|
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-09-006-027-001/825261
()
|
1109006000NRG24170620230392154
|
22/06/2023
|
SALUBHAI
|
1109006WL007123
|
SALUBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803688666
|
|
SALUBHAI THAVRABHA KALAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG24170620230392172
|
22/06/2023
|
DAMOR DILIPBHAI LAXMAN
|
1109006WL007123
|
DAMOR DILIPBHAI LAXMAN
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688670
|
|
DILIPKUMAR LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8846724
()
|
1109006000NRG24170620230392188
|
22/06/2023
|
Asari babubhai
|
1109006WL007123
|
Asari babubhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688667
|
|
BABUBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG24170620230392199
|
22/06/2023
|
Manat Ajay bhai Mahendra bhai
|
1109006WL007123
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688664
|
|
AJAYKUMAR MAHENDHRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/885676
()
|
1109006000NRG24170620230392210
|
22/06/2023
|
OJAT MITTLABEN SAJJANBHAI
|
1109006WL007123
|
OJAT MITTLABEN SAJJANBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688665
|
|
MITTALBEN SARJANBHAI OJAT
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/885676711
()
|
1109006000NRG24170620230392246
|
22/06/2023
|
BHARADA SMARTINKUMAR BANSILAL
|
1109006WL007123
|
BHARADA SMARTINKUMAR BANSILAL
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688669
|
|
SMARTINKUMAR BANSILAL BHARADA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-001/8856767126
()
|
1109006000NRG24170620230392249
|
22/06/2023
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
1109006WL007123
|
ASARI VIJAYKUMAR VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688668
|
|
VIJAYKUMAR VISHRAMBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG24170620230392168
|
22/06/2023
|
GITABEN JITENDRABHAI
|
1109006WL007123
|
GITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803688714
|
|
BHARADA GITABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-001/8846714
()
|
1109006000NRG24170620230392182
|
22/06/2023
|
Damor sayman
|
1109006WL007123
|
Damor sayman
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688677
|
|
Mr. SAYMANBHAI DHIRJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/8846714
()
|
1109006000NRG24170620230392183
|
22/06/2023
|
Simtaben
|
1109006WL007123
|
Simtaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688756
|
|
SMITABEN SAYMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG24170620230392202
|
22/06/2023
|
Bharada kinjalben viral
|
1109006WL007123
|
Bharada kinjalben viral
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688673
|
|
BHARADA KINJALBEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG24170620230392215
|
22/06/2023
|
KHARADI SHANTABEN BABUBHAI
|
1109006WL007123
|
KHARADI SHANTABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688674
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG24170620230392228
|
22/06/2023
|
KALAB HEMANSHU JASHVANT
|
1109006WL007123
|
KALAB HEMANSHU JASHVANT
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688663
|
|
Himanshukumar Jashvantbhai Kalab
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG24170620230392258
|
22/06/2023
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL007123
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803688662
|
|
MR PRATIKBHAI VANRAJBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-027-001/8856767125
()
|
1109006000NRG24170620230392248
|
22/06/2023
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
1109006WL007123
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
00415
|
SBIN0060437
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688661
|
|
Mr. Bharada Ashvinkumar Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG24170620230392169
|
22/06/2023
|
Jitendrabhai Govinbhai Bharada
|
1109006WL007123
|
Jitendrabhai Govinbhai Bharada
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803688671
|
|
JITENDRABHAI GOVINDBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG24170620230392203
|
22/06/2023
|
Shardaben
|
1109006WL007123
|
Shardaben
|
00468
|
UBIN0571407
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688672
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG24170620230392141
|
22/06/2023
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL007123
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688678
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG24170620230392143
|
22/06/2023
|
GITA
|
1109006WL007123
|
GITA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688727
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG24170620230392142
|
22/06/2023
|
VINOD
|
1109006WL007123
|
VINOD
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688700
|
|
DAMOR VINODKUMAR CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG24170620230392144
|
22/06/2023
|
MANAT UMESHBHAI MANAHARBHAI
|
1109006WL007123
|
MANAT UMESHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688679
|
|
MANAT UMESHBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG24170620230392145
|
22/06/2023
|
Ninama Ramilaben Prakashbhai
|
1109006WL007123
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688687
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG24170620230392146
|
22/06/2023
|
GOVINDBHAI
|
1109006WL007123
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688743
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG24170620230392147
|
22/06/2023
|
REKHABEN
|
1109006WL007123
|
REKHABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688744
|
|
REKHABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG24170620230392148
|
22/06/2023
|
ASHABHEN
|
1109006WL007123
|
ASHABHEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688746
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG24170620230392150
|
22/06/2023
|
DIMPALBEN SHAILESHBHAI
|
1109006WL007123
|
DIMPALBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688742
|
|
DIMPALBEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG24170620230392149
|
22/06/2023
|
SAILESHBHAI
|
1109006WL007123
|
SAILESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688728
|
|
DAMOR SAILESHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/825251
()
|
1109006000NRG24170620230392152
|
22/06/2023
|
DAMOR BAKULABEN SURAJIBHAI
|
1109006WL007123
|
DAMOR BAKULABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803688688
|
|
DAMOR BAKULABEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG24170620230392153
|
22/06/2023
|
REKHABEN GOVINDBHAI
|
1109006WL007123
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803688733
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG24170620230392155
|
22/06/2023
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL007123
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803688752
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/825316
()
|
1109006000NRG24170620230392156
|
22/06/2023
|
MANIBEN
|
1109006WL007123
|
MANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803688734
|
|
MANIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/825337
()
|
1109006000NRG24170620230392158
|
22/06/2023
|
Damor jiveeben
|
1109006WL007123
|
Damor jiveeben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688759
|
|
JIVIBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG24170620230392160
|
22/06/2023
|
MAKSIBHAI
|
1109006WL007123
|
MAKSIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688722
|
|
MAKSHIBHAI SANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG24170620230392159
|
22/06/2023
|
SANTABEN
|
1109006WL007123
|
SANTABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688729
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG24170620230392162
|
22/06/2023
|
ASARI MANJULABEN FULABHAI
|
1109006WL007123
|
ASARI MANJULABEN FULABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803688689
|
|
ASARI MANJULABEN FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG24170620230392161
|
22/06/2023
|
FULABHAI
|
1109006WL007123
|
FULABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688676
|
|
ASARI FULABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG24170620230392163
|
22/06/2023
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL007123
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803688703
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG24170620230392164
|
22/06/2023
|
VIKRAMBHAI
|
1109006WL007123
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688735
|
|
VIKRAMBHAI PUNJABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG24170620230392165
|
22/06/2023
|
JAYNTIBHAI
|
1109006WL007123
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688773
|
|
JAYANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG24170620230392167
|
22/06/2023
|
DAMOR NANDABEN
|
1109006WL007123
|
DAMOR NANDABEN
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
27/06/2023
|
|
2803688705
|
|
NANDABEN RAMABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG24170620230392166
|
22/06/2023
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL007123
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688701
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/8846642
()
|
1109006000NRG24170620230392170
|
22/06/2023
|
BACHUBEN
|
1109006WL007123
|
BACHUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688680
|
|
KALAB BACHUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG24170620230392171
|
22/06/2023
|
SHANTABEN
|
1109006WL007123
|
SHANTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688711
|
|
DAMOR SHANTABEN LAXMANBHAI ADHERABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/8846665
()
|
1109006000NRG24170620230392173
|
22/06/2023
|
MADHABHAI
|
1109006WL007123
|
MADHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688726
|
|
KALAB MEGJIBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG24170620230392174
|
22/06/2023
|
SHARDABEN
|
1109006WL007123
|
SHARDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688750
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG24170620230392175
|
22/06/2023
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL007123
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688765
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG24170620230392176
|
22/06/2023
|
NAYNABEN
|
1109006WL007123
|
NAYNABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688706
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG24170620230392179
|
22/06/2023
|
ASARI SHANTABEN KANAJIBHAI
|
1109006WL007123
|
ASARI SHANTABEN KANAJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688694
|
|
ASARI SHANTABEN KANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG24170620230392177
|
22/06/2023
|
BALVANTBHAI KANJIBHAI ASARI
|
1109006WL007123
|
BALVANTBHAI KANJIBHAI ASARI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688723
|
|
BALVANTBHAI KANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG24170620230392178
|
22/06/2023
|
KAXMIBEN BALVANTBHAI ASARI
|
1109006WL007123
|
KAXMIBEN BALVANTBHAI ASARI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688751
|
|
LAXMIBEN BALVANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG24170620230392180
|
22/06/2023
|
RAJESHBHAI
|
1109006WL007123
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688754
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8846713
()
|
1109006000NRG24170620230392181
|
22/06/2023
|
SURYABEN
|
1109006WL007123
|
SURYABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688718
|
|
Mrs. SURYABEN CHAGANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8846716
()
|
1109006000NRG24170620230392184
|
22/06/2023
|
ASARI PARULBEN BABUBHAI
|
1109006WL007123
|
ASARI PARULBEN BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688684
|
|
Miss. PARULBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8846721
()
|
1109006000NRG24170620230392186
|
22/06/2023
|
KHARADI HIRABHAI SAKARABHAI
|
1109006WL007123
|
KHARADI HIRABHAI SAKARABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688696
|
|
KHARADI HARIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG24170620230392187
|
22/06/2023
|
DILIP
|
1109006WL007123
|
DILIP
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688702
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG24170620230392190
|
22/06/2023
|
DAMOR CHANDRIKABEN JAYANTIBHABI
|
1109006WL007123
|
DAMOR CHANDRIKABEN JAYANTIBHABI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688709
|
|
DAMOR CHAMDRIKABEN JYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8846729
()
|
1109006000NRG24170620230392191
|
22/06/2023
|
KALAB VIRAM RANCHODBHAI
|
1109006WL007123
|
KALAB VIRAM RANCHODBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688724
|
|
KALAB VIRAMDAS RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG24170620230392192
|
22/06/2023
|
KAILASHBEN
|
1109006WL007123
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688720
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG24170620230392193
|
22/06/2023
|
MANGLABHAI
|
1109006WL007123
|
MANGLABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688690
|
|
DAMOR MANGALAJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG24170620230392194
|
22/06/2023
|
MANJULABEN MAGALABEN
|
1109006WL007123
|
MANJULABEN MAGALABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688739
|
|
MANJULABEN MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG24170620230392195
|
22/06/2023
|
MANHARBHAI
|
1109006WL007123
|
MANHARBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688745
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG24170620230392196
|
22/06/2023
|
ANUSUKHABEN
|
1109006WL007123
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688770
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG24170620230392197
|
22/06/2023
|
DAMOR ARAVINDBHAI KADVABHAI
|
1109006WL007123
|
DAMOR ARAVINDBHAI KADVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688753
|
|
ARVINDBHAI KADVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG24170620230392198
|
22/06/2023
|
JYOTSANABEN
|
1109006WL007123
|
JYOTSANABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688697
|
|
JYOTSANABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
65
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG24170620230392200
|
22/06/2023
|
LILABEN
|
1109006WL007123
|
LILABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688675
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG24170620230392201
|
22/06/2023
|
VIRALKUMAR
|
1109006WL007123
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803688749
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG24170620230392204
|
22/06/2023
|
JADEJA KIRANBA
|
1109006WL007123
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688691
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG24170620230392205
|
22/06/2023
|
RAMILABEN
|
1109006WL007123
|
RAMILABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688721
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG24170620230392206
|
22/06/2023
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL007123
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688717
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG24170620230392207
|
22/06/2023
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL007123
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688764
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-001/8856713
()
|
1109006000NRG24170620230392209
|
22/06/2023
|
DAMOR SURTABEN BHARATBHAI
|
1109006WL007123
|
DAMOR SURTABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688761
|
|
SURTABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG24170620230392212
|
22/06/2023
|
NANDABEN
|
1109006WL007123
|
NANDABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688762
|
|
NANDABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG24170620230392211
|
22/06/2023
|
NANJIBHAI
|
1109006WL007123
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688683
|
|
DAMOR NANAJIBHAI DITAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-001/885676517
()
|
1109006000NRG24170620230392213
|
22/06/2023
|
damor kailashben subhashbhai
|
1109006WL007123
|
damor kailashben subhashbhai
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803688731
|
|
DAMOR KAILASBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG24170620230392214
|
22/06/2023
|
KHARADI ARVINDBHAI BABUBHAI
|
1109006WL007123
|
KHARADI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688738
|
|
ARVINDBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG24170620230392216
|
22/06/2023
|
damor shardaben babubhai
|
1109006WL007123
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688685
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-001/885676683
()
|
1109006000NRG24170620230392219
|
22/06/2023
|
kalab Geetaben Vinodbhai
|
1109006WL007123
|
kalab Geetaben Vinodbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688725
|
|
KALAB GITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-001/885676687
()
|
1109006000NRG24170620230392220
|
22/06/2023
|
Asari Somiben Laxmanbhai
|
1109006WL007123
|
Asari Somiben Laxmanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688712
|
|
ASARI SOMIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG24170620230392221
|
22/06/2023
|
Kalab Jitedrabhai Badabhai
|
1109006WL007123
|
Kalab Jitedrabhai Badabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688757
|
|
JITENDRABHAI BADABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG24170620230392222
|
22/06/2023
|
Kalab Laxmiben Jitedrabhai
|
1109006WL007123
|
Kalab Laxmiben Jitedrabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688686
|
|
KALAB LAXMIBEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG24170620230392223
|
22/06/2023
|
Asari Puspaben Arvindbhai
|
1109006WL007123
|
Asari Puspaben Arvindbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688758
|
|
Ms. PUSHPABEN ARVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG24170620230392224
|
22/06/2023
|
Damor Dhuliben Kadvabhai
|
1109006WL007123
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688737
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG24170620230392226
|
22/06/2023
|
damor ramilaben salubhai
|
1109006WL007123
|
damor ramilaben salubhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688713
|
|
DAMOR RAMILABEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG24170620230392225
|
22/06/2023
|
Damor Salubhai Maglabhai
|
1109006WL007123
|
Damor Salubhai Maglabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688708
|
|
DAMOR SALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG24170620230392229
|
22/06/2023
|
DAMOR GITABEN KALJIBHAI
|
1109006WL007123
|
DAMOR GITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688740
|
|
GITABEN KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG24170620230392231
|
22/06/2023
|
VARSAT ASHOKBHAI KAVDABHAI
|
1109006WL007123
|
VARSAT ASHOKBHAI KAVDABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688695
|
|
VARSAT ASHOKBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG24170620230392232
|
22/06/2023
|
Varsat Rajiyaben Ashokbhai
|
1109006WL007123
|
Varsat Rajiyaben Ashokbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688732
|
|
RAJIYABEN ASHOKBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-001/8856767049
()
|
1109006000NRG24170620230392233
|
22/06/2023
|
KALAB SURMABHAI KAVJIBHAI
|
1109006WL007123
|
KALAB SURMABHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688698
|
|
KALAB SURMABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG24170620230392234
|
22/06/2023
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL007123
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688704
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG24170620230392235
|
22/06/2023
|
Bharada Suryakant Govind
|
1109006WL007123
|
Bharada Suryakant Govind
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688682
|
|
BHARADA SURYAKANT GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-001/8856767060
()
|
1109006000NRG24170620230392236
|
22/06/2023
|
kalab rameshbhai
|
1109006WL007123
|
kalab rameshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688769
|
|
RAMESHBHAI BADABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-001/8856767060
()
|
1109006000NRG24170620230392237
|
22/06/2023
|
Kalab Shantaben Rameshbhai
|
1109006WL007123
|
Kalab Shantaben Rameshbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688692
|
|
KALAB SHANTABEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-001/8856767063
()
|
1109006000NRG24170620230392238
|
22/06/2023
|
DAMOR DAXABEN BABUBHAI
|
1109006WL007123
|
DAMOR DAXABEN BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688736
|
|
DAKSHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-001/8856767064
()
|
1109006000NRG24170620230392239
|
22/06/2023
|
ASARI JAGDISHBHAI PUJABHAI
|
1109006WL007123
|
ASARI JAGDISHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688747
|
|
JAGDISHBHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-001/8856767066
()
|
1109006000NRG24170620230392241
|
22/06/2023
|
DAMOR INDUBEN RAJENDRABHAI
|
1109006WL007123
|
DAMOR INDUBEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803688707
|
|
DAMOR INDUBEN RAJESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG24170620230392242
|
22/06/2023
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL007123
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688681
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-001/8856767069
()
|
1109006000NRG24170620230392244
|
22/06/2023
|
KALAB MAHESH KAVJI
|
1109006WL007123
|
KALAB MAHESH KAVJI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688768
|
|
MAHESHKUMAR KAVJIBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-001/8856767069
()
|
1109006000NRG24170620230392243
|
22/06/2023
|
KALAB RAMILABEN KAVJIBHAI
|
1109006WL007123
|
KALAB RAMILABEN KAVJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688767
|
|
RAMILABEN KAVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-001/8856767107
()
|
1109006000NRG24170620230392245
|
22/06/2023
|
DAMOR JASVANTBHAI PANABHAI
|
1109006WL007123
|
DAMOR JASVANTBHAI PANABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688748
|
|
JASAVANTBHAI PANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG24170620230392247
|
22/06/2023
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL007123
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688699
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24170620230392251
|
22/06/2023
|
LILABEN VINODBHAI KATARA
|
1109006WL007123
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688730
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24170620230392250
|
22/06/2023
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL007123
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803688719
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-027-001/8856767146
()
|
1109006000NRG24170620230392252
|
22/06/2023
|
DAMOR PRAVINABEN SAMIRBHAI
|
1109006WL007123
|
DAMOR PRAVINABEN SAMIRBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803688771
|
|
PRAVINABEN CHANDUBHAI GADAT
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG24170620230392254
|
22/06/2023
|
Asari Aliben Rameshbhai
|
1109006WL007123
|
Asari Aliben Rameshbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803688693
|
|
Mrs. ATLIBEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG24170620230392253
|
22/06/2023
|
Asari Rameshbhai Rupabhai
|
1109006WL007123
|
Asari Rameshbhai Rupabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803688741
|
|
RAMESHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-001/8856767157
()
|
1109006000NRG24170620230392257
|
22/06/2023
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
1109006WL007123
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803688772
|
|
RAVISHANKARBHAI SAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-001/8856767169
()
|
1109006000NRG24170620230392260
|
22/06/2023
|
BHAGORA MENKABEN PARESHBHAI
|
1109006WL007123
|
BHAGORA MENKABEN PARESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803688766
|
|
MENKABEN PARESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-001/8856767169
()
|
1109006000NRG24170620230392259
|
22/06/2023
|
BHAGORA PARESHBHAI MANGUBHAI
|
1109006WL007123
|
BHAGORA PARESHBHAI MANGUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803688763
|
|
PARESHBHAI MANGUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-027-001/8856767175
()
|
1109006000NRG24170620230392263
|
22/06/2023
|
DAMOR KAILASHBEN VIJAYBHAI
|
1109006WL007123
|
DAMOR KAILASHBEN VIJAYBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803688760
|
|
KAILASBEN VIJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/8846605
()
|
1109006000NRG24170620230392264
|
22/06/2023
|
DAMOR SONALBEN RAMCHANDRABHAI
|
1109006WL007123
|
DAMOR SONALBEN RAMCHANDRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688755
|
|
SONALBEN RAMCHANDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG24170620230392266
|
22/06/2023
|
ASARI ARUNABEN PRAKASHBHAI
|
1109006WL007123
|
ASARI ARUNABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
402
|
402
|
Processed
|
27/06/2023
|
|
2803688716
|
|
ASARI ARUNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG24170620230392265
|
22/06/2023
|
ASARI PRAKASHBHAI MANJIBHAI
|
1109006WL007123
|
ASARI PRAKASHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688715
|
|
ASARI PRAKASHABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG24170620230392267
|
22/06/2023
|
LILABEN
|
1109006WL007123
|
LILABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2803688710
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95764
|
95764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113419
|
113419
|
|
|
|
|
|
|
|