|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25300420240080956
|
03/05/2024
|
Chouhan Mamtaben Kanubhai
|
1109006WL001352
|
Chouhan Mamtaben Kanubhai
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862501597
|
|
MAMATABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/884676232
()
|
1109006000NRG25300420240080973
|
03/05/2024
|
BAKULABEN dineshbhai
|
1109006WL001352
|
BAKULABEN dineshbhai
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862501602
|
|
BAKULABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/884676262
()
|
1109006000NRG25300420240080974
|
03/05/2024
|
TARAR BABUBHAI M
|
1109006WL001352
|
TARAR BABUBHAI M
|
00045
|
BARB0DBISAR
|
880
|
880
|
Processed
|
09/05/2024
|
|
3862501596
|
|
BABUBHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG25300420240081062
|
03/05/2024
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
1109006WL001352
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862501598
|
|
JAGDISHKUMAR KHEMJIB
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG25300420240081063
|
03/05/2024
|
BARIYA SANGITABEN JAGDISHBHAI
|
1109006WL001352
|
BARIYA SANGITABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501599
|
|
BARIYA SAGITABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/8856767112
()
|
1109006000NRG25300420240081064
|
03/05/2024
|
MANAT SHANKARBHAI KALABHAI
|
1109006WL001352
|
MANAT SHANKARBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
872
|
872
|
Processed
|
08/05/2024
|
|
3862501594
|
|
MANAT SHANKARBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG25300420240081075
|
03/05/2024
|
bharatbhai
|
1109006WL001352
|
bharatbhai
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862501601
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG25300420240081082
|
03/05/2024
|
Bariya Hasmukhbhai Chimanbhai
|
1109006WL001352
|
Bariya Hasmukhbhai Chimanbhai
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862501595
|
|
HASAMUKH CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG25300420240081083
|
03/05/2024
|
Bariya Karinaben Chimanbhai
|
1109006WL001352
|
Bariya Karinaben Chimanbhai
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862501600
|
|
KARINABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9002
|
9002
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-027-001/884676206
()
|
1109006000NRG25300420240080929
|
03/05/2024
|
Godha Dharmishthaben Bhagabhai
|
1109006WL001352
|
Godha Dharmishthaben Bhagabhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862501590
|
|
DHARMISTHABEN BHAGAB
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/884676206
()
|
1109006000NRG25300420240080930
|
03/05/2024
|
Godha Gyatriben Bagabhai
|
1109006WL001352
|
Godha Gyatriben Bagabhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862501591
|
|
GAYTRIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25300420240080977
|
03/05/2024
|
TARAR SACHIBHAI RAJUBHAI
|
1109006WL001352
|
TARAR SACHIBHAI RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862501588
|
|
SACHINBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG25300420240081018
|
03/05/2024
|
Vipulkumar Kalabhai Khant
|
1109006WL001352
|
Vipulkumar Kalabhai Khant
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862501586
|
|
VIPULBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/885676562
()
|
1109006000NRG25300420240081044
|
03/05/2024
|
BARIYA ISHVARBHAI DHANJIBHAI
|
1109006WL001352
|
BARIYA ISHVARBHAI DHANJIBHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501587
|
|
BARIYA ISHVARBHAI DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG25300420240081055
|
03/05/2024
|
TARAR VARSHABEN RAJUBHAI
|
1109006WL001352
|
TARAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862501592
|
|
VARSHABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/885676667
()
|
1109006000NRG25300420240081059
|
03/05/2024
|
Godha Rajeshbhai Ratanabhai
|
1109006WL001352
|
Godha Rajeshbhai Ratanabhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501589
|
|
GODHA RAJESHBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25300420240081098
|
03/05/2024
|
GODHA VARSHABEN SANABHAI
|
1109006WL001352
|
GODHA VARSHABEN SANABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862501593
|
|
VARSHABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG25300420240080938
|
03/05/2024
|
JALABHAI
|
1109006WL001352
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501606
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25300420240080942
|
03/05/2024
|
Rahulkumar Rajubhai Pandor
|
1109006WL001352
|
Rahulkumar Rajubhai Pandor
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862501611
|
|
RAHULKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/8846516
()
|
1109006000NRG25300420240080943
|
03/05/2024
|
Jalambhai
|
1109006WL001352
|
Jalambhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501645
|
|
GODHA JALAMBHAI GEDALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/884676312
()
|
1109006000NRG25300420240080983
|
03/05/2024
|
TARAR JANUBEN BALABHAI
|
1109006WL001352
|
TARAR JANUBEN BALABHAI
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501699
|
|
TARAL JANUBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG25300420240080989
|
03/05/2024
|
Tarar Kiranben Mukeshbhai
|
1109006WL001352
|
Tarar Kiranben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501612
|
|
TARAR KIRANBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG25300420240081005
|
03/05/2024
|
DALPATBHAI SOMABHAI
|
1109006WL001352
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501643
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25300420240081009
|
03/05/2024
|
Rekhaben javanbhai
|
1109006WL001352
|
Rekhaben javanbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501690
|
|
REKHABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25300420240081020
|
03/05/2024
|
Tarar Sumitraben Rakeshbhai
|
1109006WL001352
|
Tarar Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501574
|
|
SUMITRABEN RAKESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25300420240081024
|
03/05/2024
|
Godha laxmiben
|
1109006WL001352
|
Godha laxmiben
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/05/2024
|
|
3862501571
|
|
LAXMIBEN GALJIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/885664
()
|
1109006000NRG25300420240081029
|
03/05/2024
|
DABHI UASHABEN DINESHBHAI
|
1109006WL001352
|
DABHI UASHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501548
|
|
USHABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG25300420240081035
|
03/05/2024
|
Taral Krishnaben Virambhai
|
1109006WL001352
|
Taral Krishnaben Virambhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501615
|
|
TARAL KRISHNABEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/8856767184
()
|
1109006000NRG25300420240081078
|
03/05/2024
|
Tarar vinodbhai B
|
1109006WL001352
|
Tarar vinodbhai B
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501603
|
|
Mr. VINODBHAI BALABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG25300420240081093
|
03/05/2024
|
CHUHAN MAHESHBHAI FULABHAI
|
1109006WL001352
|
CHUHAN MAHESHBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501552
|
|
MAHESHBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/885676799
()
|
1109006000NRG25300420240081101
|
03/05/2024
|
Chauhan maheshbhai k
|
1109006WL001352
|
Chauhan maheshbhai k
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501604
|
|
CHAUHAN MAHENDRABHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14674
|
14674
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25300420240080952
|
03/05/2024
|
chuhan vinodbhai koyabhai
|
1109006WL001352
|
chuhan vinodbhai koyabhai
|
00168
|
ICIC0000851
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862501584
|
|
VINODBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG25300420240080939
|
03/05/2024
|
godha sanjaybhai Somabhai
|
1109006WL001352
|
godha sanjaybhai Somabhai
|
00415
|
SBIN0000429
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501585
|
|
MR SANJAYKUMAR SOMABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-001/8856767044
()
|
1109006000NRG25300420240080931
|
03/05/2024
|
GODHA SHONIBEN PUJABHAI
|
1109006WL001352
|
GODHA SHONIBEN PUJABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862501568
|
|
SHONIBEN PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/829159
()
|
1109006000NRG25300420240080932
|
03/05/2024
|
MANAT DINESHBHAI SOMABHAI
|
1109006WL001352
|
MANAT DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501634
|
|
Mr. DINESHBHAI SOMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/829266
()
|
1109006000NRG25300420240080933
|
03/05/2024
|
DINESHBHAI
|
1109006WL001352
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501622
|
|
DAMOR DINESHABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25300420240080935
|
03/05/2024
|
tarar ashavinbhai dolabhai
|
1109006WL001352
|
tarar ashavinbhai dolabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501540
|
|
ASHVINKUMAR DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25300420240080934
|
03/05/2024
|
tarar jayaben dolabhai
|
1109006WL001352
|
tarar jayaben dolabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501533
|
|
JAYABEN DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25300420240080936
|
03/05/2024
|
GODHA BHEMABHAI PUNJABHAI
|
1109006WL001352
|
GODHA BHEMABHAI PUNJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862501640
|
|
GODHA BHEMABHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25300420240080937
|
03/05/2024
|
Godha chintuben
|
1109006WL001352
|
Godha chintuben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862501579
|
|
CHANDUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/829343
()
|
1109006000NRG25300420240080940
|
03/05/2024
|
KHOKHAR DHARAMABHAI BHURABHAI
|
1109006WL001352
|
KHOKHAR DHARAMABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501618
|
|
KHOKHAR DHARMABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25300420240080941
|
03/05/2024
|
PANDOR ASHABEN R
|
1109006WL001352
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501683
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG25300420240080944
|
03/05/2024
|
KABABHAI
|
1109006WL001352
|
KABABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501632
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG25300420240080945
|
03/05/2024
|
TARAL RATANBEN KOHYABHAI
|
1109006WL001352
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501617
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG25300420240080946
|
03/05/2024
|
TARAL KALABHAI KOHYABHAI
|
1109006WL001352
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501633
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG25300420240080947
|
03/05/2024
|
PANDOR FULIBEN SABURBHAI
|
1109006WL001352
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501619
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25300420240080949
|
03/05/2024
|
BABUBHAI
|
1109006WL001352
|
BABUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862501682
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25300420240080948
|
03/05/2024
|
BHIKHIBEN
|
1109006WL001352
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501655
|
|
TARAL BHIKHIBEN BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25300420240080951
|
03/05/2024
|
MANIBEN
|
1109006WL001352
|
MANIBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862501653
|
|
TARAL MANIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25300420240080950
|
03/05/2024
|
TARAL DHULABHAI KHATUBHAI
|
1109006WL001352
|
TARAL DHULABHAI KHATUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862501625
|
|
TARAL DHULABHAI KHATUHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25300420240080953
|
03/05/2024
|
CHUHAN CHETNABEN VINODBHAI
|
1109006WL001352
|
CHUHAN CHETNABEN VINODBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862501614
|
|
CHAUHAN CHETNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25300420240080954
|
03/05/2024
|
CHAUHAN KANUBHAI SOMABHAI
|
1109006WL001352
|
CHAUHAN KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501677
|
|
KANUBHAI SOMABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25300420240080955
|
03/05/2024
|
CHAUHAN TEJUBEN KANUBHAI
|
1109006WL001352
|
CHAUHAN TEJUBEN KANUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501631
|
|
TEJUBEN KANUBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG25300420240080957
|
03/05/2024
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL001352
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862501638
|
|
DHULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/8846586
()
|
1109006000NRG25300420240080958
|
03/05/2024
|
TARAL KAILASHBEN KANTIBHAI
|
1109006WL001352
|
TARAL KAILASHBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501539
|
|
KAILASHBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25300420240080959
|
03/05/2024
|
GODHA BALUBHAI RUMALBHAI
|
1109006WL001352
|
GODHA BALUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501658
|
|
BABUBHAI RUMALBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25300420240080960
|
03/05/2024
|
SAVITABEN
|
1109006WL001352
|
SAVITABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501659
|
|
GODHA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/8846599
()
|
1109006000NRG25300420240080962
|
03/05/2024
|
TARAL KALIBEN CHHALUBHAI
|
1109006WL001352
|
TARAL KALIBEN CHHALUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501629
|
|
TARAL KALIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/8846611
()
|
1109006000NRG25300420240080963
|
03/05/2024
|
VIKRAMBHAI
|
1109006WL001352
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
436
|
436
|
Processed
|
09/05/2024
|
|
3862501537
|
|
VIKRAMBHAI SHANBHUBH
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG25300420240080964
|
03/05/2024
|
MANAT BHARTIBEN RAJESHBHAI
|
1109006WL001352
|
MANAT BHARTIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501560
|
|
BHARTIBEN RAJESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG25300420240080965
|
03/05/2024
|
MANAT RAJESHBHAI
|
1109006WL001352
|
MANAT RAJESHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501636
|
|
MANAT RAJESHABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/8846730
()
|
1109006000NRG25300420240080966
|
03/05/2024
|
DHUSA RAMILABEN KURAJIBHAI
|
1109006WL001352
|
DHUSA RAMILABEN KURAJIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501637
|
|
Mrs. RAMILABEN KURJIBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/88467604
()
|
1109006000NRG25300420240080968
|
03/05/2024
|
Bariya Chimanbhai Mangalabhai
|
1109006WL001352
|
Bariya Chimanbhai Mangalabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862501555
|
|
CHIMANBHAI MANGLABHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/88467604
()
|
1109006000NRG25300420240080967
|
03/05/2024
|
maniben chimanbhai bariya
|
1109006WL001352
|
maniben chimanbhai bariya
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862501554
|
|
MANIBEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG25300420240080970
|
03/05/2024
|
MANAT PRAVINABEN VINODBHAI
|
1109006WL001352
|
MANAT PRAVINABEN VINODBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501561
|
|
PRAVINABEN VONIDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG25300420240080969
|
03/05/2024
|
VINODBHAI
|
1109006WL001352
|
VINODBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3862501696
|
|
VINODBHAI LALUBHAI M
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG25300420240080971
|
03/05/2024
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL001352
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501639
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG25300420240080972
|
03/05/2024
|
REKHABEN
|
1109006WL001352
|
REKHABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501673
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG25300420240080975
|
03/05/2024
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL001352
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862501626
|
|
MOGHIBEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25300420240080976
|
03/05/2024
|
TARAR RAJUBHAI JALAMBHAI
|
1109006WL001352
|
TARAR RAJUBHAI JALAMBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862501700
|
|
TARAL RAJUBHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG25300420240080978
|
03/05/2024
|
TARAR DAHYABHAI NANABHAI
|
1109006WL001352
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862501641
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG25300420240080979
|
03/05/2024
|
TARAR MANUBHAI ROMABHAI
|
1109006WL001352
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501648
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG25300420240080980
|
03/05/2024
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL001352
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501649
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG25300420240080981
|
03/05/2024
|
TARAR MONABHAI MOTIBHAI
|
1109006WL001352
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501646
|
|
MANABHAI MOTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG25300420240080982
|
03/05/2024
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL001352
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501620
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG25300420240080984
|
03/05/2024
|
TARAR NIRUBEN HIRABHAI
|
1109006WL001352
|
TARAR NIRUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501695
|
|
NIRUBEN HIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/884676324
()
|
1109006000NRG25300420240080985
|
03/05/2024
|
MANAT CHAMKUBEN KALABHAI
|
1109006WL001352
|
MANAT CHAMKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501647
|
|
MANAT SAMKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG25300420240080986
|
03/05/2024
|
TARAR NATHABHAI JEMABHAI
|
1109006WL001352
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501628
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG25300420240080987
|
03/05/2024
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL001352
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501627
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG25300420240080988
|
03/05/2024
|
TARAR MUKESHBHA KANTIBHAI
|
1109006WL001352
|
TARAR MUKESHBHA KANTIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501652
|
|
MUKESHBHAI KANTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG25300420240080990
|
03/05/2024
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL001352
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501630
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25300420240080991
|
03/05/2024
|
TARAR GITABEN SAYBABHAI
|
1109006WL001352
|
TARAR GITABEN SAYBABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501651
|
|
TARAL GEETABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25300420240080992
|
03/05/2024
|
tarar saybabhai amarabhai
|
1109006WL001352
|
tarar saybabhai amarabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501635
|
|
TARAL SAYBABHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG25300420240080993
|
03/05/2024
|
TARAR LILABEN JIVABHAI
|
1109006WL001352
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501654
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG25300420240080994
|
03/05/2024
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL001352
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501657
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/884761
()
|
1109006000NRG25300420240080995
|
03/05/2024
|
BALIBEN
|
1109006WL001352
|
BALIBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501656
|
|
CHOUHAN BALIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25300420240080996
|
03/05/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL001352
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501701
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25300420240080997
|
03/05/2024
|
CHAUHAN SURESHBHAI SOMABHAI
|
1109006WL001352
|
CHAUHAN SURESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501672
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG25300420240080998
|
03/05/2024
|
TARAR JIVABHAI VAGABHAI
|
1109006WL001352
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501644
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25300420240081000
|
03/05/2024
|
KHOKHAR BHARATBHAI KALABHAI
|
1109006WL001352
|
KHOKHAR BHARATBHAI KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501530
|
|
BHARATKUMAR KALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25300420240080999
|
03/05/2024
|
KHOKHAR KALABHAI BHURABHAI
|
1109006WL001352
|
KHOKHAR KALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501623
|
|
KHOKHAR KALABHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG25300420240081001
|
03/05/2024
|
DABHI DINESHBHAI BALABHAI
|
1109006WL001352
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501665
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885605
()
|
1109006000NRG25300420240081002
|
03/05/2024
|
KHOKHAR REVABEN MOHANBHAI
|
1109006WL001352
|
KHOKHAR REVABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501668
|
|
KHOKHAR REVABEN MOHANBHAI\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25300420240081003
|
03/05/2024
|
DABHI KALABHAI BALABHAI
|
1109006WL001352
|
DABHI KALABHAI BALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501666
|
|
DABHI KAMLESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25300420240081004
|
03/05/2024
|
DABHI MANGU BALABHA
|
1109006WL001352
|
DABHI MANGU BALABHA
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501667
|
|
DABHI MAGUIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG25300420240081006
|
03/05/2024
|
GODHA MASHUR BHIKHABHAI
|
1109006WL001352
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501664
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG25300420240081007
|
03/05/2024
|
DABHI BALABHAI VAGHABHAI
|
1109006WL001352
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501624
|
|
Mr. BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25300420240081008
|
03/05/2024
|
CHAUHAN JAVANBHAI DAHYABHAI
|
1109006WL001352
|
CHAUHAN JAVANBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501671
|
|
CHAUHAN JAVANBHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25300420240081011
|
03/05/2024
|
GODHA BALABHAI PUNJAI
|
1109006WL001352
|
GODHA BALABHAI PUNJAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501616
|
|
GODHA BALABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25300420240081010
|
03/05/2024
|
GODHA GEETABEN BALABHAI
|
1109006WL001352
|
GODHA GEETABEN BALABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501674
|
|
GODHA GITABEN BALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25300420240081013
|
03/05/2024
|
GODHA BHAGABHAI JALABHAI
|
1109006WL001352
|
GODHA BHAGABHAI JALABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501670
|
|
GODHA BHAGABHAI ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25300420240081012
|
03/05/2024
|
GODHA LILABEN BHAGABHAI
|
1109006WL001352
|
GODHA LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501675
|
|
LILABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG25300420240081014
|
03/05/2024
|
TARAL BENIBEN BABUBHAI
|
1109006WL001352
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862501663
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG25300420240081016
|
03/05/2024
|
GODHA KAILASBEN JAGDISHBHAI
|
1109006WL001352
|
GODHA KAILASBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501566
|
|
KAILASBEN JAGDISHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG25300420240081015
|
03/05/2024
|
GODHA SOMIBEN JAGDISHBHAI
|
1109006WL001352
|
GODHA SOMIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501669
|
|
GODHA SOMIBEN ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/885640
()
|
1109006000NRG25300420240081017
|
03/05/2024
|
TARAL JALAMBHAI HIRABHAI
|
1109006WL001352
|
TARAL JALAMBHAI HIRABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501681
|
|
JALAMBHAI HIRABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25300420240081019
|
03/05/2024
|
TARAL RAKESHBHAI DHULABHAI
|
1109006WL001352
|
TARAL RAKESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501680
|
|
RAKESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/885647
()
|
1109006000NRG25300420240081021
|
03/05/2024
|
PANDOR GAJIBEN AMRUTBHAI
|
1109006WL001352
|
PANDOR GAJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862501679
|
|
PANDOR GAJIBEN AMRUT
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG25300420240081022
|
03/05/2024
|
TARAL DHULIBEN JEMABHAI
|
1109006WL001352
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501678
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25300420240081023
|
03/05/2024
|
GODHA GALAJIBHAI AMARABHAI
|
1109006WL001352
|
GODHA GALAJIBHAI AMARABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501685
|
|
GALJIBHAI AMRABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25300420240081026
|
03/05/2024
|
GODHA BHARATBHAI KONABHAI
|
1109006WL001352
|
GODHA BHARATBHAI KONABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
08/05/2024
|
|
3862501605
|
|
BHARATBHAI KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25300420240081025
|
03/05/2024
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL001352
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
08/05/2024
|
|
3862501642
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25300420240081028
|
03/05/2024
|
tarar Somiben s
|
1109006WL001352
|
tarar Somiben s
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
08/05/2024
|
|
3862501532
|
|
SOMIBEN SURESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25300420240081027
|
03/05/2024
|
TARAR SURESHBHAI DHULABHAI
|
1109006WL001352
|
TARAR SURESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
08/05/2024
|
|
3862501534
|
|
SURESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG25300420240081030
|
03/05/2024
|
TARAL BHARATBHAI DHULABHAI
|
1109006WL001352
|
TARAL BHARATBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501543
|
|
BHARATBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG25300420240081031
|
03/05/2024
|
taral nandaben bharatbhai
|
1109006WL001352
|
taral nandaben bharatbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501559
|
|
TARAL NANDABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25300420240081032
|
03/05/2024
|
PANDOR KANTIBHAI C
|
1109006WL001352
|
PANDOR KANTIBHAI C
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501686
|
|
KANTIBHAI SABURBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25300420240081033
|
03/05/2024
|
PANDOR LALIBEN KANTIBHAI
|
1109006WL001352
|
PANDOR LALIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501550
|
|
LALIBEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG25300420240081034
|
03/05/2024
|
TARAL VIRAMBHAI K
|
1109006WL001352
|
TARAL VIRAMBHAI K
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501676
|
|
VIRMABHAI KANKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG25300420240081036
|
03/05/2024
|
GODHA SURESHJEE RATNAJI
|
1109006WL001352
|
GODHA SURESHJEE RATNAJI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501691
|
|
SURAJBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885676528
()
|
1109006000NRG25300420240081037
|
03/05/2024
|
GODHA MANSHIBEN KALABHAI
|
1109006WL001352
|
GODHA MANSHIBEN KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501702
|
|
MANISHABEN KALABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/885676538
()
|
1109006000NRG25300420240081038
|
03/05/2024
|
TARAR BALUBEN DAHYABHAI
|
1109006WL001352
|
TARAR BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501549
|
|
BALUBEN DAYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/885676543
()
|
1109006000NRG25300420240081039
|
03/05/2024
|
hanshaben kalabhai
|
1109006WL001352
|
hanshaben kalabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501545
|
|
KHOKHAR HASHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/885676545
()
|
1109006000NRG25300420240081040
|
03/05/2024
|
CHOHAN GITABEN KALABHAI
|
1109006WL001352
|
CHOHAN GITABEN KALABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501689
|
|
GITABEN KALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/885676548
()
|
1109006000NRG25300420240081042
|
03/05/2024
|
TARAR HINABEN KALABHAI
|
1109006WL001352
|
TARAR HINABEN KALABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501547
|
|
DIVABEN SOMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/885676548
()
|
1109006000NRG25300420240081041
|
03/05/2024
|
TARAR SOMABHAI KALABHAI
|
1109006WL001352
|
TARAR SOMABHAI KALABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501546
|
|
SOMABHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/885676562
()
|
1109006000NRG25300420240081043
|
03/05/2024
|
BARIYA RAMILABEN ISHVARBHAI
|
1109006WL001352
|
BARIYA RAMILABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501688
|
|
BARIYA RMILABEN ISHAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHILODA
|
GJ-09-006-027-002/885676573
()
|
1109006000NRG25300420240081045
|
03/05/2024
|
TARAR MADHIBEN BHARATBHAI
|
1109006WL001352
|
TARAR MADHIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501694
|
|
MAGHIBEN BHARATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-002/885676574
()
|
1109006000NRG25300420240081046
|
03/05/2024
|
TARAR BABUBHAI MOTIBHAI
|
1109006WL001352
|
TARAR BABUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501553
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG25300420240081047
|
03/05/2024
|
TARAR LILABEN RAMABHAI
|
1109006WL001352
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501693
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-002/885676578
()
|
1109006000NRG25300420240081048
|
03/05/2024
|
TARAR BHARTIBEN RAMABHAI
|
1109006WL001352
|
TARAR BHARTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501581
|
|
BHARTIBEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG25300420240081049
|
03/05/2024
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL001352
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501692
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-002/885676615
()
|
1109006000NRG25300420240081050
|
03/05/2024
|
manat ramanbhai singaji
|
1109006WL001352
|
manat ramanbhai singaji
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501535
|
|
MR MANAT RAMANBHAI SINGAJI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHILODA
|
GJ-09-006-027-002/885676625
()
|
1109006000NRG25300420240081051
|
03/05/2024
|
dabhi vikarambhai balabahi
|
1109006WL001352
|
dabhi vikarambhai balabahi
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501542
|
|
VIKRAMBHAI BALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-002/885676626
()
|
1109006000NRG25300420240081052
|
03/05/2024
|
dabhi varshaben vikarambhai
|
1109006WL001352
|
dabhi varshaben vikarambhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501541
|
|
VARSHABEN VIKRAMBHAI DABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-002/885676633
()
|
1109006000NRG25300420240081053
|
03/05/2024
|
godha vinaben rumalbhai
|
1109006WL001352
|
godha vinaben rumalbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501687
|
|
VINABEN RUMALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-002/885676638
()
|
1109006000NRG25300420240081054
|
03/05/2024
|
godha ratnaji
|
1109006WL001352
|
godha ratnaji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501536
|
|
RATNABHAI GEDALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG25300420240081057
|
03/05/2024
|
BHUPATBHAI
|
1109006WL001352
|
BHUPATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501608
|
|
TARAL BHUPATBHAI MOTEEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG25300420240081056
|
03/05/2024
|
TARAL ANANDIBEN BHUPATBHAI
|
1109006WL001352
|
TARAL ANANDIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501538
|
|
TARAL ANANDIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHILODA
|
GJ-09-006-027-002/885676653
()
|
1109006000NRG25300420240081058
|
03/05/2024
|
GODHA SAMBHUBHAI SOMABHAI
|
1109006WL001352
|
GODHA SAMBHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501660
|
|
GODHA SHAMBHUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG25300420240081060
|
03/05/2024
|
Manat Jagdishbhai kanaji
|
1109006WL001352
|
Manat Jagdishbhai kanaji
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501563
|
|
JAGDISHBHAI KANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG25300420240081061
|
03/05/2024
|
Manat Manjulaben Jagdishbhai
|
1109006WL001352
|
Manat Manjulaben Jagdishbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501562
|
|
MANJULABEN JAGDISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG25300420240081065
|
03/05/2024
|
Tarar Kalpeshbhai Kalabhai
|
1109006WL001352
|
Tarar Kalpeshbhai Kalabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862501573
|
|
KALPESHKUMAR KALABHA
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG25300420240081066
|
03/05/2024
|
Tarar Premilaben Kalpeshbhai
|
1109006WL001352
|
Tarar Premilaben Kalpeshbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501576
|
|
PREMILABEN ALPESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG25300420240081067
|
03/05/2024
|
Tarar Keshabhai Dhulabhai
|
1109006WL001352
|
Tarar Keshabhai Dhulabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501531
|
|
KESHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG25300420240081068
|
03/05/2024
|
Tarar Rinaben Keshabhai
|
1109006WL001352
|
Tarar Rinaben Keshabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501565
|
|
RINABEN KESHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG25300420240081069
|
03/05/2024
|
TARAL BHURABHAI MADHABHAI
|
1109006WL001352
|
TARAL BHURABHAI MADHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501697
|
|
BHURABHAI MADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG25300420240081070
|
03/05/2024
|
TARAL HANSABEN BHURABHAI
|
1109006WL001352
|
TARAL HANSABEN BHURABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501698
|
|
HANSABEN BHURABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-002/8856767162
()
|
1109006000NRG25300420240081071
|
03/05/2024
|
GODHA SHANTABEN KOHYABHAI
|
1109006WL001352
|
GODHA SHANTABEN KOHYABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501575
|
|
Mrs. SHANTABEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG25300420240081072
|
03/05/2024
|
GODHA BHARATBHAI RATNABHAI
|
1109006WL001352
|
GODHA BHARATBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501557
|
|
BHARATBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG25300420240081073
|
03/05/2024
|
GODHA HIRABEN BHARATBHAI
|
1109006WL001352
|
GODHA HIRABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862501558
|
|
HIRABEN BHARATABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-002/8856767164
()
|
1109006000NRG25300420240081074
|
03/05/2024
|
DAMOR VALJIBHAI MARTABHAI
|
1109006WL001352
|
DAMOR VALJIBHAI MARTABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501650
|
|
DAMOR VALAJIBHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG25300420240081076
|
03/05/2024
|
GODHA RAMILABEN BHARATBHAI
|
1109006WL001352
|
GODHA RAMILABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501556
|
|
Mrs. RAMILABEN BHARATBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BHILODA
|
GJ-09-006-027-002/8856767184
()
|
1109006000NRG25300420240081077
|
03/05/2024
|
TARAR LALIBEN VINODBHAIN
|
1109006WL001352
|
TARAR LALIBEN VINODBHAIN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862501577
|
|
LALIBEN VINODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG25300420240081080
|
03/05/2024
|
Jalambhai motibhai pujara
|
1109006WL001352
|
Jalambhai motibhai pujara
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501572
|
|
JALAMBHAI MOTIBHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG25300420240081079
|
03/05/2024
|
PUJARA IJUBEN JALAMBHAI
|
1109006WL001352
|
PUJARA IJUBEN JALAMBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501610
|
|
GODHA EJUBEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-027-002/8856767188
()
|
1109006000NRG25300420240081081
|
03/05/2024
|
Taral Anaben D
|
1109006WL001352
|
Taral Anaben D
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501578
|
|
ANABEN DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-002/8856767216
()
|
1109006000NRG25300420240081084
|
03/05/2024
|
TARAL VINODKUMAR BHUPATBHAI.
|
1109006WL001352
|
TARAL VINODKUMAR BHUPATBHAI.
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862501613
|
|
VINODKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
159
|
BHILODA
|
GJ-09-006-027-002/8856767218
()
|
1109006000NRG25300420240081085
|
03/05/2024
|
Godha Anitabahen Bharatkumar
|
1109006WL001352
|
Godha Anitabahen Bharatkumar
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501609
|
|
GODHA ANITABAHEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-002/8856767222
()
|
1109006000NRG25300420240081086
|
03/05/2024
|
Taral Bhavanaben Shaileshbhai
|
1109006WL001352
|
Taral Bhavanaben Shaileshbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501582
|
|
Taral Bhavanaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
BHILODA
|
GJ-09-006-027-002/8856767223
()
|
1109006000NRG25300420240081087
|
03/05/2024
|
shetanbhai
|
1109006WL001352
|
shetanbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501607
|
|
GODHA SHETANBHAI JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-027-002/8856767226
()
|
1109006000NRG25300420240081088
|
03/05/2024
|
Godha Madhiben Somabhai
|
1109006WL001352
|
Godha Madhiben Somabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862501684
|
|
Mrs. MADHIBEN SOMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BHILODA
|
GJ-09-006-027-002/885676784
()
|
1109006000NRG25300420240081089
|
03/05/2024
|
GODHA VINABEN KALABHAI
|
1109006WL001352
|
GODHA VINABEN KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501564
|
|
VINABEN KALUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG25300420240081090
|
03/05/2024
|
PANDOR BHARATBHAI MADHABHAI
|
1109006WL001352
|
PANDOR BHARATBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501569
|
|
BHARATBHAI MADHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG25300420240081091
|
03/05/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109006WL001352
|
PANDOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501570
|
|
PANDOR REKHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG25300420240081092
|
03/05/2024
|
CHUHAN SANJAYBHAI FULABHAI
|
1109006WL001352
|
CHUHAN SANJAYBHAI FULABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862501551
|
|
SANJAYBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-027-002/885676792
()
|
1109006000NRG25300420240081094
|
03/05/2024
|
PANDOR RAJUBHAI MADHABHAI
|
1109006WL001352
|
PANDOR RAJUBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501621
|
|
PANDOR RAJUBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-027-002/885676795
()
|
1109006000NRG25300420240081095
|
03/05/2024
|
GODHA KARUNABEN VIKRAMBHAI
|
1109006WL001352
|
GODHA KARUNABEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3862501544
|
|
KARUNABEN VIKRAMBHAI GONDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25300420240081096
|
03/05/2024
|
GODHA SANABHAI BHEMABHAI
|
1109006WL001352
|
GODHA SANABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862501662
|
|
CHHANABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25300420240081097
|
03/05/2024
|
GODHA VINABEN BHEMABHAI
|
1109006WL001352
|
GODHA VINABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862501661
|
|
GODHA VINABEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG25300420240081099
|
03/05/2024
|
TARAL DIPAKBHAI BHUPATBHAI
|
1109006WL001352
|
TARAL DIPAKBHAI BHUPATBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862501567
|
|
DILIPKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG25300420240081100
|
03/05/2024
|
Taral sitaben
|
1109006WL001352
|
Taral sitaben
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862501580
|
|
TARAL SITABEN DILIPB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147081
|
147081
|
|
|
|
|
|
|
|
|
173
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25300420240080961
|
03/05/2024
|
Godha Sanjaybhai babubhai
|
1109006WL001352
|
Godha Sanjaybhai babubhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862501583
|
|
SANJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182692
|
182692
|
|
|
|
|
|
|
|