|
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
()
|
1109006000NRG25130520240156611
|
17/05/2024
|
BHAVNABEN FULABHAI ASARI
|
1109006WL002600
|
BHAVNABEN FULABHAI ASARI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577645
|
|
BHAVNABEN FULABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/825261
()
|
1109006000NRG25130520240156549
|
17/05/2024
|
SALUBHAI
|
1109006WL002600
|
SALUBHAI
|
00045
|
BARB0DBSHAY
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224577646
|
|
SALUBHAI THAVRABHA K
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG25130520240156570
|
17/05/2024
|
DAMOR DILIPBHAI LAXMAN
|
1109006WL002600
|
DAMOR DILIPBHAI LAXMAN
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577665
|
|
DILIPKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG25130520240156583
|
17/05/2024
|
Vishalbhai
|
1109006WL002600
|
Vishalbhai
|
00045
|
BARB0DBSHAY
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577651
|
|
VISHALKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG25130520240156599
|
17/05/2024
|
Manat Ajay bhai Mahendra bhai
|
1109006WL002600
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577647
|
|
AJAYKUMAR MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/88467600
()
|
1109006000NRG25130520240156606
|
17/05/2024
|
BHARADA MONIKABEN JITENDRABHAI
|
1109006WL002600
|
BHARADA MONIKABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224577649
|
|
MONIKABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-001/885676
()
|
1109006000NRG25130520240156612
|
17/05/2024
|
OJAT MITTLABEN SAJJANBHAI
|
1109006WL002600
|
OJAT MITTLABEN SAJJANBHAI
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577648
|
|
MITTALBEN SARJANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-001/885676499
()
|
1109006000NRG25130520240156614
|
17/05/2024
|
Tarunbhai kantibhai
|
1109006WL002600
|
Tarunbhai kantibhai
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577652
|
|
TARUNKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG25130520240156619
|
17/05/2024
|
DAMOR KUNJALBEN BABUBHAI
|
1109006WL002600
|
DAMOR KUNJALBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224577666
|
|
DAMOR KUNJAL KUMAR B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/885676711
()
|
1109006000NRG25130520240156660
|
17/05/2024
|
BHARADA SMARTINKUMAR BANSILAL
|
1109006WL002600
|
BHARADA SMARTINKUMAR BANSILAL
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577659
|
|
SMARTINKUMAR BANSILA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/8856767153
()
|
1109006000NRG25130520240156667
|
17/05/2024
|
DAMOR SONIYABEN RAMILABEN
|
1109006WL002600
|
DAMOR SONIYABEN RAMILABEN
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577650
|
|
SONIYABEN RAMILABEN
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/8856767154
()
|
1109006000NRG25130520240156668
|
17/05/2024
|
Hardik
|
1109006WL002600
|
Hardik
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577644
|
|
HARDIKBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-001/825242
()
|
1109006000NRG25130520240156542
|
17/05/2024
|
sonalben
|
1109006WL002600
|
sonalben
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577780
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25130520240156566
|
17/05/2024
|
GITABEN JITENDRABHAI
|
1109006WL002600
|
GITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224577736
|
|
Bharada Gitaben Jitendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25130520240156603
|
17/05/2024
|
Bharada kinjalben viral
|
1109006WL002600
|
Bharada kinjalben viral
|
00057
|
BARB0BGGBXX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577663
|
|
BHARADA KINJALBEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-001/8856767023
()
|
1109006000NRG25130520240156643
|
17/05/2024
|
KALAB Dilipbhai lallubhai
|
1109006WL002600
|
KALAB Dilipbhai lallubhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577668
|
|
KALAB DILIPBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG25130520240156673
|
17/05/2024
|
ojat jashodaben rasmikat
|
1109006WL002600
|
ojat jashodaben rasmikat
|
00057
|
BARB0BGGBXX
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577746
|
|
JASHODABEN RASHAMIKANTBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG25130520240156672
|
17/05/2024
|
ojat rasmikat maglabhai
|
1109006WL002600
|
ojat rasmikat maglabhai
|
00057
|
BARB0BGGBXX
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577739
|
|
RASHMIKANT MAGANBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25130520240156637
|
17/05/2024
|
KALAB HEMANSHU JASHVANT
|
1109006WL002600
|
KALAB HEMANSHU JASHVANT
|
00415
|
SBIN0010952
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577643
|
|
HIMANSHUKUMAR JASHVA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG25130520240156671
|
17/05/2024
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL002600
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577642
|
|
DAMOR PRATIKBHAI VANRAJBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-001/8856767125
()
|
1109006000NRG25130520240156663
|
17/05/2024
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
1109006WL002600
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
00415
|
SBIN0060437
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577641
|
|
Mr. Bharada Ashvinkumar Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25130520240156567
|
17/05/2024
|
Jitendrabhai Govinbhai Bharada
|
1109006WL002600
|
Jitendrabhai Govinbhai Bharada
|
00468
|
UBIN0571407
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224577660
|
|
JITENDRABHAI GOVINDBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG25130520240156604
|
17/05/2024
|
Shardaben
|
1109006WL002600
|
Shardaben
|
00468
|
UBIN0571407
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577661
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG25130520240156533
|
17/05/2024
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL002600
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224577664
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25130520240156535
|
17/05/2024
|
GITA
|
1109006WL002600
|
GITA
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224577705
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25130520240156534
|
17/05/2024
|
VINOD
|
1109006WL002600
|
VINOD
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224577673
|
|
DAMOR VINODKUMAR CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG25130520240156536
|
17/05/2024
|
MANAT KANKUBEN MANHAR
|
1109006WL002600
|
MANAT KANKUBEN MANHAR
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224577731
|
|
KANKUBEN MANHARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG25130520240156537
|
17/05/2024
|
MANAT UMESHBHAI MANAHARBHAI
|
1109006WL002600
|
MANAT UMESHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224577656
|
|
MANAT UMESHBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG25130520240156538
|
17/05/2024
|
Ninama Ramilaben Prakashbhai
|
1109006WL002600
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577671
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25130520240156539
|
17/05/2024
|
GOVINDBHAI
|
1109006WL002600
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577707
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25130520240156540
|
17/05/2024
|
REKHABEN
|
1109006WL002600
|
REKHABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577733
|
|
REKHABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG25130520240156541
|
17/05/2024
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL002600
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224577672
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG25130520240156543
|
17/05/2024
|
ASHABHEN
|
1109006WL002600
|
ASHABHEN
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224577709
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/825247
()
|
1109006000NRG25130520240156544
|
17/05/2024
|
NINAMA SHARADABEN HIRABHAI
|
1109006WL002600
|
NINAMA SHARADABEN HIRABHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224577657
|
|
NINAMA SHARADABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25130520240156546
|
17/05/2024
|
DIMPALBEN SHAILESHBHAI
|
1109006WL002600
|
DIMPALBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224577734
|
|
DIMPALBEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25130520240156545
|
17/05/2024
|
MANAJIBHAI
|
1109006WL002600
|
MANAJIBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224577654
|
|
DAMOR MANJIBHAI KAVADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/825251
()
|
1109006000NRG25130520240156547
|
17/05/2024
|
DAMOR BAKULABEN SURAJIBHAI
|
1109006WL002600
|
DAMOR BAKULABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224577674
|
|
DAMOR BAKULABEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG25130520240156548
|
17/05/2024
|
REKHABEN GOVINDBHAI
|
1109006WL002600
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224577714
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG25130520240156550
|
17/05/2024
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL002600
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
741
|
741
|
Processed
|
22/05/2024
|
|
4224577742
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25130520240156552
|
17/05/2024
|
JIVIBEN
|
1109006WL002600
|
JIVIBEN
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224577712
|
|
KAVIBEN PREMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25130520240156551
|
17/05/2024
|
NINAMA PREMAJIBHAI JIVABHAI
|
1109006WL002600
|
NINAMA PREMAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224577678
|
|
NINAMA PREMJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/825316
()
|
1109006000NRG25130520240156553
|
17/05/2024
|
MANIBEN
|
1109006WL002600
|
MANIBEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577722
|
|
MANIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/825337
()
|
1109006000NRG25130520240156554
|
17/05/2024
|
Damor jiveeben
|
1109006WL002600
|
Damor jiveeben
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577743
|
|
JIVIBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25130520240156556
|
17/05/2024
|
MAKSIBHAI
|
1109006WL002600
|
MAKSIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577744
|
|
MAKSHIBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25130520240156555
|
17/05/2024
|
SANTABEN
|
1109006WL002600
|
SANTABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577706
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25130520240156557
|
17/05/2024
|
DAMOR CHIMANBHAI NATHABHAI
|
1109006WL002600
|
DAMOR CHIMANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577653
|
|
DAMOR CHIMANBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25130520240156558
|
17/05/2024
|
JAYABEN
|
1109006WL002600
|
JAYABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577717
|
|
JAYABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG25130520240156560
|
17/05/2024
|
ASARI MANJULABEN FULABHAI
|
1109006WL002600
|
ASARI MANJULABEN FULABHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224577675
|
|
ASARI MANJULABEN FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/825357
()
|
1109006000NRG25130520240156559
|
17/05/2024
|
FULABHAI
|
1109006WL002600
|
FULABHAI
|
00502
|
BKDN0700000
|
741
|
741
|
Processed
|
22/05/2024
|
|
4224577655
|
|
ASARI FULABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG25130520240156561
|
17/05/2024
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL002600
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224577677
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG25130520240156562
|
17/05/2024
|
VIKRAMBHAI
|
1109006WL002600
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577747
|
|
VIKRAMBHAI PUNJABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG25130520240156563
|
17/05/2024
|
JAYNTIBHAI
|
1109006WL002600
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577773
|
|
JAYANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25130520240156565
|
17/05/2024
|
DAMOR NANDABEN
|
1109006WL002600
|
DAMOR NANDABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577698
|
|
NANDABEN RAMABHAI NI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25130520240156564
|
17/05/2024
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL002600
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577681
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8846642
()
|
1109006000NRG25130520240156568
|
17/05/2024
|
BACHUBEN
|
1109006WL002600
|
BACHUBEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577658
|
|
KALAB BACHUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG25130520240156569
|
17/05/2024
|
SHANTABEN
|
1109006WL002600
|
SHANTABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577720
|
|
DAMOR SHANTABEN LAXMANBHAI ADHERABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG25130520240156571
|
17/05/2024
|
SURYABEN
|
1109006WL002600
|
SURYABEN
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224577751
|
|
SURYABEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG25130520240156572
|
17/05/2024
|
SHARDABEN
|
1109006WL002600
|
SHARDABEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577729
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG25130520240156573
|
17/05/2024
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL002600
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577767
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG25130520240156574
|
17/05/2024
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL002600
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577777
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG25130520240156575
|
17/05/2024
|
NAYNABEN
|
1109006WL002600
|
NAYNABEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577679
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25130520240156578
|
17/05/2024
|
ASARI SHANTABEN KANAJIBHAI
|
1109006WL002600
|
ASARI SHANTABEN KANAJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577676
|
|
ASARI SHANTABEN KANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25130520240156576
|
17/05/2024
|
BALVANTBHAI KANJIBHAI ASARI
|
1109006WL002600
|
BALVANTBHAI KANJIBHAI ASARI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577753
|
|
BALVANTBHAI KANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25130520240156577
|
17/05/2024
|
KAXMIBEN BALVANTBHAI ASARI
|
1109006WL002600
|
KAXMIBEN BALVANTBHAI ASARI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577754
|
|
LAXMIBEN BALVANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-001/8846708
()
|
1109006000NRG25130520240156579
|
17/05/2024
|
MUKESHBHAI
|
1109006WL002600
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224577721
|
|
MUKESHBHAI CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25130520240156580
|
17/05/2024
|
DAMOR NARESHBHAI KALABHAI
|
1109006WL002600
|
DAMOR NARESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577685
|
|
DAMOR NARESHAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25130520240156581
|
17/05/2024
|
HANSABEN
|
1109006WL002600
|
HANSABEN
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577701
|
|
DAMOR HANSABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG25130520240156582
|
17/05/2024
|
RAJESHBHAI
|
1109006WL002600
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577713
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-001/8846711
()
|
1109006000NRG25130520240156584
|
17/05/2024
|
HETALBEN
|
1109006WL002600
|
HETALBEN
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577723
|
|
HETALBEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-001/8846717
()
|
1109006000NRG25130520240156585
|
17/05/2024
|
DAMOR PUJABHAI KANABHAI
|
1109006WL002600
|
DAMOR PUJABHAI KANABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577699
|
|
DAMOR PUJABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG25130520240156586
|
17/05/2024
|
DILIP
|
1109006WL002600
|
DILIP
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577697
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG25130520240156587
|
17/05/2024
|
DAMOR JYANTIBHAI SAKRAJI
|
1109006WL002600
|
DAMOR JYANTIBHAI SAKRAJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577700
|
|
DAMOR JAYANTIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-001/8846729
()
|
1109006000NRG25130520240156588
|
17/05/2024
|
KALAB VIRAM RANCHODBHAI
|
1109006WL002600
|
KALAB VIRAM RANCHODBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577745
|
|
KALAB VIRAMDAS RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25130520240156590
|
17/05/2024
|
KAILASHBEN
|
1109006WL002600
|
KAILASHBEN
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577703
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25130520240156589
|
17/05/2024
|
NINAMA MUKESHBHAI DANJIBHAI
|
1109006WL002600
|
NINAMA MUKESHBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577760
|
|
NINAMA MUKESHBHAI DANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-001/88467503
()
|
1109006000NRG25130520240156591
|
17/05/2024
|
MANJULABEN MAGALABEN
|
1109006WL002600
|
MANJULABEN MAGALABEN
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577719
|
|
MANJULABEN MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-001/88467504
()
|
1109006000NRG25130520240156592
|
17/05/2024
|
Bharada Babubhai Maganbhai
|
1109006WL002600
|
Bharada Babubhai Maganbhai
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577667
|
|
BHARADA BANSILAL MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-001/88467513
()
|
1109006000NRG25130520240156593
|
17/05/2024
|
KADVAJI NAVAJI DAMOR
|
1109006WL002600
|
KADVAJI NAVAJI DAMOR
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577689
|
|
DAMOR KADVABHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG25130520240156595
|
17/05/2024
|
Manat Shardaben Umeshbhai
|
1109006WL002600
|
Manat Shardaben Umeshbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577759
|
|
SHARADABEN UMESHBHAI MANAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG25130520240156594
|
17/05/2024
|
MANHARBHAI
|
1109006WL002600
|
MANHARBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577715
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG25130520240156596
|
17/05/2024
|
ANUSUKHABEN
|
1109006WL002600
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577769
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25130520240156597
|
17/05/2024
|
DAMOR ARAVINDBHAI KADVABHAI
|
1109006WL002600
|
DAMOR ARAVINDBHAI KADVABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577758
|
|
ARVINDBHAI KADVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25130520240156598
|
17/05/2024
|
JYOTSANABEN
|
1109006WL002600
|
JYOTSANABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577695
|
|
Damor Jyotsanaben Arvidbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25130520240156601
|
17/05/2024
|
DAMOR YOGESHKUMAR SALUBHAI
|
1109006WL002600
|
DAMOR YOGESHKUMAR SALUBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577768
|
|
YOGESHKUMAR SALUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25130520240156600
|
17/05/2024
|
LILABEN
|
1109006WL002600
|
LILABEN
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577662
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25130520240156602
|
17/05/2024
|
VIRALKUMAR
|
1109006WL002600
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224577727
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG25130520240156605
|
17/05/2024
|
JADEJA KIRANBA
|
1109006WL002600
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577683
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG25130520240156607
|
17/05/2024
|
RAMILABEN
|
1109006WL002600
|
RAMILABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577711
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG25130520240156608
|
17/05/2024
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL002600
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577702
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-001/8856711
()
|
1109006000NRG25130520240156609
|
17/05/2024
|
ASARI SANJAYKUAMR JAYANTIBHAI
|
1109006WL002600
|
ASARI SANJAYKUAMR JAYANTIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224577770
|
|
SANJAYBHAI JAYNTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG25130520240156610
|
17/05/2024
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL002600
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577776
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-001/885676499
()
|
1109006000NRG25130520240156613
|
17/05/2024
|
DAMORA SANGITABEN KANTIBHAI
|
1109006WL002600
|
DAMORA SANGITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577730
|
|
DAMOR SANGITABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG25130520240156616
|
17/05/2024
|
NANDABEN
|
1109006WL002600
|
NANDABEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577765
|
|
NANDABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-001/885676504
()
|
1109006000NRG25130520240156615
|
17/05/2024
|
NANJIBHAI
|
1109006WL002600
|
NANJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577669
|
|
DAMOR NANAJIBHAI DITAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG25130520240156617
|
17/05/2024
|
KHARADI ARVINDBHAI BABUBHAI
|
1109006WL002600
|
KHARADI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224577708
|
|
ARVINDBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG25130520240156618
|
17/05/2024
|
damor shardaben babubhai
|
1109006WL002600
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224577670
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-001/885676594
()
|
1109006000NRG25130520240156620
|
17/05/2024
|
ushaben
|
1109006WL002600
|
ushaben
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224577732
|
|
USHABEN ISHAVARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-001/885676596
()
|
1109006000NRG25130520240156621
|
17/05/2024
|
kailasben
|
1109006WL002600
|
kailasben
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224577704
|
|
Mr. SURPALSINH JAGHUBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-027-001/885676609
()
|
1109006000NRG25130520240156622
|
17/05/2024
|
ASARI DINESHBHAI RAMESHBHAI
|
1109006WL002600
|
ASARI DINESHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577755
|
|
DINESHBHAI RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-001/885676609
()
|
1109006000NRG25130520240156623
|
17/05/2024
|
SURTABEN
|
1109006WL002600
|
SURTABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577710
|
|
ASARI SURTABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-001/885676679
()
|
1109006000NRG25130520240156624
|
17/05/2024
|
Kalab Bansilal jivabhai
|
1109006WL002600
|
Kalab Bansilal jivabhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577766
|
|
BANSIBHAI JIVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-001/885676683
()
|
1109006000NRG25130520240156625
|
17/05/2024
|
kalab Geetaben Vinodbhai
|
1109006WL002600
|
kalab Geetaben Vinodbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577716
|
|
KALAB GITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-001/885676683
()
|
1109006000NRG25130520240156626
|
17/05/2024
|
kalab vinodbhai sajabhai
|
1109006WL002600
|
kalab vinodbhai sajabhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224577726
|
|
VINODBHAI SAJABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25130520240156627
|
17/05/2024
|
Manjulaben Maheshbhai Ojat
|
1109006WL002600
|
Manjulaben Maheshbhai Ojat
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577725
|
|
MANJULABEN MAHESHBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25130520240156628
|
17/05/2024
|
OJAT MAHESHBHAI BABUBHAI
|
1109006WL002600
|
OJAT MAHESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577688
|
|
MAHESHBHAI BABUBHAI OJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG25130520240156629
|
17/05/2024
|
Kalab Jitedrabhai Badabhai
|
1109006WL002600
|
Kalab Jitedrabhai Badabhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577752
|
|
JITENDRABHAI BADABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG25130520240156630
|
17/05/2024
|
Kalab Laxmiben Jitedrabhai
|
1109006WL002600
|
Kalab Laxmiben Jitedrabhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577680
|
|
KALAB LAXMIBEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25130520240156631
|
17/05/2024
|
Asari Puspaben Arvindbhai
|
1109006WL002600
|
Asari Puspaben Arvindbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577728
|
|
Ms. PUSHPABEN ARVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25130520240156632
|
17/05/2024
|
ASARI URVISHBHAI ARVINDBHAI
|
1109006WL002600
|
ASARI URVISHBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577761
|
|
URVISHKUMAR ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG25130520240156633
|
17/05/2024
|
Damor Dhuliben Kadvabhai
|
1109006WL002600
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577724
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25130520240156635
|
17/05/2024
|
damor ramilaben salubhai
|
1109006WL002600
|
damor ramilaben salubhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577735
|
|
DAMOR RAMILABEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25130520240156634
|
17/05/2024
|
Damor Salubhai Maglabhai
|
1109006WL002600
|
Damor Salubhai Maglabhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577682
|
|
DAMOR SALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25130520240156636
|
17/05/2024
|
Kalab Dharmisthaben Jasvantbhai
|
1109006WL002600
|
Kalab Dharmisthaben Jasvantbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577781
|
|
KALAB GHARMISHTHABEN JASAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-027-001/885676700
()
|
1109006000NRG25130520240156638
|
17/05/2024
|
Bhagora Pravinbhai Ramjibhai
|
1109006WL002600
|
Bhagora Pravinbhai Ramjibhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577684
|
|
BHAGORA PRAVINBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-001/885676700
()
|
1109006000NRG25130520240156639
|
17/05/2024
|
Bhagora Rasilaben Pravinbhai
|
1109006WL002600
|
Bhagora Rasilaben Pravinbhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577762
|
|
RASILABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-001/8856767021
()
|
1109006000NRG25130520240156640
|
17/05/2024
|
NINAMA JIVABHAI AMRABHAI
|
1109006WL002600
|
NINAMA JIVABHAI AMRABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577764
|
|
Mr. LILABEN JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BHILODA
|
GJ-09-006-027-001/8856767022
()
|
1109006000NRG25130520240156641
|
17/05/2024
|
KALAB PRAKASHBHAI MANIBHAI
|
1109006WL002600
|
KALAB PRAKASHBHAI MANIBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577774
|
|
PRAKASHBHAI MANIBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-001/8856767023
()
|
1109006000NRG25130520240156642
|
17/05/2024
|
KALAB LALLUBHAI
|
1109006WL002600
|
KALAB LALLUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577775
|
|
KALAMB LALLUBHAI MANGALABHAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25130520240156644
|
17/05/2024
|
DAMOR GITABEN KALJIBHAI
|
1109006WL002600
|
DAMOR GITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577740
|
|
GITABEN KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25130520240156645
|
17/05/2024
|
DAMOR SANJAYBHAI THAVRABHAI
|
1109006WL002600
|
DAMOR SANJAYBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577778
|
|
SANJAYBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25130520240156646
|
17/05/2024
|
VARSAT ASHOKBHAI KAVDABHAI
|
1109006WL002600
|
VARSAT ASHOKBHAI KAVDABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577687
|
|
VARSAT ASHOKBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25130520240156647
|
17/05/2024
|
Varsat Rajiyaben Ashokbhai
|
1109006WL002600
|
Varsat Rajiyaben Ashokbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577738
|
|
RAJIYABEN ASHOKBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-001/8856767049
()
|
1109006000NRG25130520240156648
|
17/05/2024
|
KALAB SURMABHAI KAVJIBHAI
|
1109006WL002600
|
KALAB SURMABHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577690
|
|
KALAB SURMABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG25130520240156649
|
17/05/2024
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL002600
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577696
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG25130520240156650
|
17/05/2024
|
bharada laxmiben suryakant
|
1109006WL002600
|
bharada laxmiben suryakant
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577750
|
|
Bharada Laxmiben Suryakant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG25130520240156651
|
17/05/2024
|
Bharada Suryakant Govind
|
1109006WL002600
|
Bharada Suryakant Govind
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577686
|
|
BHARADA SURYAKANT GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-001/8856767058
()
|
1109006000NRG25130520240156652
|
17/05/2024
|
Ninama Mukeshbhai
|
1109006WL002600
|
Ninama Mukeshbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577784
|
|
MUKESHBHAI KAMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-001/8856767063
()
|
1109006000NRG25130520240156653
|
17/05/2024
|
DAMOR DAXABEN BABUBHAI
|
1109006WL002600
|
DAMOR DAXABEN BABUBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577749
|
|
DAKSHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-001/8856767064
()
|
1109006000NRG25130520240156654
|
17/05/2024
|
ASARI JAGDISHBHAI PUJABHAI
|
1109006WL002600
|
ASARI JAGDISHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577741
|
|
JAGDISHBHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-001/8856767066
()
|
1109006000NRG25130520240156655
|
17/05/2024
|
DAMOR INDUBEN RAJENDRABHAI
|
1109006WL002600
|
DAMOR INDUBEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577691
|
|
DAMOR INDUBEN RAJESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG25130520240156656
|
17/05/2024
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL002600
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577692
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-001/8856767069
()
|
1109006000NRG25130520240156657
|
17/05/2024
|
KALAB RAMILABEN KAVJIBHAI
|
1109006WL002600
|
KALAB RAMILABEN KAVJIBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224577779
|
|
RAMILABEN KAVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-001/8856767107
()
|
1109006000NRG25130520240156658
|
17/05/2024
|
DAMOR JASVANTBHAI PANABHAI
|
1109006WL002600
|
DAMOR JASVANTBHAI PANABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577757
|
|
JASAVANTBHAI PANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-001/8856767108
()
|
1109006000NRG25130520240156659
|
17/05/2024
|
KATARA KANTABEN UMANGBHAI
|
1109006WL002600
|
KATARA KANTABEN UMANGBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577763
|
|
KATARA KANTABEN UMANGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
BHILODA
|
GJ-09-006-027-001/8856767116
()
|
1109006000NRG25130520240156661
|
17/05/2024
|
NINAMA ISHAVARBHAI NAVAJIBHAI
|
1109006WL002600
|
NINAMA ISHAVARBHAI NAVAJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577782
|
|
ISHAVARBHAI NAVJIBHAI NNAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG25130520240156662
|
17/05/2024
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL002600
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577694
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-001/8856767146
()
|
1109006000NRG25130520240156664
|
17/05/2024
|
DAMOR PRAVINABEN SAMIRBHAI
|
1109006WL002600
|
DAMOR PRAVINABEN SAMIRBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577771
|
|
PRAVINABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG25130520240156666
|
17/05/2024
|
Asari Aliben Rameshbhai
|
1109006WL002600
|
Asari Aliben Rameshbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577693
|
|
Mrs. ATLIBEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-027-001/8856767150
()
|
1109006000NRG25130520240156665
|
17/05/2024
|
Asari Rameshbhai Rupabhai
|
1109006WL002600
|
Asari Rameshbhai Rupabhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577748
|
|
RAMESHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-001/8856767156
()
|
1109006000NRG25130520240156669
|
17/05/2024
|
DAMOR GORIBEN SOMABHAI
|
1109006WL002600
|
DAMOR GORIBEN SOMABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224577783
|
|
GORIBEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHILODA
|
GJ-09-006-027-001/8856767157
()
|
1109006000NRG25130520240156670
|
17/05/2024
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
1109006WL002600
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577772
|
|
RAVISHANKARBHAI SAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-002/8846605
()
|
1109006000NRG25130520240156674
|
17/05/2024
|
DAMOR SONALBEN RAMCHANDRABHAI
|
1109006WL002600
|
DAMOR SONALBEN RAMCHANDRABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224577756
|
|
SONALBEN RAMCHANDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG25130520240156675
|
17/05/2024
|
ASARI ARUNABEN PRAKASHBHAI
|
1109006WL002600
|
ASARI ARUNABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577737
|
|
ASARI ARUNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG25130520240156676
|
17/05/2024
|
LILABEN
|
1109006WL002600
|
LILABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577718
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114685
|
114685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137165
|
137165
|
|
|
|
|
|
|
|