|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG25010520240082535
|
03/05/2024
|
Visat Tusharkumar vasudevbhai
|
1109006WL001374
|
Visat Tusharkumar vasudevbhai
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831028
|
|
USHARBHAI VASUDEVBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767172
()
|
1109006000NRG25010520240082506
|
03/05/2024
|
GAMETI DINESHBHAI SOMABHAI
|
1109006WL001374
|
GAMETI DINESHBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831043
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/829191
()
|
1109006000NRG25010520240082512
|
03/05/2024
|
Visat pankajbhai
|
1109006WL001374
|
Visat pankajbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831048
|
|
PANKAJBHAI BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/829211
()
|
1109006000NRG25010520240082516
|
03/05/2024
|
Khant Ashokbhai dayabhai
|
1109006WL001374
|
Khant Ashokbhai dayabhai
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831056
|
|
KHANT ASHOKBHAI DAHY
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/829216
()
|
1109006000NRG25010520240082518
|
03/05/2024
|
Jyotsnaben Rameshbhai Tarar
|
1109006WL001374
|
Jyotsnaben Rameshbhai Tarar
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831062
|
|
MS JOSANA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/829229
()
|
1109006000NRG25010520240082519
|
03/05/2024
|
GAMETI JYOTSANABEN MAGANBHAI
|
1109006WL001374
|
GAMETI JYOTSANABEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3861831061
|
|
AMETI JYOTSNABEN MA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/8846569
()
|
1109006000NRG25010520240082537
|
03/05/2024
|
MADHABHAI
|
1109006WL001374
|
MADHABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861831044
|
|
VISAT MAULIKKUMAR KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/8846602
()
|
1109006000NRG25010520240082539
|
03/05/2024
|
marivad Yogeshbhai Dhulabhai
|
1109006WL001374
|
marivad Yogeshbhai Dhulabhai
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3861831060
|
|
MALIVAD YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/8846610
()
|
1109006000NRG25010520240082540
|
03/05/2024
|
Godha Sanjay Kumar arjanbhai
|
1109006WL001374
|
Godha Sanjay Kumar arjanbhai
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861831051
|
|
SANJAYKUMAR ARJANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/8846626
()
|
1109006000NRG25010520240082544
|
03/05/2024
|
Bariya Sonalben Hasmukhbhai
|
1109006WL001374
|
Bariya Sonalben Hasmukhbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831054
|
|
MISS SONALBEN KANTIBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG25010520240082568
|
03/05/2024
|
SHOBHANABEN
|
1109006WL001374
|
SHOBHANABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831057
|
|
KHANT SHOBHANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/885676552
()
|
1109006000NRG25010520240082611
|
03/05/2024
|
Khant Bhaveshbhai keshabhai
|
1109006WL001374
|
Khant Bhaveshbhai keshabhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831046
|
|
BHAVESHBHAI KESHABHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/8856767105
()
|
1109006000NRG25010520240082640
|
03/05/2024
|
Tatar Ajitbhai jivabhai
|
1109006WL001374
|
Tatar Ajitbhai jivabhai
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3861831052
|
|
AJITKUMAR JIVABHAI T
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/8856767132
()
|
1109006000NRG25010520240082643
|
03/05/2024
|
Visat Abhishekbhai v
|
1109006WL001374
|
Visat Abhishekbhai v
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831047
|
|
ABHISHEK VINODBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/8856767132
()
|
1109006000NRG25010520240082644
|
03/05/2024
|
Visat Nidhiben v
|
1109006WL001374
|
Visat Nidhiben v
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861831053
|
|
NIDHIBEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25010520240082653
|
03/05/2024
|
Tarar Jagdishbhai Dhirabhai
|
1109006WL001374
|
Tarar Jagdishbhai Dhirabhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861831059
|
|
TARAL JADISHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/8856767201
()
|
1109006000NRG25010520240082662
|
03/05/2024
|
Gameti Jigneshbhai Sureshbhai
|
1109006WL001374
|
Gameti Jigneshbhai Sureshbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831055
|
|
JIGANESH KUMAR SURESHBHAI GAME
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/8856767201
()
|
1109006000NRG25010520240082663
|
03/05/2024
|
Gameti Rameshbhai Sureshbhai
|
1109006WL001374
|
Gameti Rameshbhai Sureshbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831050
|
|
RAJESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/8856767203
()
|
1109006000NRG25010520240082664
|
03/05/2024
|
Bariya Daxaben Anilbhai
|
1109006WL001374
|
Bariya Daxaben Anilbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831058
|
|
BARIYA DAXABEN ANILB
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/8856767209
()
|
1109006000NRG25010520240082669
|
03/05/2024
|
Mayurbhai
|
1109006WL001374
|
Mayurbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831049
|
|
AYURBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/8856767212
()
|
1109006000NRG25010520240082671
|
03/05/2024
|
Kartikkumar
|
1109006WL001374
|
Kartikkumar
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831045
|
|
KARTIK SHANKARBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20187
|
20187
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-027-002/8856767101
()
|
1109006000NRG25010520240082639
|
03/05/2024
|
BHAGORA TEJALBEN TAKHABHAI
|
1109006WL001374
|
BHAGORA TEJALBEN TAKHABHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3861831034
|
|
BHAGORA TEJALBEN TAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-027-002/829206
()
|
1109006000NRG25010520240082515
|
03/05/2024
|
Visat Ashish Kumar kanjibhai
|
1109006WL001374
|
Visat Ashish Kumar kanjibhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831041
|
|
Mr. ASHISH KANJIBHAI VARSAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/829212
()
|
1109006000NRG25010520240082517
|
03/05/2024
|
Khant Jigalben Kantibhai
|
1109006WL001374
|
Khant Jigalben Kantibhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831040
|
|
JIGALBEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/8846631
()
|
1109006000NRG25010520240082546
|
03/05/2024
|
Bariya Roshaniben Jagdishbhai
|
1109006WL001374
|
Bariya Roshaniben Jagdishbhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831038
|
|
ROSHNIBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG25010520240082573
|
03/05/2024
|
KHANT NISHABEN LAXMANBHAI
|
1109006WL001374
|
KHANT NISHABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3861831068
|
|
ISHABEN LAKSHMANBHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/884676361
()
|
1109006000NRG25010520240082574
|
03/05/2024
|
KOTAD SHANKARBHAI
|
1109006WL001374
|
KOTAD SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3861831035
|
|
SHANKARBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG25010520240082589
|
03/05/2024
|
Khant Premilaben Kalabhai
|
1109006WL001374
|
Khant Premilaben Kalabhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861831037
|
|
KHANT PREMILABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8856767015
()
|
1109006000NRG25010520240082634
|
03/05/2024
|
NINAMA MAYURKUMAR DILIPBHAI
|
1109006WL001374
|
NINAMA MAYURKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831036
|
|
MR MAYURKUMAR DILIPBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8856767141
()
|
1109006000NRG25010520240082648
|
03/05/2024
|
Varsat Maulikkumar Kanjibhai
|
1109006WL001374
|
Varsat Maulikkumar Kanjibhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861831039
|
|
MAULIKBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/8856767143
()
|
1109006000NRG25010520240082650
|
03/05/2024
|
VISAT ASHOKBHI R
|
1109006WL001374
|
VISAT ASHOKBHI R
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831042
|
|
VISAT ASHOKBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-027-002/8856767212
()
|
1109006000NRG25010520240082670
|
03/05/2024
|
Vishat Rahulkumar Shankarbhai
|
1109006WL001374
|
Vishat Rahulkumar Shankarbhai
|
00051
|
MAHB0000704
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831025
|
|
RAHULKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-027-002/8856767029
()
|
1109006000NRG25010520240082635
|
03/05/2024
|
GODHA KAILASBEN RAYCHANDBHAI
|
1109006WL001374
|
GODHA KAILASBEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831063
|
|
GODHA KAILASBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/8856767197
()
|
1109006000NRG25010520240082661
|
03/05/2024
|
Damor Chandrikaben Prakashbhai
|
1109006WL001374
|
Damor Chandrikaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831064
|
|
DAMOR CHANDRIKABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/8856767205
()
|
1109006000NRG25010520240082665
|
03/05/2024
|
Gameti Rashikbhai Somabhai
|
1109006WL001374
|
Gameti Rashikbhai Somabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831065
|
|
GAMETI RASIKBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8856767214
()
|
1109006000NRG25010520240082673
|
03/05/2024
|
Meghabhai
|
1109006WL001374
|
Meghabhai
|
00152
|
HDFC0001700
|
800
|
800
|
Processed
|
09/05/2024
|
|
3861831033
|
|
MEGHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-027-002/8856767193
()
|
1109006000NRG25010520240082657
|
03/05/2024
|
Vishat Manojbhai Ramjibhai
|
1109006WL001374
|
Vishat Manojbhai Ramjibhai
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861831026
|
|
MR MANOJKUMAR RAMJIBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/8856767193
()
|
1109006000NRG25010520240082658
|
03/05/2024
|
Vishat Minaxiben Manojbhai
|
1109006WL001374
|
Vishat Minaxiben Manojbhai
|
00415
|
SBIN0000429
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831027
|
|
MRS MINAXIBEN MANOJBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-027-002/8856767207
()
|
1109006000NRG25010520240082667
|
03/05/2024
|
Bariya Laxmanbhai Amrutbhai
|
1109006WL001374
|
Bariya Laxmanbhai Amrutbhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831031
|
|
BARIYA LAXMANBHAI AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-027-002/884409
()
|
1109006000NRG25010520240082536
|
03/05/2024
|
Visat kinjalben vashudevbhai
|
1109006WL001374
|
Visat kinjalben vashudevbhai
|
00415
|
SBIN0013174
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831032
|
|
MS VISAT KINJALBAHEN VASUDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/8856767194
()
|
1109006000NRG25010520240082659
|
03/05/2024
|
Vishat Sagarkumar Maheshbhai
|
1109006WL001374
|
Vishat Sagarkumar Maheshbhai
|
00415
|
SBIN0013174
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831029
|
|
MR SAGARKUMAR MAHESHBHAI VISAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/8856767213
()
|
1109006000NRG25010520240082672
|
03/05/2024
|
Vishat Shahilkumar Maheshbhai
|
1109006WL001374
|
Vishat Shahilkumar Maheshbhai
|
00415
|
SBIN0013174
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831030
|
|
SAHILBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-027-001/8856767172
()
|
1109006000NRG25010520240082507
|
03/05/2024
|
GAMETI JYOTSNABEN DINESHBHAI
|
1109006WL001374
|
GAMETI JYOTSNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831177
|
|
JYOTSNABEN DINESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/829176
()
|
1109006000NRG25010520240082508
|
03/05/2024
|
CHIMANBHAI
|
1109006WL001374
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831069
|
|
VISAT CHIMANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/829187
()
|
1109006000NRG25010520240082510
|
03/05/2024
|
KISHORBHAI
|
1109006WL001374
|
KISHORBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831150
|
|
KISHORBHAI MANJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/829187
()
|
1109006000NRG25010520240082511
|
03/05/2024
|
LILABEN
|
1109006WL001374
|
LILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831154
|
|
LILABEN KISHORBHAI VISAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/829198
()
|
1109006000NRG25010520240082513
|
03/05/2024
|
TARABEN DHIRABHAI KHANT
|
1109006WL001374
|
TARABEN DHIRABHAI KHANT
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831168
|
|
TARABEN DHIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/829200
()
|
1109006000NRG25010520240082514
|
03/05/2024
|
KHANT SARADARBHAI RUMALBHAI
|
1109006WL001374
|
KHANT SARADARBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831094
|
|
KHANT SARDARBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/829239
()
|
1109006000NRG25010520240082520
|
03/05/2024
|
GODHA DAHYABHAI KANKABHAI
|
1109006WL001374
|
GODHA DAHYABHAI KANKABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831080
|
|
GODHA DAHYABHAI KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/829256
()
|
1109006000NRG25010520240082523
|
03/05/2024
|
KOTAD NANDLAL MANGALA
|
1109006WL001374
|
KOTAD NANDLAL MANGALA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831086
|
|
NANDABHAI MANGLABHAI KPTAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/829262
()
|
1109006000NRG25010520240082524
|
03/05/2024
|
DAMOR BACHUBHAI MARTABHAU
|
1109006WL001374
|
DAMOR BACHUBHAI MARTABHAU
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831083
|
|
BACHUBHAI MARATABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/829264
()
|
1109006000NRG25010520240082526
|
03/05/2024
|
GANGABEN
|
1109006WL001374
|
GANGABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831097
|
|
DAMOR GANGABEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/829264
()
|
1109006000NRG25010520240082525
|
03/05/2024
|
VISHARAMBHAI
|
1109006WL001374
|
VISHARAMBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831175
|
|
Mr. VISRAMBHAI KAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/829298
()
|
1109006000NRG25010520240082527
|
03/05/2024
|
BARIYA BARIYA SUKABHAI
|
1109006WL001374
|
BARIYA BARIYA SUKABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831072
|
|
BARIYA JITENDRAKUMAR SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/829298
()
|
1109006000NRG25010520240082528
|
03/05/2024
|
SANGEETABEN JITENDRABHAI BARIYA
|
1109006WL001374
|
SANGEETABEN JITENDRABHAI BARIYA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831155
|
|
SANGITABEN JITENDRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/829318
()
|
1109006000NRG25010520240082530
|
03/05/2024
|
Visat Taraben Vinodbhai
|
1109006WL001374
|
Visat Taraben Vinodbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831076
|
|
VISAT TARABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/829318
()
|
1109006000NRG25010520240082529
|
03/05/2024
|
VISAT VINODBHAI SANJABHAI
|
1109006WL001374
|
VISAT VINODBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861831071
|
|
VISAT VINODKUMAR SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/829375
()
|
1109006000NRG25010520240082531
|
03/05/2024
|
MANJULABEN
|
1109006WL001374
|
MANJULABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861831078
|
|
MANJULABEN MAXIBHAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/884402
()
|
1109006000NRG25010520240082532
|
03/05/2024
|
BARIYA GEETABEN JITENDRABHAI
|
1109006WL001374
|
BARIYA GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831134
|
|
BARIYA GITABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/884405
()
|
1109006000NRG25010520240082533
|
03/05/2024
|
KHANT GEETABEN RAMESHBHAI
|
1109006WL001374
|
KHANT GEETABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831148
|
|
GEETABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/884407
()
|
1109006000NRG25010520240082534
|
03/05/2024
|
Khant Mayaben Anilbhai
|
1109006WL001374
|
Khant Mayaben Anilbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831183
|
|
MAYABEN ANILKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/8846593
()
|
1109006000NRG25010520240082538
|
03/05/2024
|
VISAT SAVAJIBHAI BADABHAI
|
1109006WL001374
|
VISAT SAVAJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861831067
|
|
VISAT SAVJIBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/8846612
()
|
1109006000NRG25010520240082541
|
03/05/2024
|
ALAKHIBEN
|
1109006WL001374
|
ALAKHIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861831098
|
|
KHANT ALAKHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/8846619
()
|
1109006000NRG25010520240082543
|
03/05/2024
|
JASHIBEN
|
1109006WL001374
|
JASHIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861831095
|
|
KHANT JASHIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/8846619
()
|
1109006000NRG25010520240082542
|
03/05/2024
|
khant punabhai sukabhai
|
1109006WL001374
|
khant punabhai sukabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861831138
|
|
PUNABHAI SUKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/8846631
()
|
1109006000NRG25010520240082545
|
03/05/2024
|
Bariya Jagdish Thavrabhai
|
1109006WL001374
|
Bariya Jagdish Thavrabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831088
|
|
BARIYA JAGDISHABHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/8846733
()
|
1109006000NRG25010520240082547
|
03/05/2024
|
VISAT SANKARBHAI SANJABHAI
|
1109006WL001374
|
VISAT SANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831105
|
|
VISAT SHANKARBHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/8846738
()
|
1109006000NRG25010520240082548
|
03/05/2024
|
VASANTIBEN
|
1109006WL001374
|
VASANTIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831163
|
|
VASANTBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/88467450
()
|
1109006000NRG25010520240082549
|
03/05/2024
|
SHARDABEN
|
1109006WL001374
|
SHARDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831178
|
|
SHARDABEN DHULJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG25010520240082550
|
03/05/2024
|
VISAT KANUBHAI
|
1109006WL001374
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831091
|
|
KANUBHAI MANJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/88467466
()
|
1109006000NRG25010520240082551
|
03/05/2024
|
VISAT SMITABEN KANUBHAI
|
1109006WL001374
|
VISAT SMITABEN KANUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831092
|
|
SMITABEN KANUBHEI VI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/88467476
()
|
1109006000NRG25010520240082552
|
03/05/2024
|
KHANT CHANDUBHAI
|
1109006WL001374
|
KHANT CHANDUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831070
|
|
KHANT CHANDUBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/88467476
()
|
1109006000NRG25010520240082553
|
03/05/2024
|
khant madhuben chandubhai
|
1109006WL001374
|
khant madhuben chandubhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831140
|
|
MADHIBEN CHANDUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/88467486
()
|
1109006000NRG25010520240082554
|
03/05/2024
|
KHJANT KOMALBEN ASHOKBHAI
|
1109006WL001374
|
KHJANT KOMALBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831185
|
|
KOMALBEN ASHOKBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/88467563
()
|
1109006000NRG25010520240082555
|
03/05/2024
|
KHARADI PREMJI
|
1109006WL001374
|
KHARADI PREMJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831124
|
|
PREMJIBHAI NANJIBHAI KHARADI
|
HDFC BANK LTD(607152)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/88467563
()
|
1109006000NRG25010520240082556
|
03/05/2024
|
KHARADI RITABEN
|
1109006WL001374
|
KHARADI RITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831112
|
|
KHARADI RITABEN PREMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/88467614
()
|
1109006000NRG25010520240082557
|
03/05/2024
|
Damor Maniben Naranbhai
|
1109006WL001374
|
Damor Maniben Naranbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831114
|
|
DAMOR MANIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/884676231
()
|
1109006000NRG25010520240082558
|
03/05/2024
|
PRIYAKANT
|
1109006WL001374
|
PRIYAKANT
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831184
|
|
PRIYAKANTBHAI MOHANBHAI BARANDA
|
HDFC BANK LTD(607152)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/884676259
()
|
1109006000NRG25010520240082559
|
03/05/2024
|
BHURIBEN
|
1109006WL001374
|
BHURIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831077
|
|
GODHA BHURIBEN KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/884676307
()
|
1109006000NRG25010520240082560
|
03/05/2024
|
KATARA KOHYABHAI KODARBHAI
|
1109006WL001374
|
KATARA KOHYABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831096
|
|
KATARA KOHYABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG25010520240082562
|
03/05/2024
|
VISAT LAXMIBEN MAHESHBHAI
|
1109006WL001374
|
VISAT LAXMIBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831122
|
|
VISAT LAXMIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/884676319
()
|
1109006000NRG25010520240082561
|
03/05/2024
|
VISAT MAHESHBHAI SINGABHAI
|
1109006WL001374
|
VISAT MAHESHBHAI SINGABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831089
|
|
VISAT MAHESHABHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG25010520240082563
|
03/05/2024
|
KHANT JERABHAI ROMABHAI
|
1109006WL001374
|
KHANT JERABHAI ROMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3861831074
|
|
JERABHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG25010520240082564
|
03/05/2024
|
khant upendrabhai jeabhai
|
1109006WL001374
|
khant upendrabhai jeabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861831146
|
|
UPENDRABHAI ZERABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/884676323
()
|
1109006000NRG25010520240082565
|
03/05/2024
|
VISAT GITABEN MARTABHAI
|
1109006WL001374
|
VISAT GITABEN MARTABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831081
|
|
VISAT GEETABEN MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG25010520240082567
|
03/05/2024
|
galiben
|
1109006WL001374
|
galiben
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861831190
|
|
KHANT GALIBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/884676328
()
|
1109006000NRG25010520240082566
|
03/05/2024
|
KHANT BALABHAI BHEMABHAI
|
1109006WL001374
|
KHANT BALABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831093
|
|
KHANT BALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/884676333
()
|
1109006000NRG25010520240082570
|
03/05/2024
|
Khant Nitaben Pratapbhai
|
1109006WL001374
|
Khant Nitaben Pratapbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831172
|
|
KHANT NITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/884676333
()
|
1109006000NRG25010520240082569
|
03/05/2024
|
KHANT PRATAPBHAI MULCHANDBHAI
|
1109006WL001374
|
KHANT PRATAPBHAI MULCHANDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831113
|
|
KHANT PRATAPBHAI MUL
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/884676353
()
|
1109006000NRG25010520240082571
|
03/05/2024
|
KHANT RAMILABEN MADHABHAI
|
1109006WL001374
|
KHANT RAMILABEN MADHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3861831115
|
|
KHANT RAMILABEN MADHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG25010520240082572
|
03/05/2024
|
KHANT LILABEN LAXMANBHAI
|
1109006WL001374
|
KHANT LILABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3861831116
|
|
LEELABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/884676373
()
|
1109006000NRG25010520240082575
|
03/05/2024
|
GAMETI JAYABEN ARAVINDBHAI
|
1109006WL001374
|
GAMETI JAYABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861831111
|
|
GAMETI JAYABEN ARVIDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/884676384
()
|
1109006000NRG25010520240082576
|
03/05/2024
|
VAGAT KANUBHAI KAMJIBHAI
|
1109006WL001374
|
VAGAT KANUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861831073
|
|
VAGAT KANUBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/884676384
()
|
1109006000NRG25010520240082577
|
03/05/2024
|
VAGAT LAXMIBEN KANUBHAI
|
1109006WL001374
|
VAGAT LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831103
|
|
LAXMIBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/884676388
()
|
1109006000NRG25010520240082578
|
03/05/2024
|
GODHA SITABEN DAHYABHAI
|
1109006WL001374
|
GODHA SITABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831117
|
|
GODHA SITABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/884676393
()
|
1109006000NRG25010520240082579
|
03/05/2024
|
GODHA MANGUBEN RATNABHAI
|
1109006WL001374
|
GODHA MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831118
|
|
MANGUBEN RATNABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/884676394
()
|
1109006000NRG25010520240082580
|
03/05/2024
|
GODHA KALIBEN HIRABHAI
|
1109006WL001374
|
GODHA KALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831119
|
|
GODHA KALIBEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG25010520240082581
|
03/05/2024
|
Tarar Prakasbhai babubhai
|
1109006WL001374
|
Tarar Prakasbhai babubhai
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
08/05/2024
|
|
3861831186
|
|
PRAKASHBHAI BABUBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/884676395
()
|
1109006000NRG25010520240082582
|
03/05/2024
|
Tarar Rasmikaben prakashbhai
|
1109006WL001374
|
Tarar Rasmikaben prakashbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831075
|
|
TARAL TARALRASHMIKABAHEN PRAKASHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/884676396
()
|
1109006000NRG25010520240082583
|
03/05/2024
|
VISAT SHANTABEN SAVAJIBHAI
|
1109006WL001374
|
VISAT SHANTABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831120
|
|
VISAT SHANTABEN SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG25010520240082584
|
03/05/2024
|
KHANT PRATAPBHAI LAXMANBHAI
|
1109006WL001374
|
KHANT PRATAPBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861831128
|
|
KHANT PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/885611
()
|
1109006000NRG25010520240082585
|
03/05/2024
|
KHANT SHAKU PRATAPBHAI
|
1109006WL001374
|
KHANT SHAKU PRATAPBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831129
|
|
KHANT SHAKUBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/885634
()
|
1109006000NRG25010520240082586
|
03/05/2024
|
BARIYA SANGITABEN VINODBHAI
|
1109006WL001374
|
BARIYA SANGITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831108
|
|
BARIYA SANGITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/885635
()
|
1109006000NRG25010520240082587
|
03/05/2024
|
GAMETI VINABEN RASHIKBHAI
|
1109006WL001374
|
GAMETI VINABEN RASHIKBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861831107
|
|
GAMETI VINABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/885638
()
|
1109006000NRG25010520240082588
|
03/05/2024
|
KATARA BABUBEN KOHYABHAI
|
1109006WL001374
|
KATARA BABUBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861831123
|
|
KATARA BABUBEN KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/885645
()
|
1109006000NRG25010520240082590
|
03/05/2024
|
KHOKHAR MANDABEN KAMLESHBHAI
|
1109006WL001374
|
KHOKHAR MANDABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861831125
|
|
Khokhar Mandaben Kamleshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/885651
()
|
1109006000NRG25010520240082591
|
03/05/2024
|
KHANT BHARATBHAI JERABHAI
|
1109006WL001374
|
KHANT BHARATBHAI JERABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831191
|
|
BHARATBHAI JERABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/885654
()
|
1109006000NRG25010520240082592
|
03/05/2024
|
VISAT TEJASKUMAR KALPESHBHAI
|
1109006WL001374
|
VISAT TEJASKUMAR KALPESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831152
|
|
TEJASKUMAR KAMLESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/885666
()
|
1109006000NRG25010520240082593
|
03/05/2024
|
GAMETI VINABEN B
|
1109006WL001374
|
GAMETI VINABEN B
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831180
|
|
VINABEN BHARATBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/885668
()
|
1109006000NRG25010520240082594
|
03/05/2024
|
KHANT KALIBEN LADUBHAI
|
1109006WL001374
|
KHANT KALIBEN LADUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831167
|
|
KALIBEN LADUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/885669
()
|
1109006000NRG25010520240082595
|
03/05/2024
|
KHANT ASHOKBHAI SARDARBHAI
|
1109006WL001374
|
KHANT ASHOKBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831142
|
|
ASHOKBHAI SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/885669
()
|
1109006000NRG25010520240082596
|
03/05/2024
|
KHANT BABALIBEN SARDARBHAI
|
1109006WL001374
|
KHANT BABALIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831166
|
|
BABLIBEN SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/885674
()
|
1109006000NRG25010520240082597
|
03/05/2024
|
KHANT LAXMANBHAI SOMABHAI
|
1109006WL001374
|
KHANT LAXMANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831084
|
|
LAKSHMANBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/885676425
()
|
1109006000NRG25010520240082598
|
03/05/2024
|
GAMETI KAMLESHBHAI BABUBHAI
|
1109006WL001374
|
GAMETI KAMLESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831131
|
|
GAMETI KAMLESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/885676425
()
|
1109006000NRG25010520240082599
|
03/05/2024
|
GAMETI VINABEN KAMLESHBHAI
|
1109006WL001374
|
GAMETI VINABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831147
|
|
VINABEN KAMLESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/885676426
()
|
1109006000NRG25010520240082600
|
03/05/2024
|
GAMETI NAYANABEN
|
1109006WL001374
|
GAMETI NAYANABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831130
|
|
Mrs. NAYNABEN RAJNIKANT GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/885676426
()
|
1109006000NRG25010520240082601
|
03/05/2024
|
GAMETI RAMAJIBHAI SURMAJI
|
1109006WL001374
|
GAMETI RAMAJIBHAI SURMAJI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831087
|
|
GAMETI RAMAJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/885676493
()
|
1109006000NRG25010520240082602
|
03/05/2024
|
KHANT BHURIBEN K
|
1109006WL001374
|
KHANT BHURIBEN K
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831141
|
|
KHANT BHURIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885676494
()
|
1109006000NRG25010520240082603
|
03/05/2024
|
VISAT SHARDABEN VASUDEV
|
1109006WL001374
|
VISAT SHARDABEN VASUDEV
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831159
|
|
SHARADABEN VASUDEVBHAI VISAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676508
()
|
1109006000NRG25010520240082604
|
03/05/2024
|
KHANT MULCHANDBHAI BHEMABHAI
|
1109006WL001374
|
KHANT MULCHANDBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831139
|
|
KHANT MULCHANDBHAI B
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG25010520240082605
|
03/05/2024
|
GODHA RAMANJEE RATNAJI
|
1109006WL001374
|
GODHA RAMANJEE RATNAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831151
|
|
RAMANBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/885676524
()
|
1109006000NRG25010520240082606
|
03/05/2024
|
GODHA NIRUBEN RAMANBHAI
|
1109006WL001374
|
GODHA NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831143
|
|
NIRUBEN RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/885676535
()
|
1109006000NRG25010520240082607
|
03/05/2024
|
KHANT SARDABEN KALAJI
|
1109006WL001374
|
KHANT SARDABEN KALAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831160
|
|
Khant Sharadaben Kalajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/885676539
()
|
1109006000NRG25010520240082609
|
03/05/2024
|
VISAT MANIBEN JAYTISHBHAI
|
1109006WL001374
|
VISAT MANIBEN JAYTISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831157
|
|
MANIBEN JYOTISHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/885676539
()
|
1109006000NRG25010520240082608
|
03/05/2024
|
VISHAT JAYTISHBHAI SAVAJI
|
1109006WL001374
|
VISHAT JAYTISHBHAI SAVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831145
|
|
JYOTISHBHAI SAVJIBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/885676544
()
|
1109006000NRG25010520240082610
|
03/05/2024
|
TARAR MADHIBEN JASHUBHAI
|
1109006WL001374
|
TARAR MADHIBEN JASHUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831162
|
|
TARAL MADHIBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/885676581
()
|
1109006000NRG25010520240082612
|
03/05/2024
|
TARAR GITABEN KANAJI
|
1109006WL001374
|
TARAR GITABEN KANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831164
|
|
GITABEN KANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-002/885676608
()
|
1109006000NRG25010520240082613
|
03/05/2024
|
GODHA KANTIBHAI SOMABHAI
|
1109006WL001374
|
GODHA KANTIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861831144
|
|
KANTIBHAI SOMABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHILODA
|
GJ-09-006-027-002/885676624
()
|
1109006000NRG25010520240082614
|
03/05/2024
|
khant galiben laxmanbhai
|
1109006WL001374
|
khant galiben laxmanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861831188
|
|
GALIBEN LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-002/885676630
()
|
1109006000NRG25010520240082615
|
03/05/2024
|
taral kanjibhai dhirabhai
|
1109006WL001374
|
taral kanjibhai dhirabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831109
|
|
TARAL KANABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-002/885676634
()
|
1109006000NRG25010520240082616
|
03/05/2024
|
visat lalit ramji
|
1109006WL001374
|
visat lalit ramji
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831137
|
|
LALITKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG25010520240082618
|
03/05/2024
|
babu dharma
|
1109006WL001374
|
babu dharma
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831121
|
|
KHOKHAR BABUBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG25010520240082617
|
03/05/2024
|
khokhar sejalben babubhai
|
1109006WL001374
|
khokhar sejalben babubhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831169
|
|
SEJALBEN BABUBHAI KHOKHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25010520240082619
|
03/05/2024
|
damor kantibhai
|
1109006WL001374
|
damor kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831079
|
|
DAMOR KANTIBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25010520240082620
|
03/05/2024
|
damor sitaben kantibhai
|
1109006WL001374
|
damor sitaben kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831133
|
|
SITABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-002/885676641
()
|
1109006000NRG25010520240082622
|
03/05/2024
|
khant monabhai v
|
1109006WL001374
|
khant monabhai v
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831127
|
|
KHANT MANABHAI VAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-002/885676641
()
|
1109006000NRG25010520240082621
|
03/05/2024
|
khant vajiben manabhai
|
1109006WL001374
|
khant vajiben manabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831082
|
|
KHANT VAJIBEN MANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
BHILODA
|
GJ-09-006-027-002/885676643
()
|
1109006000NRG25010520240082623
|
03/05/2024
|
khant manguben bharat
|
1109006WL001374
|
khant manguben bharat
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831176
|
|
MANGUBEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-002/885676647
()
|
1109006000NRG25010520240082624
|
03/05/2024
|
khant keshabhai bhemabhai
|
1109006WL001374
|
khant keshabhai bhemabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831173
|
|
USHABEN KESHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-002/885676649
()
|
1109006000NRG25010520240082626
|
03/05/2024
|
ninama kokila vasant
|
1109006WL001374
|
ninama kokila vasant
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831158
|
|
KOKILABEN VASANTBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-002/885676649
()
|
1109006000NRG25010520240082625
|
03/05/2024
|
ninama vasant alkha
|
1109006WL001374
|
ninama vasant alkha
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831156
|
|
VASANTBHAI ALKHABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-002/885676654
()
|
1109006000NRG25010520240082627
|
03/05/2024
|
KHANT USHABEN DINESHBHAI
|
1109006WL001374
|
KHANT USHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831126
|
|
KhantUshabenDineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BHILODA
|
GJ-09-006-027-002/885676656
()
|
1109006000NRG25010520240082628
|
03/05/2024
|
GODHA LALIBEN DHIRABHAI
|
1109006WL001374
|
GODHA LALIBEN DHIRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831101
|
|
Laliben Dhirabhai Godha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
BHILODA
|
GJ-09-006-027-002/885676677
()
|
1109006000NRG25010520240082629
|
03/05/2024
|
VISAT ILABEN NARANBHAI
|
1109006WL001374
|
VISAT ILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831153
|
|
ILABEN NARAYANBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-002/885676677
()
|
1109006000NRG25010520240082630
|
03/05/2024
|
VISAT NARANBHAI BADABHAI
|
1109006WL001374
|
VISAT NARANBHAI BADABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831090
|
|
VISAT NARANBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-027-002/885676686
()
|
1109006000NRG25010520240082631
|
03/05/2024
|
Tarar Lilaben Bhalabhai
|
1109006WL001374
|
Tarar Lilaben Bhalabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831189
|
|
TARAL LILABEN BHALABHAOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BHILODA
|
GJ-09-006-027-002/8856767014
()
|
1109006000NRG25010520240082632
|
03/05/2024
|
GAMETI HASMUKHBHAI BABUBHAI
|
1109006WL001374
|
GAMETI HASMUKHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861831135
|
|
AMETI HASMUKHBHAI B
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-027-002/8856767014
()
|
1109006000NRG25010520240082633
|
03/05/2024
|
GAMETI USHABEN HASMUKHBHAI
|
1109006WL001374
|
GAMETI USHABEN HASMUKHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831136
|
|
USHABEN HASMUKHABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG25010520240082637
|
03/05/2024
|
Godha Dariyaben Kantibhai
|
1109006WL001374
|
Godha Dariyaben Kantibhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861831066
|
|
GODHA DARIYABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG25010520240082636
|
03/05/2024
|
GODHA KANTIBHAI JIVABHAI
|
1109006WL001374
|
GODHA KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861831099
|
|
GODHA KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-027-002/8856767100
()
|
1109006000NRG25010520240082638
|
03/05/2024
|
GODHA SHAILESHBHAI BABUBHAI
|
1109006WL001374
|
GODHA SHAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861831165
|
|
SHAILESH KUMAR BABUBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHILODA
|
GJ-09-006-027-002/8856767113
()
|
1109006000NRG25010520240082642
|
03/05/2024
|
BARIYA DINESHABHAI SURMABHAI
|
1109006WL001374
|
BARIYA DINESHABHAI SURMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831102
|
|
DINESHBHAI SURAMABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHILODA
|
GJ-09-006-027-002/8856767113
()
|
1109006000NRG25010520240082641
|
03/05/2024
|
BARIYA KAMLABEN DINESHBHAI
|
1109006WL001374
|
BARIYA KAMLABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861831161
|
|
KAMLABEN DINESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-002/8856767140
()
|
1109006000NRG25010520240082646
|
03/05/2024
|
Barnda Shardabe Mohanbhai
|
1109006WL001374
|
Barnda Shardabe Mohanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831132
|
|
Mrs. SHARDABEN MOHANBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
BHILODA
|
GJ-09-006-027-002/8856767141
()
|
1109006000NRG25010520240082647
|
03/05/2024
|
Varsat Kanjibhai Surjibhai
|
1109006WL001374
|
Varsat Kanjibhai Surjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831085
|
|
VARSAT KANJIBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-002/8856767143
()
|
1109006000NRG25010520240082649
|
03/05/2024
|
Visat Sangitaben Ashokbhai
|
1109006WL001374
|
Visat Sangitaben Ashokbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831110
|
|
VISAT SANGITABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-027-002/8856767154
()
|
1109006000NRG25010520240082651
|
03/05/2024
|
BARIYA JIVABHAI DITABHAI
|
1109006WL001374
|
BARIYA JIVABHAI DITABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861831106
|
|
BARIYA JIVABHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-002/8856767154
()
|
1109006000NRG25010520240082652
|
03/05/2024
|
BARIYA RAMILABEN JIVABHAI
|
1109006WL001374
|
BARIYA RAMILABEN JIVABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861831179
|
|
RAMILABEN JIVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25010520240082654
|
03/05/2024
|
Tarar Niruben Jagdishbhai
|
1109006WL001374
|
Tarar Niruben Jagdishbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861831187
|
|
NIRUBEN JAGDISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25010520240082655
|
03/05/2024
|
GODHA ANILBHAI ARJUNBHAI
|
1109006WL001374
|
GODHA ANILBHAI ARJUNBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3861831181
|
|
ANILKUMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25010520240082656
|
03/05/2024
|
GODHA INDUBEN ANILBHAI
|
1109006WL001374
|
GODHA INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861831182
|
|
INDUBEN ANILBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-027-002/8856767196
()
|
1109006000NRG25010520240082660
|
03/05/2024
|
Bariya Chandrikaben Sureshbhai
|
1109006WL001374
|
Bariya Chandrikaben Sureshbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861831174
|
|
CHANDRIKABEN JAGUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-027-002/8856767206
()
|
1109006000NRG25010520240082666
|
03/05/2024
|
Khot Shaileshkumar Vinodbhai
|
1109006WL001374
|
Khot Shaileshkumar Vinodbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831149
|
|
SHAILESHBHAI HIMATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-002/8856767209
()
|
1109006000NRG25010520240082668
|
03/05/2024
|
Vinodbhai
|
1109006WL001374
|
Vinodbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831170
|
|
VINODBHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-027-002/885676783
()
|
1109006000NRG25010520240082674
|
03/05/2024
|
GAMETI LAXMIBEN SURESHBHAI
|
1109006WL001374
|
GAMETI LAXMIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831104
|
|
GAMETI LAXMIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
BHILODA
|
GJ-09-006-027-002/885676793
()
|
1109006000NRG25010520240082675
|
03/05/2024
|
TARAL SANJAYBHAI KANTIBHAI
|
1109006WL001374
|
TARAL SANJAYBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831171
|
|
TARAR SANJAYSINH KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHILODA
|
GJ-09-006-027-002/885676796
()
|
1109006000NRG25010520240082676
|
03/05/2024
|
VARSAT SARLABEN JITEDRABHAI
|
1109006WL001374
|
VARSAT SARLABEN JITEDRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831100
|
|
SARALABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125105
|
125105
|
|
|
|
|
|
|
|
|
168
|
BHILODA
|
GJ-09-006-027-002/829183
()
|
1109006000NRG25010520240082509
|
03/05/2024
|
Khant Rameshbhai Maganbhai
|
1109006WL001374
|
Khant Rameshbhai Maganbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831023
|
|
KHANT RAMESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHILODA
|
GJ-09-006-027-002/829249
()
|
1109006000NRG25010520240082521
|
03/05/2024
|
Godha Pinkaben Shaileshbhai
|
1109006WL001374
|
Godha Pinkaben Shaileshbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831024
|
|
GODHA PINKABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHILODA
|
GJ-09-006-027-002/829250
()
|
1109006000NRG25010520240082522
|
03/05/2024
|
Godha Manishaben Dayhabhai
|
1109006WL001374
|
Godha Manishaben Dayhabhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861831021
|
|
GODHA MANISHABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHILODA
|
GJ-09-006-027-002/8856767139
()
|
1109006000NRG25010520240082645
|
03/05/2024
|
Godha Pinalben Pratapbhai
|
1109006WL001374
|
Godha Pinalben Pratapbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861831022
|
|
PIJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171367
|
171367
|
|
|
|
|
|
|
|