|
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-09-006-027-001/8856714
()
|
1109006000NRG25220520240222550
|
23/05/2024
|
BHAVNABEN FULABHAI ASARI
|
1109006WL003795
|
BHAVNABEN FULABHAI ASARI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391209
|
|
BHAVNABEN FULABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/825261
()
|
1109006000NRG25220520240222490
|
23/05/2024
|
SALUBHAI
|
1109006WL003795
|
SALUBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391205
|
|
SALUBHAI THAVRABHA K
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG25220520240222511
|
23/05/2024
|
DAMOR DILIPBHAI LAXMAN
|
1109006WL003795
|
DAMOR DILIPBHAI LAXMAN
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391212
|
|
DILIPKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG25220520240222522
|
23/05/2024
|
Vishalbhai
|
1109006WL003795
|
Vishalbhai
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391207
|
|
VISHALKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG25220520240222538
|
23/05/2024
|
Manat Ajay bhai Mahendra bhai
|
1109006WL003795
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391202
|
|
AJAYKUMAR MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/88467600
()
|
1109006000NRG25220520240222545
|
23/05/2024
|
BHARADA MONIKABEN JITENDRABHAI
|
1109006WL003795
|
BHARADA MONIKABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287391206
|
|
MONIKABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-001/885676
()
|
1109006000NRG25220520240222551
|
23/05/2024
|
OJAT MITTLABEN SAJJANBHAI
|
1109006WL003795
|
OJAT MITTLABEN SAJJANBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391204
|
|
MITTALBEN SARJANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-001/885676499
()
|
1109006000NRG25220520240222553
|
23/05/2024
|
Tarunbhai kantibhai
|
1109006WL003795
|
Tarunbhai kantibhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287391208
|
|
TARUNKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG25220520240222558
|
23/05/2024
|
DAMOR KUNJALBEN BABUBHAI
|
1109006WL003795
|
DAMOR KUNJALBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391211
|
|
DAMOR KUNJAL KUMAR B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/885676711
()
|
1109006000NRG25220520240222599
|
23/05/2024
|
BHARADA SMARTINKUMAR BANSILAL
|
1109006WL003795
|
BHARADA SMARTINKUMAR BANSILAL
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391210
|
|
SMARTINKUMAR BANSILA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/8856767153
()
|
1109006000NRG25220520240222606
|
23/05/2024
|
DAMOR SONIYABEN RAMILABEN
|
1109006WL003795
|
DAMOR SONIYABEN RAMILABEN
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391203
|
|
SONIYABEN RAMILABEN
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/8856767154
()
|
1109006000NRG25220520240222607
|
23/05/2024
|
Hardik
|
1109006WL003795
|
Hardik
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391201
|
|
HARDIKBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-001/825242
()
|
1109006000NRG25220520240222483
|
23/05/2024
|
sonalben
|
1109006WL003795
|
sonalben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391330
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25220520240222507
|
23/05/2024
|
GITABEN JITENDRABHAI
|
1109006WL003795
|
GITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287391261
|
|
Bharada Gitaben Jitendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25220520240222542
|
23/05/2024
|
Bharada kinjalben viral
|
1109006WL003795
|
Bharada kinjalben viral
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391215
|
|
BHARADA KINJALBEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-001/8856767023
()
|
1109006000NRG25220520240222582
|
23/05/2024
|
KALAB Dilipbhai lallubhai
|
1109006WL003795
|
KALAB Dilipbhai lallubhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391216
|
|
KALAB DILIPBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG25220520240222612
|
23/05/2024
|
ojat jashodaben rasmikat
|
1109006WL003795
|
ojat jashodaben rasmikat
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391276
|
|
JASHODABEN RASHAMIKANTBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25220520240222576
|
23/05/2024
|
KALAB HEMANSHU JASHVANT
|
1109006WL003795
|
KALAB HEMANSHU JASHVANT
|
00415
|
SBIN0010952
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391200
|
|
HIMANSHUKUMAR JASHVA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG25220520240222610
|
23/05/2024
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL003795
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391199
|
|
DAMOR PRATIKBHAI VANRAJBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-027-001/8856767125
()
|
1109006000NRG25220520240222602
|
23/05/2024
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
1109006WL003795
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
00415
|
SBIN0060437
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391198
|
|
Mr. Bharada Ashvinkumar Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25220520240222508
|
23/05/2024
|
Jitendrabhai Govinbhai Bharada
|
1109006WL003795
|
Jitendrabhai Govinbhai Bharada
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287391213
|
|
JITENDRABHAI GOVINDBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG25220520240222543
|
23/05/2024
|
Shardaben
|
1109006WL003795
|
Shardaben
|
00468
|
UBIN0571407
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391214
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG25220520240222474
|
23/05/2024
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL003795
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391221
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25220520240222476
|
23/05/2024
|
GITA
|
1109006WL003795
|
GITA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391273
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25220520240222475
|
23/05/2024
|
VINOD
|
1109006WL003795
|
VINOD
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391243
|
|
DAMOR VINODKUMAR CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG25220520240222477
|
23/05/2024
|
MANAT KANKUBEN MANHAR
|
1109006WL003795
|
MANAT KANKUBEN MANHAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391278
|
|
KANKUBEN MANHARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG25220520240222478
|
23/05/2024
|
MANAT UMESHBHAI MANAHARBHAI
|
1109006WL003795
|
MANAT UMESHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391222
|
|
MANAT UMESHBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG25220520240222479
|
23/05/2024
|
Ninama Ramilaben Prakashbhai
|
1109006WL003795
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287391231
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25220520240222480
|
23/05/2024
|
GOVINDBHAI
|
1109006WL003795
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391293
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25220520240222481
|
23/05/2024
|
REKHABEN
|
1109006WL003795
|
REKHABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391335
|
|
REKHABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG25220520240222482
|
23/05/2024
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL003795
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391237
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG25220520240222484
|
23/05/2024
|
ASHABHEN
|
1109006WL003795
|
ASHABHEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391296
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/825247
()
|
1109006000NRG25220520240222485
|
23/05/2024
|
NINAMA SHARADABEN HIRABHAI
|
1109006WL003795
|
NINAMA SHARADABEN HIRABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391220
|
|
NINAMA SHARADABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25220520240222487
|
23/05/2024
|
DIMPALBEN SHAILESHBHAI
|
1109006WL003795
|
DIMPALBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391292
|
|
DIMPALBEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25220520240222486
|
23/05/2024
|
MANAJIBHAI
|
1109006WL003795
|
MANAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391223
|
|
DAMOR MANJIBHAI KAVADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/825251
()
|
1109006000NRG25220520240222488
|
23/05/2024
|
DAMOR BAKULABEN SURAJIBHAI
|
1109006WL003795
|
DAMOR BAKULABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391232
|
|
DAMOR BAKULABEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG25220520240222489
|
23/05/2024
|
REKHABEN GOVINDBHAI
|
1109006WL003795
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391281
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG25220520240222491
|
23/05/2024
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL003795
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391303
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25220520240222493
|
23/05/2024
|
JIVIBEN
|
1109006WL003795
|
JIVIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391284
|
|
KAVIBEN PREMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25220520240222492
|
23/05/2024
|
NINAMA PREMAJIBHAI JIVABHAI
|
1109006WL003795
|
NINAMA PREMAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287391247
|
|
NINAMA PREMJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/825316
()
|
1109006000NRG25220520240222494
|
23/05/2024
|
MANIBEN
|
1109006WL003795
|
MANIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391282
|
|
MANIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/825337
()
|
1109006000NRG25220520240222495
|
23/05/2024
|
Damor jiveeben
|
1109006WL003795
|
Damor jiveeben
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391312
|
|
JIVIBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25220520240222497
|
23/05/2024
|
MAKSIBHAI
|
1109006WL003795
|
MAKSIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391268
|
|
MAKSHIBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25220520240222496
|
23/05/2024
|
SANTABEN
|
1109006WL003795
|
SANTABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391274
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25220520240222498
|
23/05/2024
|
DAMOR CHIMANBHAI NATHABHAI
|
1109006WL003795
|
DAMOR CHIMANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287391218
|
|
DAMOR CHIMANBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25220520240222499
|
23/05/2024
|
JAYABEN
|
1109006WL003795
|
JAYABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287391288
|
|
JAYABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG25220520240222501
|
23/05/2024
|
ASARI MANJULABEN FULABHAI
|
1109006WL003795
|
ASARI MANJULABEN FULABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287391233
|
|
ASARI MANJULABEN FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG25220520240222500
|
23/05/2024
|
FULABHAI
|
1109006WL003795
|
FULABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287391219
|
|
ASARI FULABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG25220520240222502
|
23/05/2024
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL003795
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287391246
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG25220520240222503
|
23/05/2024
|
VIKRAMBHAI
|
1109006WL003795
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391283
|
|
VIKRAMBHAI PUNJABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG25220520240222504
|
23/05/2024
|
JAYNTIBHAI
|
1109006WL003795
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391332
|
|
JAYANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25220520240222506
|
23/05/2024
|
DAMOR NANDABEN
|
1109006WL003795
|
DAMOR NANDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391250
|
|
NANDABEN RAMABHAI NI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25220520240222505
|
23/05/2024
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL003795
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391244
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8846642
()
|
1109006000NRG25220520240222509
|
23/05/2024
|
BACHUBEN
|
1109006WL003795
|
BACHUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391225
|
|
KALAB BACHUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG25220520240222510
|
23/05/2024
|
SHANTABEN
|
1109006WL003795
|
SHANTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391259
|
|
DAMOR SHANTABEN LAXMANBHAI ADHERABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG25220520240222512
|
23/05/2024
|
SHARDABEN
|
1109006WL003795
|
SHARDABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391333
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG25220520240222513
|
23/05/2024
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL003795
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391313
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG25220520240222514
|
23/05/2024
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL003795
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391319
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG25220520240222515
|
23/05/2024
|
NAYNABEN
|
1109006WL003795
|
NAYNABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391252
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25220520240222518
|
23/05/2024
|
ASARI SHANTABEN KANAJIBHAI
|
1109006WL003795
|
ASARI SHANTABEN KANAJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391236
|
|
ASARI SHANTABEN KANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25220520240222516
|
23/05/2024
|
BALVANTBHAI KANJIBHAI ASARI
|
1109006WL003795
|
BALVANTBHAI KANJIBHAI ASARI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391269
|
|
BALVANTBHAI KANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25220520240222517
|
23/05/2024
|
KAXMIBEN BALVANTBHAI ASARI
|
1109006WL003795
|
KAXMIBEN BALVANTBHAI ASARI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391301
|
|
LAXMIBEN BALVANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25220520240222519
|
23/05/2024
|
DAMOR NARESHBHAI KALABHAI
|
1109006WL003795
|
DAMOR NARESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391251
|
|
DAMOR NARESHAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25220520240222520
|
23/05/2024
|
HANSABEN
|
1109006WL003795
|
HANSABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391263
|
|
DAMOR HANSABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG25220520240222521
|
23/05/2024
|
RAJESHBHAI
|
1109006WL003795
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391308
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-001/8846711
()
|
1109006000NRG25220520240222523
|
23/05/2024
|
HETALBEN
|
1109006WL003795
|
HETALBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391306
|
|
HETALBEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-001/8846717
()
|
1109006000NRG25220520240222524
|
23/05/2024
|
DAMOR PUJABHAI KANABHAI
|
1109006WL003795
|
DAMOR PUJABHAI KANABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391338
|
|
DAMOR PUJABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG25220520240222525
|
23/05/2024
|
DILIP
|
1109006WL003795
|
DILIP
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391245
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG25220520240222526
|
23/05/2024
|
DAMOR JYANTIBHAI SAKRAJI
|
1109006WL003795
|
DAMOR JYANTIBHAI SAKRAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391256
|
|
DAMOR JAYANTIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-001/8846729
()
|
1109006000NRG25220520240222527
|
23/05/2024
|
KALAB VIRAM RANCHODBHAI
|
1109006WL003795
|
KALAB VIRAM RANCHODBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391271
|
|
KALAB VIRAMDAS RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25220520240222529
|
23/05/2024
|
KAILASHBEN
|
1109006WL003795
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391266
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25220520240222528
|
23/05/2024
|
NINAMA MUKESHBHAI DANJIBHAI
|
1109006WL003795
|
NINAMA MUKESHBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391275
|
|
NINAMA MUKESHBHAI DANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG25220520240222530
|
23/05/2024
|
MANJULABEN MAGALABEN
|
1109006WL003795
|
MANJULABEN MAGALABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391289
|
|
MANJULABEN MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-001/88467504
()
|
1109006000NRG25220520240222531
|
23/05/2024
|
Bharada Babubhai Maganbhai
|
1109006WL003795
|
Bharada Babubhai Maganbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391224
|
|
BHARADA BANSILAL MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-001/88467513
()
|
1109006000NRG25220520240222532
|
23/05/2024
|
KADVAJI NAVAJI DAMOR
|
1109006WL003795
|
KADVAJI NAVAJI DAMOR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391255
|
|
DAMOR KADVABHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG25220520240222534
|
23/05/2024
|
Manat Shardaben Umeshbhai
|
1109006WL003795
|
Manat Shardaben Umeshbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391277
|
|
SHARADABEN UMESHBHAI MANAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG25220520240222533
|
23/05/2024
|
MANHARBHAI
|
1109006WL003795
|
MANHARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391295
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG25220520240222535
|
23/05/2024
|
ANUSUKHABEN
|
1109006WL003795
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391327
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25220520240222536
|
23/05/2024
|
DAMOR ARAVINDBHAI KADVABHAI
|
1109006WL003795
|
DAMOR ARAVINDBHAI KADVABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391307
|
|
ARVINDBHAI KADVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25220520240222537
|
23/05/2024
|
JYOTSANABEN
|
1109006WL003795
|
JYOTSANABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391239
|
|
Damor Jyotsanaben Arvidbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25220520240222540
|
23/05/2024
|
DAMOR YOGESHKUMAR SALUBHAI
|
1109006WL003795
|
DAMOR YOGESHKUMAR SALUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391326
|
|
YOGESHKUMAR SALUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25220520240222539
|
23/05/2024
|
LILABEN
|
1109006WL003795
|
LILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391217
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25220520240222541
|
23/05/2024
|
VIRALKUMAR
|
1109006WL003795
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391334
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG25220520240222544
|
23/05/2024
|
JADEJA KIRANBA
|
1109006WL003795
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391234
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG25220520240222546
|
23/05/2024
|
RAMILABEN
|
1109006WL003795
|
RAMILABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391267
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG25220520240222547
|
23/05/2024
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL003795
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391264
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-001/8856711
()
|
1109006000NRG25220520240222548
|
23/05/2024
|
ASARI SANJAYKUAMR JAYANTIBHAI
|
1109006WL003795
|
ASARI SANJAYKUAMR JAYANTIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287391339
|
|
SANJAYBHAI JAYNTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG25220520240222549
|
23/05/2024
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL003795
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391317
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-001/885676499
()
|
1109006000NRG25220520240222552
|
23/05/2024
|
DAMORA SANGITABEN KANTIBHAI
|
1109006WL003795
|
DAMORA SANGITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287391336
|
|
DAMOR SANGITABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG25220520240222555
|
23/05/2024
|
NANDABEN
|
1109006WL003795
|
NANDABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391315
|
|
NANDABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG25220520240222554
|
23/05/2024
|
NANJIBHAI
|
1109006WL003795
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391228
|
|
DAMOR NANAJIBHAI DITAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG25220520240222556
|
23/05/2024
|
KHARADI ARVINDBHAI BABUBHAI
|
1109006WL003795
|
KHARADI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391287
|
|
ARVINDBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG25220520240222557
|
23/05/2024
|
damor shardaben babubhai
|
1109006WL003795
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391229
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-001/885676594
()
|
1109006000NRG25220520240222559
|
23/05/2024
|
ushaben
|
1109006WL003795
|
ushaben
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287391337
|
|
USHABEN ISHAVARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-001/885676596
()
|
1109006000NRG25220520240222560
|
23/05/2024
|
kailasben
|
1109006WL003795
|
kailasben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391270
|
|
Mr. SURPALSINH JAGHUBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-027-001/885676609
()
|
1109006000NRG25220520240222561
|
23/05/2024
|
ASARI DINESHBHAI RAMESHBHAI
|
1109006WL003795
|
ASARI DINESHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391294
|
|
DINESHBHAI RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-001/885676609
()
|
1109006000NRG25220520240222562
|
23/05/2024
|
SURTABEN
|
1109006WL003795
|
SURTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391265
|
|
ASARI SURTABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-001/885676679
()
|
1109006000NRG25220520240222563
|
23/05/2024
|
Kalab Bansilal jivabhai
|
1109006WL003795
|
Kalab Bansilal jivabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391318
|
|
BANSIBHAI JIVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-001/885676683
()
|
1109006000NRG25220520240222564
|
23/05/2024
|
kalab Geetaben Vinodbhai
|
1109006WL003795
|
kalab Geetaben Vinodbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391272
|
|
KALAB GITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-001/885676683
()
|
1109006000NRG25220520240222565
|
23/05/2024
|
kalab vinodbhai sajabhai
|
1109006WL003795
|
kalab vinodbhai sajabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391280
|
|
VINODBHAI SAJABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25220520240222566
|
23/05/2024
|
Manjulaben Maheshbhai Ojat
|
1109006WL003795
|
Manjulaben Maheshbhai Ojat
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391304
|
|
MANJULABEN MAHESHBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25220520240222567
|
23/05/2024
|
OJAT MAHESHBHAI BABUBHAI
|
1109006WL003795
|
OJAT MAHESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391248
|
|
MAHESHBHAI BABUBHAI OJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG25220520240222568
|
23/05/2024
|
Kalab Jitedrabhai Badabhai
|
1109006WL003795
|
Kalab Jitedrabhai Badabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391310
|
|
JITENDRABHAI BADABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG25220520240222569
|
23/05/2024
|
Kalab Laxmiben Jitedrabhai
|
1109006WL003795
|
Kalab Laxmiben Jitedrabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391230
|
|
KALAB LAXMIBEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25220520240222570
|
23/05/2024
|
Asari Puspaben Arvindbhai
|
1109006WL003795
|
Asari Puspaben Arvindbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391311
|
|
Ms. PUSHPABEN ARVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25220520240222571
|
23/05/2024
|
ASARI URVISHBHAI ARVINDBHAI
|
1109006WL003795
|
ASARI URVISHBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391302
|
|
URVISHKUMAR ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG25220520240222572
|
23/05/2024
|
Damor Dhuliben Kadvabhai
|
1109006WL003795
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391286
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25220520240222574
|
23/05/2024
|
damor ramilaben salubhai
|
1109006WL003795
|
damor ramilaben salubhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391260
|
|
DAMOR RAMILABEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25220520240222573
|
23/05/2024
|
Damor Salubhai Maglabhai
|
1109006WL003795
|
Damor Salubhai Maglabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287391254
|
|
DAMOR SALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25220520240222575
|
23/05/2024
|
Kalab Dharmisthaben Jasvantbhai
|
1109006WL003795
|
Kalab Dharmisthaben Jasvantbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391316
|
|
KALAB GHARMISHTHABEN JASAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHILODA
|
GJ-09-006-027-001/885676700
()
|
1109006000NRG25220520240222577
|
23/05/2024
|
Bhagora Pravinbhai Ramjibhai
|
1109006WL003795
|
Bhagora Pravinbhai Ramjibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391240
|
|
BHAGORA PRAVINBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-001/885676700
()
|
1109006000NRG25220520240222578
|
23/05/2024
|
Bhagora Rasilaben Pravinbhai
|
1109006WL003795
|
Bhagora Rasilaben Pravinbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391298
|
|
RASILABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-001/8856767021
()
|
1109006000NRG25220520240222579
|
23/05/2024
|
NINAMA JIVABHAI AMRABHAI
|
1109006WL003795
|
NINAMA JIVABHAI AMRABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391257
|
|
Mr. LILABEN JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-027-001/8856767022
()
|
1109006000NRG25220520240222580
|
23/05/2024
|
KALAB PRAKASHBHAI MANIBHAI
|
1109006WL003795
|
KALAB PRAKASHBHAI MANIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391320
|
|
PRAKASHBHAI MANIBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-001/8856767023
()
|
1109006000NRG25220520240222581
|
23/05/2024
|
KALAB LALLUBHAI
|
1109006WL003795
|
KALAB LALLUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391322
|
|
KALAMB LALLUBHAI MANGALABHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25220520240222583
|
23/05/2024
|
DAMOR GITABEN KALJIBHAI
|
1109006WL003795
|
DAMOR GITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391290
|
|
GITABEN KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25220520240222584
|
23/05/2024
|
DAMOR SANJAYBHAI THAVRABHAI
|
1109006WL003795
|
DAMOR SANJAYBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287391325
|
|
SANJAYBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25220520240222585
|
23/05/2024
|
VARSAT ASHOKBHAI KAVDABHAI
|
1109006WL003795
|
VARSAT ASHOKBHAI KAVDABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391238
|
|
VARSAT ASHOKBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25220520240222586
|
23/05/2024
|
Varsat Rajiyaben Ashokbhai
|
1109006WL003795
|
Varsat Rajiyaben Ashokbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391279
|
|
RAJIYABEN ASHOKBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-001/8856767049
()
|
1109006000NRG25220520240222587
|
23/05/2024
|
KALAB SURMABHAI KAVJIBHAI
|
1109006WL003795
|
KALAB SURMABHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391241
|
|
KALAB SURMABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG25220520240222588
|
23/05/2024
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL003795
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391249
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG25220520240222589
|
23/05/2024
|
bharada laxmiben suryakant
|
1109006WL003795
|
bharada laxmiben suryakant
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287391305
|
|
Bharada Laxmiben Suryakant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG25220520240222590
|
23/05/2024
|
Bharada Suryakant Govind
|
1109006WL003795
|
Bharada Suryakant Govind
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391227
|
|
BHARADA SURYAKANT GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-001/8856767058
()
|
1109006000NRG25220520240222591
|
23/05/2024
|
Ninama Mukeshbhai
|
1109006WL003795
|
Ninama Mukeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391328
|
|
MUKESHBHAI KAMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-001/8856767063
()
|
1109006000NRG25220520240222592
|
23/05/2024
|
DAMOR DAXABEN BABUBHAI
|
1109006WL003795
|
DAMOR DAXABEN BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391285
|
|
DAKSHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-001/8856767064
()
|
1109006000NRG25220520240222593
|
23/05/2024
|
ASARI JAGDISHBHAI PUJABHAI
|
1109006WL003795
|
ASARI JAGDISHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391299
|
|
JAGDISHBHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-001/8856767066
()
|
1109006000NRG25220520240222594
|
23/05/2024
|
DAMOR INDUBEN RAJENDRABHAI
|
1109006WL003795
|
DAMOR INDUBEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391253
|
|
DAMOR INDUBEN RAJESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG25220520240222595
|
23/05/2024
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL003795
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391226
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-001/8856767069
()
|
1109006000NRG25220520240222596
|
23/05/2024
|
KALAB RAMILABEN KAVJIBHAI
|
1109006WL003795
|
KALAB RAMILABEN KAVJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391321
|
|
RAMILABEN KAVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-001/8856767107
()
|
1109006000NRG25220520240222597
|
23/05/2024
|
DAMOR JASVANTBHAI PANABHAI
|
1109006WL003795
|
DAMOR JASVANTBHAI PANABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287391300
|
|
JASAVANTBHAI PANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-001/8856767108
()
|
1109006000NRG25220520240222598
|
23/05/2024
|
KATARA KANTABEN UMANGBHAI
|
1109006WL003795
|
KATARA KANTABEN UMANGBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391297
|
|
KATARA KANTABEN UMANGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BHILODA
|
GJ-09-006-027-001/8856767116
()
|
1109006000NRG25220520240222600
|
23/05/2024
|
NINAMA ISHAVARBHAI NAVAJIBHAI
|
1109006WL003795
|
NINAMA ISHAVARBHAI NAVAJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391323
|
|
ISHAVARBHAI NAVJIBHAI NNAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG25220520240222601
|
23/05/2024
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL003795
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287391242
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-001/8856767146
()
|
1109006000NRG25220520240222603
|
23/05/2024
|
DAMOR PRAVINABEN SAMIRBHAI
|
1109006WL003795
|
DAMOR PRAVINABEN SAMIRBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391329
|
|
PRAVINABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG25220520240222605
|
23/05/2024
|
Asari Aliben Rameshbhai
|
1109006WL003795
|
Asari Aliben Rameshbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391235
|
|
Mrs. ATLIBEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG25220520240222604
|
23/05/2024
|
Asari Rameshbhai Rupabhai
|
1109006WL003795
|
Asari Rameshbhai Rupabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391291
|
|
RAMESHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-001/8856767156
()
|
1109006000NRG25220520240222608
|
23/05/2024
|
DAMOR GORIBEN SOMABHAI
|
1109006WL003795
|
DAMOR GORIBEN SOMABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391324
|
|
GORIBEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHILODA
|
GJ-09-006-027-001/8856767157
()
|
1109006000NRG25220520240222609
|
23/05/2024
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
1109006WL003795
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391331
|
|
RAVISHANKARBHAI SAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-001/8856767175
()
|
1109006000NRG25220520240222611
|
23/05/2024
|
DAMOR KAILASHBEN VIJAYBHAI
|
1109006WL003795
|
DAMOR KAILASHBEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391314
|
|
KAILASBEN VIJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-002/8846605
()
|
1109006000NRG25220520240222613
|
23/05/2024
|
DAMOR SONALBEN RAMCHANDRABHAI
|
1109006WL003795
|
DAMOR SONALBEN RAMCHANDRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287391309
|
|
SONALBEN RAMCHANDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG25220520240222614
|
23/05/2024
|
ASARI ARUNABEN PRAKASHBHAI
|
1109006WL003795
|
ASARI ARUNABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391262
|
|
ASARI ARUNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG25220520240222615
|
23/05/2024
|
LILABEN
|
1109006WL003795
|
LILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287391258
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117995
|
117995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139920
|
139920
|
|
|
|
|
|
|
|