|
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-09-006-039-001/8848364
()
|
1109006000NRG24081120230579403
|
09/11/2023
|
USHABEN B
|
1109006WL017271
|
USHABEN B
|
00045
|
BARB0DBSHAY
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024204
|
|
MRS USHABAHEN BHARTBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHILODA
|
GJ-09-006-039-001/88487533
()
|
1109006000NRG24081120230579478
|
09/11/2023
|
suvera vargidhbhai babubhai
|
1109006WL017271
|
suvera vargidhbhai babubhai
|
00045
|
BARB0DBSHAY
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024203
|
|
SUVERA VARGISBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-039-001/8848364
()
|
1109006000NRG24081120230579404
|
09/11/2023
|
KIRANKUMAR B
|
1109006WL017271
|
KIRANKUMAR B
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024172
|
|
KHARADI KIRANKUMAR BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG24081120230579424
|
09/11/2023
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
1109006WL017271
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024222
|
|
KHARADI BHAVANABEN SUKHADEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG24081120230579423
|
09/11/2023
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
1109006WL017271
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024221
|
|
KHARDI SUKHDEV BHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG24081120230579430
|
09/11/2023
|
ASARI HARISHKUMAR ALIYABHAI
|
1109006WL017271
|
ASARI HARISHKUMAR ALIYABHAI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024191
|
|
ASARI HARISHKUMAR ALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG24081120230579455
|
09/11/2023
|
BHAGORA BHURIBEN SOMABHAI
|
1109006WL017271
|
BHAGORA BHURIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024208
|
|
BHAGORA BHURIBAHEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG24081120230579463
|
09/11/2023
|
SUVERA KOKILABEN MANJIBHAI
|
1109006WL017271
|
SUVERA KOKILABEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969024260
|
|
Mr. MANJIBHAI RANCHODBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG24081120230579483
|
09/11/2023
|
SUVERA BACHUBEN BABUBHAI
|
1109006WL017271
|
SUVERA BACHUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024273
|
|
Mr. KIRANBHAI BABUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG24081120230579489
|
09/11/2023
|
BHAGORA LILABEN KALUBHAI
|
1109006WL017271
|
BHAGORA LILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024206
|
|
KALIDAS SOMABHAI BHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG24081120230579490
|
09/11/2023
|
BHAGORA SANGITABEN SOMABHAI
|
1109006WL017271
|
BHAGORA SANGITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024207
|
|
BHAGORA SANGITABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-039-001/88487630
()
|
1109006000NRG24081120230579511
|
09/11/2023
|
SUVERA RAJNIKANTBHAI DITABHAI
|
1109006WL017271
|
SUVERA RAJNIKANTBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024205
|
|
SUVERA RAJNIKANTBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16152
|
16152
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-039-001/8848249
()
|
1109006000NRG24081120230579402
|
09/11/2023
|
Kamajibhai Kavadabhai Palat
|
1109006WL017271
|
Kamajibhai Kavadabhai Palat
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024170
|
|
PALAT KAMALAJIBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG24081120230579405
|
09/11/2023
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
1109006WL017271
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024218
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG24081120230579406
|
09/11/2023
|
GHANTIYA SHANTABEN GOVINDBHAI
|
1109006WL017271
|
GHANTIYA SHANTABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024212
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG24081120230579407
|
09/11/2023
|
AMARUTLAL N. KHARADI
|
1109006WL017271
|
AMARUTLAL N. KHARADI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024217
|
|
KHARADI AMARUTBHAI NAKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG24081120230579408
|
09/11/2023
|
JOSANABEN
|
1109006WL017271
|
JOSANABEN
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024236
|
|
Mr. AMARATBHAI NAKHUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG24081120230579409
|
09/11/2023
|
DHULIBEN DEVAJIBHAI SUVERA
|
1109006WL017271
|
DHULIBEN DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024237
|
|
SUVERA DHULIBEN DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG24081120230579410
|
09/11/2023
|
VINODBHAI DEVAJIBHAI SUVERA
|
1109006WL017271
|
VINODBHAI DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024253
|
|
Mr. VINODBHAI DEVJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG24081120230579411
|
09/11/2023
|
SUVERA MAXI BHAI DHARMABHAI
|
1109006WL017271
|
SUVERA MAXI BHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024220
|
|
SUVERA MAKSIBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-039-001/8848387
()
|
1109006000NRG24081120230579412
|
09/11/2023
|
KHARADI SHAKRIBEN RUPABHAI
|
1109006WL017271
|
KHARADI SHAKRIBEN RUPABHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024210
|
|
KHARADI SHAKRIBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-039-001/8848393
()
|
1109006000NRG24081120230579413
|
09/11/2023
|
URMILABEN NARANBHAI KHARADI
|
1109006WL017271
|
URMILABEN NARANBHAI KHARADI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024235
|
|
KHARADI URMILABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-039-001/8848394
()
|
1109006000NRG24081120230579414
|
09/11/2023
|
KHARADI CHETNABEN CHATURBHAI
|
1109006WL017271
|
KHARADI CHETNABEN CHATURBHAI
|
00502
|
BKDN0700000
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969024239
|
|
Mr. CHATURBHAI ROOPSIBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG24081120230579415
|
09/11/2023
|
BHAGORA RAMESHBHAI MOGHABHAI
|
1109006WL017271
|
BHAGORA RAMESHBHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024231
|
|
Mr. RAMESHBHAI MOGABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG24081120230579416
|
09/11/2023
|
kamlaben
|
1109006WL017271
|
kamlaben
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024232
|
|
BHAGORA KAMLABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-039-001/8848417
()
|
1109006000NRG24081120230579417
|
09/11/2023
|
DEVJIBHAI
|
1109006WL017271
|
DEVJIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024175
|
|
DEVJIBHAI SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-039-001/8848426
()
|
1109006000NRG24081120230579418
|
09/11/2023
|
ASARI KAILASHBEN GILABAT
|
1109006WL017271
|
ASARI KAILASHBEN GILABAT
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024275
|
|
KAILESHBEN GILBARTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG24081120230579419
|
09/11/2023
|
Ghantiya Chandrikaben
|
1109006WL017271
|
Ghantiya Chandrikaben
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024223
|
|
GHANTIYA CHANDRIKABEN KHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG24081120230579420
|
09/11/2023
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
1109006WL017271
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024224
|
|
GHATIYA KHIMAJIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG24081120230579422
|
09/11/2023
|
GATIYA RAJUBEN VINODBHAI
|
1109006WL017271
|
GATIYA RAJUBEN VINODBHAI
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024243
|
|
VINODKUMAR DHULABHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG24081120230579421
|
09/11/2023
|
GATIYA VINODBHAI DHULABHAI
|
1109006WL017271
|
GATIYA VINODBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024173
|
|
VINODBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-039-001/8848457
()
|
1109006000NRG24081120230579425
|
09/11/2023
|
SUVERA MAXIBHAI RADHABHAI
|
1109006WL017271
|
SUVERA MAXIBHAI RADHABHAI
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024228
|
|
SUVERA MAXIBHAI RAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-039-001/8848461
()
|
1109006000NRG24081120230579426
|
09/11/2023
|
GANGABEN P
|
1109006WL017271
|
GANGABEN P
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024195
|
|
GANGABEN PRAGNESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG24081120230579427
|
09/11/2023
|
SUVERA DHULIBEN KANTIBHAI
|
1109006WL017271
|
SUVERA DHULIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024240
|
|
SUVERA DHULIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG24081120230579428
|
09/11/2023
|
SUVERA KANABHAI RUPABHAI
|
1109006WL017271
|
SUVERA KANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024241
|
|
Mr. KANABHAI RUPABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG24081120230579429
|
09/11/2023
|
ASARI RAMILABEN ALIYABHAI
|
1109006WL017271
|
ASARI RAMILABEN ALIYABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024216
|
|
ASARI RAMILABEN ELIYASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-039-001/8848464
()
|
1109006000NRG24081120230579432
|
09/11/2023
|
BHURIBEN
|
1109006WL017271
|
BHURIBEN
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024259
|
|
BHURIBEN
|
RATNAKAR BANK(607393)
|
|
38
|
BHILODA
|
GJ-09-006-039-001/8848464
()
|
1109006000NRG24081120230579431
|
09/11/2023
|
SUVERA VASANTBHAI RAMJIBHAI
|
1109006WL017271
|
SUVERA VASANTBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024274
|
|
Mr. VASANTBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG24081120230579434
|
09/11/2023
|
BHAGORA DAXABEN RAMESHBHAI
|
1109006WL017271
|
BHAGORA DAXABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969024238
|
|
MRS DAKSHABEN RAMESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG24081120230579433
|
09/11/2023
|
BHAGORA RAMESHBHAI SHIVABHAI
|
1109006WL017271
|
BHAGORA RAMESHBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969024234
|
|
MRS RAMESHABHAI SHIVABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-039-001/8848468
()
|
1109006000NRG24081120230579435
|
09/11/2023
|
GAMETI NOYALATBEN JIVABHAI
|
1109006WL017271
|
GAMETI NOYALATBEN JIVABHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024233
|
|
Mrs. NOYALETBEN JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-039-001/8848471
()
|
1109006000NRG24081120230579436
|
09/11/2023
|
BHAGORA BHURIBEN ARJANBHAI
|
1109006WL017271
|
BHAGORA BHURIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024188
|
|
BHURIBEN ARJUNBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG24081120230579438
|
09/11/2023
|
ASARI AMRUTABEN DHNESVARBHAI
|
1109006WL017271
|
ASARI AMRUTABEN DHNESVARBHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7969024250
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG24081120230579437
|
09/11/2023
|
ASARI DHNESVARBHAI RUPABHAI
|
1109006WL017271
|
ASARI DHNESVARBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7969024256
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-039-001/8848477
()
|
1109006000NRG24081120230579439
|
09/11/2023
|
manguben s
|
1109006WL017271
|
manguben s
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7969024197
|
|
Mr. SURESHBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-039-001/88487479
()
|
1109006000NRG24081120230579440
|
09/11/2023
|
PARMAR JAATUNBALA RASHMIKAT
|
1109006WL017271
|
PARMAR JAATUNBALA RASHMIKAT
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7969024211
|
|
Mr. JAITUNBALA RASHMIKANT PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG24081120230579441
|
09/11/2023
|
GANTIYA SURESHBHAI VIRJIBHAI
|
1109006WL017271
|
GANTIYA SURESHBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7969024225
|
|
GHATIYA SURESHABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG24081120230579442
|
09/11/2023
|
KALPANABEN SURESHBHAI
|
1109006WL017271
|
KALPANABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024247
|
|
KALPANABEN SURESHBHAI GHANTIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-039-001/88487483
()
|
1109006000NRG24081120230579443
|
09/11/2023
|
DAMA FRKLINBHAI SHIMONBHAI
|
1109006WL017271
|
DAMA FRKLINBHAI SHIMONBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024169
|
|
DAMA FRENKLIN SIMONBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-039-001/88487487
()
|
1109006000NRG24081120230579444
|
09/11/2023
|
SUVERA MANIBEN NARANBHAI
|
1109006WL017271
|
SUVERA MANIBEN NARANBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024227
|
|
Mrs. MANIBEN NARAYANBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG24081120230579446
|
09/11/2023
|
SUVERA CHAMPABEN AMARABHAI
|
1109006WL017271
|
SUVERA CHAMPABEN AMARABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024251
|
|
Mr. AMARABHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG24081120230579445
|
09/11/2023
|
SUVERA ISHAVARBHAI AMARABHAI
|
1109006WL017271
|
SUVERA ISHAVARBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024248
|
|
Mr. ISHVARBHAI AMARABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-039-001/88487491
()
|
1109006000NRG24081120230579447
|
09/11/2023
|
SUVERA DILIPBHAI SURAJIBHAI
|
1109006WL017271
|
SUVERA DILIPBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969024258
|
|
MR DILIPKUMAR SURJIBHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG24081120230579450
|
09/11/2023
|
SONALBEN V..
|
1109006WL017271
|
SONALBEN V..
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024187
|
|
SONALBEN VINODBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG24081120230579448
|
09/11/2023
|
SUVERA JIVIBEN DITABHAI
|
1109006WL017271
|
SUVERA JIVIBEN DITABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024270
|
|
Mrs. JIVIBEN DITABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG24081120230579449
|
09/11/2023
|
VINODBHAI D
|
1109006WL017271
|
VINODBHAI D
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024277
|
|
VINODBHAI DITABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG24081120230579452
|
09/11/2023
|
CHANDRIKABEN FRANSISBHAI
|
1109006WL017271
|
CHANDRIKABEN FRANSISBHAI
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024244
|
|
CHANDRAKABEN FRANSISBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG24081120230579451
|
09/11/2023
|
SUVERA FRANSISBHAI LALJIBHAI
|
1109006WL017271
|
SUVERA FRANSISBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024242
|
|
Mr. FRANSISBHAI LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG24081120230579454
|
09/11/2023
|
BHAGORA GANGABEN SOMABHAI
|
1109006WL017271
|
BHAGORA GANGABEN SOMABHAI
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024246
|
|
BHAGORA GANGABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG24081120230579453
|
09/11/2023
|
bhagora sardabea sureshbhai
|
1109006WL017271
|
bhagora sardabea sureshbhai
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024245
|
|
BHAGORA SHARDABEN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG24081120230579456
|
09/11/2023
|
PALAT JOSHEFBHAI HAKSIBHAI
|
1109006WL017271
|
PALAT JOSHEFBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969024215
|
|
PALAT JOSEFBHAI HAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG24081120230579457
|
09/11/2023
|
PALAT SHARDABEN JOSHEFBHAI
|
1109006WL017271
|
PALAT SHARDABEN JOSHEFBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024179
|
|
Shardaben Josafbhai Palat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-039-001/88487500
()
|
1109006000NRG24081120230579458
|
09/11/2023
|
SUVERA SARDABEN MESHAKBHAI
|
1109006WL017271
|
SUVERA SARDABEN MESHAKBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024177
|
|
SHARDABEN MESHAKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-039-001/88487501
()
|
1109006000NRG24081120230579459
|
09/11/2023
|
SUVERA TARABEN JOLIFBHAI
|
1109006WL017271
|
SUVERA TARABEN JOLIFBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024252
|
|
SUVERA TARABEN JOLIFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG24081120230579461
|
09/11/2023
|
BHAGORA JASIBEN PUNABHAI
|
1109006WL017271
|
BHAGORA JASIBEN PUNABHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024185
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG24081120230579460
|
09/11/2023
|
BHAGORA PUNABHAI JIVABHAI
|
1109006WL017271
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024263
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-039-001/88487505
()
|
1109006000NRG24081120230579462
|
09/11/2023
|
Kharadi Chandrikaben Arjunbhai
|
1109006WL017271
|
Kharadi Chandrikaben Arjunbhai
|
00502
|
BKDN0700000
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969024180
|
|
Mr. ARJUNBHAI VADILAL KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-039-001/88487509
()
|
1109006000NRG24081120230579464
|
09/11/2023
|
GHANTIYA SANUBEN BACHUBHAI
|
1109006WL017271
|
GHANTIYA SANUBEN BACHUBHAI
|
00502
|
BKDN0700000
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969024178
|
|
SANUBEN BACHUBHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-039-001/88487510
()
|
1109006000NRG24081120230579465
|
09/11/2023
|
SUVERA PUJABHAI LAKHMABHAI
|
1109006WL017271
|
SUVERA PUJABHAI LAKHMABHAI
|
00502
|
BKDN0700000
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969024271
|
|
PUJABHAI LAKHAMABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-039-001/88487511
()
|
1109006000NRG24081120230579466
|
09/11/2023
|
SUVERA KANTABEN MANABHAI
|
1109006WL017271
|
SUVERA KANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969024257
|
|
SUVERA KANTABEN MANA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG24081120230579468
|
09/11/2023
|
AMARATBHAI SUKHABHAI
|
1109006WL017271
|
AMARATBHAI SUKHABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024262
|
|
BHAGORA AMRUTLAL SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG24081120230579467
|
09/11/2023
|
BHAGORA NIRMLABEN AMRUTBHAI
|
1109006WL017271
|
BHAGORA NIRMLABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024182
|
|
Bhagora Nirmalaben Amrutbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG24081120230579470
|
09/11/2023
|
GIRISHKUMAR ..R
|
1109006WL017271
|
GIRISHKUMAR ..R
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024200
|
|
GIRISHKUMAR RAJENDRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG24081120230579469
|
09/11/2023
|
VINODBHAI
|
1109006WL017271
|
VINODBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024189
|
|
VINODBHAI PUJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-039-001/88487517
()
|
1109006000NRG24081120230579471
|
09/11/2023
|
SUVERA PUJABHAI LALUBHAI
|
1109006WL017271
|
SUVERA PUJABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7969024226
|
|
Mr. PUNJABHAI LALUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG24081120230579473
|
09/11/2023
|
SUVERA NAYANABEN SHAILESHBHAI
|
1109006WL017271
|
SUVERA NAYANABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024255
|
|
NAYNABEN SHAILESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG24081120230579472
|
09/11/2023
|
SUVERA SHAILESHBHAI KIRITBHAI
|
1109006WL017271
|
SUVERA SHAILESHBHAI KIRITBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024254
|
|
SUVERA SHAILESHBHAI KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-039-001/88487527
()
|
1109006000NRG24081120230579474
|
09/11/2023
|
PALAT PRAFULABEN TARSISBHAI
|
1109006WL017271
|
PALAT PRAFULABEN TARSISBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024229
|
|
PRAFULABEN TARSISHBHAI PALAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHILODA
|
GJ-09-006-039-001/88487529
()
|
1109006000NRG24081120230579475
|
09/11/2023
|
ranjaben daniyelbhai suvera
|
1109006WL017271
|
ranjaben daniyelbhai suvera
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024266
|
|
DAMOR RANJANABEN DANIYELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-039-001/88487530
()
|
1109006000NRG24081120230579476
|
09/11/2023
|
PALAT SUSHMABEN LALJIBHAI
|
1109006WL017271
|
PALAT SUSHMABEN LALJIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024176
|
|
SUSHMABEN LALJIBHAI PALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-039-001/88487533
()
|
1109006000NRG24081120230579477
|
09/11/2023
|
SUVERA JASODABEN VARGHISHBHAI
|
1109006WL017271
|
SUVERA JASODABEN VARGHISHBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024249
|
|
SUVERA JASHODABEN VARGISBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-039-001/88487536
()
|
1109006000NRG24081120230579479
|
09/11/2023
|
SUVERA SALOMIBEN RAMESRBHAI
|
1109006WL017271
|
SUVERA SALOMIBEN RAMESRBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024219
|
|
SUVERA SALOMIBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG24081120230579480
|
09/11/2023
|
SUVERA AMARATBHAI SOMABHAI
|
1109006WL017271
|
SUVERA AMARATBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024209
|
|
SUVERA AMRUTLAL SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG24081120230579481
|
09/11/2023
|
SUVERA NARANBHAI AMARATBHAI
|
1109006WL017271
|
SUVERA NARANBHAI AMARATBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024171
|
|
SUVERA NARANKUMAR AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG24081120230579484
|
09/11/2023
|
SUVERA AMITABEN SANKARBHAI
|
1109006WL017271
|
SUVERA AMITABEN SANKARBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024193
|
|
AMITABEN SHANKARBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG24081120230579482
|
09/11/2023
|
SUVERA BABUBHAI SOMABHAI
|
1109006WL017271
|
SUVERA BABUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024272
|
|
Mr. KIRANBHAI BABUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-039-001/88487576
()
|
1109006000NRG24081120230579486
|
09/11/2023
|
bhagora chandaben dhirabhai
|
1109006WL017271
|
bhagora chandaben dhirabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024265
|
|
Chandaben Dhirabhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BHILODA
|
GJ-09-006-039-001/88487576
()
|
1109006000NRG24081120230579485
|
09/11/2023
|
bhagora dhirabhai somabhai
|
1109006WL017271
|
bhagora dhirabhai somabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024264
|
|
Mr. DHIRABHAI SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG24081120230579487
|
09/11/2023
|
bhagora balabhai fulabhai
|
1109006WL017271
|
bhagora balabhai fulabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024268
|
|
BALABHAI FULABHAI BH
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG24081120230579488
|
09/11/2023
|
bhagora jasiben balabhai
|
1109006WL017271
|
bhagora jasiben balabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024269
|
|
JASHIBEN BALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-039-001/88487581
()
|
1109006000NRG24081120230579491
|
09/11/2023
|
KHARADI KANTILAL SURMABHAI
|
1109006WL017271
|
KHARADI KANTILAL SURMABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024279
|
|
Mr. KANTILAL SURAMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-039-001/88487583
()
|
1109006000NRG24081120230579492
|
09/11/2023
|
KHARADI LAXMIBEN KANUBHAI
|
1109006WL017271
|
KHARADI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024230
|
|
KHARADI LAXMIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-039-001/88487594
()
|
1109006000NRG24081120230579494
|
09/11/2023
|
SUVERA KAILASHBEN MAGANBHAI
|
1109006WL017271
|
SUVERA KAILASHBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024174
|
|
KAILASHBEN SUVERA
|
RATNAKAR BANK(607393)
|
|
94
|
BHILODA
|
GJ-09-006-039-001/88487594
()
|
1109006000NRG24081120230579493
|
09/11/2023
|
SUVERA MAGANBHAI KACHRABHAI
|
1109006WL017271
|
SUVERA MAGANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024278
|
|
SUVERA MAGANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG24081120230579496
|
09/11/2023
|
Suvera Bakulaben Dhanajibhai
|
1109006WL017271
|
Suvera Bakulaben Dhanajibhai
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024267
|
|
BANKULABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
96
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG24081120230579495
|
09/11/2023
|
Suvera Dhanjibhai
|
1109006WL017271
|
Suvera Dhanjibhai
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024202
|
|
Mr. DHANJIBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-039-001/88487604
()
|
1109006000NRG24081120230579497
|
09/11/2023
|
USHABEN
|
1109006WL017271
|
USHABEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024186
|
|
USHABEN SARDARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG24081120230579499
|
09/11/2023
|
SUVERA BHAVANABEN RAKESHBHAI
|
1109006WL017271
|
SUVERA BHAVANABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024201
|
|
BHAVNABEN RAKESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG24081120230579498
|
09/11/2023
|
SUVERA RAKESHBHAI LALJIBHAI
|
1109006WL017271
|
SUVERA RAKESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024261
|
|
RAKESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-039-001/88487608
()
|
1109006000NRG24081120230579500
|
09/11/2023
|
PRIYANKABEN
|
1109006WL017271
|
PRIYANKABEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024184
|
|
PRIYANKABEN DILIPBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG24081120230579503
|
09/11/2023
|
SUVERA KAILASHBEN
|
1109006WL017271
|
SUVERA KAILASHBEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024192
|
|
KAILASHBEN SURESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG24081120230579502
|
09/11/2023
|
SUVERAVIRENDRABHAI SURESHBHAI
|
1109006WL017271
|
SUVERAVIRENDRABHAI SURESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024199
|
|
VIRENDRAKUMAR SURESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG24081120230579501
|
09/11/2023
|
USHABEN
|
1109006WL017271
|
USHABEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024276
|
|
USHABEN VIRENDRABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-039-001/88487612
()
|
1109006000NRG24081120230579504
|
09/11/2023
|
NAVINBHAI
|
1109006WL017271
|
NAVINBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024213
|
|
SUVERA NAVINBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-039-001/88487612
()
|
1109006000NRG24081120230579505
|
09/11/2023
|
REKHABEN
|
1109006WL017271
|
REKHABEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024214
|
|
Mr. NAVINBHAI KAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-039-001/88487613
()
|
1109006000NRG24081120230579506
|
09/11/2023
|
SUVERA SHARADABEN AJITKUMAR
|
1109006WL017271
|
SUVERA SHARADABEN AJITKUMAR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024181
|
|
SHARDABEN AJITKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG24081120230579508
|
09/11/2023
|
JYOSTSANABEN ASHOKBHAI
|
1109006WL017271
|
JYOSTSANABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024194
|
|
JYOTSANABEN ASHOKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG24081120230579507
|
09/11/2023
|
SONGIBEN
|
1109006WL017271
|
SONGIBEN
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024183
|
|
SINGLIBEN JAYANADBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-039-001/88487616
()
|
1109006000NRG24081120230579509
|
09/11/2023
|
DINESHKUMAR
|
1109006WL017271
|
DINESHKUMAR
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024198
|
|
DINESHKUMAR SARDARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-039-001/88487616
()
|
1109006000NRG24081120230579510
|
09/11/2023
|
HINABEN
|
1109006WL017271
|
HINABEN
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024190
|
|
HINABEN DINESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-039-001/88487631
()
|
1109006000NRG24081120230579512
|
09/11/2023
|
SUVERA MANJULABEN NAINESHBHAI
|
1109006WL017271
|
SUVERA MANJULABEN NAINESHBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7969024196
|
|
MANJULABEN NAINESHKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161058
|
161058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180418
|
180418
|
|
|
|
|
|
|
|