|
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-09-006-027-002/8846577
()
|
1109006000NRG25230520240237072
|
23/05/2024
|
Chouhan Mamtaben Kanubhai
|
1109006WL004060
|
Chouhan Mamtaben Kanubhai
|
00045
|
BARB0DBISAR
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525466
|
|
MAMATABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/884676262
()
|
1109006000NRG25230520240237087
|
23/05/2024
|
TARAR BABUBHAI M
|
1109006WL004060
|
TARAR BABUBHAI M
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525465
|
|
BABUBHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-027-001/884676206
()
|
1109006000NRG25230520240237044
|
23/05/2024
|
Godha Dharmishthaben Bhagabhai
|
1109006WL004060
|
Godha Dharmishthaben Bhagabhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525462
|
|
DHARMISTHABEN BHAGAB
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/884676206
()
|
1109006000NRG25230520240237045
|
23/05/2024
|
Godha Gyatriben Bagabhai
|
1109006WL004060
|
Godha Gyatriben Bagabhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525463
|
|
GAYTRIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25230520240237090
|
23/05/2024
|
TARAR SACHIBHAI RAJUBHAI
|
1109006WL004060
|
TARAR SACHIBHAI RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525461
|
|
SACHINBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG25230520240237132
|
23/05/2024
|
Vipulkumar Kalabhai Khant
|
1109006WL004060
|
Vipulkumar Kalabhai Khant
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525460
|
|
VIPULBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/885660
()
|
1109006000NRG25230520240237141
|
23/05/2024
|
Godha Laxmiben R
|
1109006WL004060
|
Godha Laxmiben R
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525464
|
|
LAXMIBEN RAMANBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG25230520240237052
|
23/05/2024
|
JALABHAI
|
1109006WL004060
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525467
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25230520240237057
|
23/05/2024
|
Rahulkumar Rajubhai Pandor
|
1109006WL004060
|
Rahulkumar Rajubhai Pandor
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525518
|
|
RAHULKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/8846516
()
|
1109006000NRG25230520240237058
|
23/05/2024
|
Jalambhai
|
1109006WL004060
|
Jalambhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525494
|
|
GODHA JALAMBHAI GEDALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG25230520240237101
|
23/05/2024
|
Tarar Kiranben Mukeshbhai
|
1109006WL004060
|
Tarar Kiranben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525517
|
|
TARAR KIRANBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG25230520240237119
|
23/05/2024
|
DALPATBHAI SOMABHAI
|
1109006WL004060
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525492
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25230520240237123
|
23/05/2024
|
Rekhaben javanbhai
|
1109006WL004060
|
Rekhaben javanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525541
|
|
REKHABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25230520240237134
|
23/05/2024
|
Tarar Sumitraben Rakeshbhai
|
1109006WL004060
|
Tarar Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525557
|
|
SUMITRABEN RAKESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25230520240237138
|
23/05/2024
|
Godha laxmiben
|
1109006WL004060
|
Godha laxmiben
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525556
|
|
LAXMIBEN GALJIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25230520240237068
|
23/05/2024
|
chuhan vinodbhai koyabhai
|
1109006WL004060
|
chuhan vinodbhai koyabhai
|
00168
|
ICIC0000851
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525520
|
|
VINODBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG25230520240237054
|
23/05/2024
|
godha sanjaybhai Somabhai
|
1109006WL004060
|
godha sanjaybhai Somabhai
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525459
|
|
MR SANJAYKUMAR SOMABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-001/8856767044
()
|
1109006000NRG25230520240237046
|
23/05/2024
|
GODHA SHONIBEN PUJABHAI
|
1109006WL004060
|
GODHA SHONIBEN PUJABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525555
|
|
SHONIBEN PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/829159
()
|
1109006000NRG25230520240237047
|
23/05/2024
|
MANAT DINESHBHAI SOMABHAI
|
1109006WL004060
|
MANAT DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525482
|
|
Mr. DINESHBHAI SOMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25230520240237049
|
23/05/2024
|
tarar ashavinbhai dolabhai
|
1109006WL004060
|
tarar ashavinbhai dolabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525548
|
|
ASHVINKUMAR DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25230520240237048
|
23/05/2024
|
tarar jayaben dolabhai
|
1109006WL004060
|
tarar jayaben dolabhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525546
|
|
JAYABEN DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25230520240237050
|
23/05/2024
|
GODHA BHEMABHAI PUNJABHAI
|
1109006WL004060
|
GODHA BHEMABHAI PUNJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285525489
|
|
GODHA BHEMABHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25230520240237051
|
23/05/2024
|
Godha chintuben
|
1109006WL004060
|
Godha chintuben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285525558
|
|
CHANDUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG25230520240237053
|
23/05/2024
|
MANIBEN
|
1109006WL004060
|
MANIBEN
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525508
|
|
GODHA MANIBEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/829343
()
|
1109006000NRG25230520240237055
|
23/05/2024
|
KHOKHAR DHARAMABHAI BHURABHAI
|
1109006WL004060
|
KHOKHAR DHARAMABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525516
|
|
KHOKHAR DHARMABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25230520240237056
|
23/05/2024
|
PANDOR ASHABEN R
|
1109006WL004060
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525539
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/8846563
()
|
1109006000NRG25230520240237059
|
23/05/2024
|
tarar ramanbhai dhulabhai
|
1109006WL004060
|
tarar ramanbhai dhulabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525549
|
|
RAMANBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG25230520240237060
|
23/05/2024
|
KABABHAI
|
1109006WL004060
|
KABABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525513
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG25230520240237061
|
23/05/2024
|
TARAL RATANBEN KOHYABHAI
|
1109006WL004060
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525470
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG25230520240237062
|
23/05/2024
|
TARAL KALABHAI KOHYABHAI
|
1109006WL004060
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525481
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG25230520240237063
|
23/05/2024
|
PANDOR FULIBEN SABURBHAI
|
1109006WL004060
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525515
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25230520240237065
|
23/05/2024
|
BABUBHAI
|
1109006WL004060
|
BABUBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525538
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25230520240237064
|
23/05/2024
|
BHIKHIBEN
|
1109006WL004060
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525503
|
|
TARAL BHIKHIBEN BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25230520240237067
|
23/05/2024
|
MANIBEN
|
1109006WL004060
|
MANIBEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525501
|
|
TARAL MANIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25230520240237066
|
23/05/2024
|
TARAL DHULABHAI KHATUBHAI
|
1109006WL004060
|
TARAL DHULABHAI KHATUBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525473
|
|
TARAL DHULABHAI KHATUHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25230520240237069
|
23/05/2024
|
CHUHAN CHETNABEN VINODBHAI
|
1109006WL004060
|
CHUHAN CHETNABEN VINODBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525468
|
|
CHAUHAN CHETNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25230520240237070
|
23/05/2024
|
CHAUHAN KANUBHAI SOMABHAI
|
1109006WL004060
|
CHAUHAN KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525532
|
|
KANUBHAI SOMABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25230520240237071
|
23/05/2024
|
CHAUHAN TEJUBEN KANUBHAI
|
1109006WL004060
|
CHAUHAN TEJUBEN KANUBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525480
|
|
TEJUBEN KANUBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG25230520240237073
|
23/05/2024
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL004060
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525487
|
|
DHULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25230520240237074
|
23/05/2024
|
GODHA BALUBHAI RUMALBHAI
|
1109006WL004060
|
GODHA BALUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525506
|
|
BABUBHAI RUMALBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25230520240237075
|
23/05/2024
|
SAVITABEN
|
1109006WL004060
|
SAVITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525507
|
|
GODHA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/8846599
()
|
1109006000NRG25230520240237077
|
23/05/2024
|
TARAL KALIBEN CHHALUBHAI
|
1109006WL004060
|
TARAL KALIBEN CHHALUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525478
|
|
TARAL KALIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG25230520240237078
|
23/05/2024
|
MANAT BHARTIBEN RAJESHBHAI
|
1109006WL004060
|
MANAT BHARTIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525552
|
|
BHARTIBEN RAJESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG25230520240237079
|
23/05/2024
|
MANAT RAJESHBHAI
|
1109006WL004060
|
MANAT RAJESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525484
|
|
MANAT RAJESHABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/8846730
()
|
1109006000NRG25230520240237080
|
23/05/2024
|
DHUSA RAMILABEN KURAJIBHAI
|
1109006WL004060
|
DHUSA RAMILABEN KURAJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525485
|
|
Mrs. RAMILABEN KURJIBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/88467604
()
|
1109006000NRG25230520240237082
|
23/05/2024
|
Bariya Chimanbhai Mangalabhai
|
1109006WL004060
|
Bariya Chimanbhai Mangalabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525551
|
|
CHIMANBHAI MANGLABHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/88467604
()
|
1109006000NRG25230520240237081
|
23/05/2024
|
maniben chimanbhai bariya
|
1109006WL004060
|
maniben chimanbhai bariya
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525550
|
|
MANIBEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG25230520240237084
|
23/05/2024
|
MANAT PRAVINABEN VINODBHAI
|
1109006WL004060
|
MANAT PRAVINABEN VINODBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525553
|
|
PRAVINABEN VONIDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG25230520240237083
|
23/05/2024
|
VINODBHAI
|
1109006WL004060
|
VINODBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525543
|
|
VINODBHAI LALUBHAI M
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG25230520240237085
|
23/05/2024
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL004060
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525488
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG25230520240237086
|
23/05/2024
|
REKHABEN
|
1109006WL004060
|
REKHABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525529
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG25230520240237088
|
23/05/2024
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL004060
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525474
|
|
MOGHIBEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25230520240237089
|
23/05/2024
|
TARAR RAJUBHAI JALAMBHAI
|
1109006WL004060
|
TARAR RAJUBHAI JALAMBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285525486
|
|
TARAL RAJUBHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG25230520240237091
|
23/05/2024
|
TARAR DAHYABHAI NANABHAI
|
1109006WL004060
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525490
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG25230520240237092
|
23/05/2024
|
TARAR MANUBHAI ROMABHAI
|
1109006WL004060
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525497
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG25230520240237093
|
23/05/2024
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL004060
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525498
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG25230520240237094
|
23/05/2024
|
TARAR MONABHAI MOTIBHAI
|
1109006WL004060
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525495
|
|
MANABHAI MOTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG25230520240237095
|
23/05/2024
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL004060
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525471
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG25230520240237096
|
23/05/2024
|
TARAR NIRUBEN HIRABHAI
|
1109006WL004060
|
TARAR NIRUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525542
|
|
NIRUBEN HIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/884676324
()
|
1109006000NRG25230520240237097
|
23/05/2024
|
MANAT CHAMKUBEN KALABHAI
|
1109006WL004060
|
MANAT CHAMKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525496
|
|
MANAT SAMKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG25230520240237098
|
23/05/2024
|
TARAR NATHABHAI JEMABHAI
|
1109006WL004060
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525476
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG25230520240237099
|
23/05/2024
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL004060
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525475
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG25230520240237100
|
23/05/2024
|
TARAR MUKESHBHA KANTIBHAI
|
1109006WL004060
|
TARAR MUKESHBHA KANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525500
|
|
MUKESHBHAI KANTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/884676367
()
|
1109006000NRG25230520240237102
|
23/05/2024
|
TARAR BHARATBHAI BALABHAI
|
1109006WL004060
|
TARAR BHARATBHAI BALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525477
|
|
Mr. BHARATBHAI BALABHAI TARAL
|
INDIAN BANK(607105)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG25230520240237103
|
23/05/2024
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL004060
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525479
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25230520240237104
|
23/05/2024
|
TARAR GITABEN SAYBABHAI
|
1109006WL004060
|
TARAR GITABEN SAYBABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525499
|
|
TARAL GEETABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25230520240237105
|
23/05/2024
|
tarar saybabhai amarabhai
|
1109006WL004060
|
tarar saybabhai amarabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525483
|
|
TARAL SAYBABHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG25230520240237106
|
23/05/2024
|
TARAR LILABEN JIVABHAI
|
1109006WL004060
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525502
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG25230520240237107
|
23/05/2024
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL004060
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525505
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/884761
()
|
1109006000NRG25230520240237108
|
23/05/2024
|
BALIBEN
|
1109006WL004060
|
BALIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525504
|
|
CHOUHAN BALIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25230520240237109
|
23/05/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL004060
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525533
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25230520240237110
|
23/05/2024
|
CHAUHAN SURESHBHAI SOMABHAI
|
1109006WL004060
|
CHAUHAN SURESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525528
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG25230520240237111
|
23/05/2024
|
TARAR JIVABHAI VAGABHAI
|
1109006WL004060
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525493
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25230520240237113
|
23/05/2024
|
KHOKHAR BHARATBHAI KALABHAI
|
1109006WL004060
|
KHOKHAR BHARATBHAI KALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525544
|
|
BHARATKUMAR KALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25230520240237112
|
23/05/2024
|
KHOKHAR KALABHAI BHURABHAI
|
1109006WL004060
|
KHOKHAR KALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525472
|
|
KHOKHAR KALABHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG25230520240237114
|
23/05/2024
|
DABHI DINESHBHAI BALABHAI
|
1109006WL004060
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525511
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/885605
()
|
1109006000NRG25230520240237116
|
23/05/2024
|
KHOKHAR REVABEN MOHANBHAI
|
1109006WL004060
|
KHOKHAR REVABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525524
|
|
KHOKHAR REVABEN MOHANBHAI\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25230520240237117
|
23/05/2024
|
DABHI KALABHAI BALABHAI
|
1109006WL004060
|
DABHI KALABHAI BALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525512
|
|
DABHI KAMLESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25230520240237118
|
23/05/2024
|
DABHI MANGU BALABHA
|
1109006WL004060
|
DABHI MANGU BALABHA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525523
|
|
DABHI MAGUIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG25230520240237120
|
23/05/2024
|
GODHA MASHUR BHIKHABHAI
|
1109006WL004060
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525510
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG25230520240237121
|
23/05/2024
|
DABHI BALABHAI VAGHABHAI
|
1109006WL004060
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525514
|
|
Mr. BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25230520240237122
|
23/05/2024
|
CHAUHAN JAVANBHAI DAHYABHAI
|
1109006WL004060
|
CHAUHAN JAVANBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525527
|
|
CHAUHAN JAVANBHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25230520240237125
|
23/05/2024
|
GODHA BALABHAI PUNJAI
|
1109006WL004060
|
GODHA BALABHAI PUNJAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525469
|
|
GODHA BALABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25230520240237124
|
23/05/2024
|
GODHA GEETABEN BALABHAI
|
1109006WL004060
|
GODHA GEETABEN BALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525530
|
|
GODHA GITABEN BALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25230520240237127
|
23/05/2024
|
GODHA BHAGABHAI JALABHAI
|
1109006WL004060
|
GODHA BHAGABHAI JALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525526
|
|
GODHA BHAGABHAI ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25230520240237126
|
23/05/2024
|
GODHA LILABEN BHAGABHAI
|
1109006WL004060
|
GODHA LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525531
|
|
LILABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG25230520240237128
|
23/05/2024
|
TARAL BENIBEN BABUBHAI
|
1109006WL004060
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285525509
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG25230520240237130
|
23/05/2024
|
GODHA KAILASBEN JAGDISHBHAI
|
1109006WL004060
|
GODHA KAILASBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525554
|
|
KAILASBEN JAGDISHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG25230520240237129
|
23/05/2024
|
GODHA SOMIBEN JAGDISHBHAI
|
1109006WL004060
|
GODHA SOMIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525525
|
|
GODHA SOMIBEN ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885640
()
|
1109006000NRG25230520240237131
|
23/05/2024
|
TARAL JALAMBHAI HIRABHAI
|
1109006WL004060
|
TARAL JALAMBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525537
|
|
JALAMBHAI HIRABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25230520240237133
|
23/05/2024
|
TARAL RAKESHBHAI DHULABHAI
|
1109006WL004060
|
TARAL RAKESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285525536
|
|
RAKESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885647
()
|
1109006000NRG25230520240237135
|
23/05/2024
|
PANDOR GAJIBEN AMRUTBHAI
|
1109006WL004060
|
PANDOR GAJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525535
|
|
PANDOR GAJIBEN AMRUT
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG25230520240237136
|
23/05/2024
|
TARAL DHULIBEN JEMABHAI
|
1109006WL004060
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525534
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25230520240237137
|
23/05/2024
|
GODHA GALAJIBHAI AMARABHAI
|
1109006WL004060
|
GODHA GALAJIBHAI AMARABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/05/2024
|
|
4285525540
|
|
GALJIBHAI AMRABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25230520240237140
|
23/05/2024
|
GODHA BHARATBHAI KONABHAI
|
1109006WL004060
|
GODHA BHARATBHAI KONABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525519
|
|
BHARATBHAI KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25230520240237139
|
23/05/2024
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL004060
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525491
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25230520240237143
|
23/05/2024
|
tarar Somiben s
|
1109006WL004060
|
tarar Somiben s
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525545
|
|
SOMIBEN SURESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25230520240237142
|
23/05/2024
|
TARAR SURESHBHAI DHULABHAI
|
1109006WL004060
|
TARAR SURESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285525547
|
|
SURESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82325
|
82325
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25230520240237076
|
23/05/2024
|
Godha Sanjaybhai babubhai
|
1109006WL004060
|
Godha Sanjaybhai babubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525522
|
|
SANJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885604
()
|
1109006000NRG25230520240237115
|
23/05/2024
|
KHOKHAR RAMILABEN
|
1109006WL004060
|
KHOKHAR RAMILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525521
|
|
Khokhar Rmilaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101320
|
101320
|
|
|
|
|
|
|
|