|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG25180420240021314
|
19/04/2024
|
Visat Tusharkumar vasudevbhai
|
1109006WL000382
|
Visat Tusharkumar vasudevbhai
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364574726
|
|
USHARBHAI VASUDEVBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-002/829191
()
|
1109006000NRG25180420240021293
|
19/04/2024
|
Visat pankajbhai
|
1109006WL000382
|
Visat pankajbhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364574741
|
|
PANKAJBHAI BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/829211
()
|
1109006000NRG25180420240021297
|
19/04/2024
|
Khant Ashokbhai dayabhai
|
1109006WL000382
|
Khant Ashokbhai dayabhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364574746
|
|
KHANT ASHOKBHAI DAHY
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/829216
()
|
1109006000NRG25180420240021299
|
19/04/2024
|
Jyotsnaben Rameshbhai Tarar
|
1109006WL000382
|
Jyotsnaben Rameshbhai Tarar
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574754
|
|
MS JOSANA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/829229
()
|
1109006000NRG25180420240021300
|
19/04/2024
|
GAMETI JYOTSANABEN MAGANBHAI
|
1109006WL000382
|
GAMETI JYOTSANABEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574753
|
|
AMETI JYOTSNABEN MA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/8846569
()
|
1109006000NRG25180420240021316
|
19/04/2024
|
MADHABHAI
|
1109006WL000382
|
MADHABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574738
|
|
VISAT MAULIKKUMAR KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/8846602
()
|
1109006000NRG25180420240021319
|
19/04/2024
|
marivad Yogeshbhai Dhulabhai
|
1109006WL000382
|
marivad Yogeshbhai Dhulabhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574751
|
|
MALIVAD YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/8846610
()
|
1109006000NRG25180420240021320
|
19/04/2024
|
Godha Sanjay Kumar arjanbhai
|
1109006WL000382
|
Godha Sanjay Kumar arjanbhai
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574744
|
|
SANJAYKUMAR ARJANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/88467457
()
|
1109006000NRG25180420240021327
|
19/04/2024
|
Bariya Bipinbhai Ramjibhai
|
1109006WL000382
|
Bariya Bipinbhai Ramjibhai
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574752
|
|
BARIYA BIPINBHAI RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG25180420240021343
|
19/04/2024
|
SHOBHANABEN
|
1109006WL000382
|
SHOBHANABEN
|
00045
|
BARB0DBISAR
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364574747
|
|
KHANT SHOBHANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/8856767132
()
|
1109006000NRG25180420240021404
|
19/04/2024
|
Visat Abhishekbhai v
|
1109006WL000382
|
Visat Abhishekbhai v
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364574740
|
|
ABHISHEK VINODBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/8856767132
()
|
1109006000NRG25180420240021405
|
19/04/2024
|
Visat Nidhiben v
|
1109006WL000382
|
Visat Nidhiben v
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364574745
|
|
NIDHIBEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25180420240021411
|
19/04/2024
|
Tarar Jagdishbhai Dhirabhai
|
1109006WL000382
|
Tarar Jagdishbhai Dhirabhai
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574750
|
|
TARAL JADISHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/8856767201
()
|
1109006000NRG25180420240021419
|
19/04/2024
|
Gameti Jigneshbhai Sureshbhai
|
1109006WL000382
|
Gameti Jigneshbhai Sureshbhai
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574834
|
|
JIGANESH KUMAR SURESHBHAI GAME
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/8856767201
()
|
1109006000NRG25180420240021420
|
19/04/2024
|
Gameti Rameshbhai Sureshbhai
|
1109006WL000382
|
Gameti Rameshbhai Sureshbhai
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574743
|
|
RAJESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8856767203
()
|
1109006000NRG25180420240021421
|
19/04/2024
|
Bariya Anilbhai Jayantibhai
|
1109006WL000382
|
Bariya Anilbhai Jayantibhai
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574748
|
|
BARIYA ANILBHAI JAYA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/8856767203
()
|
1109006000NRG25180420240021422
|
19/04/2024
|
Bariya Daxaben Anilbhai
|
1109006WL000382
|
Bariya Daxaben Anilbhai
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574749
|
|
BARIYA DAXABEN ANILB
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8856767209
()
|
1109006000NRG25180420240021426
|
19/04/2024
|
Mayurbhai
|
1109006WL000382
|
Mayurbhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574742
|
|
AYURBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/8856767212
()
|
1109006000NRG25180420240021428
|
19/04/2024
|
Kartikkumar
|
1109006WL000382
|
Kartikkumar
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574739
|
|
KARTIK SHANKARBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-027-002/8856767101
()
|
1109006000NRG25180420240021402
|
19/04/2024
|
BHAGORA TEJALBEN TAKHABHAI
|
1109006WL000382
|
BHAGORA TEJALBEN TAKHABHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574730
|
|
BHAGORA TEJALBEN TAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-002/829206
()
|
1109006000NRG25180420240021296
|
19/04/2024
|
Visat Ashish Kumar kanjibhai
|
1109006WL000382
|
Visat Ashish Kumar kanjibhai
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574737
|
|
Mr. ASHISH KANJIBHAI VARSAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/829212
()
|
1109006000NRG25180420240021298
|
19/04/2024
|
Khant Jigalben Kantibhai
|
1109006WL000382
|
Khant Jigalben Kantibhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574736
|
|
JIGALBEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG25180420240021348
|
19/04/2024
|
KHANT NISHABEN LAXMANBHAI
|
1109006WL000382
|
KHANT NISHABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574732
|
|
ISHABEN LAKSHMANBHA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/884676361
()
|
1109006000NRG25180420240021349
|
19/04/2024
|
KOTAD SHANKARBHAI
|
1109006WL000382
|
KOTAD SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574731
|
|
SHANKARBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG25180420240021362
|
19/04/2024
|
Khant Premilaben Kalabhai
|
1109006WL000382
|
Khant Premilaben Kalabhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574735
|
|
KHANT PREMILABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/8856767015
()
|
1109006000NRG25180420240021399
|
19/04/2024
|
NINAMA MAYURKUMAR DILIPBHAI
|
1109006WL000382
|
NINAMA MAYURKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574734
|
|
MR MAYURKUMAR DILIPBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/8856767206
()
|
1109006000NRG25180420240021424
|
19/04/2024
|
Khot Manguben Shaileshkumar
|
1109006WL000382
|
Khot Manguben Shaileshkumar
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574733
|
|
MANGUBEN KALABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-027-002/8856767212
()
|
1109006000NRG25180420240021427
|
19/04/2024
|
Vishat Rahulkumar Shankarbhai
|
1109006WL000382
|
Vishat Rahulkumar Shankarbhai
|
00051
|
MAHB0000704
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574723
|
|
RAHULKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8856767029
()
|
1109006000NRG25180420240021400
|
19/04/2024
|
GODHA KAILASBEN RAYCHANDBHAI
|
1109006WL000382
|
GODHA KAILASBEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574755
|
|
GODHA KAILASBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8856767197
()
|
1109006000NRG25180420240021418
|
19/04/2024
|
Damor Chandrikaben Prakashbhai
|
1109006WL000382
|
Damor Chandrikaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574756
|
|
DAMOR CHANDRIKABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-027-002/8856767214
()
|
1109006000NRG25180420240021429
|
19/04/2024
|
Meghabhai
|
1109006WL000382
|
Meghabhai
|
00152
|
HDFC0001700
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574729
|
|
MEGHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-027-002/8856767193
()
|
1109006000NRG25180420240021415
|
19/04/2024
|
Vishat Manojbhai Ramjibhai
|
1109006WL000382
|
Vishat Manojbhai Ramjibhai
|
00415
|
SBIN0000429
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574724
|
|
MR MANOJKUMAR RAMJIBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/8856767193
()
|
1109006000NRG25180420240021416
|
19/04/2024
|
Vishat Minaxiben Manojbhai
|
1109006WL000382
|
Vishat Minaxiben Manojbhai
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364574725
|
|
MRS MINAXIBEN MANOJBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-002/8856767207
()
|
1109006000NRG25180420240021425
|
19/04/2024
|
Bariya Laxmanbhai Amrutbhai
|
1109006WL000382
|
Bariya Laxmanbhai Amrutbhai
|
00415
|
SBIN0010952
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574727
|
|
BARIYA LAXMANBHAI AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG25180420240021315
|
19/04/2024
|
Visat kinjalben vashudevbhai
|
1109006WL000382
|
Visat kinjalben vashudevbhai
|
00415
|
SBIN0013174
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364574728
|
|
MS VISAT KINJALBAHEN VASUDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-027-002/829176
()
|
1109006000NRG25180420240021290
|
19/04/2024
|
CHIMANBHAI
|
1109006WL000382
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574757
|
|
VISAT CHIMANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/829187
()
|
1109006000NRG25180420240021291
|
19/04/2024
|
KISHORBHAI
|
1109006WL000382
|
KISHORBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364574820
|
|
KISHORBHAI MANJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/829187
()
|
1109006000NRG25180420240021292
|
19/04/2024
|
LILABEN
|
1109006WL000382
|
LILABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364574823
|
|
LILABEN KISHORBHAI VISAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/829198
()
|
1109006000NRG25180420240021294
|
19/04/2024
|
TARABEN DHIRABHAI KHANT
|
1109006WL000382
|
TARABEN DHIRABHAI KHANT
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364574848
|
|
TARABEN DHIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/829200
()
|
1109006000NRG25180420240021295
|
19/04/2024
|
KHANT SARADARBHAI RUMALBHAI
|
1109006WL000382
|
KHANT SARADARBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574774
|
|
KHANT SARDARBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/829239
()
|
1109006000NRG25180420240021301
|
19/04/2024
|
GODHA DAHYABHAI KANKABHAI
|
1109006WL000382
|
GODHA DAHYABHAI KANKABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574765
|
|
GODHA DAHYABHAI KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/829256
()
|
1109006000NRG25180420240021302
|
19/04/2024
|
KOTAD NANDLAL MANGALA
|
1109006WL000382
|
KOTAD NANDLAL MANGALA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574769
|
|
NANDABHAI MANGLABHAI KPTAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/829262
()
|
1109006000NRG25180420240021303
|
19/04/2024
|
DAMOR BACHUBHAI MARTABHAU
|
1109006WL000382
|
DAMOR BACHUBHAI MARTABHAU
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574830
|
|
BACHUBHAI MARATABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/829264
()
|
1109006000NRG25180420240021305
|
19/04/2024
|
GANGABEN
|
1109006WL000382
|
GANGABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574827
|
|
DAMOR GANGABEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/829264
()
|
1109006000NRG25180420240021304
|
19/04/2024
|
VISHARAMBHAI
|
1109006WL000382
|
VISHARAMBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574855
|
|
Mr. VISRAMBHAI KAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/829298
()
|
1109006000NRG25180420240021306
|
19/04/2024
|
BARIYA BARIYA SUKABHAI
|
1109006WL000382
|
BARIYA BARIYA SUKABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574759
|
|
BARIYA JITENDRAKUMAR SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/829298
()
|
1109006000NRG25180420240021307
|
19/04/2024
|
SANGEETABEN JITENDRABHAI BARIYA
|
1109006WL000382
|
SANGEETABEN JITENDRABHAI BARIYA
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574835
|
|
SANGITABEN JITENDRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/829318
()
|
1109006000NRG25180420240021309
|
19/04/2024
|
Visat Taraben Vinodbhai
|
1109006WL000382
|
Visat Taraben Vinodbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574761
|
|
VISAT TARABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/829318
()
|
1109006000NRG25180420240021308
|
19/04/2024
|
VISAT VINODBHAI SANJABHAI
|
1109006WL000382
|
VISAT VINODBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364574832
|
|
VISAT VINODKUMAR SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/829375
()
|
1109006000NRG25180420240021310
|
19/04/2024
|
MANJULABEN
|
1109006WL000382
|
MANJULABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364574763
|
|
MANJULABEN MAXIBHAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/884402
()
|
1109006000NRG25180420240021311
|
19/04/2024
|
BARIYA GEETABEN JITENDRABHAI
|
1109006WL000382
|
BARIYA GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364574804
|
|
BARIYA GITABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/884405
()
|
1109006000NRG25180420240021312
|
19/04/2024
|
KHANT GEETABEN RAMESHBHAI
|
1109006WL000382
|
KHANT GEETABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364574818
|
|
GEETABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/884407
()
|
1109006000NRG25180420240021313
|
19/04/2024
|
Khant Mayaben Anilbhai
|
1109006WL000382
|
Khant Mayaben Anilbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364574862
|
|
MAYABEN ANILKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/8846593
()
|
1109006000NRG25180420240021317
|
19/04/2024
|
VISAT SAVAJIBHAI BADABHAI
|
1109006WL000382
|
VISAT SAVAJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574833
|
|
VISAT SAVJIBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/8846602
()
|
1109006000NRG25180420240021318
|
19/04/2024
|
RUKHIBEN
|
1109006WL000382
|
RUKHIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574849
|
|
MALIVAD RUKHIBEN DHULABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/8846612
()
|
1109006000NRG25180420240021321
|
19/04/2024
|
ALAKHIBEN
|
1109006WL000382
|
ALAKHIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574777
|
|
KHANT ALAKHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/8846619
()
|
1109006000NRG25180420240021323
|
19/04/2024
|
JASHIBEN
|
1109006WL000382
|
JASHIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574775
|
|
KHANT JASHIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/8846619
()
|
1109006000NRG25180420240021322
|
19/04/2024
|
khant punabhai sukabhai
|
1109006WL000382
|
khant punabhai sukabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574808
|
|
PUNABHAI SUKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG25180420240021324
|
19/04/2024
|
VISAT SANKARBHAI SANJABHAI
|
1109006WL000382
|
VISAT SANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574826
|
|
VISAT SHANKARBHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/8846738
()
|
1109006000NRG25180420240021325
|
19/04/2024
|
VASANTIBEN
|
1109006WL000382
|
VASANTIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574843
|
|
VASANTBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/88467450
()
|
1109006000NRG25180420240021326
|
19/04/2024
|
SHARDABEN
|
1109006WL000382
|
SHARDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574857
|
|
SHARDABEN DHULJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG25180420240021328
|
19/04/2024
|
VISAT KANUBHAI
|
1109006WL000382
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574828
|
|
KANUBHAI MANJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG25180420240021329
|
19/04/2024
|
VISAT SMITABEN KANUBHAI
|
1109006WL000382
|
VISAT SMITABEN KANUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574772
|
|
SMITABEN KANUBHEI VI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/88467476
()
|
1109006000NRG25180420240021330
|
19/04/2024
|
KHANT CHANDUBHAI
|
1109006WL000382
|
KHANT CHANDUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574758
|
|
KHANT CHANDUBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/88467476
()
|
1109006000NRG25180420240021331
|
19/04/2024
|
khant madhuben chandubhai
|
1109006WL000382
|
khant madhuben chandubhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574811
|
|
MADHIBEN CHANDUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/88467486
()
|
1109006000NRG25180420240021332
|
19/04/2024
|
KHJANT KOMALBEN ASHOKBHAI
|
1109006WL000382
|
KHJANT KOMALBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574863
|
|
KOMALBEN ASHOKBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/88467563
()
|
1109006000NRG25180420240021333
|
19/04/2024
|
KHARADI PREMJI
|
1109006WL000382
|
KHARADI PREMJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364574795
|
|
PREMJIBHAI NANJIBHAI KHARADI
|
HDFC BANK LTD(607152)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/88467563
()
|
1109006000NRG25180420240021334
|
19/04/2024
|
KHARADI RITABEN
|
1109006WL000382
|
KHARADI RITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364574786
|
|
KHARADI RITABEN PREMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/88467614
()
|
1109006000NRG25180420240021335
|
19/04/2024
|
Damor Maniben Naranbhai
|
1109006WL000382
|
Damor Maniben Naranbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364574788
|
|
DAMOR MANIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/884676259
()
|
1109006000NRG25180420240021336
|
19/04/2024
|
BHURIBEN
|
1109006WL000382
|
BHURIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364574762
|
|
GODHA BHURIBEN KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/884676307
()
|
1109006000NRG25180420240021337
|
19/04/2024
|
KATARA KOHYABHAI KODARBHAI
|
1109006WL000382
|
KATARA KOHYABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364574776
|
|
KATARA KOHYABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG25180420240021339
|
19/04/2024
|
VISAT LAXMIBEN MAHESHBHAI
|
1109006WL000382
|
VISAT LAXMIBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574793
|
|
VISAT LAXMIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG25180420240021338
|
19/04/2024
|
VISAT MAHESHBHAI SINGABHAI
|
1109006WL000382
|
VISAT MAHESHBHAI SINGABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364574771
|
|
VISAT MAHESHABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG25180420240021340
|
19/04/2024
|
khant upendrabhai jeabhai
|
1109006WL000382
|
khant upendrabhai jeabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574816
|
|
UPENDRABHAI ZERABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/884676323
()
|
1109006000NRG25180420240021341
|
19/04/2024
|
VISAT GITABEN MARTABHAI
|
1109006WL000382
|
VISAT GITABEN MARTABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574831
|
|
VISAT GEETABEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG25180420240021342
|
19/04/2024
|
KHANT BALABHAI BHEMABHAI
|
1109006WL000382
|
KHANT BALABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364574773
|
|
KHANT BALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/884676333
()
|
1109006000NRG25180420240021345
|
19/04/2024
|
Khant Nitaben Pratapbhai
|
1109006WL000382
|
Khant Nitaben Pratapbhai
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3364574852
|
|
NITABEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/884676333
()
|
1109006000NRG25180420240021344
|
19/04/2024
|
KHANT PRATAPBHAI MULCHANDBHAI
|
1109006WL000382
|
KHANT PRATAPBHAI MULCHANDBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364574787
|
|
KHANT PRATAPBHAI MUL
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/884676353
()
|
1109006000NRG25180420240021346
|
19/04/2024
|
KHANT RAMILABEN MADHABHAI
|
1109006WL000382
|
KHANT RAMILABEN MADHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364574789
|
|
KHANT RAMILABEN MADHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG25180420240021347
|
19/04/2024
|
KHANT LILABEN LAXMANBHAI
|
1109006WL000382
|
KHANT LILABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574790
|
|
LEELABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/884676373
()
|
1109006000NRG25180420240021350
|
19/04/2024
|
GAMETI JAYABEN ARAVINDBHAI
|
1109006WL000382
|
GAMETI JAYABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574785
|
|
GAMETI JAYABEN ARVIDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/884676388
()
|
1109006000NRG25180420240021351
|
19/04/2024
|
GODHA SITABEN DAHYABHAI
|
1109006WL000382
|
GODHA SITABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574791
|
|
GODHA SITABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/884676393
()
|
1109006000NRG25180420240021352
|
19/04/2024
|
GODHA MANGUBEN RATNABHAI
|
1109006WL000382
|
GODHA MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574825
|
|
MANGUBEN RATNABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/884676394
()
|
1109006000NRG25180420240021353
|
19/04/2024
|
GODHA KALIBEN HIRABHAI
|
1109006WL000382
|
GODHA KALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574824
|
|
GODHA KALIBEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG25180420240021354
|
19/04/2024
|
Tarar Prakasbhai babubhai
|
1109006WL000382
|
Tarar Prakasbhai babubhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574864
|
|
PRAKASHBHAI BABUBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG25180420240021355
|
19/04/2024
|
Tarar Rasmikaben prakashbhai
|
1109006WL000382
|
Tarar Rasmikaben prakashbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574760
|
|
TARAL TARALRASHMIKABAHEN PRAKASHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/884676396
()
|
1109006000NRG25180420240021356
|
19/04/2024
|
VISAT SHANTABEN SAVAJIBHAI
|
1109006WL000382
|
VISAT SHANTABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574792
|
|
VISAT SHANTABEN SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG25180420240021357
|
19/04/2024
|
KHANT PRATAPBHAI LAXMANBHAI
|
1109006WL000382
|
KHANT PRATAPBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574799
|
|
KHANT PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG25180420240021358
|
19/04/2024
|
KHANT SHAKU PRATAPBHAI
|
1109006WL000382
|
KHANT SHAKU PRATAPBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574800
|
|
KHANT SHAKUBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885634
()
|
1109006000NRG25180420240021359
|
19/04/2024
|
BARIYA SANGITABEN VINODBHAI
|
1109006WL000382
|
BARIYA SANGITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574783
|
|
BARIYA SANGITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885635
()
|
1109006000NRG25180420240021360
|
19/04/2024
|
GAMETI VINABEN RASHIKBHAI
|
1109006WL000382
|
GAMETI VINABEN RASHIKBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574782
|
|
GAMETI VINABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885638
()
|
1109006000NRG25180420240021361
|
19/04/2024
|
KATARA BABUBEN KOHYABHAI
|
1109006WL000382
|
KATARA BABUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574794
|
|
KATARA BABUBEN KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885645
()
|
1109006000NRG25180420240021363
|
19/04/2024
|
KHOKHAR MANDABEN KAMLESHBHAI
|
1109006WL000382
|
KHOKHAR MANDABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574796
|
|
Khokhar Mandaben Kamleshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885654
()
|
1109006000NRG25180420240021364
|
19/04/2024
|
VISAT TEJASKUMAR KALPESHBHAI
|
1109006WL000382
|
VISAT TEJASKUMAR KALPESHBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574822
|
|
TEJASKUMAR KAMLESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885666
()
|
1109006000NRG25180420240021365
|
19/04/2024
|
GAMETI VINABEN B
|
1109006WL000382
|
GAMETI VINABEN B
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574859
|
|
VINABEN BHARATBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885668
()
|
1109006000NRG25180420240021366
|
19/04/2024
|
KHANT KALIBEN LADUBHAI
|
1109006WL000382
|
KHANT KALIBEN LADUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574847
|
|
KALIBEN LADUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885669
()
|
1109006000NRG25180420240021367
|
19/04/2024
|
KHANT ASHOKBHAI SARDARBHAI
|
1109006WL000382
|
KHANT ASHOKBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574813
|
|
ASHOKBHAI SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885669
()
|
1109006000NRG25180420240021368
|
19/04/2024
|
KHANT BABALIBEN SARDARBHAI
|
1109006WL000382
|
KHANT BABALIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574846
|
|
BABLIBEN SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/885674
()
|
1109006000NRG25180420240021369
|
19/04/2024
|
KHANT LAXMANBHAI SOMABHAI
|
1109006WL000382
|
KHANT LAXMANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574829
|
|
LAKSHMANBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885676425
()
|
1109006000NRG25180420240021370
|
19/04/2024
|
GAMETI KAMLESHBHAI BABUBHAI
|
1109006WL000382
|
GAMETI KAMLESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574801
|
|
GAMETI KAMLESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885676425
()
|
1109006000NRG25180420240021371
|
19/04/2024
|
GAMETI VINABEN KAMLESHBHAI
|
1109006WL000382
|
GAMETI VINABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574817
|
|
VINABEN KAMLESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/885676426
()
|
1109006000NRG25180420240021372
|
19/04/2024
|
GAMETI RAMAJIBHAI SURMAJI
|
1109006WL000382
|
GAMETI RAMAJIBHAI SURMAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574770
|
|
GAMETI RAMAJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/885676493
()
|
1109006000NRG25180420240021373
|
19/04/2024
|
KHANT BHURIBEN K
|
1109006WL000382
|
KHANT BHURIBEN K
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574812
|
|
KHANT BHURIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/885676494
()
|
1109006000NRG25180420240021374
|
19/04/2024
|
VISAT SHARDABEN VASUDEV
|
1109006WL000382
|
VISAT SHARDABEN VASUDEV
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574839
|
|
SHARADABEN VASUDEVBHAI VISAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/885676508
()
|
1109006000NRG25180420240021376
|
19/04/2024
|
KHANT MADHIBEN MULCHANDBHAI
|
1109006WL000382
|
KHANT MADHIBEN MULCHANDBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574810
|
|
KHANT MADHIBEN MULCH
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/885676508
()
|
1109006000NRG25180420240021375
|
19/04/2024
|
KHANT MULCHANDBHAI BHEMABHAI
|
1109006WL000382
|
KHANT MULCHANDBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574809
|
|
KHANT MULCHANDBHAI B
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG25180420240021377
|
19/04/2024
|
GODHA RAMANJEE RATNAJI
|
1109006WL000382
|
GODHA RAMANJEE RATNAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574821
|
|
RAMANBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/885676524
()
|
1109006000NRG25180420240021378
|
19/04/2024
|
GODHA NIRUBEN RAMANBHAI
|
1109006WL000382
|
GODHA NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574814
|
|
NIRUBEN RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/885676535
()
|
1109006000NRG25180420240021379
|
19/04/2024
|
KHANT SARDABEN KALAJI
|
1109006WL000382
|
KHANT SARDABEN KALAJI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364574840
|
|
Khant Sharadaben Kalajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/885676539
()
|
1109006000NRG25180420240021381
|
19/04/2024
|
VISAT MANIBEN JAYTISHBHAI
|
1109006WL000382
|
VISAT MANIBEN JAYTISHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574837
|
|
MANIBEN JYOTISHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/885676539
()
|
1109006000NRG25180420240021380
|
19/04/2024
|
VISHAT JAYTISHBHAI SAVAJI
|
1109006WL000382
|
VISHAT JAYTISHBHAI SAVAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574815
|
|
JYOTISHBHAI SAVJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/885676544
()
|
1109006000NRG25180420240021382
|
19/04/2024
|
TARAR MADHIBEN JASHUBHAI
|
1109006WL000382
|
TARAR MADHIBEN JASHUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574842
|
|
TARAL MADHIBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/885676581
()
|
1109006000NRG25180420240021383
|
19/04/2024
|
TARAR GITABEN KANAJI
|
1109006WL000382
|
TARAR GITABEN KANAJI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574844
|
|
GITABEN KANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/885676630
()
|
1109006000NRG25180420240021384
|
19/04/2024
|
taral kanjibhai dhirabhai
|
1109006WL000382
|
taral kanjibhai dhirabhai
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364574784
|
|
TARAL KANABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/885676634
()
|
1109006000NRG25180420240021385
|
19/04/2024
|
visat lalit ramji
|
1109006WL000382
|
visat lalit ramji
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574807
|
|
LALITKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG25180420240021386
|
19/04/2024
|
khokhar sejalben babubhai
|
1109006WL000382
|
khokhar sejalben babubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574850
|
|
SEJALBEN BABUBHAI KHOKHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25180420240021387
|
19/04/2024
|
damor kantibhai
|
1109006WL000382
|
damor kantibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574764
|
|
DAMOR KANTIBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25180420240021388
|
19/04/2024
|
damor sitaben kantibhai
|
1109006WL000382
|
damor sitaben kantibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574803
|
|
SITABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885676641
()
|
1109006000NRG25180420240021390
|
19/04/2024
|
khant monabhai v
|
1109006WL000382
|
khant monabhai v
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574798
|
|
KHANT MANABHAI VAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676641
()
|
1109006000NRG25180420240021389
|
19/04/2024
|
khant vajiben manabhai
|
1109006WL000382
|
khant vajiben manabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364574766
|
|
KHANT VAJIBEN MANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885676643
()
|
1109006000NRG25180420240021391
|
19/04/2024
|
khant manguben bharat
|
1109006WL000382
|
khant manguben bharat
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574856
|
|
MANGUBEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/885676647
()
|
1109006000NRG25180420240021392
|
19/04/2024
|
khant keshabhai bhemabhai
|
1109006WL000382
|
khant keshabhai bhemabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574853
|
|
USHABEN KESHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/885676649
()
|
1109006000NRG25180420240021394
|
19/04/2024
|
ninama kokila vasant
|
1109006WL000382
|
ninama kokila vasant
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574838
|
|
KOKILABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/885676649
()
|
1109006000NRG25180420240021393
|
19/04/2024
|
ninama vasant alkha
|
1109006WL000382
|
ninama vasant alkha
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574836
|
|
VASANTBHAI ALKHABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/885676654
()
|
1109006000NRG25180420240021395
|
19/04/2024
|
KHANT USHABEN DINESHBHAI
|
1109006WL000382
|
KHANT USHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574797
|
|
KhantUshabenDineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/885676656
()
|
1109006000NRG25180420240021396
|
19/04/2024
|
GODHA LALIBEN DHIRABHAI
|
1109006WL000382
|
GODHA LALIBEN DHIRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574779
|
|
Laliben Dhirabhai Godha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/8856767014
()
|
1109006000NRG25180420240021397
|
19/04/2024
|
GAMETI HASMUKHBHAI BABUBHAI
|
1109006WL000382
|
GAMETI HASMUKHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364574805
|
|
AMETI HASMUKHBHAI B
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-027-002/8856767014
()
|
1109006000NRG25180420240021398
|
19/04/2024
|
GAMETI USHABEN HASMUKHBHAI
|
1109006WL000382
|
GAMETI USHABEN HASMUKHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574806
|
|
USHABEN HASMUKHABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-002/8856767100
()
|
1109006000NRG25180420240021401
|
19/04/2024
|
GODHA SHAILESHBHAI BABUBHAI
|
1109006WL000382
|
GODHA SHAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574845
|
|
SHAILESH KUMAR BABUBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHILODA
|
GJ-09-006-027-002/8856767113
()
|
1109006000NRG25180420240021403
|
19/04/2024
|
BARIYA KAMLABEN DINESHBHAI
|
1109006WL000382
|
BARIYA KAMLABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364574841
|
|
KAMLABEN DINESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-002/8856767140
()
|
1109006000NRG25180420240021406
|
19/04/2024
|
Baranda Mohanbhai Valjibhai
|
1109006WL000382
|
Baranda Mohanbhai Valjibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574768
|
|
BARANDA MOHANBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-002/8856767140
()
|
1109006000NRG25180420240021407
|
19/04/2024
|
Barnda Shardabe Mohanbhai
|
1109006WL000382
|
Barnda Shardabe Mohanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364574802
|
|
Mrs. SHARDABEN MOHANBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-027-002/8856767141
()
|
1109006000NRG25180420240021408
|
19/04/2024
|
Varsat Kanjibhai Surjibhai
|
1109006WL000382
|
Varsat Kanjibhai Surjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364574767
|
|
VARSAT KANJIBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-002/8856767154
()
|
1109006000NRG25180420240021409
|
19/04/2024
|
BARIYA JIVABHAI DITABHAI
|
1109006WL000382
|
BARIYA JIVABHAI DITABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364574781
|
|
BARIYA JIVABHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-002/8856767154
()
|
1109006000NRG25180420240021410
|
19/04/2024
|
BARIYA RAMILABEN JIVABHAI
|
1109006WL000382
|
BARIYA RAMILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364574858
|
|
RAMILABEN JIVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25180420240021412
|
19/04/2024
|
Tarar Niruben Jagdishbhai
|
1109006WL000382
|
Tarar Niruben Jagdishbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364574865
|
|
NIRUBEN JAGDISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25180420240021413
|
19/04/2024
|
GODHA ANILBHAI ARJUNBHAI
|
1109006WL000382
|
GODHA ANILBHAI ARJUNBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364574860
|
|
ANILKUMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25180420240021414
|
19/04/2024
|
GODHA INDUBEN ANILBHAI
|
1109006WL000382
|
GODHA INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364574861
|
|
INDUBEN ANILBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-002/8856767196
()
|
1109006000NRG25180420240021417
|
19/04/2024
|
Bariya Chandrikaben Sureshbhai
|
1109006WL000382
|
Bariya Chandrikaben Sureshbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574854
|
|
CHANDRIKABEN JAGUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-002/8856767206
()
|
1109006000NRG25180420240021423
|
19/04/2024
|
Khot Shaileshkumar Vinodbhai
|
1109006WL000382
|
Khot Shaileshkumar Vinodbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364574819
|
|
SHAILESHBHAI HIMATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-002/885676783
()
|
1109006000NRG25180420240021430
|
19/04/2024
|
GAMETI LAXMIBEN SURESHBHAI
|
1109006WL000382
|
GAMETI LAXMIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574780
|
|
GAMETI LAXMIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHILODA
|
GJ-09-006-027-002/885676793
()
|
1109006000NRG25180420240021431
|
19/04/2024
|
TARAL SANJAYBHAI KANTIBHAI
|
1109006WL000382
|
TARAL SANJAYBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364574851
|
|
TARAR SANJAYSINH KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-027-002/885676796
()
|
1109006000NRG25180420240021432
|
19/04/2024
|
VARSAT SARLABEN JITEDRABHAI
|
1109006WL000382
|
VARSAT SARLABEN JITEDRABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364574778
|
|
SARALABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102339
|
102339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134016
|
134016
|
|
|
|
|
|
|
|