|
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-09-006-068-002/8856400699
()
|
1109006000NRG24040520230080520
|
06/05/2023
|
Asari Hansaben Prakashbhai
|
1109006WL001597
|
Asari Hansaben Prakashbhai
|
00045
|
BARB0BHILOD
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142697
|
|
Mrs. HANSABEN PRAKASHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-068-002/8856400699
()
|
1109006000NRG24040520230080519
|
06/05/2023
|
ASARI PRAKASHBHAI NANAJIBHAI
|
1109006WL001597
|
ASARI PRAKASHBHAI NANAJIBHAI
|
00045
|
BARB0BHILOD
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1482142696
|
|
PRAKASHBHAI NANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-068-002/8854731
()
|
1109006000NRG24040520230080459
|
06/05/2023
|
DAMOR AMRUTBHAI DHIRABHAI
|
1109006WL001597
|
DAMOR AMRUTBHAI DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1482142708
|
|
Mr. AMRUTBHAI DHIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-068-002/8855899
()
|
1109006000NRG24040520230080469
|
06/05/2023
|
DAMOR PRAVINABHAI NANAJI
|
1109006WL001597
|
DAMOR PRAVINABHAI NANAJI
|
00045
|
BARB0DBBLOD
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1482142701
|
|
PRAVINBHAI NANAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-068-002/8855899
()
|
1109006000NRG24040520230080470
|
06/05/2023
|
SITABEN PRAVINABHAI DAMOR
|
1109006WL001597
|
SITABEN PRAVINABHAI DAMOR
|
00045
|
BARB0DBBLOD
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1482142702
|
|
DAMOR SITABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-068-002/8856126
()
|
1109006000NRG24040520230080485
|
06/05/2023
|
HITENDRAKUMAR KAKVAJIBHAI DAMOR
|
1109006WL001597
|
HITENDRAKUMAR KAKVAJIBHAI DAMOR
|
00045
|
BARB0DBBLOD
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
1482142704
|
|
Mr. HITENDRAKUMAR KAKVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-068-002/8856139
()
|
1109006000NRG24040520230080487
|
06/05/2023
|
VARCHAT JAGDISHBHAI RUPAJI
|
1109006WL001597
|
VARCHAT JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBBLOD
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1482142717
|
|
Mr. JAGADISHBHAI RUPABHAI VARASAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-068-002/8856139
()
|
1109006000NRG24040520230080488
|
06/05/2023
|
VARCHAT RADHABEN JAGDISHBHAI
|
1109006WL001597
|
VARCHAT RADHABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1482142714
|
|
Radhaben Jagadishbhai Varasat
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-068-002/8856148
()
|
1109006000NRG24040520230080489
|
06/05/2023
|
VARCHAT SOMIBEN MANJIBHAI
|
1109006WL001597
|
VARCHAT SOMIBEN MANJIBHAI
|
00045
|
BARB0DBBLOD
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1482142706
|
|
Somiben Manjibhai Varasat
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-068-002/8856150
()
|
1109006000NRG24040520230080490
|
06/05/2023
|
VARCHAT KANTIBHAI MARTABHAI
|
1109006WL001597
|
VARCHAT KANTIBHAI MARTABHAI
|
00045
|
BARB0DBBLOD
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1482142707
|
|
KANTILAL MARTABHAI VARSAT
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-068-002/8856189
()
|
1109006000NRG24040520230080498
|
06/05/2023
|
DAMORLALAJIBHAI SOMABHAI
|
1109006WL001597
|
DAMORLALAJIBHAI SOMABHAI
|
00045
|
BARB0DBBLOD
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142718
|
|
LALAJIBHAI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-068-002/8856205
()
|
1109006000NRG24040520230080499
|
06/05/2023
|
bhagora sarlaben dharmabhai
|
1109006WL001597
|
bhagora sarlaben dharmabhai
|
00045
|
BARB0DBBLOD
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142709
|
|
SARLABEN DHARMAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-068-002/8856318
()
|
1109006000NRG24040520230080508
|
06/05/2023
|
BHAGORA JUMALIBEN .V
|
1109006WL001597
|
BHAGORA JUMALIBEN .V
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1482142712
|
|
BHAGORA JUMIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-068-002/8856318
()
|
1109006000NRG24040520230080507
|
06/05/2023
|
bhagora vijaybhai nanjibhai
|
1109006WL001597
|
bhagora vijaybhai nanjibhai
|
00045
|
BARB0DBBLOD
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1482142711
|
|
VIJAYBHAI NANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-068-002/8856330
()
|
1109006000NRG24040520230080509
|
06/05/2023
|
DAMOR JAGDISHBHAI
|
1109006WL001597
|
DAMOR JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1482142710
|
|
JAGDISH NANJI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHILODA
|
GJ-09-006-068-002/8856400723
()
|
1109006000NRG24040520230080525
|
06/05/2023
|
damor shantaben bachubhai
|
1109006WL001597
|
damor shantaben bachubhai
|
00045
|
BARB0DBBLOD
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1482142722
|
|
Mrs. SHANTABEN BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-068-002/8856400804
()
|
1109006000NRG24040520230080533
|
06/05/2023
|
Ninama Sandipbhai Premjibhai
|
1109006WL001597
|
Ninama Sandipbhai Premjibhai
|
00045
|
BARB0DBBLOD
|
884
|
884
|
Processed
|
12/05/2023
|
|
1482142720
|
|
SANDIPKUMAR PREMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-068-002/8856401000
()
|
1109006000NRG24040520230080557
|
06/05/2023
|
DUND VIPULBHAI JYANTIBHAI
|
1109006WL001597
|
DUND VIPULBHAI JYANTIBHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
12/05/2023
|
|
1482142721
|
|
VIPULBHAI JAYANTIBHAI DUND
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-068-002/8856401004
()
|
1109006000NRG24040520230080559
|
06/05/2023
|
NINAMA SUNITABEN JYANTIBHAI
|
1109006WL001597
|
NINAMA SUNITABEN JYANTIBHAI
|
00045
|
BARB0DBBLOD
|
215
|
215
|
Processed
|
12/05/2023
|
|
1482142719
|
|
Mrs. SUNITABEN JAYANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-068-002/885640361
()
|
1109006000NRG24040520230080579
|
06/05/2023
|
Bhagora Maheshbhai Ratnaji
|
1109006WL001597
|
Bhagora Maheshbhai Ratnaji
|
00045
|
BARB0DBBLOD
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142713
|
|
BHAGORA MAHESHBHAI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-068-002/885640443
()
|
1109006000NRG24040520230080588
|
06/05/2023
|
VARSAT SHANTABEN SAKRAJI
|
1109006WL001597
|
VARSAT SHANTABEN SAKRAJI
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1482142705
|
|
SHANTABEN SHAKARABHAI VARSAT
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-068-002/885640446
()
|
1109006000NRG24040520230080589
|
06/05/2023
|
DAMOR KOKILABEN MUKESHBHAI
|
1109006WL001597
|
DAMOR KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1482142703
|
|
KOKILABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-068-002/885640534
()
|
1109006000NRG24040520230080599
|
06/05/2023
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL001597
|
VARSAT PRAVINBHAI RUPABHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Rejected
|
12/05/2023
|
|
1482142715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHILODA
|
GJ-09-006-068-002/885640534
()
|
1109006000NRG24040520230080600
|
06/05/2023
|
Varshaben Pravinbhai Varsat
|
1109006WL001597
|
Varshaben Pravinbhai Varsat
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482142716
|
|
Varshaben Pravinbhai Varasat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22327
|
22327
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-068-002/8856401046
()
|
1109006000NRG24040520230080568
|
06/05/2023
|
Ninama Kinjalben Sahilkumar
|
1109006WL001597
|
Ninama Kinjalben Sahilkumar
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1482142700
|
|
GOPAT KINJALBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-068-002/8856401046
()
|
1109006000NRG24040520230080567
|
06/05/2023
|
Ninama Sahilkumar Babubhai
|
1109006WL001597
|
Ninama Sahilkumar Babubhai
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482142699
|
|
SAHILKUMAR BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-068-002/8855909
()
|
1109006000NRG24040520230080472
|
06/05/2023
|
VARSAT INDUBHAI PRABHUBHAI
|
1109006WL001597
|
VARSAT INDUBHAI PRABHUBHAI
|
00048
|
BKID0002406
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1482142692
|
|
VARSAT INDUBEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-068-002/8856401032
()
|
1109006000NRG24040520230080563
|
06/05/2023
|
lata ranjanben vikrambhai
|
1109006WL001597
|
lata ranjanben vikrambhai
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142693
|
|
LATA RANJANBEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-068-002/8856400835
()
|
1109006000NRG24040520230080537
|
06/05/2023
|
Amitbhai Rameshbhai Marivad
|
1109006WL001597
|
Amitbhai Rameshbhai Marivad
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1482142724
|
|
AMITBHAI RAMESHBHAI MARIVAD
|
IDBI BANK(607095)
|
|
30
|
BHILODA
|
GJ-09-006-068-002/8856401050
()
|
1109006000NRG24040520230080570
|
06/05/2023
|
Taral Dahyabhai Sonabhai
|
1109006WL001597
|
Taral Dahyabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142654
|
|
TARAL DAHYABHAI SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-068-002/8856401059
()
|
1109006000NRG24040520230080574
|
06/05/2023
|
Dund Ritaben Sureshbhai
|
1109006WL001597
|
Dund Ritaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142725
|
|
RITABEN DANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-068-002/8856401067
()
|
1109006000NRG24040520230080576
|
06/05/2023
|
Tarar Hinaben Vijaybhai
|
1109006WL001597
|
Tarar Hinaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142653
|
|
HINABEN VIJAYBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-068-002/885640590
()
|
1109006000NRG24040520230080613
|
06/05/2023
|
kotaval bhuri ben bhachubhai
|
1109006WL001597
|
kotaval bhuri ben bhachubhai
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Rejected
|
12/05/2023
|
|
1482142791
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-068-002/8856400676
()
|
1109006000NRG24040520230080516
|
06/05/2023
|
Varsat Kodarbhai S
|
1109006WL001597
|
Varsat Kodarbhai S
|
00415
|
SBIN0001697
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142698
|
|
MR KODARBHAI SALUBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-068-002/8856400736
()
|
1109006000NRG24040520230080526
|
06/05/2023
|
damor gangaben alkhabhai
|
1109006WL001597
|
damor gangaben alkhabhai
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1482142694
|
|
Damor Gangaben Alkhabhai
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-068-002/8856400869
()
|
1109006000NRG24040520230080545
|
06/05/2023
|
KOTWAR HITESHBHAI BAJABHAI
|
1109006WL001597
|
KOTWAR HITESHBHAI BAJABHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1482142695
|
|
Mr. HITESHKUMAR BAJABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-068-002/8856401066
()
|
1109006000NRG24040520230080575
|
06/05/2023
|
Bhavankumar Vaghjibhai Tarar
|
1109006WL001597
|
Bhavankumar Vaghjibhai Tarar
|
00415
|
SBIN0010952
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142691
|
|
BHAVANKUMAR VAGHJIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-068-002/8856400904
()
|
1109006000NRG24040520230080552
|
06/05/2023
|
Harshadbhai S Varasat
|
1109006WL001597
|
Harshadbhai S Varasat
|
00468
|
UBIN0571407
|
637
|
637
|
Processed
|
12/05/2023
|
|
1482142723
|
|
Mr. HARSHADBHAI SHANTIBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-068-002/8854662
()
|
1109006000NRG24040520230080454
|
06/05/2023
|
GALIBEN
|
1109006WL001597
|
GALIBEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1482142747
|
|
CHOLVIYA GALIBEN MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-068-002/8854692
()
|
1109006000NRG24040520230080455
|
06/05/2023
|
pandor alkhiben balbhai
|
1109006WL001597
|
pandor alkhiben balbhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1482142674
|
|
ALKHIBEN BALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-068-002/8854692
()
|
1109006000NRG24040520230080456
|
06/05/2023
|
pandor rameshbhai balabhai
|
1109006WL001597
|
pandor rameshbhai balabhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1482142673
|
|
PADOR RAMESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-068-002/8854710
()
|
1109006000NRG24040520230080457
|
06/05/2023
|
TARAR MADHIBEN RAGHABHAI
|
1109006WL001597
|
TARAR MADHIBEN RAGHABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1482142788
|
|
MADHUBEN R TARAR
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-068-002/8854712
()
|
1109006000NRG24040520230080458
|
06/05/2023
|
SHARDABEN
|
1109006WL001597
|
SHARDABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1482142743
|
|
TaralShardabenBababhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-068-002/8854731
()
|
1109006000NRG24040520230080460
|
06/05/2023
|
KAMALABEN AMRUTBHAI DAMOR
|
1109006WL001597
|
KAMALABEN AMRUTBHAI DAMOR
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142671
|
|
Mr. AMRUTBHAI DHIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-068-002/8854734
()
|
1109006000NRG24040520230080461
|
06/05/2023
|
TARAR POPATBHAI DAHYABHAI
|
1109006WL001597
|
TARAR POPATBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482142684
|
|
TARAR POPATBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-068-002/8854759
()
|
1109006000NRG24040520230080463
|
06/05/2023
|
PAGI TARABEN PRBHUBHAI
|
1109006WL001597
|
PAGI TARABEN PRBHUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1482142764
|
|
PAGI TARABEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-068-002/8854784
()
|
1109006000NRG24040520230080464
|
06/05/2023
|
KOTVAL CHANDUBHAI BHIKHAJI
|
1109006WL001597
|
KOTVAL CHANDUBHAI BHIKHAJI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142740
|
|
KOTVAL CHANDUBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-068-002/8854792
()
|
1109006000NRG24040520230080466
|
06/05/2023
|
KHARADI PRIYVANDABEN SANSELAR
|
1109006WL001597
|
KHARADI PRIYVANDABEN SANSELAR
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142650
|
|
KHARADI PRIYVANDABEN CHANSLARBHAI
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-068-002/8854798
()
|
1109006000NRG24040520230080467
|
06/05/2023
|
CHOLVIYA KAILASBEN AMRUTBHAI
|
1109006WL001597
|
CHOLVIYA KAILASBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142679
|
|
CHOLVIYA KAISBEN AMARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-068-002/8854842
()
|
1109006000NRG24040520230080468
|
06/05/2023
|
DAMOR HANSABEN JIVABHAI
|
1109006WL001597
|
DAMOR HANSABEN JIVABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1482142804
|
|
DAMOR HANSABEN THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-068-002/8855909
()
|
1109006000NRG24040520230080471
|
06/05/2023
|
PRABHUBHAI MARTABHAI VARSAT
|
1109006WL001597
|
PRABHUBHAI MARTABHAI VARSAT
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142757
|
|
VARSAT PRABHUBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-068-002/8855912
()
|
1109006000NRG24040520230080473
|
06/05/2023
|
SANGITABEN
|
1109006WL001597
|
SANGITABEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1482142751
|
|
MRS SANGITABEN RAGHAJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-068-002/8855943
()
|
1109006000NRG24040520230080475
|
06/05/2023
|
NINAMA PARVATIBEN JAGDISHBHAI
|
1109006WL001597
|
NINAMA PARVATIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1482142793
|
|
NINAMA PARVATIBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-068-002/8855983
()
|
1109006000NRG24040520230080476
|
06/05/2023
|
CHOLAVIYA SAVITABEN MAGANBHAI
|
1109006WL001597
|
CHOLAVIYA SAVITABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482142755
|
|
CHOLVIYA SAVITABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-068-002/8855988
()
|
1109006000NRG24040520230080477
|
06/05/2023
|
PAGI TARABEN VAGHABHAI
|
1109006WL001597
|
PAGI TARABEN VAGHABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142771
|
|
Mr. VAGABHAI KODARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-068-002/8855988
()
|
1109006000NRG24040520230080478
|
06/05/2023
|
PAGI VAGHABHAI KODARBHAI
|
1109006WL001597
|
PAGI VAGHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1482142772
|
|
PAGI VAGABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-068-002/8856093
()
|
1109006000NRG24040520230080479
|
06/05/2023
|
Ranachodbhai Dhulabhai Ninama
|
1109006WL001597
|
Ranachodbhai Dhulabhai Ninama
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
12/05/2023
|
|
1482142805
|
|
Mr. RANCHHODBHAI DHULABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-068-002/8856102
()
|
1109006000NRG24040520230080480
|
06/05/2023
|
NINAMA JIVAJI KAVAJI
|
1109006WL001597
|
NINAMA JIVAJI KAVAJI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1482142773
|
|
Mr. . . JIVABHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-068-002/8856109
()
|
1109006000NRG24040520230080481
|
06/05/2023
|
VARASAT DHULABHAI MARATBHAI
|
1109006WL001597
|
VARASAT DHULABHAI MARATBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1482142765
|
|
DHULAJIBHAI MARTABHAI VARSAT
|
CANARA BANK(508532)
|
|
60
|
BHILODA
|
GJ-09-006-068-002/8856115
()
|
1109006000NRG24040520230080483
|
06/05/2023
|
NINAMA BAKILABEN SAJABHAI
|
1109006WL001597
|
NINAMA BAKILABEN SAJABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1482142647
|
|
Ninama Bakulaben Sanjabhai
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-068-002/8856115
()
|
1109006000NRG24040520230080482
|
06/05/2023
|
SAJABHAI PUNABHAI
|
1109006WL001597
|
SAJABHAI PUNABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1482142762
|
|
Mr. SANJABHAI PUNABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-068-002/8856125
()
|
1109006000NRG24040520230080484
|
06/05/2023
|
gomaji
|
1109006WL001597
|
gomaji
|
00502
|
BKDN0700000
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1482142737
|
|
Mr. GOMAJI ADHELAJI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-068-002/8856126
()
|
1109006000NRG24040520230080486
|
06/05/2023
|
RANJANABEN HITENDTABHAI DAMOR
|
1109006WL001597
|
RANJANABEN HITENDTABHAI DAMOR
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1482142756
|
|
Mr. HITENDRAKUMAR KAKVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-068-002/8856155
()
|
1109006000NRG24040520230080491
|
06/05/2023
|
BHAGORA ASMITABEN HARISHBHAI
|
1109006WL001597
|
BHAGORA ASMITABEN HARISHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1482142807
|
|
BHAGORA ASMITABEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-068-002/8856164
()
|
1109006000NRG24040520230080492
|
06/05/2023
|
JIVAJI SOMAJI
|
1109006WL001597
|
JIVAJI SOMAJI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142670
|
|
JIVABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-068-002/8856178
()
|
1109006000NRG24040520230080494
|
06/05/2023
|
SADAT JAYNTIBHAI BABUBHAI
|
1109006WL001597
|
SADAT JAYNTIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142678
|
|
Mr. JAYANTIBHAI BABUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-068-002/8856179
()
|
1109006000NRG24040520230080495
|
06/05/2023
|
SADAT BHAVANABEN DINESHBHAI
|
1109006WL001597
|
SADAT BHAVANABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142675
|
|
SADAT BHAVANABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-068-002/8856183
()
|
1109006000NRG24040520230080496
|
06/05/2023
|
VINODBHAI MANAJIBHAI
|
1109006WL001597
|
VINODBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142766
|
|
VINODBHAI MANJIBHAI DON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-068-002/8856186
()
|
1109006000NRG24040520230080497
|
06/05/2023
|
NINAMA LAXMIBEN PRAVINBHAI
|
1109006WL001597
|
NINAMA LAXMIBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142760
|
|
Mr. PRAVINBHAI SURMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-068-002/8856205
()
|
1109006000NRG24040520230080500
|
06/05/2023
|
bhagora kalpeshbhai dharmabhai
|
1109006WL001597
|
bhagora kalpeshbhai dharmabhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
12/05/2023
|
|
1482142767
|
|
BHAGORA KALPESHKUMAR DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-068-002/8856209
()
|
1109006000NRG24040520230080501
|
06/05/2023
|
Nayanaben Ramajibhai Ninama
|
1109006WL001597
|
Nayanaben Ramajibhai Ninama
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142794
|
|
NAYNABEN RAVJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-068-002/8856220
()
|
1109006000NRG24040520230080502
|
06/05/2023
|
SADAT RAMESHBHAI MAGANBHAI
|
1109006WL001597
|
SADAT RAMESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1482142672
|
|
Mr. RAMESHBHAI MANGUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-068-002/8856220
()
|
1109006000NRG24040520230080503
|
06/05/2023
|
SADATKANKUBEN RAMESHBHAI
|
1109006WL001597
|
SADATKANKUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1482142806
|
|
Mr. RAMESHBHAI MANGUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-068-002/8856308
()
|
1109006000NRG24040520230080504
|
06/05/2023
|
TARAR REKHABEN K
|
1109006WL001597
|
TARAR REKHABEN K
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1482142664
|
|
Mrs. REKHABEN KARANSINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-068-002/8856311
()
|
1109006000NRG24040520230080506
|
06/05/2023
|
bodar bhavanaben dineshbhai
|
1109006WL001597
|
bodar bhavanaben dineshbhai
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142729
|
|
Mrs. BHAVANABEN DINESHBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-068-002/8856311
()
|
1109006000NRG24040520230080505
|
06/05/2023
|
BODAR DINESHBHAI
|
1109006WL001597
|
BODAR DINESHBHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142770
|
|
BODAR DINESHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-068-002/8856333
()
|
1109006000NRG24040520230080510
|
06/05/2023
|
BHAGORA AMITBHAI SOMAJI
|
1109006WL001597
|
BHAGORA AMITBHAI SOMAJI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1482142776
|
|
Mr. AMITBHAI SOMAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-068-002/8856333
()
|
1109006000NRG24040520230080511
|
06/05/2023
|
SANGITABEN
|
1109006WL001597
|
SANGITABEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482142690
|
|
BHAGORA SANGITABEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-068-002/8856389
()
|
1109006000NRG24040520230080513
|
06/05/2023
|
MANJULABEN
|
1109006WL001597
|
MANJULABEN
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1482142780
|
|
Mrs. MANJULABEN LAXMANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-068-002/8856389
()
|
1109006000NRG24040520230080512
|
06/05/2023
|
NINAMA LAXMANBHAI BABUBHAI
|
1109006WL001597
|
NINAMA LAXMANBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482142779
|
|
NINAMA LAXMANBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-068-002/8856396
()
|
1109006000NRG24040520230080514
|
06/05/2023
|
KHANT JAGDISHBHAI BHIKHABHAI
|
1109006WL001597
|
KHANT JAGDISHBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1482142759
|
|
KHANT JAGDISHBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-068-002/8856400673
()
|
1109006000NRG24040520230080515
|
06/05/2023
|
COLAVIYA KAILASHBEN BHARATBHAI
|
1109006WL001597
|
COLAVIYA KAILASHBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142795
|
|
KAILASHBENBHARATBHAICHOLVIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHILODA
|
GJ-09-006-068-002/8856400679
()
|
1109006000NRG24040520230080517
|
06/05/2023
|
NINAMA PIYUSHBHAI SAKARABHA
|
1109006WL001597
|
NINAMA PIYUSHBHAI SAKARABHA
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142669
|
|
PIYUSHBHAI SAKARABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-068-002/8856400680
()
|
1109006000NRG24040520230080518
|
06/05/2023
|
DAMOR NANAJIBHAI SOMABHAI
|
1109006WL001597
|
DAMOR NANAJIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1482142761
|
|
Mr. NANJIBHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-068-002/8856400706
()
|
1109006000NRG24040520230080521
|
06/05/2023
|
khant alkhiben babubhai
|
1109006WL001597
|
khant alkhiben babubhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
12/05/2023
|
|
1482142731
|
|
KHOT ARKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHILODA
|
GJ-09-006-068-002/8856400709
()
|
1109006000NRG24040520230080522
|
06/05/2023
|
PANDOR AMRUTBHAI BALABHAI
|
1109006WL001597
|
PANDOR AMRUTBHAI BALABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142801
|
|
PANDOR AMRUTBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-068-002/8856400719
()
|
1109006000NRG24040520230080524
|
06/05/2023
|
DAMOR NAGINBHAI SHANKARBHAI
|
1109006WL001597
|
DAMOR NAGINBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1482142769
|
|
DAMOR NAGINBHAI SHANKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-068-002/8856400745
()
|
1109006000NRG24040520230080527
|
06/05/2023
|
tarar madhiben ishvarbhai
|
1109006WL001597
|
tarar madhiben ishvarbhai
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1482142768
|
|
MADHUBEN ISHVARBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHILODA
|
GJ-09-006-068-002/8856400746
()
|
1109006000NRG24040520230080529
|
06/05/2023
|
ninama anilbhai chandubhai
|
1109006WL001597
|
ninama anilbhai chandubhai
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1482142668
|
|
NINAMA ANILBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-068-002/8856400746
()
|
1109006000NRG24040520230080528
|
06/05/2023
|
ninama rajeshbhai chandubhai
|
1109006WL001597
|
ninama rajeshbhai chandubhai
|
00502
|
BKDN0700000
|
1133
|
1133
|
Processed
|
12/05/2023
|
|
1482142777
|
|
MR NINAMA RAJESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-068-002/8856400747
()
|
1109006000NRG24040520230080530
|
06/05/2023
|
vasat nareshbhai martabhai
|
1109006WL001597
|
vasat nareshbhai martabhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1482142782
|
|
VARSAT NARESHBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-068-002/8856400790
()
|
1109006000NRG24040520230080531
|
06/05/2023
|
ninama babubhai navajibhai
|
1109006WL001597
|
ninama babubhai navajibhai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1482142781
|
|
Mr. BABUBHAI NAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-068-002/8856400803
()
|
1109006000NRG24040520230080532
|
06/05/2023
|
Ninama Nanjibhai Kamjibhai
|
1109006WL001597
|
Ninama Nanjibhai Kamjibhai
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482142667
|
|
NINAMA NANAJIBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-068-002/8856400806
()
|
1109006000NRG24040520230080535
|
06/05/2023
|
Bhagora Jaysriben Pravinbhai
|
1109006WL001597
|
Bhagora Jaysriben Pravinbhai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1482142649
|
|
JAYSHREEBEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-068-002/8856400817
()
|
1109006000NRG24040520230080536
|
06/05/2023
|
Bhagora Vaishaliben Kalpeshbhbai
|
1109006WL001597
|
Bhagora Vaishaliben Kalpeshbhbai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1482142666
|
|
BHAGORA VAISHALIBEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-068-002/8856400839
()
|
1109006000NRG24040520230080538
|
06/05/2023
|
rami kacharabhai galaji
|
1109006WL001597
|
rami kacharabhai galaji
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1482142783
|
|
RAMI KACHARABHAI GALBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-068-002/8856400855
()
|
1109006000NRG24040520230080539
|
06/05/2023
|
Ninama Banuben Dineshbhai
|
1109006WL001597
|
Ninama Banuben Dineshbhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142658
|
|
BANUBEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-068-002/8856400862
()
|
1109006000NRG24040520230080540
|
06/05/2023
|
NINAMA JAYABEN NARESHBHAI
|
1109006WL001597
|
NINAMA JAYABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142651
|
|
JAYABEN NARESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-068-002/8856400864
()
|
1109006000NRG24040520230080541
|
06/05/2023
|
KHANT KAILASHBEN KODARBHAI
|
1109006WL001597
|
KHANT KAILASHBEN KODARBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142799
|
|
KHANT KAILASHBEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-068-002/8856400865
()
|
1109006000NRG24040520230080543
|
06/05/2023
|
KHANT DAXABEN PINTUBHAI
|
1109006WL001597
|
KHANT DAXABEN PINTUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1482142803
|
|
KHANT DAXABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-068-002/8856400865
()
|
1109006000NRG24040520230080542
|
06/05/2023
|
KHANT PINTUBHAI SOMABHAI
|
1109006WL001597
|
KHANT PINTUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142787
|
|
KHANT PINTUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-068-002/8856400866
()
|
1109006000NRG24040520230080544
|
06/05/2023
|
PANDOR RAMILABEN RAMANBHAI
|
1109006WL001597
|
PANDOR RAMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1482142730
|
|
RAMILABEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-068-002/8856400876
()
|
1109006000NRG24040520230080546
|
06/05/2023
|
KHANT BABABHAI JIVABHAI
|
1109006WL001597
|
KHANT BABABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1482142800
|
|
BABABHAI JIVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-068-002/8856400878
()
|
1109006000NRG24040520230080547
|
06/05/2023
|
TARAR ARKHIBEN CHANDUBHAI
|
1109006WL001597
|
TARAR ARKHIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142728
|
|
TARAR ALKHIBAHEN CHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHILODA
|
GJ-09-006-068-002/8856400883
()
|
1109006000NRG24040520230080548
|
06/05/2023
|
BARANDA JASHVANTBHAI SANJABHAI
|
1109006WL001597
|
BARANDA JASHVANTBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1482142746
|
|
BARNDA JASVANTBHAI SOJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-068-002/8856400894
()
|
1109006000NRG24040520230080549
|
06/05/2023
|
ASARI VINABEN PRAKASHBHAI
|
1109006WL001597
|
ASARI VINABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
12/05/2023
|
|
1482142652
|
|
ASARI RINABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-068-002/8856400899
()
|
1109006000NRG24040520230080550
|
06/05/2023
|
KATARA SHANTABEN DITABHAI
|
1109006WL001597
|
KATARA SHANTABEN DITABHAI
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
12/05/2023
|
|
1482142734
|
|
KATARA SHANTABEN DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-068-002/8856400901
()
|
1109006000NRG24040520230080551
|
06/05/2023
|
KATARA NIRUBEN CHANDUBHAI
|
1109006WL001597
|
KATARA NIRUBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
12/05/2023
|
|
1482142802
|
|
KATARA NIRUBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-068-002/8856400915
()
|
1109006000NRG24040520230080553
|
06/05/2023
|
KOTVAL ARKHIBEN JAYANTIBHAI
|
1109006WL001597
|
KOTVAL ARKHIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142663
|
|
KOTVAL ALKHIBEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-068-002/8856400991
()
|
1109006000NRG24040520230080556
|
06/05/2023
|
ASARI URVASIBEN ISHVARBHAI
|
1109006WL001597
|
ASARI URVASIBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142656
|
|
URVASHIBEN ISHVARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-068-002/8856401000
()
|
1109006000NRG24040520230080558
|
06/05/2023
|
Dund Shilpaben Vipulbhai
|
1109006WL001597
|
Dund Shilpaben Vipulbhai
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142661
|
|
SHILPABEN VIPULBHAI DUNDNAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-068-002/8856401011
()
|
1109006000NRG24040520230080560
|
06/05/2023
|
SONALBEN
|
1109006WL001597
|
SONALBEN
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142648
|
|
Mrs. SONALBEN ARVINDBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-068-002/8856401031
()
|
1109006000NRG24040520230080561
|
06/05/2023
|
Asari shaileshbhai valjibhai
|
1109006WL001597
|
Asari shaileshbhai valjibhai
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142660
|
|
SHAILESHBHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-068-002/8856401041
()
|
1109006000NRG24040520230080565
|
06/05/2023
|
nitabahen jagdishbhai tarar
|
1109006WL001597
|
nitabahen jagdishbhai tarar
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1482142785
|
|
TARAR NITABEN JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-068-002/8856401043
()
|
1109006000NRG24040520230080566
|
06/05/2023
|
Bhagora Menakaben Rajeshbhai
|
1109006WL001597
|
Bhagora Menakaben Rajeshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1482142796
|
|
BHAGORA MENKABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-068-002/8856401048
()
|
1109006000NRG24040520230080569
|
06/05/2023
|
Bhagora Kinjalben Himatbhai
|
1109006WL001597
|
Bhagora Kinjalben Himatbhai
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142754
|
|
KINJALBEN HIMTBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-068-002/8856401052
()
|
1109006000NRG24040520230080571
|
06/05/2023
|
Shaileshkumar Dahyabhai Pandor
|
1109006WL001597
|
Shaileshkumar Dahyabhai Pandor
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142657
|
|
Mr. . . SHILESHBHAI DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-068-002/8856401054
()
|
1109006000NRG24040520230080572
|
06/05/2023
|
Khant Ankitaben Mahendrabhai
|
1109006WL001597
|
Khant Ankitaben Mahendrabhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142659
|
|
KHANT ANKITABEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BHILODA
|
GJ-09-006-068-002/8856401059
()
|
1109006000NRG24040520230080573
|
06/05/2023
|
Sureshbhai Lakshmanbhai Dund
|
1109006WL001597
|
Sureshbhai Lakshmanbhai Dund
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142655
|
|
SURESHBHAI LAXMANBHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-068-002/8856401068
()
|
1109006000NRG24040520230080578
|
06/05/2023
|
Pandor Pinkiben Narendrakumar
|
1109006WL001597
|
Pandor Pinkiben Narendrakumar
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142662
|
|
PANDOR PINKIBEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-068-002/885640393
()
|
1109006000NRG24040520230080580
|
06/05/2023
|
PANDOR BHAVANABEN MUKESHBHAI
|
1109006WL001597
|
PANDOR BHAVANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142744
|
|
Mr. . . MUKESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-068-002/8856404
()
|
1109006000NRG24040520230080581
|
06/05/2023
|
PANDOR TEJALBEN VINUBHAI
|
1109006WL001597
|
PANDOR TEJALBEN VINUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142784
|
|
Mrs. TEJALBEN VINODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-068-002/885640414
()
|
1109006000NRG24040520230080582
|
06/05/2023
|
kotaval kankuben kalidas
|
1109006WL001597
|
kotaval kankuben kalidas
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1482142677
|
|
KOTVAL KANKUBEN KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-068-002/885640419
()
|
1109006000NRG24040520230080583
|
06/05/2023
|
tulsiben somabhai
|
1109006WL001597
|
tulsiben somabhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1482142739
|
|
Mr. . . SOMABHAI PUNJABHAI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-068-002/885640423
()
|
1109006000NRG24040520230080585
|
06/05/2023
|
pandor kokilaben raghabhai
|
1109006WL001597
|
pandor kokilaben raghabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142778
|
|
Mr. RAGHABHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-068-002/885640423
()
|
1109006000NRG24040520230080584
|
06/05/2023
|
pandor raghabhai lakhabhai
|
1109006WL001597
|
pandor raghabhai lakhabhai
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142798
|
|
Mr. RAGHABHAI LAKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-068-002/885640441
()
|
1109006000NRG24040520230080587
|
06/05/2023
|
pandor ashaben dhulabhai
|
1109006WL001597
|
pandor ashaben dhulabhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
12/05/2023
|
|
1482142786
|
|
ASHABEN DHULABHAI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHILODA
|
GJ-09-006-068-002/885640441
()
|
1109006000NRG24040520230080586
|
06/05/2023
|
PANDOR DHULABHAI BABABHAI
|
1109006WL001597
|
PANDOR DHULABHAI BABABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142758
|
|
Mr. DHULABHAI BABABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-068-002/885640464
()
|
1109006000NRG24040520230080590
|
06/05/2023
|
KHANT BENIBEN BABABHAI
|
1109006WL001597
|
KHANT BENIBEN BABABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1482142735
|
|
BENIBAHEN BABABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-068-002/885640468
()
|
1109006000NRG24040520230080591
|
06/05/2023
|
KOTVAL ALKHIBEN LALABHAI
|
1109006WL001597
|
KOTVAL ALKHIBEN LALABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482142686
|
|
KOTVAL ALKHIBEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-068-002/885640473
()
|
1109006000NRG24040520230080592
|
06/05/2023
|
CHOLVIYA SANGITABEN AMRUTBHAI
|
1109006WL001597
|
CHOLVIYA SANGITABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1482142681
|
|
Mrs. SANGITABEN AMRUTBHAI CHOLAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-068-002/885640474
()
|
1109006000NRG24040520230080593
|
06/05/2023
|
CHOLVIYA DALIBEN BABUBHAI
|
1109006WL001597
|
CHOLVIYA DALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1482142738
|
|
Mrs. DALIBEN BABUBHAI CHOLAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-068-002/885640475
()
|
1109006000NRG24040520230080594
|
06/05/2023
|
CHOLVIYA DHULIBEN NIRUBHAI
|
1109006WL001597
|
CHOLVIYA DHULIBEN NIRUBHAI
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142749
|
|
CHOLVIYA DHULIBEN NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-068-002/885640496
()
|
1109006000NRG24040520230080595
|
06/05/2023
|
damor bhurjibhai m
|
1109006WL001597
|
damor bhurjibhai m
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142732
|
|
DAMOR BHURJIBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-068-002/885640496
()
|
1109006000NRG24040520230080596
|
06/05/2023
|
damor navliben b
|
1109006WL001597
|
damor navliben b
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142733
|
|
DAMOR NAVALIBEN BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-068-002/885640505
()
|
1109006000NRG24040520230080597
|
06/05/2023
|
TARAR SAVITABEN JAYANTIBHAI
|
1109006WL001597
|
TARAR SAVITABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482142665
|
|
Mrs. SAVITABEN JAYANTIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-068-002/885640526
()
|
1109006000NRG24040520230080598
|
06/05/2023
|
TARAR PRATAPBHAI BHIKHABHAI
|
1109006WL001597
|
TARAR PRATAPBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142750
|
|
TARAR PRATAPBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-068-002/885640538
()
|
1109006000NRG24040520230080601
|
06/05/2023
|
DUND INDUBEN BHURAJIBHAI
|
1109006WL001597
|
DUND INDUBEN BHURAJIBHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482142748
|
|
DUND INDUBEN BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-068-002/885640538
()
|
1109006000NRG24040520230080602
|
06/05/2023
|
DUND KALPESHBHAI BHURAJIBHAI
|
1109006WL001597
|
DUND KALPESHBHAI BHURAJIBHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482142774
|
|
KALPESHBHAI BHURJIBHAI DUND
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHILODA
|
GJ-09-006-068-002/885640539
()
|
1109006000NRG24040520230080603
|
06/05/2023
|
DUND BACHUBEN PUNAJI
|
1109006WL001597
|
DUND BACHUBEN PUNAJI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482142753
|
|
DUND BACHUBEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-068-002/885640541
()
|
1109006000NRG24040520230080604
|
06/05/2023
|
cholviya shantaben ramajibhai
|
1109006WL001597
|
cholviya shantaben ramajibhai
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482142680
|
|
CHOLVIYA SHANTABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-068-002/885640545
()
|
1109006000NRG24040520230080606
|
06/05/2023
|
LATA ARVINDBHAI SURAJIBHAI
|
1109006WL001597
|
LATA ARVINDBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142745
|
|
LATA ARVINDBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-068-002/885640545
()
|
1109006000NRG24040520230080605
|
06/05/2023
|
LATA SHANTABEN SURJIBHAI
|
1109006WL001597
|
LATA SHANTABEN SURJIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482142792
|
|
LATA SHANTABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-068-002/885640558
()
|
1109006000NRG24040520230080607
|
06/05/2023
|
LATA RAMILABEN JAYATIBHAI
|
1109006WL001597
|
LATA RAMILABEN JAYATIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142797
|
|
LATA RAMILABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-068-002/885640578
()
|
1109006000NRG24040520230080608
|
06/05/2023
|
TARAR ALKHIBEN BALUBHAI
|
1109006WL001597
|
TARAR ALKHIBEN BALUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142689
|
|
Alkhiben Babubhai Tarar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
BHILODA
|
GJ-09-006-068-002/885640579
()
|
1109006000NRG24040520230080609
|
06/05/2023
|
TARAR LILABEN ALKHABHAI
|
1109006WL001597
|
TARAR LILABEN ALKHABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142741
|
|
Mrs. LILABEN ALKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
BHILODA
|
GJ-09-006-068-002/885640580
()
|
1109006000NRG24040520230080610
|
06/05/2023
|
KHANT KAILASHBEN BABABHAI
|
1109006WL001597
|
KHANT KAILASHBEN BABABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1482142683
|
|
KHANT KAILASBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-068-002/885640584
()
|
1109006000NRG24040520230080611
|
06/05/2023
|
KOTAVAL MANGUBEN BAJABHAI
|
1109006WL001597
|
KOTAVAL MANGUBEN BAJABHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1482142676
|
|
Mr. HITESHKUMAR BAJABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-068-002/885640586
()
|
1109006000NRG24040520230080612
|
06/05/2023
|
PANDOR PUSPABEN PRAKASHBHAI
|
1109006WL001597
|
PANDOR PUSPABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1482142775
|
|
Mrs. PUSHPABEN PRAKASHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BHILODA
|
GJ-09-006-068-002/885640594
()
|
1109006000NRG24040520230080614
|
06/05/2023
|
KOTAVAL LILABEN KANTIBHAI
|
1109006WL001597
|
KOTAVAL LILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1482142688
|
|
Mr. KANTIBHAI BALUBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-068-002/885640600
()
|
1109006000NRG24040520230080615
|
06/05/2023
|
MARIVAD RAMILABEN RAMESH
|
1109006WL001597
|
MARIVAD RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1482142682
|
|
MARIVAD RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-068-002/885640607
()
|
1109006000NRG24040520230080616
|
06/05/2023
|
PANDOR SADIBEN DAHAYABHAI
|
1109006WL001597
|
PANDOR SADIBEN DAHAYABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1482142726
|
|
Mrs. HADIBEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-068-002/885640610
()
|
1109006000NRG24040520230080617
|
06/05/2023
|
PANDOR BABUBHAI SAMAL
|
1109006WL001597
|
PANDOR BABUBHAI SAMAL
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482142687
|
|
BABUBHAI SHAMALBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-068-002/885640617
()
|
1109006000NRG24040520230080618
|
06/05/2023
|
KHANT RAMILABEN MANHARBHAI
|
1109006WL001597
|
KHANT RAMILABEN MANHARBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1482142742
|
|
KHANT RAMILABEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-068-002/885640618
()
|
1109006000NRG24040520230080619
|
06/05/2023
|
pandor hirabhai sankarbhai
|
1109006WL001597
|
pandor hirabhai sankarbhai
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
12/05/2023
|
|
1482142727
|
|
PANDOR HIRABHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-068-002/885640620
()
|
1109006000NRG24040520230080620
|
06/05/2023
|
KHANT LALABHAI CHUNABHAI
|
1109006WL001597
|
KHANT LALABHAI CHUNABHAI
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482142763
|
|
Mrs. LALABHAI CHUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BHILODA
|
GJ-09-006-068-002/885640628
()
|
1109006000NRG24040520230080621
|
06/05/2023
|
kotaval jiviben kacharabhai
|
1109006WL001597
|
kotaval jiviben kacharabhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
12/05/2023
|
|
1482142736
|
|
KOTAVAL JIVIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-068-002/885640631
()
|
1109006000NRG24040520230080622
|
06/05/2023
|
kotaval shantaben shankarbhai
|
1109006WL001597
|
kotaval shantaben shankarbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142685
|
|
KOTAVAL SHANTABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-068-002/885640635
()
|
1109006000NRG24040520230080623
|
06/05/2023
|
kotval tkhiben chandubhai
|
1109006WL001597
|
kotval tkhiben chandubhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142789
|
|
Mr. PRAKASHBHAI CHANDUBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-068-002/885640642
()
|
1109006000NRG24040520230080625
|
06/05/2023
|
khant jashiben keshabhai
|
1109006WL001597
|
khant jashiben keshabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142752
|
|
KHANT JASIBEN KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-068-002/885640642
()
|
1109006000NRG24040520230080624
|
06/05/2023
|
khant tulasiben alkhabhai
|
1109006WL001597
|
khant tulasiben alkhabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482142790
|
|
TULSIBEN ALKHABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130093
|
130093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168838
|
168838
|
|
|
|
|
|
|
|