|
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-09-006-027-002/823791
()
|
1109006000NRG25150520240176813
|
17/05/2024
|
Bariya Parvatiben Sanjaybhai
|
1109006WL002925
|
Bariya Parvatiben Sanjaybhai
|
00045
|
BARB0BHILOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224767233
|
|
PARVATIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG25150520240176848
|
17/05/2024
|
Visat Tusharkumar vasudevbhai
|
1109006WL002925
|
Visat Tusharkumar vasudevbhai
|
00045
|
BARB0DBBLOD
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767163
|
|
USHARBHAI VASUDEVBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8856767172
()
|
1109006000NRG25150520240176810
|
17/05/2024
|
GAMETI DINESHBHAI SOMABHAI
|
1109006WL002925
|
GAMETI DINESHBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224767143
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/829191
()
|
1109006000NRG25150520240176819
|
17/05/2024
|
Visat pankajbhai
|
1109006WL002925
|
Visat pankajbhai
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767138
|
|
PANKAJBHAI BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/829211
()
|
1109006000NRG25150520240176824
|
17/05/2024
|
Khant Ashokbhai dayabhai
|
1109006WL002925
|
Khant Ashokbhai dayabhai
|
00045
|
BARB0DBISAR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767141
|
|
KHANT ASHOKBHAI DAHY
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/829216
()
|
1109006000NRG25150520240176828
|
17/05/2024
|
Jyotsnaben Rameshbhai Tarar
|
1109006WL002925
|
Jyotsnaben Rameshbhai Tarar
|
00045
|
BARB0DBISAR
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224767232
|
|
MS JOSANA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/829216
()
|
1109006000NRG25150520240176827
|
17/05/2024
|
Tarar Rameshbhai Somabhai
|
1109006WL002925
|
Tarar Rameshbhai Somabhai
|
00045
|
BARB0DBISAR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767140
|
|
TARAL RAMESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/829229
()
|
1109006000NRG25150520240176830
|
17/05/2024
|
GAMETI JYOTSANABEN MAGANBHAI
|
1109006WL002925
|
GAMETI JYOTSANABEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224767221
|
|
AMETI JYOTSNABEN MA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/8846569
()
|
1109006000NRG25150520240176850
|
17/05/2024
|
MADHABHAI
|
1109006WL002925
|
MADHABHAI
|
00045
|
BARB0DBISAR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767184
|
|
VISAT MAULIKKUMAR KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/8846602
()
|
1109006000NRG25150520240176853
|
17/05/2024
|
marivad Yogeshbhai Dhulabhai
|
1109006WL002925
|
marivad Yogeshbhai Dhulabhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767214
|
|
MALIVAD YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/8846610
()
|
1109006000NRG25150520240176856
|
17/05/2024
|
Godha Sanjay Kumar arjanbhai
|
1109006WL002925
|
Godha Sanjay Kumar arjanbhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767185
|
|
SANJAYKUMAR ARJANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/8846626
()
|
1109006000NRG25150520240176861
|
17/05/2024
|
Bariya Sonalben Hasmukhbhai
|
1109006WL002925
|
Bariya Sonalben Hasmukhbhai
|
00045
|
BARB0DBISAR
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767147
|
|
MISS SONALBEN KANTIBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/88467457
()
|
1109006000NRG25150520240176868
|
17/05/2024
|
Bariya Bipinbhai Ramjibhai
|
1109006WL002925
|
Bariya Bipinbhai Ramjibhai
|
00045
|
BARB0DBISAR
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767216
|
|
BARIYA BIPINBHAI RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG25150520240176892
|
17/05/2024
|
SHOBHANABEN
|
1109006WL002925
|
SHOBHANABEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767183
|
|
KHANT SHOBHANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/885676552
()
|
1109006000NRG25150520240176940
|
17/05/2024
|
Khant Bhaveshbhai keshabhai
|
1109006WL002925
|
Khant Bhaveshbhai keshabhai
|
00045
|
BARB0DBISAR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767146
|
|
BHAVESHBHAI KESHABHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8856767132
()
|
1109006000NRG25150520240176973
|
17/05/2024
|
Visat Abhishekbhai v
|
1109006WL002925
|
Visat Abhishekbhai v
|
00045
|
BARB0DBISAR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767172
|
|
ABHISHEK VINODBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/8856767132
()
|
1109006000NRG25150520240176974
|
17/05/2024
|
Visat Nidhiben v
|
1109006WL002925
|
Visat Nidhiben v
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224767173
|
|
NIDHIBEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25150520240176988
|
17/05/2024
|
Tarar Jagdishbhai Dhirabhai
|
1109006WL002925
|
Tarar Jagdishbhai Dhirabhai
|
00045
|
BARB0DBISAR
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767187
|
|
TARAL JADISHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/8856767201
()
|
1109006000NRG25150520240176998
|
17/05/2024
|
Gameti Jigneshbhai Sureshbhai
|
1109006WL002925
|
Gameti Jigneshbhai Sureshbhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767181
|
|
JIGANESH KUMAR SURESHBHAI GAME
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/8856767201
()
|
1109006000NRG25150520240176999
|
17/05/2024
|
Gameti Rameshbhai Sureshbhai
|
1109006WL002925
|
Gameti Rameshbhai Sureshbhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767178
|
|
RAJESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/8856767203
()
|
1109006000NRG25150520240177000
|
17/05/2024
|
Bariya Daxaben Anilbhai
|
1109006WL002925
|
Bariya Daxaben Anilbhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767175
|
|
BARIYA DAXABEN ANILB
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/8856767205
()
|
1109006000NRG25150520240177002
|
17/05/2024
|
Gameti Nileshbhai Rashikbhai
|
1109006WL002925
|
Gameti Nileshbhai Rashikbhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767174
|
|
GAMETI NILESHKUMAR RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/8856767209
()
|
1109006000NRG25150520240177006
|
17/05/2024
|
Mayurbhai
|
1109006WL002925
|
Mayurbhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767186
|
|
AYURBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/8856767212
()
|
1109006000NRG25150520240177008
|
17/05/2024
|
Kartikkumar
|
1109006WL002925
|
Kartikkumar
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767171
|
|
KARTIK SHANKARBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18588
|
18588
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-027-002/8856767101
()
|
1109006000NRG25150520240176970
|
17/05/2024
|
BHAGORA TEJALBEN TAKHABHAI
|
1109006WL002925
|
BHAGORA TEJALBEN TAKHABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767136
|
|
BHAGORA TEJALBEN TAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-027-002/823791
()
|
1109006000NRG25150520240176812
|
17/05/2024
|
Bariya Sanjaykumar Babubhai
|
1109006WL002925
|
Bariya Sanjaykumar Babubhai
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224767234
|
|
SANJAY KUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/824259
()
|
1109006000NRG25150520240176815
|
17/05/2024
|
Bariya Vijaykumar
|
1109006WL002925
|
Bariya Vijaykumar
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767148
|
|
VIJAYKUMAR KANUBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/829206
()
|
1109006000NRG25150520240176823
|
17/05/2024
|
Visat Ashish Kumar kanjibhai
|
1109006WL002925
|
Visat Ashish Kumar kanjibhai
|
00045
|
BARB0DBSHAY
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767139
|
|
Mr. ASHISH KANJIBHAI VARSAT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/829212
()
|
1109006000NRG25150520240176826
|
17/05/2024
|
Khant Jigalben Kantibhai
|
1109006WL002925
|
Khant Jigalben Kantibhai
|
00045
|
BARB0DBSHAY
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767142
|
|
JIGALBEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8846631
()
|
1109006000NRG25150520240176863
|
17/05/2024
|
Bariya Roshaniben Jagdishbhai
|
1109006WL002925
|
Bariya Roshaniben Jagdishbhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767145
|
|
ROSHNIBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/884676313
()
|
1109006000NRG25150520240176885
|
17/05/2024
|
Jayapalbhai balabhai Taral
|
1109006WL002925
|
Jayapalbhai balabhai Taral
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767150
|
|
JAYPALBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/884676332
()
|
1109006000NRG25150520240176893
|
17/05/2024
|
Varsat Ashvin Babubhai
|
1109006WL002925
|
Varsat Ashvin Babubhai
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767149
|
|
VARSAT ASVINKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG25150520240176900
|
17/05/2024
|
KHANT NISHABEN LAXMANBHAI
|
1109006WL002925
|
KHANT NISHABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767182
|
|
ISHABEN LAKSHMANBHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/884676361
()
|
1109006000NRG25150520240176902
|
17/05/2024
|
KOTAD SHANKARBHAI
|
1109006WL002925
|
KOTAD SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767170
|
|
SHANKARBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG25150520240176918
|
17/05/2024
|
Khant Premilaben Kalabhai
|
1109006WL002925
|
Khant Premilaben Kalabhai
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767144
|
|
KHANT PREMILABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8856767015
()
|
1109006000NRG25150520240176963
|
17/05/2024
|
NINAMA MAYURKUMAR DILIPBHAI
|
1109006WL002925
|
NINAMA MAYURKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767177
|
|
MR MAYURKUMAR DILIPBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/8856767018
()
|
1109006000NRG25150520240176964
|
17/05/2024
|
Bariya Popatbhai jivabhai
|
1109006WL002925
|
Bariya Popatbhai jivabhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767179
|
|
MR POPATBHAI JIVABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/8856767141
()
|
1109006000NRG25150520240176979
|
17/05/2024
|
Varsat Maulikkumar Kanjibhai
|
1109006WL002925
|
Varsat Maulikkumar Kanjibhai
|
00045
|
BARB0DBSHAY
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767180
|
|
MAULIKBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/8856767143
()
|
1109006000NRG25150520240176981
|
17/05/2024
|
VISAT ASHOKBHI R
|
1109006WL002925
|
VISAT ASHOKBHI R
|
00045
|
BARB0DBSHAY
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767176
|
|
VISAT ASHOKBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/8856767356
()
|
1109006000NRG25150520240177011
|
17/05/2024
|
Marivad Mukesh
|
1109006WL002925
|
Marivad Mukesh
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767151
|
|
MUKESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-027-002/8856767212
()
|
1109006000NRG25150520240177007
|
17/05/2024
|
Vishat Rahulkumar Shankarbhai
|
1109006WL002925
|
Vishat Rahulkumar Shankarbhai
|
00051
|
MAHB0000704
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767134
|
|
RAHULKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-027-002/8856767029
()
|
1109006000NRG25150520240176966
|
17/05/2024
|
GODHA KAILASBEN RAYCHANDBHAI
|
1109006WL002925
|
GODHA KAILASBEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767224
|
|
GODHA KAILASBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/8856767197
()
|
1109006000NRG25150520240176996
|
17/05/2024
|
Damor Chandrikaben Prakashbhai
|
1109006WL002925
|
Damor Chandrikaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767193
|
|
DAMOR CHANDRIKABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/8856767205
()
|
1109006000NRG25150520240177001
|
17/05/2024
|
Gameti Rashikbhai Somabhai
|
1109006WL002925
|
Gameti Rashikbhai Somabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767194
|
|
GAMETI RASIKBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-027-002/8856767214
()
|
1109006000NRG25150520240177010
|
17/05/2024
|
Meghabhai
|
1109006WL002925
|
Meghabhai
|
00152
|
HDFC0001700
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224767132
|
|
MEGHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-027-002/8856767193
()
|
1109006000NRG25150520240176992
|
17/05/2024
|
Vishat Manojbhai Ramjibhai
|
1109006WL002925
|
Vishat Manojbhai Ramjibhai
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767129
|
|
MR MANOJKUMAR RAMJIBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/8856767193
()
|
1109006000NRG25150520240176993
|
17/05/2024
|
Vishat Minaxiben Manojbhai
|
1109006WL002925
|
Vishat Minaxiben Manojbhai
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767137
|
|
MRS MINAXIBEN MANOJBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-027-002/8856767199
()
|
1109006000NRG25150520240176997
|
17/05/2024
|
Bariya Devendrabhai Bharatbhai
|
1109006WL002925
|
Bariya Devendrabhai Bharatbhai
|
00415
|
SBIN0010952
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767135
|
|
MR DEVENDRAKUMAR BHARATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/8856767207
()
|
1109006000NRG25150520240177004
|
17/05/2024
|
Bariya Laxmanbhai Amrutbhai
|
1109006WL002925
|
Bariya Laxmanbhai Amrutbhai
|
00415
|
SBIN0010952
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767131
|
|
BARIYA LAXMANBHAI AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-027-002/829378
()
|
1109006000NRG25150520240176844
|
17/05/2024
|
Bariya Piyushbhai Dinesh
|
1109006WL002925
|
Bariya Piyushbhai Dinesh
|
00415
|
SBIN0013174
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767166
|
|
MR BARIYA PIYUSHKUMAR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG25150520240176849
|
17/05/2024
|
Visat kinjalben vashudevbhai
|
1109006WL002925
|
Visat kinjalben vashudevbhai
|
00415
|
SBIN0013174
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767164
|
|
MS VISAT KINJALBAHEN VASUDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/8846602
()
|
1109006000NRG25150520240176854
|
17/05/2024
|
Mslivad Maheshbhai Dhulabhai
|
1109006WL002925
|
Mslivad Maheshbhai Dhulabhai
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767165
|
|
MUKESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/8856767194
()
|
1109006000NRG25150520240176994
|
17/05/2024
|
Vishat Sagarkumar Maheshbhai
|
1109006WL002925
|
Vishat Sagarkumar Maheshbhai
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767133
|
|
MR SAGARKUMAR MAHESHBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/8856767213
()
|
1109006000NRG25150520240177009
|
17/05/2024
|
Vishat Shahilkumar Maheshbhai
|
1109006WL002925
|
Vishat Shahilkumar Maheshbhai
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767130
|
|
SAHILBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8856767172
()
|
1109006000NRG25150520240176811
|
17/05/2024
|
GAMETI JYOTSNABEN DINESHBHAI
|
1109006WL002925
|
GAMETI JYOTSNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224767097
|
|
JYOTSNABEN DINESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/829176
()
|
1109006000NRG25150520240176816
|
17/05/2024
|
CHIMANBHAI
|
1109006WL002925
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224767195
|
|
VISAT CHIMANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/829187
()
|
1109006000NRG25150520240176818
|
17/05/2024
|
LILABEN
|
1109006WL002925
|
LILABEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767074
|
|
LILABEN KISHORBHAI VISAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/829198
()
|
1109006000NRG25150520240176820
|
17/05/2024
|
TARABEN DHIRABHAI KHANT
|
1109006WL002925
|
TARABEN DHIRABHAI KHANT
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767096
|
|
TARABEN DHIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/829200
()
|
1109006000NRG25150520240176821
|
17/05/2024
|
KHANT SARADARBHAI RUMALBHAI
|
1109006WL002925
|
KHANT SARADARBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767230
|
|
KHANT SARDARBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/829239
()
|
1109006000NRG25150520240176831
|
17/05/2024
|
GODHA DAHYABHAI KANKABHAI
|
1109006WL002925
|
GODHA DAHYABHAI KANKABHAI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224767236
|
|
GODHA DAHYABHAI KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/829256
()
|
1109006000NRG25150520240176834
|
17/05/2024
|
KOTAD NANDLAL MANGALA
|
1109006WL002925
|
KOTAD NANDLAL MANGALA
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767202
|
|
NANDABHAI MANGLABHAI KPTAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/829262
()
|
1109006000NRG25150520240176835
|
17/05/2024
|
DAMOR BACHUBHAI MARTABHAU
|
1109006WL002925
|
DAMOR BACHUBHAI MARTABHAU
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767159
|
|
BACHUBHAI MARATABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/829264
()
|
1109006000NRG25150520240176837
|
17/05/2024
|
GANGABEN
|
1109006WL002925
|
GANGABEN
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767218
|
|
DAMOR GANGABEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/829264
()
|
1109006000NRG25150520240176836
|
17/05/2024
|
VISHARAMBHAI
|
1109006WL002925
|
VISHARAMBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767093
|
|
Mr. VISRAMBHAI KAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/829297
()
|
1109006000NRG25150520240176838
|
17/05/2024
|
KANTIBHAI
|
1109006WL002925
|
KANTIBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767237
|
|
BARIYA KANTIBHAI SURMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/829298
()
|
1109006000NRG25150520240176839
|
17/05/2024
|
BARIYA BARIYA SUKABHAI
|
1109006WL002925
|
BARIYA BARIYA SUKABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767197
|
|
BARIYA JITENDRAKUMAR SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/829298
()
|
1109006000NRG25150520240176840
|
17/05/2024
|
SANGEETABEN JITENDRABHAI BARIYA
|
1109006WL002925
|
SANGEETABEN JITENDRABHAI BARIYA
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767109
|
|
SANGITABEN JITENDRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/829318
()
|
1109006000NRG25150520240176842
|
17/05/2024
|
Visat Taraben Vinodbhai
|
1109006WL002925
|
Visat Taraben Vinodbhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767200
|
|
VISAT TARABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/829318
()
|
1109006000NRG25150520240176841
|
17/05/2024
|
VISAT VINODBHAI SANJABHAI
|
1109006WL002925
|
VISAT VINODBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224767191
|
|
VISAT VINODKUMAR SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/829375
()
|
1109006000NRG25150520240176843
|
17/05/2024
|
MANJULABEN
|
1109006WL002925
|
MANJULABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767231
|
|
MANJULABEN MAXIBHAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/884402
()
|
1109006000NRG25150520240176845
|
17/05/2024
|
BARIYA GEETABEN JITENDRABHAI
|
1109006WL002925
|
BARIYA GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767088
|
|
BARIYA GITABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/884405
()
|
1109006000NRG25150520240176846
|
17/05/2024
|
KHANT GEETABEN RAMESHBHAI
|
1109006WL002925
|
KHANT GEETABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767084
|
|
GEETABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/884407
()
|
1109006000NRG25150520240176847
|
17/05/2024
|
Khant Mayaben Anilbhai
|
1109006WL002925
|
Khant Mayaben Anilbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767081
|
|
MAYABEN ANILKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/8846593
()
|
1109006000NRG25150520240176851
|
17/05/2024
|
VISAT SAVAJIBHAI BADABHAI
|
1109006WL002925
|
VISAT SAVAJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767153
|
|
VISAT SAVJIBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/8846602
()
|
1109006000NRG25150520240176852
|
17/05/2024
|
RUKHIBEN
|
1109006WL002925
|
RUKHIBEN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767077
|
|
MALIVAD RUKHIBEN DHULABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/8846612
()
|
1109006000NRG25150520240176857
|
17/05/2024
|
ALAKHIBEN
|
1109006WL002925
|
ALAKHIBEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767158
|
|
KHANT ALAKHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/8846619
()
|
1109006000NRG25150520240176859
|
17/05/2024
|
JASHIBEN
|
1109006WL002925
|
JASHIBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224767203
|
|
KHANT JASHIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/8846619
()
|
1109006000NRG25150520240176860
|
17/05/2024
|
KHANT MAGANBHAI SUKABHAI
|
1109006WL002925
|
KHANT MAGANBHAI SUKABHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767204
|
|
KHANT MAGANBHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/8846619
()
|
1109006000NRG25150520240176858
|
17/05/2024
|
khant punabhai sukabhai
|
1109006WL002925
|
khant punabhai sukabhai
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767114
|
|
PUNABHAI SUKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/8846631
()
|
1109006000NRG25150520240176862
|
17/05/2024
|
Bariya Jagdish Thavrabhai
|
1109006WL002925
|
Bariya Jagdish Thavrabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767240
|
|
BARIYA JAGDISHABHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG25150520240176864
|
17/05/2024
|
VISAT SANKARBHAI SANJABHAI
|
1109006WL002925
|
VISAT SANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767157
|
|
VISAT SHANKARBHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/8846738
()
|
1109006000NRG25150520240176865
|
17/05/2024
|
VASANTIBEN
|
1109006WL002925
|
VASANTIBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767085
|
|
VASANTBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/88467450
()
|
1109006000NRG25150520240176866
|
17/05/2024
|
SHARDABEN
|
1109006WL002925
|
SHARDABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767092
|
|
SHARDABEN DHULJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG25150520240176869
|
17/05/2024
|
VISAT KANUBHAI
|
1109006WL002925
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767192
|
|
KANUBHAI MANJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG25150520240176870
|
17/05/2024
|
VISAT SMITABEN KANUBHAI
|
1109006WL002925
|
VISAT SMITABEN KANUBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767219
|
|
SMITABEN KANUBHEI VI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/88467476
()
|
1109006000NRG25150520240176871
|
17/05/2024
|
KHANT CHANDUBHAI
|
1109006WL002925
|
KHANT CHANDUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767196
|
|
KHANT CHANDUBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/88467476
()
|
1109006000NRG25150520240176872
|
17/05/2024
|
khant madhuben chandubhai
|
1109006WL002925
|
khant madhuben chandubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767070
|
|
MADHIBEN CHANDUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/88467486
()
|
1109006000NRG25150520240176873
|
17/05/2024
|
KHJANT KOMALBEN ASHOKBHAI
|
1109006WL002925
|
KHJANT KOMALBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767100
|
|
KOMALBEN ASHOKBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/88467563
()
|
1109006000NRG25150520240176874
|
17/05/2024
|
KHARADI PREMJI
|
1109006WL002925
|
KHARADI PREMJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767094
|
|
PREMJIBHAI NANJIBHAI KHARADI
|
HDFC BANK LTD(607152)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/88467563
()
|
1109006000NRG25150520240176875
|
17/05/2024
|
KHARADI RITABEN
|
1109006WL002925
|
KHARADI RITABEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767212
|
|
KHARADI RITABEN PREMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/88467614
()
|
1109006000NRG25150520240176877
|
17/05/2024
|
Damor Maniben Naranbhai
|
1109006WL002925
|
Damor Maniben Naranbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224767223
|
|
DAMOR MANIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/884676231
()
|
1109006000NRG25150520240176878
|
17/05/2024
|
PRIYAKANT
|
1109006WL002925
|
PRIYAKANT
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224767099
|
|
PRIYAKANTBHAI MOHANBHAI BARANDA
|
HDFC BANK LTD(607152)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/884676259
()
|
1109006000NRG25150520240176879
|
17/05/2024
|
BHURIBEN
|
1109006WL002925
|
BHURIBEN
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224767235
|
|
GODHA BHURIBEN KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/884676278
()
|
1109006000NRG25150520240176881
|
17/05/2024
|
varsat somiben babubhai
|
1109006WL002925
|
varsat somiben babubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767116
|
|
VARASAT SOMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/884676307
()
|
1109006000NRG25150520240176882
|
17/05/2024
|
KATARA KOHYABHAI KODARBHAI
|
1109006WL002925
|
KATARA KOHYABHAI KODARBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224767238
|
|
KATARA KOHYABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/884676309
()
|
1109006000NRG25150520240176883
|
17/05/2024
|
VISAT KANUBHAI BADABHAI
|
1109006WL002925
|
VISAT KANUBHAI BADABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767162
|
|
VISAT KANUBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/884676309
()
|
1109006000NRG25150520240176884
|
17/05/2024
|
VISAT MANIBEN KANUBHAI
|
1109006WL002925
|
VISAT MANIBEN KANUBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767057
|
|
MANIBEN KANUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG25150520240176887
|
17/05/2024
|
VISAT LAXMIBEN MAHESHBHAI
|
1109006WL002925
|
VISAT LAXMIBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767242
|
|
VISAT LAXMIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG25150520240176886
|
17/05/2024
|
VISAT MAHESHBHAI SINGABHAI
|
1109006WL002925
|
VISAT MAHESHBHAI SINGABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224767155
|
|
VISAT MAHESHABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG25150520240176888
|
17/05/2024
|
KHANT JERABHAI ROMABHAI
|
1109006WL002925
|
KHANT JERABHAI ROMABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767199
|
|
JERABHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG25150520240176889
|
17/05/2024
|
khant upendrabhai jeabhai
|
1109006WL002925
|
khant upendrabhai jeabhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767103
|
|
UPENDRABHAI ZERABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/884676323
()
|
1109006000NRG25150520240176890
|
17/05/2024
|
VISAT GITABEN MARTABHAI
|
1109006WL002925
|
VISAT GITABEN MARTABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767152
|
|
VISAT GEETABEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG25150520240176891
|
17/05/2024
|
KHANT BALABHAI BHEMABHAI
|
1109006WL002925
|
KHANT BALABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767239
|
|
KHANT BALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/884676333
()
|
1109006000NRG25150520240176895
|
17/05/2024
|
Khant Nitaben Pratapbhai
|
1109006WL002925
|
Khant Nitaben Pratapbhai
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4224767079
|
|
KHANT NITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/884676333
()
|
1109006000NRG25150520240176894
|
17/05/2024
|
KHANT PRATAPBHAI MULCHANDBHAI
|
1109006WL002925
|
KHANT PRATAPBHAI MULCHANDBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767209
|
|
KHANT PRATAPBHAI MUL
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/884676353
()
|
1109006000NRG25150520240176896
|
17/05/2024
|
KHANT RAMILABEN MADHABHAI
|
1109006WL002925
|
KHANT RAMILABEN MADHABHAI
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4224767190
|
|
KHANT RAMILABEN MADHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/884676356
()
|
1109006000NRG25150520240176897
|
17/05/2024
|
KHANT MADHABHAI SOMABHAI
|
1109006WL002925
|
KHANT MADHABHAI SOMABHAI
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4224767161
|
|
KHANT MADHABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/884676357
()
|
1109006000NRG25150520240176898
|
17/05/2024
|
VISAT MANGALAJI SINGABHAI
|
1109006WL002925
|
VISAT MANGALAJI SINGABHAI
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4224767258
|
|
VISAT MANGALABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG25150520240176899
|
17/05/2024
|
KHANT LILABEN LAXMANBHAI
|
1109006WL002925
|
KHANT LILABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4224767260
|
|
LEELABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/884676373
()
|
1109006000NRG25150520240176903
|
17/05/2024
|
GAMETI JAYABEN ARAVINDBHAI
|
1109006WL002925
|
GAMETI JAYABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767189
|
|
GAMETI JAYABEN ARVIDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/884676384
()
|
1109006000NRG25150520240176904
|
17/05/2024
|
VAGAT KANUBHAI KAMJIBHAI
|
1109006WL002925
|
VAGAT KANUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767198
|
|
VAGAT KANUBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/884676384
()
|
1109006000NRG25150520240176905
|
17/05/2024
|
VAGAT LAXMIBEN KANUBHAI
|
1109006WL002925
|
VAGAT LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767205
|
|
LAXMIBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/884676388
()
|
1109006000NRG25150520240176906
|
17/05/2024
|
GODHA SITABEN DAHYABHAI
|
1109006WL002925
|
GODHA SITABEN DAHYABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767082
|
|
GODHA SITABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/884676393
()
|
1109006000NRG25150520240176907
|
17/05/2024
|
GODHA MANGUBEN RATNABHAI
|
1109006WL002925
|
GODHA MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224767059
|
|
MANGUBEN RATNABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/884676394
()
|
1109006000NRG25150520240176908
|
17/05/2024
|
GODHA KALIBEN HIRABHAI
|
1109006WL002925
|
GODHA KALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767060
|
|
GODHA KALIBEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG25150520240176909
|
17/05/2024
|
Tarar Prakasbhai babubhai
|
1109006WL002925
|
Tarar Prakasbhai babubhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767101
|
|
PRAKASHBHAI BABUBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG25150520240176910
|
17/05/2024
|
Tarar Rasmikaben prakashbhai
|
1109006WL002925
|
Tarar Rasmikaben prakashbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767222
|
|
TARAL TARALRASHMIKABAHEN PRAKASHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/884676396
()
|
1109006000NRG25150520240176911
|
17/05/2024
|
VISAT SHANTABEN SAVAJIBHAI
|
1109006WL002925
|
VISAT SHANTABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767241
|
|
VISAT SHANTABEN SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/884676398
()
|
1109006000NRG25150520240176912
|
17/05/2024
|
GODHA RAMANBHAI KANATABHAI
|
1109006WL002925
|
GODHA RAMANBHAI KANATABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767083
|
|
GODHA RAMANBHAI KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG25150520240176913
|
17/05/2024
|
KHANT PRATAPBHAI LAXMANBHAI
|
1109006WL002925
|
KHANT PRATAPBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767243
|
|
KHANT PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG25150520240176914
|
17/05/2024
|
KHANT SHAKU PRATAPBHAI
|
1109006WL002925
|
KHANT SHAKU PRATAPBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767244
|
|
KHANT SHAKUBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/885634
()
|
1109006000NRG25150520240176915
|
17/05/2024
|
BARIYA SANGITABEN VINODBHAI
|
1109006WL002925
|
BARIYA SANGITABEN VINODBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767208
|
|
BARIYA SANGITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/885635
()
|
1109006000NRG25150520240176916
|
17/05/2024
|
GAMETI VINABEN RASHIKBHAI
|
1109006WL002925
|
GAMETI VINABEN RASHIKBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767207
|
|
GAMETI VINABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/885638
()
|
1109006000NRG25150520240176917
|
17/05/2024
|
KATARA BABUBEN KOHYABHAI
|
1109006WL002925
|
KATARA BABUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767253
|
|
KATARA BABUBEN KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/885645
()
|
1109006000NRG25150520240176919
|
17/05/2024
|
KHOKHAR MANDABEN KAMLESHBHAI
|
1109006WL002925
|
KHOKHAR MANDABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767063
|
|
Khokhar Mandaben Kamleshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/885651
()
|
1109006000NRG25150520240176920
|
17/05/2024
|
KHANT BHARATBHAI JERABHAI
|
1109006WL002925
|
KHANT BHARATBHAI JERABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767062
|
|
BHARATBHAI JERABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/885654
()
|
1109006000NRG25150520240176921
|
17/05/2024
|
VISAT TEJASKUMAR KALPESHBHAI
|
1109006WL002925
|
VISAT TEJASKUMAR KALPESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767072
|
|
TEJASKUMAR KAMLESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-002/885666
()
|
1109006000NRG25150520240176922
|
17/05/2024
|
GAMETI VINABEN B
|
1109006WL002925
|
GAMETI VINABEN B
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767098
|
|
VINABEN BHARATBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-002/885668
()
|
1109006000NRG25150520240176923
|
17/05/2024
|
KHANT KALIBEN LADUBHAI
|
1109006WL002925
|
KHANT KALIBEN LADUBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767250
|
|
KALIBEN LADUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-002/885669
()
|
1109006000NRG25150520240176924
|
17/05/2024
|
KHANT ASHOKBHAI SARDARBHAI
|
1109006WL002925
|
KHANT ASHOKBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767246
|
|
ASHOKBHAI SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-002/885669
()
|
1109006000NRG25150520240176925
|
17/05/2024
|
KHANT BABALIBEN SARDARBHAI
|
1109006WL002925
|
KHANT BABALIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767249
|
|
BABLIBEN SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-002/885674
()
|
1109006000NRG25150520240176926
|
17/05/2024
|
KHANT LAXMANBHAI SOMABHAI
|
1109006WL002925
|
KHANT LAXMANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767160
|
|
LAKSHMANBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-027-002/885676425
()
|
1109006000NRG25150520240176927
|
17/05/2024
|
GAMETI KAMLESHBHAI BABUBHAI
|
1109006WL002925
|
GAMETI KAMLESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767066
|
|
GAMETI KAMLESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-002/885676425
()
|
1109006000NRG25150520240176928
|
17/05/2024
|
GAMETI VINABEN KAMLESHBHAI
|
1109006WL002925
|
GAMETI VINABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767087
|
|
VINABEN KAMLESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-002/885676426
()
|
1109006000NRG25150520240176929
|
17/05/2024
|
GAMETI NAYANABEN
|
1109006WL002925
|
GAMETI NAYANABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767106
|
|
Mrs. NAYNABEN RAJNIKANT GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-027-002/885676426
()
|
1109006000NRG25150520240176930
|
17/05/2024
|
GAMETI RAMAJIBHAI SURMAJI
|
1109006WL002925
|
GAMETI RAMAJIBHAI SURMAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767228
|
|
GAMETI RAMAJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-002/885676493
()
|
1109006000NRG25150520240176931
|
17/05/2024
|
KHANT BHURIBEN K
|
1109006WL002925
|
KHANT BHURIBEN K
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767061
|
|
KHANT BHURIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
BHILODA
|
GJ-09-006-027-002/885676494
()
|
1109006000NRG25150520240176932
|
17/05/2024
|
VISAT SHARDABEN VASUDEV
|
1109006WL002925
|
VISAT SHARDABEN VASUDEV
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767075
|
|
SHARADABEN VASUDEVBHAI VISAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
BHILODA
|
GJ-09-006-027-002/885676508
()
|
1109006000NRG25150520240176933
|
17/05/2024
|
KHANT MULCHANDBHAI BHEMABHAI
|
1109006WL002925
|
KHANT MULCHANDBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767089
|
|
KHANT MULCHANDBHAI B
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG25150520240176934
|
17/05/2024
|
GODHA RAMANJEE RATNAJI
|
1109006WL002925
|
GODHA RAMANJEE RATNAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767256
|
|
RAMANBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-002/885676524
()
|
1109006000NRG25150520240176935
|
17/05/2024
|
GODHA NIRUBEN RAMANBHAI
|
1109006WL002925
|
GODHA NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767254
|
|
NIRUBEN RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-002/885676535
()
|
1109006000NRG25150520240176936
|
17/05/2024
|
KHANT SARDABEN KALAJI
|
1109006WL002925
|
KHANT SARDABEN KALAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767076
|
|
Khant Sharadaben Kalajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BHILODA
|
GJ-09-006-027-002/885676539
()
|
1109006000NRG25150520240176938
|
17/05/2024
|
VISAT MANIBEN JAYTISHBHAI
|
1109006WL002925
|
VISAT MANIBEN JAYTISHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767257
|
|
MANIBEN JYOTISHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-002/885676539
()
|
1109006000NRG25150520240176937
|
17/05/2024
|
VISHAT JAYTISHBHAI SAVAJI
|
1109006WL002925
|
VISHAT JAYTISHBHAI SAVAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767255
|
|
JYOTISHBHAI SAVJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-002/885676544
()
|
1109006000NRG25150520240176939
|
17/05/2024
|
TARAR MADHIBEN JASHUBHAI
|
1109006WL002925
|
TARAR MADHIBEN JASHUBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767247
|
|
TARAL MADHIBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-027-002/885676581
()
|
1109006000NRG25150520240176941
|
17/05/2024
|
TARAR GITABEN KANAJI
|
1109006WL002925
|
TARAR GITABEN KANAJI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767248
|
|
GITABEN KANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-027-002/885676608
()
|
1109006000NRG25150520240176942
|
17/05/2024
|
GODHA KANTIBHAI SOMABHAI
|
1109006WL002925
|
GODHA KANTIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224767115
|
|
KANTIBHAI SOMABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHILODA
|
GJ-09-006-027-002/885676624
()
|
1109006000NRG25150520240176943
|
17/05/2024
|
khant galiben laxmanbhai
|
1109006WL002925
|
khant galiben laxmanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767058
|
|
GALIBEN LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-002/885676630
()
|
1109006000NRG25150520240176944
|
17/05/2024
|
taral kanjibhai dhirabhai
|
1109006WL002925
|
taral kanjibhai dhirabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767156
|
|
TARAL KANABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-002/885676634
()
|
1109006000NRG25150520240176945
|
17/05/2024
|
visat lalit ramji
|
1109006WL002925
|
visat lalit ramji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767069
|
|
LALITKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG25150520240176947
|
17/05/2024
|
babu dharma
|
1109006WL002925
|
babu dharma
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767102
|
|
KHOKHAR BABUBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG25150520240176946
|
17/05/2024
|
khokhar sejalben babubhai
|
1109006WL002925
|
khokhar sejalben babubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767251
|
|
SEJALBEN BABUBHAI KHOKHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25150520240176948
|
17/05/2024
|
damor kantibhai
|
1109006WL002925
|
damor kantibhai
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767154
|
|
DAMOR KANTIBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25150520240176949
|
17/05/2024
|
damor sitaben kantibhai
|
1109006WL002925
|
damor sitaben kantibhai
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767245
|
|
SITABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-002/885676641
()
|
1109006000NRG25150520240176951
|
17/05/2024
|
khant monabhai v
|
1109006WL002925
|
khant monabhai v
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767113
|
|
KHANT MANABHAI VAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-002/885676641
()
|
1109006000NRG25150520240176950
|
17/05/2024
|
khant vajiben manabhai
|
1109006WL002925
|
khant vajiben manabhai
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224767201
|
|
KHANT VAJIBEN MANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
BHILODA
|
GJ-09-006-027-002/885676643
()
|
1109006000NRG25150520240176952
|
17/05/2024
|
khant manguben bharat
|
1109006WL002925
|
khant manguben bharat
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767252
|
|
MANGUBEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-002/885676647
()
|
1109006000NRG25150520240176953
|
17/05/2024
|
khant keshabhai bhemabhai
|
1109006WL002925
|
khant keshabhai bhemabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767112
|
|
USHABEN KESHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-002/885676649
()
|
1109006000NRG25150520240176955
|
17/05/2024
|
ninama kokila vasant
|
1109006WL002925
|
ninama kokila vasant
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767262
|
|
KOKILABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-002/885676649
()
|
1109006000NRG25150520240176954
|
17/05/2024
|
ninama vasant alkha
|
1109006WL002925
|
ninama vasant alkha
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767261
|
|
VASANTBHAI ALKHABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-027-002/885676654
()
|
1109006000NRG25150520240176956
|
17/05/2024
|
KHANT USHABEN DINESHBHAI
|
1109006WL002925
|
KHANT USHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767064
|
|
KhantUshabenDineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BHILODA
|
GJ-09-006-027-002/885676656
()
|
1109006000NRG25150520240176957
|
17/05/2024
|
GODHA LALIBEN DHIRABHAI
|
1109006WL002925
|
GODHA LALIBEN DHIRABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767188
|
|
Laliben Dhirabhai Godha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
BHILODA
|
GJ-09-006-027-002/885676677
()
|
1109006000NRG25150520240176958
|
17/05/2024
|
VISAT ILABEN NARANBHAI
|
1109006WL002925
|
VISAT ILABEN NARANBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767073
|
|
ILABEN NARAYANBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-002/885676677
()
|
1109006000NRG25150520240176959
|
17/05/2024
|
VISAT NARANBHAI BADABHAI
|
1109006WL002925
|
VISAT NARANBHAI BADABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767229
|
|
VISAT NARANBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-027-002/885676686
()
|
1109006000NRG25150520240176960
|
17/05/2024
|
Tarar Lilaben Bhalabhai
|
1109006WL002925
|
Tarar Lilaben Bhalabhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224767259
|
|
TARAL LILABEN BHALABHAOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
BHILODA
|
GJ-09-006-027-002/8856767014
()
|
1109006000NRG25150520240176961
|
17/05/2024
|
GAMETI HASMUKHBHAI BABUBHAI
|
1109006WL002925
|
GAMETI HASMUKHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767067
|
|
AMETI HASMUKHBHAI B
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-027-002/8856767014
()
|
1109006000NRG25150520240176962
|
17/05/2024
|
GAMETI USHABEN HASMUKHBHAI
|
1109006WL002925
|
GAMETI USHABEN HASMUKHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767068
|
|
USHABEN HASMUKHABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG25150520240176968
|
17/05/2024
|
Godha Dariyaben Kantibhai
|
1109006WL002925
|
Godha Dariyaben Kantibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767225
|
|
GODHA DARIYABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG25150520240176967
|
17/05/2024
|
GODHA KANTIBHAI JIVABHAI
|
1109006WL002925
|
GODHA KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767215
|
|
GODHA KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BHILODA
|
GJ-09-006-027-002/8856767100
()
|
1109006000NRG25150520240176969
|
17/05/2024
|
GODHA SHAILESHBHAI BABUBHAI
|
1109006WL002925
|
GODHA SHAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767110
|
|
SHAILESH KUMAR BABUBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHILODA
|
GJ-09-006-027-002/8856767113
()
|
1109006000NRG25150520240176972
|
17/05/2024
|
BARIYA DINESHABHAI SURMABHAI
|
1109006WL002925
|
BARIYA DINESHABHAI SURMABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767220
|
|
DINESHBHAI SURAMABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHILODA
|
GJ-09-006-027-002/8856767113
()
|
1109006000NRG25150520240176971
|
17/05/2024
|
BARIYA KAMLABEN DINESHBHAI
|
1109006WL002925
|
BARIYA KAMLABEN DINESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767095
|
|
KAMLABEN DINESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-027-002/8856767140
()
|
1109006000NRG25150520240176976
|
17/05/2024
|
Baranda Mohanbhai Valjibhai
|
1109006WL002925
|
Baranda Mohanbhai Valjibhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767226
|
|
BARANDA MOHANBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
BHILODA
|
GJ-09-006-027-002/8856767140
()
|
1109006000NRG25150520240176977
|
17/05/2024
|
Barnda Shardabe Mohanbhai
|
1109006WL002925
|
Barnda Shardabe Mohanbhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767105
|
|
Mrs. SHARDABEN MOHANBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
BHILODA
|
GJ-09-006-027-002/8856767141
()
|
1109006000NRG25150520240176978
|
17/05/2024
|
Varsat Kanjibhai Surjibhai
|
1109006WL002925
|
Varsat Kanjibhai Surjibhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767210
|
|
VARSAT KANJIBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-027-002/8856767143
()
|
1109006000NRG25150520240176980
|
17/05/2024
|
Visat Sangitaben Ashokbhai
|
1109006WL002925
|
Visat Sangitaben Ashokbhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767217
|
|
VISAT SANGITABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BHILODA
|
GJ-09-006-027-002/8856767154
()
|
1109006000NRG25150520240176982
|
17/05/2024
|
BARIYA JIVABHAI DITABHAI
|
1109006WL002925
|
BARIYA JIVABHAI DITABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767227
|
|
BARIYA JIVABHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BHILODA
|
GJ-09-006-027-002/8856767154
()
|
1109006000NRG25150520240176983
|
17/05/2024
|
BARIYA RAMILABEN JIVABHAI
|
1109006WL002925
|
BARIYA RAMILABEN JIVABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767107
|
|
RAMILABEN JIVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-027-002/8856767156
()
|
1109006000NRG25150520240176984
|
17/05/2024
|
Visat Jigishaben Jagdishbhai
|
1109006WL002925
|
Visat Jigishaben Jagdishbhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224767086
|
|
JIGISHABEN JAGDISHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-027-002/885676717
()
|
1109006000NRG25150520240176985
|
17/05/2024
|
GAMETI BACHUBHAI SOMABHAI
|
1109006WL002925
|
GAMETI BACHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767104
|
|
BACHUBHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BHILODA
|
GJ-09-006-027-002/8856767177
()
|
1109006000NRG25150520240176986
|
17/05/2024
|
Gameti Hareshbhai Babubhai
|
1109006WL002925
|
Gameti Hareshbhai Babubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767206
|
|
GAMETI HARISHABHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BHILODA
|
GJ-09-006-027-002/8856767177
()
|
1109006000NRG25150520240176987
|
17/05/2024
|
Gameti Jashiben Babubhai
|
1109006WL002925
|
Gameti Jashiben Babubhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767065
|
|
GAMETI JASHIBEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25150520240176989
|
17/05/2024
|
Tarar Niruben Jagdishbhai
|
1109006WL002925
|
Tarar Niruben Jagdishbhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767108
|
|
NIRUBEN JAGDISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25150520240176990
|
17/05/2024
|
GODHA ANILBHAI ARJUNBHAI
|
1109006WL002925
|
GODHA ANILBHAI ARJUNBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767090
|
|
ANILKUMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
185
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25150520240176991
|
17/05/2024
|
GODHA INDUBEN ANILBHAI
|
1109006WL002925
|
GODHA INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224767091
|
|
INDUBEN ANILBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-027-002/8856767196
()
|
1109006000NRG25150520240176995
|
17/05/2024
|
Bariya Chandrikaben Sureshbhai
|
1109006WL002925
|
Bariya Chandrikaben Sureshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767080
|
|
CHANDRIKABEN JAGUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-027-002/8856767206
()
|
1109006000NRG25150520240177003
|
17/05/2024
|
Khot Shaileshkumar Vinodbhai
|
1109006WL002925
|
Khot Shaileshkumar Vinodbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767071
|
|
SHAILESHBHAI HIMATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-027-002/8856767209
()
|
1109006000NRG25150520240177005
|
17/05/2024
|
Vinodbhai
|
1109006WL002925
|
Vinodbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767078
|
|
VINODBHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-027-002/885676783
()
|
1109006000NRG25150520240177013
|
17/05/2024
|
GAMETI LAXMIBEN SURESHBHAI
|
1109006WL002925
|
GAMETI LAXMIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767211
|
|
GAMETI LAXMIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BHILODA
|
GJ-09-006-027-002/885676793
()
|
1109006000NRG25150520240177014
|
17/05/2024
|
TARAL SANJAYBHAI KANTIBHAI
|
1109006WL002925
|
TARAL SANJAYBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767111
|
|
TARAR SANJAYSINH KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHILODA
|
GJ-09-006-027-002/885676796
()
|
1109006000NRG25150520240177015
|
17/05/2024
|
VARSAT SARLABEN JITEDRABHAI
|
1109006WL002925
|
VARSAT SARLABEN JITEDRABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767213
|
|
SARALABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113040
|
113040
|
|
|
|
|
|
|
|
|
192
|
BHILODA
|
GJ-09-006-027-002/824259
()
|
1109006000NRG25150520240176814
|
17/05/2024
|
Bariya Ketanbhai
|
1109006WL002925
|
Bariya Ketanbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767123
|
|
BARIYA KETANKUMAR AMRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHILODA
|
GJ-09-006-027-002/829183
()
|
1109006000NRG25150520240176817
|
17/05/2024
|
Khant Rameshbhai Maganbhai
|
1109006WL002925
|
Khant Rameshbhai Maganbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224767121
|
|
KHANT RAMESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHILODA
|
GJ-09-006-027-002/829203
()
|
1109006000NRG25150520240176822
|
17/05/2024
|
Khant Rahulkumar Dineshbhai
|
1109006WL002925
|
Khant Rahulkumar Dineshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767120
|
|
RAHULBHAI DINESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHILODA
|
GJ-09-006-027-002/829211
()
|
1109006000NRG25150520240176825
|
17/05/2024
|
Khant Anjiben Ashok Bhai
|
1109006WL002925
|
Khant Anjiben Ashok Bhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767128
|
|
KHANT ANJUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHILODA
|
GJ-09-006-027-002/829227
()
|
1109006000NRG25150520240176829
|
17/05/2024
|
Ranjikantsuramanbhai Gameti
|
1109006WL002925
|
Ranjikantsuramanbhai Gameti
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224767168
|
|
RAJNIKANT SURAMABHAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHILODA
|
GJ-09-006-027-002/829249
()
|
1109006000NRG25150520240176832
|
17/05/2024
|
Godha Pinkaben Shaileshbhai
|
1109006WL002925
|
Godha Pinkaben Shaileshbhai
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224767122
|
|
GODHA PINKABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHILODA
|
GJ-09-006-027-002/829250
()
|
1109006000NRG25150520240176833
|
17/05/2024
|
Godha Manishaben Dayhabhai
|
1109006WL002925
|
Godha Manishaben Dayhabhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224767117
|
|
GODHA MANISHABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHILODA
|
GJ-09-006-027-002/8846603
()
|
1109006000NRG25150520240176855
|
17/05/2024
|
Bariya Jignesh bhai kantibhai
|
1109006WL002925
|
Bariya Jignesh bhai kantibhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767167
|
|
JIGNESHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
200
|
BHILODA
|
GJ-09-006-027-002/88467453
()
|
1109006000NRG25150520240176867
|
17/05/2024
|
Katara Nayana ben koyhabhai
|
1109006WL002925
|
Katara Nayana ben koyhabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767125
|
|
KATARA NAYANABEN KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHILODA
|
GJ-09-006-027-002/88467565
()
|
1109006000NRG25150520240176876
|
17/05/2024
|
Khant Rajeshbhai Ladubhai
|
1109006WL002925
|
Khant Rajeshbhai Ladubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767124
|
|
RAJESH KUMAR LADUBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHILODA
|
GJ-09-006-027-002/884676260
()
|
1109006000NRG25150520240176880
|
17/05/2024
|
Khokhar Dimpal Kamleshbhai
|
1109006WL002925
|
Khokhar Dimpal Kamleshbhai
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224767126
|
|
KHOKHAR DIMPALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHILODA
|
GJ-09-006-027-002/884676360
()
|
1109006000NRG25150520240176901
|
17/05/2024
|
Visat jayeshbhai
|
1109006WL002925
|
Visat jayeshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767127
|
|
JYESHKUMAR KANUBHAI VISAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHILODA
|
GJ-09-006-027-002/8856767019
()
|
1109006000NRG25150520240176965
|
17/05/2024
|
Gameti Babubhai jivabhai
|
1109006WL002925
|
Gameti Babubhai jivabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224767169
|
|
GAMETI BABUBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHILODA
|
GJ-09-006-027-002/8856767139
()
|
1109006000NRG25150520240176975
|
17/05/2024
|
Godha Pinalben Pratapbhai
|
1109006WL002925
|
Godha Pinalben Pratapbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224767119
|
|
PIJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
206
|
BHILODA
|
GJ-09-006-027-002/8856767356
()
|
1109006000NRG25150520240177012
|
17/05/2024
|
Marivad Rashilaben Mukeshbhai
|
1109006WL002925
|
Marivad Rashilaben Mukeshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224767118
|
|
Marivad Rasilaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12280
|
12280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168840
|
168840
|
|
|
|
|
|
|
|