|
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-09-006-045-001/8852211
()
|
1109006000NRG25020520240098130
|
03/05/2024
|
ASHISHKUMAR
|
1109006WL001641
|
ASHISHKUMAR
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3861829985
|
|
ASHISHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-045-001/8858835698
()
|
1109006000NRG25020520240098186
|
03/05/2024
|
Asari Ashaben Nanjibhai
|
1109006WL001641
|
Asari Ashaben Nanjibhai
|
00045
|
BARB0DBISAR
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3861829986
|
|
ASHABAHEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-045-001/8858835793
()
|
1109006000NRG25020520240098200
|
03/05/2024
|
PANDOR CHANDRESHBHAI VALJIBHAI
|
1109006WL001641
|
PANDOR CHANDRESHBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3861829987
|
|
CHANDRESHKUMAR VALAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-045-001/767650
()
|
1109006000NRG25020520240098100
|
03/05/2024
|
VARSAT MOHANBHAI KAMJIBHAI
|
1109006WL001641
|
VARSAT MOHANBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3861829981
|
|
MOHANBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-045-001/835114
()
|
1109006000NRG25020520240098105
|
03/05/2024
|
DABHI YUVRAJSINH BHARAT
|
1109006WL001641
|
DABHI YUVRAJSINH BHARAT
|
00045
|
BARB0DBSHAY
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3861829984
|
|
YUVARAJSINH BHARATBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-045-001/8858535668
()
|
1109006000NRG25020520240098177
|
03/05/2024
|
ASARI SAVITABEN KARMABHAI
|
1109006WL001641
|
ASARI SAVITABEN KARMABHAI
|
00045
|
BARB0DBSHAY
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3861829980
|
|
ASARI SAVITABEN KEVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-045-001/8858835695
()
|
1109006000NRG25020520240098184
|
03/05/2024
|
pandor kamaji kala
|
1109006WL001641
|
pandor kamaji kala
|
00045
|
BARB0DBSHAY
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829978
|
|
Mr. KAMAJIBHAI KALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-045-001/8858835695
()
|
1109006000NRG25020520240098185
|
03/05/2024
|
savita kamaji
|
1109006WL001641
|
savita kamaji
|
00045
|
BARB0DBSHAY
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3861829979
|
|
SAVITABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-045-001/8858835716
()
|
1109006000NRG25020520240098190
|
03/05/2024
|
AMETI BABU BADA
|
1109006WL001641
|
AMETI BABU BADA
|
00045
|
BARB0DBSHAY
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3861829982
|
|
BABUBHAI BADABHAI GA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-045-001/8858835790
()
|
1109006000NRG25020520240098199
|
03/05/2024
|
FANEJA SURTABEN RAMANBHAI
|
1109006WL001641
|
FANEJA SURTABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861829983
|
|
Mr. RAMANBHAI DHULABHAI FANEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-045-001/835114
()
|
1109006000NRG25020520240098106
|
03/05/2024
|
Dabhi Arunsinh Bharatbhai
|
1109006WL001641
|
Dabhi Arunsinh Bharatbhai
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3861829990
|
|
ARUNSINH BHARATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-045-001/8852211
()
|
1109006000NRG25020520240098129
|
03/05/2024
|
RAMILABEN B
|
1109006WL001641
|
RAMILABEN B
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829900
|
|
KHARADI RAMILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-045-001/8858535448
()
|
1109006000NRG25020520240098157
|
03/05/2024
|
ASARI KOKILABEN PRAVINBHAI
|
1109006WL001641
|
ASARI KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861830000
|
|
KOKILABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-045-001/8858835720
()
|
1109006000NRG25020520240098191
|
03/05/2024
|
BHAGORA PRAKASH KAVAJI
|
1109006WL001641
|
BHAGORA PRAKASH KAVAJI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829988
|
|
BHAGORA PRAKASHBHAI KAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-045-001/8858835723
()
|
1109006000NRG25020520240098192
|
03/05/2024
|
bhagora khema kala
|
1109006WL001641
|
bhagora khema kala
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829989
|
|
KHEMABHAI KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-045-001/8858835767
()
|
1109006000NRG25020520240098194
|
03/05/2024
|
ASARI RAMESHBHAI KANTIBHAI
|
1109006WL001641
|
ASARI RAMESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829924
|
|
RAMESHBHAI KANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-045-001/8858835767
()
|
1109006000NRG25020520240098195
|
03/05/2024
|
Vinaben Rameshbhai Asari
|
1109006WL001641
|
Vinaben Rameshbhai Asari
|
00057
|
BARB0BGGBXX
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829923
|
|
VINABEN RAMESHBHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHILODA
|
GJ-09-006-045-001/8858835772
()
|
1109006000NRG25020520240098196
|
03/05/2024
|
DAMOR KANTABEN CHIMANBHAI
|
1109006WL001641
|
DAMOR KANTABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829997
|
|
DAMOR KANTABEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-045-001/835119
()
|
1109006000NRG25020520240098109
|
03/05/2024
|
Kharadi Kaushikbhai Aravindbhai
|
1109006WL001641
|
Kharadi Kaushikbhai Aravindbhai
|
00415
|
SBIN0013174
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861829977
|
|
MR KAUSHIKKUMAR ARVINDBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-045-001/505051
()
|
1109006000NRG25020520240098093
|
03/05/2024
|
INDIRA BABU
|
1109006WL001641
|
INDIRA BABU
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829894
|
|
KHARADI INDIRABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-045-001/505051
()
|
1109006000NRG25020520240098092
|
03/05/2024
|
KHARADI BABUBHAI SUKABHAI
|
1109006WL001641
|
KHARADI BABUBHAI SUKABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829893
|
|
Mr. BABUBHAI SUKABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-045-001/505055
()
|
1109006000NRG25020520240098095
|
03/05/2024
|
PANDOR USHABEN VASANTBHAI
|
1109006WL001641
|
PANDOR USHABEN VASANTBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829909
|
|
PANDOR USHABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-045-001/505055
()
|
1109006000NRG25020520240098094
|
03/05/2024
|
PANDOR VASANTBHAI KHEMABHAI
|
1109006WL001641
|
PANDOR VASANTBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829908
|
|
PANDOR VASANTBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-045-001/505058
()
|
1109006000NRG25020520240098096
|
03/05/2024
|
PONDOR MANJULABEN KAMLESHBHAI
|
1109006WL001641
|
PONDOR MANJULABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3861829958
|
|
MANJULABEN KAMALESHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-045-001/505059
()
|
1109006000NRG25020520240098098
|
03/05/2024
|
BHARAT KHEMA
|
1109006WL001641
|
BHARAT KHEMA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829929
|
|
Mr. BHARATBHAI KHIMAJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-045-001/505059
()
|
1109006000NRG25020520240098097
|
03/05/2024
|
PANDOR PUSHAPABEN BHARATBHAI
|
1109006WL001641
|
PANDOR PUSHAPABEN BHARATBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861829928
|
|
Mrs. PUSHAPABEN BHARATBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-045-001/505062
()
|
1109006000NRG25020520240098099
|
03/05/2024
|
BHAGORA PAYALBEN VITHALBHAI
|
1109006WL001641
|
BHAGORA PAYALBEN VITHALBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829952
|
|
Mrs. PAYALBEN VITTHALBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-045-001/835012
()
|
1109006000NRG25020520240098101
|
03/05/2024
|
MANIBEN
|
1109006WL001641
|
MANIBEN
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829946
|
|
MANIBEN SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-045-001/835023
()
|
1109006000NRG25020520240098102
|
03/05/2024
|
Somabhai Kamjibhai Varasat
|
1109006WL001641
|
Somabhai Kamjibhai Varasat
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829969
|
|
VARSAT SOMABHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-045-001/835049
()
|
1109006000NRG25020520240098103
|
03/05/2024
|
BHARAT BHAI SOMABHAI ASARI
|
1109006WL001641
|
BHARAT BHAI SOMABHAI ASARI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829899
|
|
BHARATBHAI SOMABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-045-001/835090
()
|
1109006000NRG25020520240098104
|
03/05/2024
|
MARIYAM KANTI
|
1109006WL001641
|
MARIYAM KANTI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829880
|
|
MARIYAMBEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-045-001/835116
()
|
1109006000NRG25020520240098107
|
03/05/2024
|
RANCHHODBHAI
|
1109006WL001641
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829991
|
|
Mr. RANCHODBHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-045-001/835119
()
|
1109006000NRG25020520240098108
|
03/05/2024
|
ARVIDBHAI DHANJIBHAI KHARADI
|
1109006WL001641
|
ARVIDBHAI DHANJIBHAI KHARADI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861829884
|
|
KHARADI ARVINDBHAI DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-045-001/835179
()
|
1109006000NRG25020520240098110
|
03/05/2024
|
VARSAT KANTIBHAI JIVABHAI
|
1109006WL001641
|
VARSAT KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829885
|
|
VARSAT KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-045-001/835253
()
|
1109006000NRG25020520240098111
|
03/05/2024
|
DHUSA KABABHAI NATHABHAI
|
1109006WL001641
|
DHUSA KABABHAI NATHABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861830007
|
|
DHUNSA KABABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-045-001/835253
()
|
1109006000NRG25020520240098112
|
03/05/2024
|
DHUSA SHARDABEN KABABHAI
|
1109006WL001641
|
DHUSA SHARDABEN KABABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861829904
|
|
DHUSA SHARDABEN KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-045-001/835254
()
|
1109006000NRG25020520240098113
|
03/05/2024
|
VARSAT BHURIBEN SURESHBHAI
|
1109006WL001641
|
VARSAT BHURIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829916
|
|
BHURIBEN SURESHBHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-045-001/835295
()
|
1109006000NRG25020520240098114
|
03/05/2024
|
RAMESHBHAI VIRAMBHAI DHABHI
|
1109006WL001641
|
RAMESHBHAI VIRAMBHAI DHABHI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829942
|
|
RAMESHBHAI VEERABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-045-001/835313
()
|
1109006000NRG25020520240098115
|
03/05/2024
|
dabhi dhulabhai p
|
1109006WL001641
|
dabhi dhulabhai p
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829905
|
|
DABHI DHULABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-045-001/835319
()
|
1109006000NRG25020520240098116
|
03/05/2024
|
NADHIBEN
|
1109006WL001641
|
NADHIBEN
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829943
|
|
TARAL NATHIBEN KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-045-001/835336
()
|
1109006000NRG25020520240098117
|
03/05/2024
|
SAVITABEN
|
1109006WL001641
|
SAVITABEN
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829906
|
|
SAVITABEN BHURABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-045-001/8848105
()
|
1109006000NRG25020520240098118
|
03/05/2024
|
Mani RUPA
|
1109006WL001641
|
Mani RUPA
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829993
|
|
MANIBEN RUPABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-045-001/8848119
()
|
1109006000NRG25020520240098119
|
03/05/2024
|
PRAVINBHAI
|
1109006WL001641
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829930
|
|
PRAVINBHAI KALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-045-001/8848125
()
|
1109006000NRG25020520240098121
|
03/05/2024
|
kharadi susilaben m
|
1109006WL001641
|
kharadi susilaben m
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829963
|
|
SHUSHILABEN MAHENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-045-001/8848125
()
|
1109006000NRG25020520240098120
|
03/05/2024
|
MAHENDRABHAI
|
1109006WL001641
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829883
|
|
KHARADI MAHENDRA KUMAR MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-045-001/8848129
()
|
1109006000NRG25020520240098122
|
03/05/2024
|
NANJIBHAI
|
1109006WL001641
|
NANJIBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829994
|
|
Ms. NANJIBHAI DEVABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-045-001/8848174
()
|
1109006000NRG25020520240098123
|
03/05/2024
|
VARSAT NARANBHAI PUJABHAI
|
1109006WL001641
|
VARSAT NARANBHAI PUJABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829877
|
|
Mrs. NARANBHAI PUJABHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-045-001/8848340
()
|
1109006000NRG25020520240098124
|
03/05/2024
|
RAMABHAI
|
1109006WL001641
|
RAMABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829881
|
|
TARAL RAMABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-045-001/8848392
()
|
1109006000NRG25020520240098125
|
03/05/2024
|
VARSAT SHARDABEN AMARABHAI
|
1109006WL001641
|
VARSAT SHARDABEN AMARABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829915
|
|
VARSAT SHARADABEN AMRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-045-001/8848467
()
|
1109006000NRG25020520240098126
|
03/05/2024
|
GAMETI LAXMANBHAI NAVABHAI
|
1109006WL001641
|
GAMETI LAXMANBHAI NAVABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829888
|
|
GAMETI LAXMANBHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-045-001/8848467
()
|
1109006000NRG25020520240098127
|
03/05/2024
|
SHANTABEN
|
1109006WL001641
|
SHANTABEN
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3861829917
|
|
SANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-045-001/8852196
()
|
1109006000NRG25020520240098128
|
03/05/2024
|
BABUBHAI
|
1109006WL001641
|
BABUBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829959
|
|
BABUBHAI LIMBABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-045-001/885810
()
|
1109006000NRG25020520240098131
|
03/05/2024
|
VARSAT RAMAJIBHAI SURMABHAI
|
1109006WL001641
|
VARSAT RAMAJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829897
|
|
VARSAT RAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-045-001/885811
()
|
1109006000NRG25020520240098133
|
03/05/2024
|
VARSAT LILABEN SOMABHAI
|
1109006WL001641
|
VARSAT LILABEN SOMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829974
|
|
LILABEN SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-045-001/885811
()
|
1109006000NRG25020520240098132
|
03/05/2024
|
VARSAT SOMABHAI MOGHABHAI
|
1109006WL001641
|
VARSAT SOMABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829971
|
|
SOMABHAI MOGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-045-001/885812
()
|
1109006000NRG25020520240098135
|
03/05/2024
|
SURESH BECHAR
|
1109006WL001641
|
SURESH BECHAR
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829926
|
|
SURESHBHAI BECHARBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-045-001/885812
()
|
1109006000NRG25020520240098134
|
03/05/2024
|
VARSAT GITABEN SURESHBHAI
|
1109006WL001641
|
VARSAT GITABEN SURESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829925
|
|
GITABEN SURESHBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-045-001/885813
()
|
1109006000NRG25020520240098136
|
03/05/2024
|
PANDOR MAGANBHAI JIVABHAI
|
1109006WL001641
|
PANDOR MAGANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861830004
|
|
Mr. MAGANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-045-001/885820
()
|
1109006000NRG25020520240098137
|
03/05/2024
|
ASARI SANGITABEN RAMESHBHAI
|
1109006WL001641
|
ASARI SANGITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829922
|
|
ASARI SANGEETABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-045-001/8858305
()
|
1109006000NRG25020520240098138
|
03/05/2024
|
DUSA SHANTABEN HITESHBHAI
|
1109006WL001641
|
DUSA SHANTABEN HITESHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829912
|
|
SHANTABEN HITESHBHAI DHUSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-045-001/8858309
()
|
1109006000NRG25020520240098139
|
03/05/2024
|
TARAR CHANDABEN ARJUNBHAI
|
1109006WL001641
|
TARAR CHANDABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829886
|
|
TARAL CHANDABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHILODA
|
GJ-09-006-045-001/8858315
()
|
1109006000NRG25020520240098140
|
03/05/2024
|
ASARI BADABHAI KANABHAI
|
1109006WL001641
|
ASARI BADABHAI KANABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829890
|
|
ASARI BADABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-045-001/8858316
()
|
1109006000NRG25020520240098141
|
03/05/2024
|
ASARI KANTIBHAI KANABHAI
|
1109006WL001641
|
ASARI KANTIBHAI KANABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829889
|
|
ASARI KANTIBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-045-001/8858320
()
|
1109006000NRG25020520240098142
|
03/05/2024
|
ASARI KAMALABEN PUNABHAI
|
1109006WL001641
|
ASARI KAMALABEN PUNABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861830006
|
|
ASARI KAMLABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-045-001/8858323
()
|
1109006000NRG25020520240098143
|
03/05/2024
|
VARASAT MIRABEN THVRABHAI
|
1109006WL001641
|
VARASAT MIRABEN THVRABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829911
|
|
VARASAT MEERABEN THAVARABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-045-001/8858324
()
|
1109006000NRG25020520240098144
|
03/05/2024
|
DHUSA BABUBHAI SURJIBHAI
|
1109006WL001641
|
DHUSA BABUBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829902
|
|
DHUSA BABUBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-045-001/8858324
()
|
1109006000NRG25020520240098145
|
03/05/2024
|
DHUSA JIVLIBEN BABUBHAI
|
1109006WL001641
|
DHUSA JIVLIBEN BABUBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829903
|
|
DHUSA JAVALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BHILODA
|
GJ-09-006-045-001/8858334
()
|
1109006000NRG25020520240098146
|
03/05/2024
|
DHUSHA KAMLIBEN KANTIBHAI
|
1109006WL001641
|
DHUSHA KAMLIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829936
|
|
KAMLIBEN KANTIBHAI DHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-045-001/8858349
()
|
1109006000NRG25020520240098147
|
03/05/2024
|
VARSAT BABLIBEN KODARBHAI
|
1109006WL001641
|
VARSAT BABLIBEN KODARBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861829998
|
|
VARASAT BABALIBEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-045-001/8858500
()
|
1109006000NRG25020520240098148
|
03/05/2024
|
VARSAT SUREKHABEN PRAVINBHAI
|
1109006WL001641
|
VARSAT SUREKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829920
|
|
SUREKHABEN PRAVINBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-045-001/8858503
()
|
1109006000NRG25020520240098149
|
03/05/2024
|
PANDOR AMRUTBHAI RANCHODBHAI
|
1109006WL001641
|
PANDOR AMRUTBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829955
|
|
Mr. AMRUTBHAI RANCHODBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-045-001/8858503
()
|
1109006000NRG25020520240098150
|
03/05/2024
|
PANDOR KAILASHBEN AMRUTBHAI
|
1109006WL001641
|
PANDOR KAILASHBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829951
|
|
KAILASHBEN AMRATBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-045-001/8858506
()
|
1109006000NRG25020520240098152
|
03/05/2024
|
VARSAT VARKIBEN VISHRAMBHAI
|
1109006WL001641
|
VARSAT VARKIBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829975
|
|
VARKIBEN VISHARAMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-045-001/8858506
()
|
1109006000NRG25020520240098151
|
03/05/2024
|
VARSAT VISHRAMBHAI MOGHA BHAI
|
1109006WL001641
|
VARSAT VISHRAMBHAI MOGHA BHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829960
|
|
VISHARAMBHAI MOGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-045-001/8858507
()
|
1109006000NRG25020520240098154
|
03/05/2024
|
DHUSA AMINABEN DADUBHAI
|
1109006WL001641
|
DHUSA AMINABEN DADUBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861829939
|
|
Mrs. AMINABEN DADUBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-045-001/8858507
()
|
1109006000NRG25020520240098153
|
03/05/2024
|
DHUSA DADUBHAI DEVABHAI
|
1109006WL001641
|
DHUSA DADUBHAI DEVABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861830002
|
|
DHUSA DADUBHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-045-001/8858535357
()
|
1109006000NRG25020520240098155
|
03/05/2024
|
KHARADI JITENDARBHAI BACHUBHAI
|
1109006WL001641
|
KHARADI JITENDARBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861829933
|
|
MR JITENDRAKUMAR BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-045-001/8858535386
()
|
1109006000NRG25020520240098156
|
03/05/2024
|
ASARI LAXMANBHAI KHATRABHAI
|
1109006WL001641
|
ASARI LAXMANBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861830005
|
|
ASARI LAXMANBHAI KHATARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-045-001/8858535464
()
|
1109006000NRG25020520240098158
|
03/05/2024
|
DHUSA SANGEETABEN BIPINBHAI
|
1109006WL001641
|
DHUSA SANGEETABEN BIPINBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829910
|
|
SANGITABEN BIPINBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-045-001/8858535479
()
|
1109006000NRG25020520240098160
|
03/05/2024
|
PANDOR LAXMANBHAIThavrabhai
|
1109006WL001641
|
PANDOR LAXMANBHAIThavrabhai
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829879
|
|
PANDOR LAXMANBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-045-001/8858535479
()
|
1109006000NRG25020520240098159
|
03/05/2024
|
PANDOR SAMRIBEN LAXMANBHAI
|
1109006WL001641
|
PANDOR SAMRIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829968
|
|
SAMRIBEN LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-045-001/8858535483
()
|
1109006000NRG25020520240098161
|
03/05/2024
|
Kharadi Kantibhai Rupabhai
|
1109006WL001641
|
Kharadi Kantibhai Rupabhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861829948
|
|
KANTIBHAI RUPABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-045-001/8858535485
()
|
1109006000NRG25020520240098162
|
03/05/2024
|
Kharadi Naranbhai Savjibhai
|
1109006WL001641
|
Kharadi Naranbhai Savjibhai
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829898
|
|
KHARADI NARANBHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-045-001/8858535488
()
|
1109006000NRG25020520240098164
|
03/05/2024
|
PANDOR PRAKASHBHAI RAMABAHAI
|
1109006WL001641
|
PANDOR PRAKASHBHAI RAMABAHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861829945
|
|
PRAKASHBHAI RAMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-045-001/8858535488
()
|
1109006000NRG25020520240098163
|
03/05/2024
|
PANDOR RAMABHAI DITABHAI
|
1109006WL001641
|
PANDOR RAMABHAI DITABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861829887
|
|
Mr. RAMABHAI DITABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-045-001/8858535494
()
|
1109006000NRG25020520240098165
|
03/05/2024
|
TARAL SITABEN BHIKHABHA
|
1109006WL001641
|
TARAL SITABEN BHIKHABHA
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861830008
|
|
TARAR SITABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-045-001/8858535497
()
|
1109006000NRG25020520240098166
|
03/05/2024
|
PANDOR VANESHBHAI DITABHAI
|
1109006WL001641
|
PANDOR VANESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861829901
|
|
VANESHBHAI DITABHAI PANDOR
|
HDFC BANK LTD(607152)
|
|
88
|
BHILODA
|
GJ-09-006-045-001/8858535498
()
|
1109006000NRG25020520240098167
|
03/05/2024
|
DABHI MANGUBEN SAYBHABHAI
|
1109006WL001641
|
DABHI MANGUBEN SAYBHABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861829961
|
|
DABHI MANGUBEN SHAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHILODA
|
GJ-09-006-045-001/8858535499
()
|
1109006000NRG25020520240098168
|
03/05/2024
|
PANDOR HAJHUBEN SURESHBHAI
|
1109006WL001641
|
PANDOR HAJHUBEN SURESHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829940
|
|
HAJUBEN SURESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-045-001/8858535517
()
|
1109006000NRG25020520240098169
|
03/05/2024
|
PANDOR MUKESHBHAI LAKSHAMANBHAI
|
1109006WL001641
|
PANDOR MUKESHBHAI LAKSHAMANBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829947
|
|
MUKESHBHAI LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-045-001/8858535526
()
|
1109006000NRG25020520240098170
|
03/05/2024
|
BHAGORA GANESHBHAI NANJIBHAI
|
1109006WL001641
|
BHAGORA GANESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829913
|
|
GANESHBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-045-001/8858535526
()
|
1109006000NRG25020520240098171
|
03/05/2024
|
BHAGORA SARALABEN GANESHBHAI
|
1109006WL001641
|
BHAGORA SARALABEN GANESHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829954
|
|
Mr. GANESHBHAI NANJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-045-001/8858535530
()
|
1109006000NRG25020520240098172
|
03/05/2024
|
VARSAT SARUBHAI KODARBHAI
|
1109006WL001641
|
VARSAT SARUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3861829996
|
|
VARSAT SALUBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-045-001/8858535533
()
|
1109006000NRG25020520240098173
|
03/05/2024
|
TARAL MADHIBEN JESABHAI
|
1109006WL001641
|
TARAL MADHIBEN JESABHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3861829907
|
|
TARAL MADHIBEN JESABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-045-001/8858535537
()
|
1109006000NRG25020520240098174
|
03/05/2024
|
taral babubhai valabhai
|
1109006WL001641
|
taral babubhai valabhai
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3861829976
|
|
TARAR BABUBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-045-001/8858535611
()
|
1109006000NRG25020520240098175
|
03/05/2024
|
PANDOR HARESHBHAI LAXMANBHAI
|
1109006WL001641
|
PANDOR HARESHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3861829962
|
|
HARISHBHAI LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-045-001/8858535667
()
|
1109006000NRG25020520240098176
|
03/05/2024
|
BHAGORA KANUBHAI SOMABHAI
|
1109006WL001641
|
BHAGORA KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3861829944
|
|
KANUBHSI SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-045-001/8858535672
()
|
1109006000NRG25020520240098178
|
03/05/2024
|
ASARI NIRMABEN PRAVINBHAI
|
1109006WL001641
|
ASARI NIRMABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3861829949
|
|
NIRMABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-045-001/8858535673
()
|
1109006000NRG25020520240098179
|
03/05/2024
|
PANDOR UPENDRABHAI SAVJIBHIA
|
1109006WL001641
|
PANDOR UPENDRABHAI SAVJIBHIA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829970
|
|
UPENDRAKUMAR SAVAJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-045-001/8858835690
()
|
1109006000NRG25020520240098180
|
03/05/2024
|
varasat jiva kamaji
|
1109006WL001641
|
varasat jiva kamaji
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829967
|
|
JIVABHAI KAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-045-001/8858835693
()
|
1109006000NRG25020520240098181
|
03/05/2024
|
pandor rama nanaji
|
1109006WL001641
|
pandor rama nanaji
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829892
|
|
PANDOR RAMABHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-045-001/8858835694
()
|
1109006000NRG25020520240098182
|
03/05/2024
|
asari kavaji deva
|
1109006WL001641
|
asari kavaji deva
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829995
|
|
ASARI KAVJIBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-045-001/8858835694
()
|
1109006000NRG25020520240098183
|
03/05/2024
|
jasu kavaji
|
1109006WL001641
|
jasu kavaji
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861830001
|
|
ASARI JASHUBEN KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-045-001/8858835700
()
|
1109006000NRG25020520240098187
|
03/05/2024
|
DHUSA VINOD KAMAJI
|
1109006WL001641
|
DHUSA VINOD KAMAJI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829965
|
|
VINODBHAI KAMJIBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-045-001/8858835701
()
|
1109006000NRG25020520240098188
|
03/05/2024
|
PANDOR PRAVIN SHANKAR
|
1109006WL001641
|
PANDOR PRAVIN SHANKAR
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829999
|
|
PANDOR PRAVINBHAI SHANKERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-045-001/8858835702
()
|
1109006000NRG25020520240098189
|
03/05/2024
|
VARSAT RAMAN SAVA
|
1109006WL001641
|
VARSAT RAMAN SAVA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861830003
|
|
VARSAT RAMANBHAI SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-045-001/8858835742
()
|
1109006000NRG25020520240098193
|
03/05/2024
|
ASARI AMRUTBHAI RUPABHAI
|
1109006WL001641
|
ASARI AMRUTBHAI RUPABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829953
|
|
AMRUTBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-045-001/8858835782
()
|
1109006000NRG25020520240098197
|
03/05/2024
|
KHARADI DHANESHVARBHAI CHANABHAI
|
1109006WL001641
|
KHARADI DHANESHVARBHAI CHANABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3861829935
|
|
DHANESHVAR CHANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-045-001/8858835782
()
|
1109006000NRG25020520240098198
|
03/05/2024
|
KHARADI SANGITABEN DHANESHVARBHAI
|
1109006WL001641
|
KHARADI SANGITABEN DHANESHVARBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861829931
|
|
SANGITABEN DHANESHVARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-045-001/8858835837
()
|
1109006000NRG25020520240098201
|
03/05/2024
|
GAMETI RAMESHBHAI SOMABHAI
|
1109006WL001641
|
GAMETI RAMESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3861829964
|
|
RAMESHBHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-045-001/8858835848
()
|
1109006000NRG25020520240098202
|
03/05/2024
|
GAMETI AMRUTKUMAR KAVAJIBHAI
|
1109006WL001641
|
GAMETI AMRUTKUMAR KAVAJIBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3861829932
|
|
GUMLIBEN KAVABHAI GA
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-045-001/8858835848
()
|
1109006000NRG25020520240098203
|
03/05/2024
|
GAMETI SURTABEN AMARUTBHAI
|
1109006WL001641
|
GAMETI SURTABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861829950
|
|
SURTABEN AMRUTBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-045-001/885901
()
|
1109006000NRG25020520240098205
|
03/05/2024
|
GAMETI RAMESHBHAI MANUBHAI
|
1109006WL001641
|
GAMETI RAMESHBHAI MANUBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861829919
|
|
RAMESHBHAI MANUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-045-001/885901
()
|
1109006000NRG25020520240098204
|
03/05/2024
|
GAMETI SHARDABEN MANUBHAI
|
1109006WL001641
|
GAMETI SHARDABEN MANUBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3861829918
|
|
SHARDABEN MANUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-045-001/885902
()
|
1109006000NRG25020520240098206
|
03/05/2024
|
VARASAT VASANTBHAI NATHABHAI
|
1109006WL001641
|
VARASAT VASANTBHAI NATHABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829934
|
|
VARSAT VASANTBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-045-001/885903
()
|
1109006000NRG25020520240098207
|
03/05/2024
|
VARASAT SHANTABEN LAXMANBHAI
|
1109006WL001641
|
VARASAT SHANTABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829938
|
|
SHANTABEN LAXMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-045-001/885904
()
|
1109006000NRG25020520240098208
|
03/05/2024
|
VARASAT MANILAL SURMBHAI
|
1109006WL001641
|
VARASAT MANILAL SURMBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829891
|
|
VARSAT MANILAL SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-045-001/885904
()
|
1109006000NRG25020520240098209
|
03/05/2024
|
VARASAT SHANTABEN MANILAL
|
1109006WL001641
|
VARASAT SHANTABEN MANILAL
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829927
|
|
SHANTABEN MANIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-045-001/885905
()
|
1109006000NRG25020520240098210
|
03/05/2024
|
PANDOR LAXMIBEN PRAKASHBHAI
|
1109006WL001641
|
PANDOR LAXMIBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829941
|
|
LAXMIBEN PRAKASHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-045-001/885906
()
|
1109006000NRG25020520240098212
|
03/05/2024
|
PANDOR LILABEN PANKAJBHAI
|
1109006WL001641
|
PANDOR LILABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829921
|
|
LILABEN PANKAJBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-045-001/885906
()
|
1109006000NRG25020520240098211
|
03/05/2024
|
PANDOR PANKAJBHAI VALJIBHAI
|
1109006WL001641
|
PANDOR PANKAJBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829914
|
|
PANKAJBHAI VALJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-045-001/885907
()
|
1109006000NRG25020520240098213
|
03/05/2024
|
ASARI LAXMANBHAI KARMABHAI
|
1109006WL001641
|
ASARI LAXMANBHAI KARMABHAI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
08/05/2024
|
|
3861829992
|
|
Mrs. JIVIBEN LAXMANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-045-001/885908
()
|
1109006000NRG25020520240098214
|
03/05/2024
|
ASARI HARJIBHAI KANABHAI
|
1109006WL001641
|
ASARI HARJIBHAI KANABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829972
|
|
HARJIBHAI KANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-045-001/885909
()
|
1109006000NRG25020520240098215
|
03/05/2024
|
DHUSA MANUBHAI VIRJIBHAI
|
1109006WL001641
|
DHUSA MANUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861829956
|
|
MANUBHAI VIRJIBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-045-001/885909
()
|
1109006000NRG25020520240098216
|
03/05/2024
|
SUREKHA MANU
|
1109006WL001641
|
SUREKHA MANU
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829957
|
|
SUREKHABEN MANUBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-045-001/885910
()
|
1109006000NRG25020520240098217
|
03/05/2024
|
BHAGORA BHURABHAI ALKHABHAI
|
1109006WL001641
|
BHAGORA BHURABHAI ALKHABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829878
|
|
BHAGORA BHURABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-045-001/885911
()
|
1109006000NRG25020520240098219
|
03/05/2024
|
ASARI BACHUBEN SHANKARBHAI
|
1109006WL001641
|
ASARI BACHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829973
|
|
ASARI BACHUBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
BHILODA
|
GJ-09-006-045-001/885911
()
|
1109006000NRG25020520240098218
|
03/05/2024
|
ASARI SHANKARBHAI KANABHAI
|
1109006WL001641
|
ASARI SHANKARBHAI KANABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3861829882
|
|
Mr. SHANKARBHAI KANABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-045-001/885913
()
|
1109006000NRG25020520240098220
|
03/05/2024
|
DHUSA CHIMANBHAI DHIRABHAI
|
1109006WL001641
|
DHUSA CHIMANBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829896
|
|
CHIMANBBHAI DHIRABHAI DHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHILODA
|
GJ-09-006-045-001/885916
()
|
1109006000NRG25020520240098221
|
03/05/2024
|
PANDOR HANSABEN KAMLESHBHAI
|
1109006WL001641
|
PANDOR HANSABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829937
|
|
HANSABEN KAMLESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-045-001/885922
()
|
1109006000NRG25020520240098222
|
03/05/2024
|
BHAGORA PUNABHAI BABUBHAI
|
1109006WL001641
|
BHAGORA PUNABHAI BABUBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829895
|
|
BHAGORA BABUBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-045-001/885922
()
|
1109006000NRG25020520240098223
|
03/05/2024
|
BHAGORA VARJUBEN BABUBHAI
|
1109006WL001641
|
BHAGORA VARJUBEN BABUBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861829966
|
|
VARJUBEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242700
|
242700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284155
|
284155
|
|
|
|
|
|
|
|