|
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-09-006-054-003/8866448452
()
|
1109006000NRG24070620230309560
|
08/06/2023
|
GAMETI NAVINBHAI KAVJIBHAI
|
1109006WL005817
|
GAMETI NAVINBHAI KAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Rejected
|
15/06/2023
|
|
2564000427
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-054-001/8866448306
()
|
1109006000NRG24070620230309411
|
08/06/2023
|
Jaysriben Pravinbhai Damor
|
1109006WL005817
|
Jaysriben Pravinbhai Damor
|
00045
|
BARB0DBSHAY
|
1049
|
1049
|
Processed
|
15/06/2023
|
|
2564000429
|
|
JAYSHRIBEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-054-002/8866447754
()
|
1109006000NRG24070620230309417
|
08/06/2023
|
DAMA MUMTAJBEN HASHMUKHBHAI
|
1109006WL005817
|
DAMA MUMTAJBEN HASHMUKHBHAI
|
00045
|
BARB0DBSHAY
|
1169
|
1169
|
Processed
|
15/06/2023
|
|
2564000521
|
|
MUMTAJBEN HASMHUKHBHAI DAMA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-054-002/8866447766
()
|
1109006000NRG24070620230309418
|
08/06/2023
|
DAMOR KHIMJIBHAI NANJI
|
1109006WL005817
|
DAMOR KHIMJIBHAI NANJI
|
00045
|
BARB0DBSHAY
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
2564000505
|
|
KHIMJIBHAI NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG24070620230309423
|
08/06/2023
|
DAMOR JIGNESH AMRUTBHAI
|
1109006WL005817
|
DAMOR JIGNESH AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2564000485
|
|
JIGNESHKUMAR AMRUTLAL DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-054-003/823171
()
|
1109006000NRG24070620230309428
|
08/06/2023
|
GAMETI NANJIBHAI MANGALAJI
|
1109006WL005817
|
GAMETI NANJIBHAI MANGALAJI
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000516
|
|
NANJIBHAI MAGLAJI GAMETI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-054-003/823244
()
|
1109006000NRG24070620230309430
|
08/06/2023
|
BHURIBEN LALITBHAI GAMETI
|
1109006WL005817
|
BHURIBEN LALITBHAI GAMETI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000535
|
|
BHURIBEN LALITBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-054-003/823246
()
|
1109006000NRG24070620230309432
|
08/06/2023
|
GAMETI JYOTSANABEN MAGANBHAI
|
1109006WL005817
|
GAMETI JYOTSANABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1163
|
1163
|
Processed
|
15/06/2023
|
|
2564000532
|
|
JYOTSNABEN MAGANBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-054-003/823246
()
|
1109006000NRG24070620230309431
|
08/06/2023
|
GAMETI MAGANBHAI SHAKARAJI
|
1109006WL005817
|
GAMETI MAGANBHAI SHAKARAJI
|
00045
|
BARB0DBSHAY
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2564000529
|
|
MAGANBHAI SAKRAJI GAMETI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-054-003/838935
()
|
1109006000NRG24070620230309433
|
08/06/2023
|
ASARI LALIBEN MANILAL
|
1109006WL005817
|
ASARI LALIBEN MANILAL
|
00045
|
BARB0DBSHAY
|
1007
|
1007
|
Processed
|
15/06/2023
|
|
2564000537
|
|
Mrs. LALIBEN MANILAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-054-003/838993
()
|
1109006000NRG24070620230309435
|
08/06/2023
|
POPATBHAI
|
1109006WL005817
|
POPATBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2564000501
|
|
POPATBHAI KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-054-003/8844480
()
|
1109006000NRG24070620230309438
|
08/06/2023
|
MARIYAMBEN
|
1109006WL005817
|
MARIYAMBEN
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
2564000512
|
|
MARIYAMBEN MEGJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-054-003/8844480
()
|
1109006000NRG24070620230309437
|
08/06/2023
|
MEGHAJI
|
1109006WL005817
|
MEGHAJI
|
00045
|
BARB0DBSHAY
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2564000487
|
|
Mr. MEGHAJI KARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-054-003/88446452
()
|
1109006000NRG24070620230309440
|
08/06/2023
|
MADHUBEN
|
1109006WL005817
|
MADHUBEN
|
00045
|
BARB0DBSHAY
|
1012
|
1012
|
Processed
|
15/06/2023
|
|
2564000511
|
|
Mrs. MADHUBEN HARISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-054-003/88446453
()
|
1109006000NRG24070620230309441
|
08/06/2023
|
GAMETI NARESHBHAI
|
1109006WL005817
|
GAMETI NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1011
|
1011
|
Processed
|
15/06/2023
|
|
2564000488
|
|
Mr. NARESHBHAI MAGANBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-054-003/8844648
()
|
1109006000NRG24070620230309443
|
08/06/2023
|
GAMETI KIRANBHAI
|
1109006WL005817
|
GAMETI KIRANBHAI
|
00045
|
BARB0DBSHAY
|
1073
|
1073
|
Processed
|
15/06/2023
|
|
2564000544
|
|
KIRANBHAI PRAKASHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-054-003/8844653
()
|
1109006000NRG24070620230309445
|
08/06/2023
|
AMITABEN
|
1109006WL005817
|
AMITABEN
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000514
|
|
JAVAHARBHAI BABULALGAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-054-003/8844667480
()
|
1109006000NRG24070620230309447
|
08/06/2023
|
GAMETI ELISABEN SAVJIBHAI
|
1109006WL005817
|
GAMETI ELISABEN SAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2564000526
|
|
ALISHABEN SAVJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-054-003/8844667480
()
|
1109006000NRG24070620230309446
|
08/06/2023
|
GAMETI SAVJIBHAI MANGALAJI
|
1109006WL005817
|
GAMETI SAVJIBHAI MANGALAJI
|
00045
|
BARB0DBSHAY
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
2564000522
|
|
SAVJIBHAI MAGLAJI GAMETI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-054-003/8844667513
()
|
1109006000NRG24070620230309449
|
08/06/2023
|
BARANDA REKHABEN
|
1109006WL005817
|
BARANDA REKHABEN
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2564000509
|
|
REKHABEN JAGDISHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-054-003/8844667522
()
|
1109006000NRG24070620230309451
|
08/06/2023
|
GAMETI NAYANABEN SHANKARBHAI
|
1109006WL005817
|
GAMETI NAYANABEN SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000489
|
|
NAYANABEN SHANKARBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-054-003/8844667523
()
|
1109006000NRG24070620230309452
|
08/06/2023
|
GAMETI GITABEN PRAKASHBHAI
|
1109006WL005817
|
GAMETI GITABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000490
|
|
Gitaben Prakashbhai Gameti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-054-003/8844667523
()
|
1109006000NRG24070620230309453
|
08/06/2023
|
GAMETI PANNABEN PRAKASHBHAI
|
1109006WL005817
|
GAMETI PANNABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1011
|
1011
|
Processed
|
15/06/2023
|
|
2564000422
|
|
PANNABEN PRAKASHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-054-003/8844667527
()
|
1109006000NRG24070620230309454
|
08/06/2023
|
SOMABHAI
|
1109006WL005817
|
SOMABHAI
|
00045
|
BARB0DBSHAY
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000538
|
|
SOMABHAI KHATRABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-054-003/8844667548
()
|
1109006000NRG24070620230309456
|
08/06/2023
|
GAMETI LALITABEN CHAGANBHAI
|
1109006WL005817
|
GAMETI LALITABEN CHAGANBHAI
|
00045
|
BARB0DBSHAY
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000546
|
|
LALITABEN CHANABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-054-003/8844667574
()
|
1109006000NRG24070620230309458
|
08/06/2023
|
ASARI BABUBHAI MAVJI
|
1109006WL005817
|
ASARI BABUBHAI MAVJI
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2564000503
|
|
Mr. BABULAL MAVJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-054-003/8844667580
()
|
1109006000NRG24070620230309459
|
08/06/2023
|
kavi
|
1109006WL005817
|
kavi
|
00045
|
BARB0DBSHAY
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2564000541
|
|
Mrs. KAVIBEN SAMDARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-054-003/8844667586
()
|
1109006000NRG24070620230309460
|
08/06/2023
|
ASARI RAGJIBHAI KALAJI
|
1109006WL005817
|
ASARI RAGJIBHAI KALAJI
|
00045
|
BARB0DBSHAY
|
860
|
860
|
Processed
|
15/06/2023
|
|
2564000497
|
|
Mr. RAGAJIBHAI KARABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-054-003/8844667604
()
|
1109006000NRG24070620230309463
|
08/06/2023
|
BARANDA SARDABEN KANUBHAI
|
1109006WL005817
|
BARANDA SARDABEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2564000506
|
|
SARDABEN KANUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-054-003/8844667647
()
|
1109006000NRG24070620230309467
|
08/06/2023
|
JOSNABEN
|
1109006WL005817
|
JOSNABEN
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2564000495
|
|
Mrs. JYOTSNABEN JIGNESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-054-003/8844667649
()
|
1109006000NRG24070620230309468
|
08/06/2023
|
GAMETI RAMJIBHAI KANJIBHAI
|
1109006WL005817
|
GAMETI RAMJIBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2564000527
|
|
Mr. RAMJIBHAI KANJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-054-003/8844667649
()
|
1109006000NRG24070620230309469
|
08/06/2023
|
GAMETI SARDABEN RAMJIBHAI
|
1109006WL005817
|
GAMETI SARDABEN RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2564000528
|
|
SARDABEN RAMJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-054-003/8844667659
()
|
1109006000NRG24070620230309470
|
08/06/2023
|
ASARI URMILABEN ASHOKBHAI
|
1109006WL005817
|
ASARI URMILABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2564000500
|
|
Mrs. URMILABEN ASHOKBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-054-003/8844667663
()
|
1109006000NRG24070620230309471
|
08/06/2023
|
ASARI NIRUBEN RAS
|
1109006WL005817
|
ASARI NIRUBEN RAS
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000498
|
|
NIRUBEN RASIKBHAI ASARI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-054-003/8844667669
()
|
1109006000NRG24070620230309474
|
08/06/2023
|
BARANDA BABUBHAI SAKRAJI
|
1109006WL005817
|
BARANDA BABUBHAI SAKRAJI
|
00045
|
BARB0DBSHAY
|
876
|
876
|
Processed
|
15/06/2023
|
|
2564000542
|
|
BABUBHAI SHAKRAJI BARANDA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-054-003/8844678
()
|
1109006000NRG24070620230309479
|
08/06/2023
|
GITABEN
|
1109006WL005817
|
GITABEN
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000520
|
|
GITABEN BACHUBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-054-003/8866447613
()
|
1109006000NRG24070620230309482
|
08/06/2023
|
NINAMA BADAJI SAVAJI
|
1109006WL005817
|
NINAMA BADAJI SAVAJI
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2564000496
|
|
Mr. BADABHAI SAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-054-003/8866447641
()
|
1109006000NRG24070620230309483
|
08/06/2023
|
Babubhai
|
1109006WL005817
|
Babubhai
|
00045
|
BARB0DBSHAY
|
1017
|
1017
|
Processed
|
15/06/2023
|
|
2564000525
|
|
BABUBHAI DITAJI GAMETI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-054-003/8866447713
()
|
1109006000NRG24070620230309484
|
08/06/2023
|
Gameti Jayaben Vanarajbhai
|
1109006WL005817
|
Gameti Jayaben Vanarajbhai
|
00045
|
BARB0DBSHAY
|
1018
|
1018
|
Processed
|
15/06/2023
|
|
2564000431
|
|
GAMETI JAYABEN VANRAJBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-054-003/8866447812
()
|
1109006000NRG24070620230309485
|
08/06/2023
|
asari harjibhai savajibhai
|
1109006WL005817
|
asari harjibhai savajibhai
|
00045
|
BARB0DBSHAY
|
452
|
452
|
Processed
|
15/06/2023
|
|
2564000540
|
|
Mr. HARAJIBHAI SAVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-054-003/8866447866
()
|
1109006000NRG24070620230309487
|
08/06/2023
|
GAMETI DINESHBHAI RAMANBHAI
|
1109006WL005817
|
GAMETI DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2564000494
|
|
DINESHBHAI RAMANBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-054-003/8866447866
()
|
1109006000NRG24070620230309488
|
08/06/2023
|
GAMETI GITABEN DINESHBHAI
|
1109006WL005817
|
GAMETI GITABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1018
|
1018
|
Processed
|
15/06/2023
|
|
2564000534
|
|
GAMETI GITABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-054-003/8866447869
()
|
1109006000NRG24070620230309489
|
08/06/2023
|
FANAT VISRAMBHAI SAKRAJI
|
1109006WL005817
|
FANAT VISRAMBHAI SAKRAJI
|
00045
|
BARB0DBSHAY
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2564000531
|
|
VISHRAMBHAI SHAKRABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-054-003/8866447871
()
|
1109006000NRG24070620230309493
|
08/06/2023
|
GAMETI BACUBEN DAYABHAI
|
1109006WL005817
|
GAMETI BACUBEN DAYABHAI
|
00045
|
BARB0DBSHAY
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000486
|
|
BACHUBEN DAHAYABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-054-003/8866447876
()
|
1109006000NRG24070620230309495
|
08/06/2023
|
GAMETI KALIBEN PRAKASHBHAI
|
1109006WL005817
|
GAMETI KALIBEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1098
|
1098
|
Processed
|
15/06/2023
|
|
2564000504
|
|
KALIBEN PRAKASHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-054-003/8866447876
()
|
1109006000NRG24070620230309494
|
08/06/2023
|
GAMETI PRAKASHBHAI JIVAJI
|
1109006WL005817
|
GAMETI PRAKASHBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
1079
|
1079
|
Processed
|
15/06/2023
|
|
2564000519
|
|
PRAKASHBHAI JIVAJI GAMETI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-054-003/8866447881
()
|
1109006000NRG24070620230309496
|
08/06/2023
|
KATARA BABUBHAI RAMJIBHAI
|
1109006WL005817
|
KATARA BABUBHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
836
|
836
|
Processed
|
15/06/2023
|
|
2564000517
|
|
Mr. BABUBHAI RAMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-054-003/8866447888
()
|
1109006000NRG24070620230309497
|
08/06/2023
|
BARANDA SARJAN NANJIBHAI
|
1109006WL005817
|
BARANDA SARJAN NANJIBHAI
|
00045
|
BARB0DBSHAY
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2564000539
|
|
SARJANBHAI NANJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-054-003/8866447894
()
|
1109006000NRG24070620230309501
|
08/06/2023
|
KATARA KOKILABEN PUNABHAI
|
1109006WL005817
|
KATARA KOKILABEN PUNABHAI
|
00045
|
BARB0DBSHAY
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2564000513
|
|
KOKILABEN PUNAJI KATARA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-054-003/8866447902
()
|
1109006000NRG24070620230309502
|
08/06/2023
|
GAMETI RAMESHBHAI MAGALAJI
|
1109006WL005817
|
GAMETI RAMESHBHAI MAGALAJI
|
00045
|
BARB0DBSHAY
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2564000481
|
|
RAMESH MANGALAJI GAMETI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-054-003/8866447902
()
|
1109006000NRG24070620230309503
|
08/06/2023
|
GAMETI SAMUBEN RAMESHBHAI
|
1109006WL005817
|
GAMETI SAMUBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000533
|
|
Mrs. SAMUBEN RAMESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-054-003/8866447905
()
|
1109006000NRG24070620230309504
|
08/06/2023
|
FANAT SAKRABHAI RUPAJI
|
1109006WL005817
|
FANAT SAKRABHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2564000492
|
|
SHAKRABHAI RUPAJI FANAT
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-054-003/8866447964
()
|
1109006000NRG24070620230309508
|
08/06/2023
|
GAMETI DILIPBHAI CHANDUBHAI
|
1109006WL005817
|
GAMETI DILIPBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
1064
|
1064
|
Processed
|
15/06/2023
|
|
2564000430
|
|
GAMETI DILIPBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-054-003/8866447964
()
|
1109006000NRG24070620230309509
|
08/06/2023
|
GAMETI RITABEN DILIPBHAI
|
1109006WL005817
|
GAMETI RITABEN DILIPBHAI
|
00045
|
BARB0DBSHAY
|
1082
|
1082
|
Processed
|
15/06/2023
|
|
2564000428
|
|
RITABEN DILIPBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-054-003/8866448214
()
|
1109006000NRG24070620230309514
|
08/06/2023
|
GAMETI SUMITRABEN SUBHASH
|
1109006WL005817
|
GAMETI SUMITRABEN SUBHASH
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000536
|
|
MRS SUMITRABEN SUBHASHBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILODA
|
GJ-09-006-054-003/8866448220
()
|
1109006000NRG24070620230309515
|
08/06/2023
|
NINAMA LALIBEN BADAJI
|
1109006WL005817
|
NINAMA LALIBEN BADAJI
|
00045
|
BARB0DBSHAY
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2564000491
|
|
LALIBEN BADAJI NINAMA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-054-003/8866448222
()
|
1109006000NRG24070620230309517
|
08/06/2023
|
GAMETI BAKULABEN RANCHOD
|
1109006WL005817
|
GAMETI BAKULABEN RANCHOD
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
15/06/2023
|
|
2564000424
|
|
BAKULABEN RANCHODBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-054-003/8866448241
()
|
1109006000NRG24070620230309519
|
08/06/2023
|
NINAMA HINABEN DILIPBHAI
|
1109006WL005817
|
NINAMA HINABEN DILIPBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2564000524
|
|
HEENABEN DILIPBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-054-003/8866448244
()
|
1109006000NRG24070620230309520
|
08/06/2023
|
GAMETI ARVIN LALJIBHAI
|
1109006WL005817
|
GAMETI ARVIN LALJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2564000507
|
|
ARVINDBHAI LALJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-054-003/8866448251
()
|
1109006000NRG24070620230309521
|
08/06/2023
|
ASARI SARMISTHABEN DILIP
|
1109006WL005817
|
ASARI SARMISTHABEN DILIP
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000502
|
|
Mrs. SHARMISHTHABEN DILIPBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-054-003/8866448266
()
|
1109006000NRG24070620230309528
|
08/06/2023
|
gameti sukiben devjibhai
|
1109006WL005817
|
gameti sukiben devjibhai
|
00045
|
BARB0DBSHAY
|
1029
|
1029
|
Processed
|
15/06/2023
|
|
2564000545
|
|
SUKIBEN DEVJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-054-003/8866448293
()
|
1109006000NRG24070620230309530
|
08/06/2023
|
GAMETI MUKESHBHAI BABUBHAI
|
1109006WL005817
|
GAMETI MUKESHBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000523
|
|
GAMETI MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-054-003/8866448337
()
|
1109006000NRG24070620230309534
|
08/06/2023
|
GAMETI NAVJIBHAI KHATRAJI
|
1109006WL005817
|
GAMETI NAVJIBHAI KHATRAJI
|
00045
|
BARB0DBSHAY
|
1054
|
1054
|
Processed
|
15/06/2023
|
|
2564000425
|
|
Mr. NAVAJIBHAI KHATRAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-054-003/8866448341
()
|
1109006000NRG24070620230309536
|
08/06/2023
|
GAMETI SARDABEN JIVAJI
|
1109006WL005817
|
GAMETI SARDABEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000530
|
|
SHANTABEN JIVAJI GAMETI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-054-003/8866448343
()
|
1109006000NRG24070620230309537
|
08/06/2023
|
FANAT DAXABEN RAMJIBHAI
|
1109006WL005817
|
FANAT DAXABEN RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
15/06/2023
|
|
2564000508
|
|
DAXABEN RAMJIBHAI FANAT
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-054-003/8866448348
()
|
1109006000NRG24070620230309543
|
08/06/2023
|
NINAMA TARABEN SURESH
|
1109006WL005817
|
NINAMA TARABEN SURESH
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000493
|
|
TARABEN SURESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-054-003/8866448353
()
|
1109006000NRG24070620230309545
|
08/06/2023
|
NINAMA BABUBHAI JIVABHAI
|
1109006WL005817
|
NINAMA BABUBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000510
|
|
BABUBHAI JIVABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-054-003/8866448361
()
|
1109006000NRG24070620230309547
|
08/06/2023
|
GAMETI ARJIU BHURAJI
|
1109006WL005817
|
GAMETI ARJIU BHURAJI
|
00045
|
BARB0DBSHAY
|
1007
|
1007
|
Processed
|
15/06/2023
|
|
2564000518
|
|
ARJUNBHAI BHURAJI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-054-003/8866448363
()
|
1109006000NRG24070620230309548
|
08/06/2023
|
NINAMA SANJAY SUKAJI
|
1109006WL005817
|
NINAMA SANJAY SUKAJI
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
15/06/2023
|
|
2564000515
|
|
SANJYAKUMAR SUKABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-054-003/8866448364
()
|
1109006000NRG24070620230309550
|
08/06/2023
|
BARANDA LAXMIBEN NIMESH
|
1109006WL005817
|
BARANDA LAXMIBEN NIMESH
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000423
|
|
LAXMIBEN NIMESHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-054-003/8866448371
()
|
1109006000NRG24070620230309552
|
08/06/2023
|
MODIYA JAYNTIBHAI DEVAJI
|
1109006WL005817
|
MODIYA JAYNTIBHAI DEVAJI
|
00045
|
BARB0DBSHAY
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000426
|
|
JAYANTIBHAI DEVJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-054-003/8866448371
()
|
1109006000NRG24070620230309551
|
08/06/2023
|
MODIYA KANTABEN JAYNTI
|
1109006WL005817
|
MODIYA KANTABEN JAYNTI
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2564000421
|
|
KANTABEN JAYANTIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-054-003/8866448389
()
|
1109006000NRG24070620230309555
|
08/06/2023
|
PANDOR ISHVARBHAI BABUBHAI
|
1109006WL005817
|
PANDOR ISHVARBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2564000499
|
|
Mrs. SHANUBEN ISVARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-054-003/8866448463
()
|
1109006000NRG24070620230309563
|
08/06/2023
|
GAMETI MITTALBEN SANJAYBHAI
|
1109006WL005817
|
GAMETI MITTALBEN SANJAYBHAI
|
00045
|
BARB0DBSHAY
|
1012
|
1012
|
Processed
|
15/06/2023
|
|
2564000543
|
|
MITTALBEN SANJAYKUMAR GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72879
|
72879
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-054-001/8866448315
()
|
1109006000NRG24070620230309413
|
08/06/2023
|
Ambaliya Anjanaben Arvindbhai
|
1109006WL005817
|
Ambaliya Anjanaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
15/06/2023
|
|
2564000480
|
|
AMBALIYA ANJANABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG24070620230309424
|
08/06/2023
|
DAMOR ASMITA JIGNESH
|
1109006WL005817
|
DAMOR ASMITA JIGNESH
|
00057
|
BARB0BGGBXX
|
1167
|
1167
|
Processed
|
15/06/2023
|
|
2564000476
|
|
ASMITABEN JIGNESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-054-003/8844667600
()
|
1109006000NRG24070620230309461
|
08/06/2023
|
NINAMA RAMILABEN SURPALBHAI
|
1109006WL005817
|
NINAMA RAMILABEN SURPALBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000434
|
|
Mrs. RAMILABEN SURPALBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-054-003/8844667677
()
|
1109006000NRG24070620230309477
|
08/06/2023
|
Baranda Kantaben Dineshbhai
|
1109006WL005817
|
Baranda Kantaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
15/06/2023
|
|
2564000437
|
|
Mrs. KANTABEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-054-003/8844679
()
|
1109006000NRG24070620230309480
|
08/06/2023
|
GAMETI KAMLABEN
|
1109006WL005817
|
GAMETI KAMLABEN
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000435
|
|
Gameti Kamalaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-054-003/8866447890
()
|
1109006000NRG24070620230309499
|
08/06/2023
|
BARANDA BADIBEN
|
1109006WL005817
|
BARANDA BADIBEN
|
00057
|
BARB0BGGBXX
|
1011
|
1011
|
Processed
|
15/06/2023
|
|
2564000475
|
|
BADIBEN NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-054-003/8866448346
()
|
1109006000NRG24070620230309542
|
08/06/2023
|
BARANDA URAMILA KODAR
|
1109006WL005817
|
BARANDA URAMILA KODAR
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
15/06/2023
|
|
2564000461
|
|
URMILABEN KODARBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-054-003/8866448388
()
|
1109006000NRG24070620230309554
|
08/06/2023
|
MODIYA LILABEN DINESHBHAI
|
1109006WL005817
|
MODIYA LILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2564000433
|
|
MODIYA LILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7984
|
7984
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG24070620230309422
|
08/06/2023
|
DAMOR AMRUTBHAI SAKRAJI
|
1109006WL005817
|
DAMOR AMRUTBHAI SAKRAJI
|
00415
|
SBIN0000429
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2564000482
|
|
AMRUTLAL SAKARAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-054-003/823189
()
|
1109006000NRG24070620230309429
|
08/06/2023
|
Vinayakkumar Harshadbhai Gameti
|
1109006WL005817
|
Vinayakkumar Harshadbhai Gameti
|
00415
|
SBIN0010952
|
1007
|
1007
|
Processed
|
15/06/2023
|
|
2564000483
|
|
VINAYAKKUAMR HARSHADBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-054-003/8866448255
()
|
1109006000NRG24070620230309524
|
08/06/2023
|
GAMETI VANRAJ NARSHIBHAI
|
1109006WL005817
|
GAMETI VANRAJ NARSHIBHAI
|
00415
|
SBIN0010952
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
2564000484
|
|
VANRAJBHAI NARSINHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
86
|
BHILODA
|
GJ-09-006-054-003/8844667625
()
|
1109006000NRG24070620230309465
|
08/06/2023
|
DAMOR NATUBHAI SANKARBHAI
|
1109006WL005817
|
DAMOR NATUBHAI SANKARBHAI
|
00468
|
UBIN0571407
|
200
|
200
|
Processed
|
15/06/2023
|
|
2564000432
|
|
Mr. NATVARBHAI SHANKARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-054-001/815254
()
|
1109006000NRG24070620230309410
|
08/06/2023
|
SURESHBHAI
|
1109006WL005817
|
SURESHBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
15/06/2023
|
|
2564000451
|
|
SURESHBHAI VALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG24070620230309416
|
08/06/2023
|
DAMOR JASODABEN KARTIK
|
1109006WL005817
|
DAMOR JASODABEN KARTIK
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
2564000464
|
|
JASHODABEN KARTIKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG24070620230309415
|
08/06/2023
|
DAMOR KARTIK MANCHABHAI
|
1109006WL005817
|
DAMOR KARTIK MANCHABHAI
|
00502
|
BKDN0700000
|
1167
|
1167
|
Processed
|
15/06/2023
|
|
2564000445
|
|
KARTIKKUMAR MANCHHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG24070620230309414
|
08/06/2023
|
DAMOR SAVITABEN MANCHABHAI
|
1109006WL005817
|
DAMOR SAVITABEN MANCHABHAI
|
00502
|
BKDN0700000
|
1161
|
1161
|
Processed
|
15/06/2023
|
|
2564000467
|
|
SAVITABEN MACHHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-054-002/8866447769
()
|
1109006000NRG24070620230309419
|
08/06/2023
|
DAMOR SARDABEN KANTIBHAI
|
1109006WL005817
|
DAMOR SARDABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1179
|
1179
|
Processed
|
15/06/2023
|
|
2564000444
|
|
SHARDABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG24070620230309421
|
08/06/2023
|
DAMOR HANSABEN VALAJIBHAI
|
1109006WL005817
|
DAMOR HANSABEN VALAJIBHAI
|
00502
|
BKDN0700000
|
1171
|
1171
|
Processed
|
15/06/2023
|
|
2564000453
|
|
HANSA VALJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG24070620230309420
|
08/06/2023
|
DAMOR HIMMATBHAI VALAJIBHAI
|
1109006WL005817
|
DAMOR HIMMATBHAI VALAJIBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2564000477
|
|
HIMMATBHAI VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-054-002/8866448034
()
|
1109006000NRG24070620230309425
|
08/06/2023
|
DAMOR KOKILABEN GAUTAMBHAI
|
1109006WL005817
|
DAMOR KOKILABEN GAUTAMBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2564000468
|
|
KOKILABEN GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-054-002/8866448298
()
|
1109006000NRG24070620230309427
|
08/06/2023
|
DAMOR RADHABEN AJAYBHAI
|
1109006WL005817
|
DAMOR RADHABEN AJAYBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2564000466
|
|
MISS RADHABEN BALUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILODA
|
GJ-09-006-054-003/88446449
()
|
1109006000NRG24070620230309439
|
08/06/2023
|
NINAMA RAMESH BHAI
|
1109006WL005817
|
NINAMA RAMESH BHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000450
|
|
NINAMA RAMESHBHAI MAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-054-003/88446478
()
|
1109006000NRG24070620230309442
|
08/06/2023
|
RAMILABEN
|
1109006WL005817
|
RAMILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000448
|
|
RAMILABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-054-003/88446483
()
|
1109006000NRG24070620230309444
|
08/06/2023
|
SANKARBHAI
|
1109006WL005817
|
SANKARBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000446
|
|
SANKARBHAI MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-054-003/8844667517
()
|
1109006000NRG24070620230309450
|
08/06/2023
|
SURAJIBHAI
|
1109006WL005817
|
SURAJIBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000457
|
|
Mrs. HANJU DEVI
|
INDIAN BANK(607105)
|
|
100
|
BHILODA
|
GJ-09-006-054-003/8844667566
()
|
1109006000NRG24070620230309457
|
08/06/2023
|
ANITBHAI
|
1109006WL005817
|
ANITBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
2564000459
|
|
ANITKUMAR DHURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-054-003/8844667609
()
|
1109006000NRG24070620230309464
|
08/06/2023
|
BHAGORA CHANDUBHAI JIVAJI
|
1109006WL005817
|
BHAGORA CHANDUBHAI JIVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000447
|
|
Mr. CHANDUBHAI JIVAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BHILODA
|
GJ-09-006-054-003/8844667647
()
|
1109006000NRG24070620230309466
|
08/06/2023
|
GAMETI JIGNESHBHAI CHANDUBHAI
|
1109006WL005817
|
GAMETI JIGNESHBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
15/06/2023
|
|
2564000449
|
|
JIGNESHKUMAR CHANDUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-054-003/8844667669
()
|
1109006000NRG24070620230309475
|
08/06/2023
|
BARANDA RAMILABEN BABUBHAI
|
1109006WL005817
|
BARANDA RAMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
15/06/2023
|
|
2564000473
|
|
RAMILABEN BABUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-054-003/8866447856
()
|
1109006000NRG24070620230309486
|
08/06/2023
|
NINAMA MAGANBHAI MAVJIBHAI
|
1109006WL005817
|
NINAMA MAGANBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2564000438
|
|
Mr. MAGANBHAI MAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-054-003/8866447870
()
|
1109006000NRG24070620230309491
|
08/06/2023
|
NINAMA ARJUNBHAI BABUBHAI
|
1109006WL005817
|
NINAMA ARJUNBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
15/06/2023
|
|
2564000441
|
|
Mr. . . ARJUNBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-054-003/8866447951
()
|
1109006000NRG24070620230309506
|
08/06/2023
|
DAMOR INDUBEN ANILBHAI
|
1109006WL005817
|
DAMOR INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
15/06/2023
|
|
2564000458
|
|
INDUBEN ANILBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-054-003/8866448047
()
|
1109006000NRG24070620230309510
|
08/06/2023
|
BARANDA KAILASHBEN NATVARBHAI
|
1109006WL005817
|
BARANDA KAILASHBEN NATVARBHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2564000460
|
|
KAILASHBEN NATVARBHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-054-003/8866448069
()
|
1109006000NRG24070620230309511
|
08/06/2023
|
gameti aruna
|
1109006WL005817
|
gameti aruna
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2564000463
|
|
Mrs. ARUNABEN RAJESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-054-003/8866448075
()
|
1109006000NRG24070620230309512
|
08/06/2023
|
bhagora lalu devji
|
1109006WL005817
|
bhagora lalu devji
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
15/06/2023
|
|
2564000452
|
|
Mr. LALUBHAI DEVAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-054-003/8866448082
()
|
1109006000NRG24070620230309513
|
08/06/2023
|
baranda premji manji
|
1109006WL005817
|
baranda premji manji
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000442
|
|
PREMJIBHAI MANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-054-003/8866448254
()
|
1109006000NRG24070620230309522
|
08/06/2023
|
KATARA NARESHBHAI DITAJI
|
1109006WL005817
|
KATARA NARESHBHAI DITAJI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000455
|
|
Mr. . . NARESHBHAI DETAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-054-003/8866448257
()
|
1109006000NRG24070620230309525
|
08/06/2023
|
NINAMA DINESHBHAI KAVJIBHAI
|
1109006WL005817
|
NINAMA DINESHBHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2564000465
|
|
Mr. DINESHBHAI KAVJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-054-003/8866448260
()
|
1109006000NRG24070620230309526
|
08/06/2023
|
BARANDA VIKESH PUNA
|
1109006WL005817
|
BARANDA VIKESH PUNA
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2564000436
|
|
BARNDA VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-054-003/8866448293
()
|
1109006000NRG24070620230309531
|
08/06/2023
|
GAMETI BHARGAVIBEN MUKESH
|
1109006WL005817
|
GAMETI BHARGAVIBEN MUKESH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
15/06/2023
|
|
2564000454
|
|
BHARGAVIBEN MUKESHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-054-003/8866448299
()
|
1109006000NRG24070620230309532
|
08/06/2023
|
GAMETI ASMITABEN ANILBHAI
|
1109006WL005817
|
GAMETI ASMITABEN ANILBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000470
|
|
ASMITABEN ANILABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-054-003/8866448336
()
|
1109006000NRG24070620230309533
|
08/06/2023
|
GAMETI MADHUBEN BHARATBHAI
|
1109006WL005817
|
GAMETI MADHUBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2564000456
|
|
MADHUBEN BHARATBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-054-003/8866448338
()
|
1109006000NRG24070620230309535
|
08/06/2023
|
KATARA LALITABEN SUBHASH
|
1109006WL005817
|
KATARA LALITABEN SUBHASH
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
15/06/2023
|
|
2564000474
|
|
LALITABEN SUBHASHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-054-003/8866448346
()
|
1109006000NRG24070620230309540
|
08/06/2023
|
BARANDA KODARBHAI JIVAJI
|
1109006WL005817
|
BARANDA KODARBHAI JIVAJI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2564000472
|
|
KODARBHAI JIVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-054-003/8866448346
()
|
1109006000NRG24070620230309541
|
08/06/2023
|
BARANDA NIRAMABEN SHAILESH
|
1109006WL005817
|
BARANDA NIRAMABEN SHAILESH
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
15/06/2023
|
|
2564000469
|
|
NIRMABEN SHAILESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-054-003/8866448349
()
|
1109006000NRG24070620230309544
|
08/06/2023
|
KATARA MOGHIBEN KAMJI
|
1109006WL005817
|
KATARA MOGHIBEN KAMJI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2564000440
|
|
MOGHIBEN KAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-054-003/8866448357
()
|
1109006000NRG24070620230309546
|
08/06/2023
|
FANAT SANKARBHAI NANJIBHAI
|
1109006WL005817
|
FANAT SANKARBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
15/06/2023
|
|
2564000439
|
|
SHANKARBHAI NANJI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-054-003/8866448364
()
|
1109006000NRG24070620230309549
|
08/06/2023
|
BARANDA NIMESHBHAI ADHELAJI
|
1109006WL005817
|
BARANDA NIMESHBHAI ADHELAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2564000479
|
|
NIMESHKUMAR ADHERABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-054-003/8866448388
()
|
1109006000NRG24070620230309553
|
08/06/2023
|
MODIYA DINESHBHAI DEVABHAI
|
1109006WL005817
|
MODIYA DINESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2564000471
|
|
DINESHBHAI DEVABHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-054-003/8866448394
()
|
1109006000NRG24070620230309556
|
08/06/2023
|
DAMOR RAMESHBHAI BACHU
|
1109006WL005817
|
DAMOR RAMESHBHAI BACHU
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2564000443
|
|
Mr. RAMESHBHAI BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-054-003/8866448445
()
|
1109006000NRG24070620230309558
|
08/06/2023
|
BARANDA BALUBHAI KHATRAJI
|
1109006WL005817
|
BARANDA BALUBHAI KHATRAJI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
15/06/2023
|
|
2564000462
|
|
BALUBHAI KHATRAJI BARANDA
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-054-003/8866448451
()
|
1109006000NRG24070620230309559
|
08/06/2023
|
BARANDA MAYABEN ANILBHAI
|
1109006WL005817
|
BARANDA MAYABEN ANILBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
15/06/2023
|
|
2564000478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41568
|
41568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126811
|
126811
|
|
|
|
|
|
|
|