT ASHOKBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG24060620230292435
|
08/06/2023
|
Varsat Rajiyaben Ashokbhai
|
1109006WL005501
|
Varsat Rajiyaben Ashokbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158643
|
|
RAJIYABEN ASHOKBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-001/8856767049
()
|
1109006000NRG24060620230292436
|
08/06/2023
|
KALAB SURMABHAI KAVJIBHAI
|
1109006WL005501
|
KALAB SURMABHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158608
|
|
KALAB SURMABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG24060620230292437
|
08/06/2023
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL005501
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158615
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG24060620230292438
|
08/06/2023
|
bharada laxmiben suryakant
|
1109006WL005501
|
bharada laxmiben suryakant
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567158664
|
|
LAXMIBEN SURYANTBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG24060620230292439
|
08/06/2023
|
Bharada Suryakant Govind
|
1109006WL005501
|
Bharada Suryakant Govind
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567158590
|
|
BHARADA SURYAKANT GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-001/8856767060
()
|
1109006000NRG24060620230292440
|
08/06/2023
|
kalab rameshbhai
|
1109006WL005501
|
kalab rameshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158561
|
|
RAMESHBHAI BADABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-001/8856767060
()
|
1109006000NRG24060620230292441
|
08/06/2023
|
Kalab Shantaben Rameshbhai
|
1109006WL005501
|
Kalab Shantaben Rameshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158602
|
|
KALAB SHANTABEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-001/8856767063
()
|
1109006000NRG24060620230292442
|
08/06/2023
|
DAMOR DAXABEN BABUBHAI
|
1109006WL005501
|
DAMOR DAXABEN BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158648
|
|
DAKSHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-001/8856767064
()
|
1109006000NRG24060620230292443
|
08/06/2023
|
ASARI JAGDISHBHAI PUJABHAI
|
1109006WL005501
|
ASARI JAGDISHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158659
|
|
JAGDISHBHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-001/8856767066
()
|
1109006000NRG24060620230292445
|
08/06/2023
|
DAMOR INDUBEN RAJENDRABHAI
|
1109006WL005501
|
DAMOR INDUBEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158618
|
|
DAMOR INDUBEN RAJESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG24060620230292446
|
08/06/2023
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL005501
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/06/2023
|
|
2567158589
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-001/8856767069
()
|
1109006000NRG24060620230292448
|
08/06/2023
|
KALAB MAHESH KAVJI
|
1109006WL005501
|
KALAB MAHESH KAVJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158560
|
|
MAHESHKUMAR KAVJIBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-001/8856767069
()
|
1109006000NRG24060620230292447
|
08/06/2023
|
KALAB RAMILABEN KAVJIBHAI
|
1109006WL005501
|
KALAB RAMILABEN KAVJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2567158559
|
|
RAMILABEN KAVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG24060620230292450
|
08/06/2023
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL005501
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/06/2023
|
|
2567158609
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24060620230292456
|
08/06/2023
|
LILABEN VINODBHAI KATARA
|
1109006WL005501
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158640
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24060620230292455
|
08/06/2023
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL005501
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2567158630
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-027-001/8856767146
()
|
1109006000NRG24060620230292457
|
08/06/2023
|
DAMOR PRAVINABEN SAMIRBHAI
|
1109006WL005501
|
DAMOR PRAVINABEN SAMIRBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158562
|
|
PRAVINABEN CHANDUBHAI GADAT
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG24060620230292459
|
08/06/2023
|
Asari Aliben Rameshbhai
|
1109006WL005501
|
Asari Aliben Rameshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158603
|
|
Mrs. ATLIBEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG24060620230292458
|
08/06/2023
|
Asari Rameshbhai Rupabhai
|
1109006WL005501
|
Asari Rameshbhai Rupabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158651
|
|
RAMESHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-001/8856767157
()
|
1109006000NRG24060620230292463
|
08/06/2023
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
1109006WL005501
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158563
|
|
RAVISHANKARBHAI SAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-001/8856767169
()
|
1109006000NRG24060620230292466
|
08/06/2023
|
BHAGORA MENKABEN PARESHBHAI
|
1109006WL005501
|
BHAGORA MENKABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158558
|
|
MENKABEN PARESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-001/8856767169
()
|
1109006000NRG24060620230292465
|
08/06/2023
|
BHAGORA PARESHBHAI MANGUBHAI
|
1109006WL005501
|
BHAGORA PARESHBHAI MANGUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2567158675
|
|
PARESHBHAI MANGUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-027-001/8856767175
()
|
1109006000NRG24060620230292468
|
08/06/2023
|
DAMOR KAILASHBEN VIJAYBHAI
|
1109006WL005501
|
DAMOR KAILASHBEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158672
|
|
KAILASBEN VIJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/8846605
()
|
1109006000NRG24060620230292471
|
08/06/2023
|
DAMOR SONALBEN RAMCHANDRABHAI
|
1109006WL005501
|
DAMOR SONALBEN RAMCHANDRABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/06/2023
|
|
2567158667
|
|
SONALBEN RAMCHANDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG24060620230292473
|
08/06/2023
|
ASARI ARUNABEN PRAKASHBHAI
|
1109006WL005501
|
ASARI ARUNABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158627
|
|
ASARI ARUNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG24060620230292472
|
08/06/2023
|
ASARI PRAKASHBHAI MANJIBHAI
|
1109006WL005501
|
ASARI PRAKASHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158626
|
|
ASARI PRAKASHABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24060620230292474
|
08/06/2023
|
damor naranbhai
|
1109006WL005501
|
damor naranbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158580
|
|
NARANBHAI MANILAL DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG24060620230292475
|
08/06/2023
|
LILABEN
|
1109006WL005501
|
LILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2567158621
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99182
|
99182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120127
|
120127
|
|
|
|
|
|
|
|