|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-001/8856714
()
|
1109006000NRG25180420240020828
|
19/04/2024
|
BHAVNABEN FULABHAI ASARI
|
1109006WL000376
|
BHAVNABEN FULABHAI ASARI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364586908
|
|
BHAVNABEN FULABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8846647
()
|
1109006000NRG25180420240020793
|
19/04/2024
|
DAMOR DILIPBHAI LAXMAN
|
1109006WL000376
|
DAMOR DILIPBHAI LAXMAN
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364586910
|
|
DILIPKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG25180420240020817
|
19/04/2024
|
Manat Ajay bhai Mahendra bhai
|
1109006WL000376
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3364586904
|
|
AJAYKUMAR MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/88467600
()
|
1109006000NRG25180420240020824
|
19/04/2024
|
BHARADA MONIKABEN JITENDRABHAI
|
1109006WL000376
|
BHARADA MONIKABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586907
|
|
MONIKABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/885676
()
|
1109006000NRG25180420240020829
|
19/04/2024
|
OJAT MITTLABEN SAJJANBHAI
|
1109006WL000376
|
OJAT MITTLABEN SAJJANBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364586906
|
|
MITTALBEN SARJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/885676711
()
|
1109006000NRG25180420240020861
|
19/04/2024
|
BHARADA SMARTINKUMAR BANSILAL
|
1109006WL000376
|
BHARADA SMARTINKUMAR BANSILAL
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364586909
|
|
SMARTINKUMAR BANSILA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-001/8856767153
()
|
1109006000NRG25180420240020866
|
19/04/2024
|
DAMOR SONIYABEN RAMILABEN
|
1109006WL000376
|
DAMOR SONIYABEN RAMILABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586905
|
|
SONIYABEN RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-027-001/825242
()
|
1109006000NRG25180420240020773
|
19/04/2024
|
sonalben
|
1109006WL000376
|
sonalben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364586995
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25180420240020791
|
19/04/2024
|
GITABEN JITENDRABHAI
|
1109006WL000376
|
GITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586946
|
|
Bharada Gitaben Jitendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25180420240020821
|
19/04/2024
|
Bharada kinjalben viral
|
1109006WL000376
|
Bharada kinjalben viral
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586913
|
|
BHARADA KINJALBEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG25180420240020832
|
19/04/2024
|
KHARADI SHANTABEN BABUBHAI
|
1109006WL000376
|
KHARADI SHANTABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364586914
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG25180420240020870
|
19/04/2024
|
ojat jashodaben rasmikat
|
1109006WL000376
|
ojat jashodaben rasmikat
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586962
|
|
JASHODABEN RASHAMIKANTBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG25180420240020869
|
19/04/2024
|
ojat rasmikat maglabhai
|
1109006WL000376
|
ojat rasmikat maglabhai
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586964
|
|
RASHMIKANT MAGANBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25180420240020846
|
19/04/2024
|
KALAB HEMANSHU JASHVANT
|
1109006WL000376
|
KALAB HEMANSHU JASHVANT
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586903
|
|
HIMANSHUKUMAR JASHVA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-001/8856767121
()
|
1109006000NRG25180420240020863
|
19/04/2024
|
ninama dhruvilkumar rajnikat
|
1109006WL000376
|
ninama dhruvilkumar rajnikat
|
00415
|
SBIN0010952
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364586902
|
|
NINAMA DHRUVIL RAJANIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG25180420240020868
|
19/04/2024
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL000376
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586901
|
|
DAMOR PRATIKBHAI VANRAJBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-027-001/8856767125
()
|
1109006000NRG25180420240020864
|
19/04/2024
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
1109006WL000376
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
00415
|
SBIN0060437
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364587008
|
|
Mr. Bharada Ashvinkumar Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25180420240020792
|
19/04/2024
|
Jitendrabhai Govinbhai Bharada
|
1109006WL000376
|
Jitendrabhai Govinbhai Bharada
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364586911
|
|
JITENDRABHAI GOVINDBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG25180420240020822
|
19/04/2024
|
Shardaben
|
1109006WL000376
|
Shardaben
|
00468
|
UBIN0571407
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364586912
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG25180420240020765
|
19/04/2024
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL000376
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586917
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25180420240020767
|
19/04/2024
|
GITA
|
1109006WL000376
|
GITA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586959
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25180420240020766
|
19/04/2024
|
VINOD
|
1109006WL000376
|
VINOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586932
|
|
DAMOR VINODKUMAR CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG25180420240020768
|
19/04/2024
|
MANAT KANKUBEN MANHAR
|
1109006WL000376
|
MANAT KANKUBEN MANHAR
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364587003
|
|
KANKUBEN MANHARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/825227
()
|
1109006000NRG25180420240020769
|
19/04/2024
|
Ninama Ramilaben Prakashbhai
|
1109006WL000376
|
Ninama Ramilaben Prakashbhai
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
29/04/2024
|
|
3364586922
|
|
NINAMAM RAMILABEN PRAKASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25180420240020770
|
19/04/2024
|
GOVINDBHAI
|
1109006WL000376
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586971
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25180420240020771
|
19/04/2024
|
REKHABEN
|
1109006WL000376
|
REKHABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586999
|
|
REKHABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG25180420240020772
|
19/04/2024
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL000376
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364586926
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG25180420240020774
|
19/04/2024
|
ASHABHEN
|
1109006WL000376
|
ASHABHEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364586972
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25180420240020776
|
19/04/2024
|
DIMPALBEN SHAILESHBHAI
|
1109006WL000376
|
DIMPALBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364587000
|
|
DIMPALBEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25180420240020775
|
19/04/2024
|
MANAJIBHAI
|
1109006WL000376
|
MANAJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364586918
|
|
DAMOR MANJIBHAI KAVADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/825251
()
|
1109006000NRG25180420240020777
|
19/04/2024
|
DAMOR BAKULABEN SURAJIBHAI
|
1109006WL000376
|
DAMOR BAKULABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364586923
|
|
DAMOR BAKULABEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG25180420240020778
|
19/04/2024
|
REKHABEN GOVINDBHAI
|
1109006WL000376
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364587002
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG25180420240020779
|
19/04/2024
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL000376
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364586979
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25180420240020781
|
19/04/2024
|
JIVIBEN
|
1109006WL000376
|
JIVIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364586966
|
|
KAVIBEN PREMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25180420240020780
|
19/04/2024
|
NINAMA PREMAJIBHAI JIVABHAI
|
1109006WL000376
|
NINAMA PREMAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364586935
|
|
NINAMA PREMJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25180420240020783
|
19/04/2024
|
MAKSIBHAI
|
1109006WL000376
|
MAKSIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364586955
|
|
MAKSHIBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25180420240020782
|
19/04/2024
|
SANTABEN
|
1109006WL000376
|
SANTABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364586960
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25180420240020784
|
19/04/2024
|
DAMOR CHIMANBHAI NATHABHAI
|
1109006WL000376
|
DAMOR CHIMANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364586916
|
|
DAMOR CHIMANBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25180420240020785
|
19/04/2024
|
JAYABEN
|
1109006WL000376
|
JAYABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364586969
|
|
JAYABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG25180420240020786
|
19/04/2024
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL000376
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364586934
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/825362
()
|
1109006000NRG25180420240020787
|
19/04/2024
|
VIKRAMBHAI
|
1109006WL000376
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364586965
|
|
VIKRAMBHAI PUNJABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG25180420240020788
|
19/04/2024
|
JAYNTIBHAI
|
1109006WL000376
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364586997
|
|
JAYANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25180420240020790
|
19/04/2024
|
DAMOR NANDABEN
|
1109006WL000376
|
DAMOR NANDABEN
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3364586939
|
|
NANDABEN RAMABHAI NI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25180420240020789
|
19/04/2024
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL000376
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364587006
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG25180420240020794
|
19/04/2024
|
SHARDABEN
|
1109006WL000376
|
SHARDABEN
|
00502
|
BKDN0700000
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3364586976
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG25180420240020795
|
19/04/2024
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL000376
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364586985
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG25180420240020796
|
19/04/2024
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL000376
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364586990
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG25180420240020797
|
19/04/2024
|
NAYNABEN
|
1109006WL000376
|
NAYNABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364586940
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25180420240020800
|
19/04/2024
|
ASARI SHANTABEN KANAJIBHAI
|
1109006WL000376
|
ASARI SHANTABEN KANAJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364586925
|
|
ASARI SHANTABEN KANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25180420240020798
|
19/04/2024
|
BALVANTBHAI KANJIBHAI ASARI
|
1109006WL000376
|
BALVANTBHAI KANJIBHAI ASARI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364586956
|
|
BALVANTBHAI KANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25180420240020799
|
19/04/2024
|
KAXMIBEN BALVANTBHAI ASARI
|
1109006WL000376
|
KAXMIBEN BALVANTBHAI ASARI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364586977
|
|
LAXMIBEN BALVANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25180420240020801
|
19/04/2024
|
DAMOR NARESHBHAI KALABHAI
|
1109006WL000376
|
DAMOR NARESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364587009
|
|
DAMOR NARESHAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25180420240020802
|
19/04/2024
|
HANSABEN
|
1109006WL000376
|
HANSABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586949
|
|
DAMOR HANSABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG25180420240020803
|
19/04/2024
|
RAJESHBHAI
|
1109006WL000376
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586982
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8846713
()
|
1109006000NRG25180420240020804
|
19/04/2024
|
SURYABEN
|
1109006WL000376
|
SURYABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586951
|
|
Mrs. SURYABEN CHAGANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8846716
()
|
1109006000NRG25180420240020805
|
19/04/2024
|
ASARI PARULBEN BABUBHAI
|
1109006WL000376
|
ASARI PARULBEN BABUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364587007
|
|
Miss. PARULBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8846717
()
|
1109006000NRG25180420240020806
|
19/04/2024
|
DAMOR PUJABHAI KANABHAI
|
1109006WL000376
|
DAMOR PUJABHAI KANABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586936
|
|
DAMOR PUJABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG25180420240020807
|
19/04/2024
|
DILIP
|
1109006WL000376
|
DILIP
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586933
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG25180420240020808
|
19/04/2024
|
DAMOR JYANTIBHAI SAKRAJI
|
1109006WL000376
|
DAMOR JYANTIBHAI SAKRAJI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586944
|
|
DAMOR JAYANTIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/8846729
()
|
1109006000NRG25180420240020809
|
19/04/2024
|
KALAB VIRAM RANCHODBHAI
|
1109006WL000376
|
KALAB VIRAM RANCHODBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586958
|
|
KALAB VIRAMDAS RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25180420240020811
|
19/04/2024
|
KAILASHBEN
|
1109006WL000376
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586953
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25180420240020810
|
19/04/2024
|
NINAMA MUKESHBHAI DANJIBHAI
|
1109006WL000376
|
NINAMA MUKESHBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586961
|
|
NINAMA MUKESHBHAI DANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-001/88467513
()
|
1109006000NRG25180420240020812
|
19/04/2024
|
KADVAJI NAVAJI DAMOR
|
1109006WL000376
|
KADVAJI NAVAJI DAMOR
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364586943
|
|
DAMOR KADVABHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG25180420240020813
|
19/04/2024
|
MANHARBHAI
|
1109006WL000376
|
MANHARBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3364586998
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG25180420240020814
|
19/04/2024
|
ANUSUKHABEN
|
1109006WL000376
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3364586993
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25180420240020815
|
19/04/2024
|
DAMOR ARAVINDBHAI KADVABHAI
|
1109006WL000376
|
DAMOR ARAVINDBHAI KADVABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3364586981
|
|
ARVINDBHAI KADVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25180420240020816
|
19/04/2024
|
JYOTSANABEN
|
1109006WL000376
|
JYOTSANABEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3364586928
|
|
JYOTSANABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
68
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25180420240020819
|
19/04/2024
|
DAMOR YOGESHKUMAR SALUBHAI
|
1109006WL000376
|
DAMOR YOGESHKUMAR SALUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586992
|
|
YOGESHKUMAR SALUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25180420240020818
|
19/04/2024
|
LILABEN
|
1109006WL000376
|
LILABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586915
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25180420240020820
|
19/04/2024
|
VIRALKUMAR
|
1109006WL000376
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364586975
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG25180420240020823
|
19/04/2024
|
JADEJA KIRANBA
|
1109006WL000376
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364586924
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG25180420240020825
|
19/04/2024
|
RAMILABEN
|
1109006WL000376
|
RAMILABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364586954
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG25180420240020826
|
19/04/2024
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL000376
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3364586950
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG25180420240020827
|
19/04/2024
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL000376
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364586988
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-001/885676499
()
|
1109006000NRG25180420240020830
|
19/04/2024
|
DAMORA SANGITABEN KANTIBHAI
|
1109006WL000376
|
DAMORA SANGITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364587004
|
|
DAMOR SANGITABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG25180420240020831
|
19/04/2024
|
KHARADI ARVINDBHAI BABUBHAI
|
1109006WL000376
|
KHARADI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364586968
|
|
ARVINDBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG25180420240020833
|
19/04/2024
|
damor shardaben babubhai
|
1109006WL000376
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364586921
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-001/885676596
()
|
1109006000NRG25180420240020834
|
19/04/2024
|
kailasben
|
1109006WL000376
|
kailasben
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586957
|
|
Mr. SURPALSINH JAGHUBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-027-001/885676609
()
|
1109006000NRG25180420240020835
|
19/04/2024
|
SURTABEN
|
1109006WL000376
|
SURTABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586952
|
|
ASARI SURTABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-001/885676679
()
|
1109006000NRG25180420240020836
|
19/04/2024
|
Kalab Bansilal jivabhai
|
1109006WL000376
|
Kalab Bansilal jivabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586989
|
|
BANSIBHAI JIVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25180420240020837
|
19/04/2024
|
Manjulaben Maheshbhai Ojat
|
1109006WL000376
|
Manjulaben Maheshbhai Ojat
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586980
|
|
MANJULABEN MAHESHBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25180420240020838
|
19/04/2024
|
OJAT MAHESHBHAI BABUBHAI
|
1109006WL000376
|
OJAT MAHESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586937
|
|
MAHESHBHAI BABUBHAI OJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG25180420240020839
|
19/04/2024
|
Kalab Jitedrabhai Badabhai
|
1109006WL000376
|
Kalab Jitedrabhai Badabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364586983
|
|
JITENDRABHAI BADABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25180420240020840
|
19/04/2024
|
Asari Puspaben Arvindbhai
|
1109006WL000376
|
Asari Puspaben Arvindbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364586984
|
|
Ms. PUSHPABEN ARVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25180420240020841
|
19/04/2024
|
ASARI URVISHBHAI ARVINDBHAI
|
1109006WL000376
|
ASARI URVISHBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586978
|
|
URVISHKUMAR ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG25180420240020842
|
19/04/2024
|
Damor Dhuliben Kadvabhai
|
1109006WL000376
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364587001
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25180420240020844
|
19/04/2024
|
damor ramilaben salubhai
|
1109006WL000376
|
damor ramilaben salubhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586945
|
|
DAMOR RAMILABEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25180420240020843
|
19/04/2024
|
Damor Salubhai Maglabhai
|
1109006WL000376
|
Damor Salubhai Maglabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586942
|
|
DAMOR SALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25180420240020845
|
19/04/2024
|
Kalab Dharmisthaben Jasvantbhai
|
1109006WL000376
|
Kalab Dharmisthaben Jasvantbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586986
|
|
KALAB GHARMISHTHABEN JASAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-027-001/885676700
()
|
1109006000NRG25180420240020847
|
19/04/2024
|
Bhagora Pravinbhai Ramjibhai
|
1109006WL000376
|
Bhagora Pravinbhai Ramjibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364586929
|
|
BHAGORA PRAVINBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25180420240020848
|
19/04/2024
|
DAMOR GITABEN KALJIBHAI
|
1109006WL000376
|
DAMOR GITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364586970
|
|
GITABEN KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25180420240020849
|
19/04/2024
|
DAMOR SANJAYBHAI THAVRABHAI
|
1109006WL000376
|
DAMOR SANJAYBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364586991
|
|
SANJAYBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-001/8856767026
()
|
1109006000NRG25180420240020850
|
19/04/2024
|
Kharadi Lalitaben Kalabhai
|
1109006WL000376
|
Kharadi Lalitaben Kalabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364586987
|
|
Mrs. LALITABEN KALABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25180420240020851
|
19/04/2024
|
VARSAT ASHOKBHAI KAVDABHAI
|
1109006WL000376
|
VARSAT ASHOKBHAI KAVDABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586927
|
|
VARSAT ASHOKBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25180420240020852
|
19/04/2024
|
Varsat Rajiyaben Ashokbhai
|
1109006WL000376
|
Varsat Rajiyaben Ashokbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586963
|
|
RAJIYABEN ASHOKBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-001/8856767049
()
|
1109006000NRG25180420240020853
|
19/04/2024
|
KALAB SURMABHAI KAVJIBHAI
|
1109006WL000376
|
KALAB SURMABHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586930
|
|
KALAB SURMABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG25180420240020854
|
19/04/2024
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL000376
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586938
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG25180420240020855
|
19/04/2024
|
Bharada Suryakant Govind
|
1109006WL000376
|
Bharada Suryakant Govind
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586920
|
|
BHARADA SURYAKANT GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-001/8856767063
()
|
1109006000NRG25180420240020856
|
19/04/2024
|
DAMOR DAXABEN BABUBHAI
|
1109006WL000376
|
DAMOR DAXABEN BABUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586967
|
|
DAKSHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-001/8856767064
()
|
1109006000NRG25180420240020857
|
19/04/2024
|
ASARI JAGDISHBHAI PUJABHAI
|
1109006WL000376
|
ASARI JAGDISHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586973
|
|
JAGDISHBHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-001/8856767066
()
|
1109006000NRG25180420240020858
|
19/04/2024
|
DAMOR INDUBEN RAJENDRABHAI
|
1109006WL000376
|
DAMOR INDUBEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586941
|
|
DAMOR INDUBEN RAJESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG25180420240020859
|
19/04/2024
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL000376
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586919
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-001/8856767107
()
|
1109006000NRG25180420240020860
|
19/04/2024
|
DAMOR JASVANTBHAI PANABHAI
|
1109006WL000376
|
DAMOR JASVANTBHAI PANABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364586974
|
|
JASAVANTBHAI PANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG25180420240020862
|
19/04/2024
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL000376
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364586931
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-001/8856767146
()
|
1109006000NRG25180420240020865
|
19/04/2024
|
DAMOR PRAVINABEN SAMIRBHAI
|
1109006WL000376
|
DAMOR PRAVINABEN SAMIRBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586994
|
|
PRAVINABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-027-001/8856767157
()
|
1109006000NRG25180420240020867
|
19/04/2024
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
1109006WL000376
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364586996
|
|
RAVISHANKARBHAI SAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG25180420240020872
|
19/04/2024
|
ASARI ARUNABEN PRAKASHBHAI
|
1109006WL000376
|
ASARI ARUNABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364586948
|
|
ASARI ARUNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG25180420240020871
|
19/04/2024
|
ASARI PRAKASHBHAI MANJIBHAI
|
1109006WL000376
|
ASARI PRAKASHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364586947
|
|
ASARI PRAKASHABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG25180420240020873
|
19/04/2024
|
LILABEN
|
1109006WL000376
|
LILABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364587005
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93519
|
93519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114149
|
114149
|
|
|
|
|
|
|
|