|
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
()
|
1109006000NRG25230420240047648
|
26/04/2024
|
Chouhan Mamtaben Kanubhai
|
1109006WL000796
|
Chouhan Mamtaben Kanubhai
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582936
|
|
MAMATABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/8846610
()
|
1109006000NRG25230420240047653
|
26/04/2024
|
Godha Sanjay Kumar arjanbhai
|
1109006WL000796
|
Godha Sanjay Kumar arjanbhai
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583058
|
|
SANJAYKUMAR ARJANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/884676262
()
|
1109006000NRG25230420240047658
|
26/04/2024
|
TARAR BABUBHAI M
|
1109006WL000796
|
TARAR BABUBHAI M
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582932
|
|
BABUBHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25230420240047756
|
26/04/2024
|
Tarar Jagdishbhai Dhirabhai
|
1109006WL000796
|
Tarar Jagdishbhai Dhirabhai
|
00045
|
BARB0DBISAR
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490582934
|
|
TARAL JADISHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG25230420240047758
|
26/04/2024
|
bharatbhai
|
1109006WL000796
|
bharatbhai
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582933
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25230420240047661
|
26/04/2024
|
TARAR SACHIBHAI RAJUBHAI
|
1109006WL000796
|
TARAR SACHIBHAI RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583053
|
|
SACHINBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/884676289
()
|
1109006000NRG25230420240047662
|
26/04/2024
|
Tarar Hinaben Rajubhai
|
1109006WL000796
|
Tarar Hinaben Rajubhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582945
|
|
TARAR HINABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/884676311
()
|
1109006000NRG25230420240047668
|
26/04/2024
|
Taral Jalambhai
|
1109006WL000796
|
Taral Jalambhai
|
00045
|
BARB0DBSHAY
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490582935
|
|
TARAL JALAMBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG25230420240047700
|
26/04/2024
|
Vipulkumar Kalabhai Khant
|
1109006WL000796
|
Vipulkumar Kalabhai Khant
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583057
|
|
VIPULBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-002/885660
()
|
1109006000NRG25230420240047708
|
26/04/2024
|
Godha Laxmiben R
|
1109006WL000796
|
Godha Laxmiben R
|
00045
|
BARB0DBSHAY
|
215
|
215
|
Processed
|
02/05/2024
|
|
3490582942
|
|
LAXMIBEN RAMANBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25230420240047716
|
26/04/2024
|
Pandor Sonalben Kantibhai
|
1109006WL000796
|
Pandor Sonalben Kantibhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582943
|
|
SONALBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG25230420240047737
|
26/04/2024
|
TARAR VARSHABEN RAJUBHAI
|
1109006WL000796
|
TARAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583059
|
|
VARSHABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/885676667
()
|
1109006000NRG25230420240047742
|
26/04/2024
|
Godha Rajeshbhai Ratanabhai
|
1109006WL000796
|
Godha Rajeshbhai Ratanabhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582944
|
|
GODHA RAJESHBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25230420240047779
|
26/04/2024
|
GODHA VARSHABEN SANABHAI
|
1109006WL000796
|
GODHA VARSHABEN SANABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490583060
|
|
VARSHABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG25230420240047634
|
26/04/2024
|
JALABHAI
|
1109006WL000796
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490583056
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25230420240047638
|
26/04/2024
|
Rahulkumar Rajubhai Pandor
|
1109006WL000796
|
Rahulkumar Rajubhai Pandor
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490582937
|
|
RAHULKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/884676312
()
|
1109006000NRG25230420240047669
|
26/04/2024
|
TARAR JANUBEN BALABHAI
|
1109006WL000796
|
TARAR JANUBEN BALABHAI
|
00057
|
BARB0BGGBXX
|
872
|
872
|
Processed
|
02/05/2024
|
|
3490582947
|
|
TARAL JANUBEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG25230420240047690
|
26/04/2024
|
DALPATBHAI SOMABHAI
|
1109006WL000796
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583030
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25230420240047693
|
26/04/2024
|
Rekhaben javanbhai
|
1109006WL000796
|
Rekhaben javanbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583069
|
|
REKHABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25230420240047702
|
26/04/2024
|
Tarar Sumitraben Rakeshbhai
|
1109006WL000796
|
Tarar Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583007
|
|
SUMITRABEN RAKESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25230420240047705
|
26/04/2024
|
Godha laxmiben
|
1109006WL000796
|
Godha laxmiben
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583006
|
|
LAXMIBEN GALJIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/885664
()
|
1109006000NRG25230420240047711
|
26/04/2024
|
DABHI UASHABEN DINESHBHAI
|
1109006WL000796
|
DABHI UASHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490582958
|
|
USHABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG25230420240047718
|
26/04/2024
|
Taral Krishnaben Virambhai
|
1109006WL000796
|
Taral Krishnaben Virambhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582940
|
|
TARAL KRISHNABEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/8856767029
()
|
1109006000NRG25230420240047744
|
26/04/2024
|
GODHA KAILASBEN RAYCHANDBHAI
|
1109006WL000796
|
GODHA KAILASBEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583062
|
|
GODHA KAILASBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/8856767184
()
|
1109006000NRG25230420240047763
|
26/04/2024
|
Tarar vinodbhai B
|
1109006WL000796
|
Tarar vinodbhai B
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583061
|
|
Mr. VINODBHAI BALABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG25230420240047774
|
26/04/2024
|
CHUHAN MAHESHBHAI FULABHAI
|
1109006WL000796
|
CHUHAN MAHESHBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582994
|
|
MAHESHBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/885676799
()
|
1109006000NRG25230420240047782
|
26/04/2024
|
Chauhan maheshbhai k
|
1109006WL000796
|
Chauhan maheshbhai k
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583063
|
|
CHAUHAN MAHENDRABHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13857
|
13857
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25230420240047645
|
26/04/2024
|
chuhan vinodbhai koyabhai
|
1109006WL000796
|
chuhan vinodbhai koyabhai
|
00168
|
ICIC0000851
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583001
|
|
VINODBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG25230420240047635
|
26/04/2024
|
godha sanjaybhai Somabhai
|
1109006WL000796
|
godha sanjaybhai Somabhai
|
00415
|
SBIN0000429
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583004
|
|
MR SANJAYKUMAR SOMABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25230420240047631
|
26/04/2024
|
tarar ashavinbhai dolabhai
|
1109006WL000796
|
tarar ashavinbhai dolabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490583073
|
|
ASHVINKUMAR DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25230420240047630
|
26/04/2024
|
tarar jayaben dolabhai
|
1109006WL000796
|
tarar jayaben dolabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490583066
|
|
JAYABEN DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25230420240047632
|
26/04/2024
|
GODHA BHEMABHAI PUNJABHAI
|
1109006WL000796
|
GODHA BHEMABHAI PUNJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490582971
|
|
GODHA BHEMABHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25230420240047633
|
26/04/2024
|
Godha chintuben
|
1109006WL000796
|
Godha chintuben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490583010
|
|
CHANDUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-027-002/829343
()
|
1109006000NRG25230420240047636
|
26/04/2024
|
KHOKHAR DHARAMABHAI BHURABHAI
|
1109006WL000796
|
KHOKHAR DHARAMABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583041
|
|
KHOKHAR DHARMABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25230420240047637
|
26/04/2024
|
PANDOR ASHABEN R
|
1109006WL000796
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490582979
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG25230420240047639
|
26/04/2024
|
KABABHAI
|
1109006WL000796
|
KABABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583050
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG25230420240047640
|
26/04/2024
|
TARAL KALABHAI KOHYABHAI
|
1109006WL000796
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583018
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25230420240047642
|
26/04/2024
|
BABUBHAI
|
1109006WL000796
|
BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583017
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25230420240047641
|
26/04/2024
|
BHIKHIBEN
|
1109006WL000796
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582986
|
|
TARAL BHIKHIBEN BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25230420240047644
|
26/04/2024
|
MANIBEN
|
1109006WL000796
|
MANIBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583016
|
|
TARAL MANIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25230420240047643
|
26/04/2024
|
TARAL DHULABHAI KHATUBHAI
|
1109006WL000796
|
TARAL DHULABHAI KHATUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583043
|
|
TARAL DHULABHAI KHATUHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25230420240047646
|
26/04/2024
|
CHUHAN CHETNABEN VINODBHAI
|
1109006WL000796
|
CHUHAN CHETNABEN VINODBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583055
|
|
CHAUHAN CHETNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25230420240047647
|
26/04/2024
|
CHAUHAN TEJUBEN KANUBHAI
|
1109006WL000796
|
CHAUHAN TEJUBEN KANUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583044
|
|
TEJUBEN KANUBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG25230420240047649
|
26/04/2024
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL000796
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582970
|
|
DHULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/8846586
()
|
1109006000NRG25230420240047650
|
26/04/2024
|
TARAL KAILASHBEN KANTIBHAI
|
1109006WL000796
|
TARAL KAILASHBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583068
|
|
KAILASHBEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25230420240047651
|
26/04/2024
|
GODHA BALUBHAI RUMALBHAI
|
1109006WL000796
|
GODHA BALUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583076
|
|
BABUBHAI RUMALBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25230420240047652
|
26/04/2024
|
SAVITABEN
|
1109006WL000796
|
SAVITABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583034
|
|
GODHA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/8846611
()
|
1109006000NRG25230420240047654
|
26/04/2024
|
VIKRAMBHAI
|
1109006WL000796
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583067
|
|
VIKRAMBHAI SHANBHUBH
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG25230420240047655
|
26/04/2024
|
MANAT BHARTIBEN RAJESHBHAI
|
1109006WL000796
|
MANAT BHARTIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582995
|
|
BHARTIBEN RAJESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/8846738
()
|
1109006000NRG25230420240047656
|
26/04/2024
|
KANTIBHAI
|
1109006WL000796
|
KANTIBHAI
|
00502
|
BKDN0700000
|
216
|
216
|
Processed
|
02/05/2024
|
|
3490583023
|
|
KANTIBHAI JALAMBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG25230420240047657
|
26/04/2024
|
REKHABEN
|
1109006WL000796
|
REKHABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583037
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG25230420240047659
|
26/04/2024
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL000796
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583051
|
|
MOGHIBEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25230420240047660
|
26/04/2024
|
TARAR RAJUBHAI JALAMBHAI
|
1109006WL000796
|
TARAR RAJUBHAI JALAMBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582946
|
|
TARAL RAJUBHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG25230420240047663
|
26/04/2024
|
TARAR DAHYABHAI NANABHAI
|
1109006WL000796
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582948
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG25230420240047664
|
26/04/2024
|
TARAR MANUBHAI ROMABHAI
|
1109006WL000796
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582974
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG25230420240047665
|
26/04/2024
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL000796
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582975
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG25230420240047666
|
26/04/2024
|
TARAR MONABHAI MOTIBHAI
|
1109006WL000796
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582972
|
|
MANABHAI MOTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG25230420240047667
|
26/04/2024
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL000796
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583045
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG25230420240047670
|
26/04/2024
|
TARAR HIRABHAI DHULABHAI
|
1109006WL000796
|
TARAR HIRABHAI DHULABHAI
|
00502
|
BKDN0700000
|
218
|
218
|
Processed
|
02/05/2024
|
|
3490582973
|
|
TARAL HIRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG25230420240047671
|
26/04/2024
|
TARAR NIRUBEN HIRABHAI
|
1109006WL000796
|
TARAR NIRUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583028
|
|
NIRUBEN HIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG25230420240047672
|
26/04/2024
|
TARAR NATHABHAI JEMABHAI
|
1109006WL000796
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583047
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG25230420240047673
|
26/04/2024
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL000796
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583046
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/884676362
()
|
1109006000NRG25230420240047674
|
26/04/2024
|
PANDOR LAXMANBHAI SABURBHAI
|
1109006WL000796
|
PANDOR LAXMANBHAI SABURBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583074
|
|
PANDOR LAXMANBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/884676367
()
|
1109006000NRG25230420240047675
|
26/04/2024
|
TARAR BHARATBHAI BALABHAI
|
1109006WL000796
|
TARAR BHARATBHAI BALABHAI
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
02/05/2024
|
|
3490583048
|
|
Mr. BHARATBHAI BALABHAI TARAL
|
INDIAN BANK(607105)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG25230420240047676
|
26/04/2024
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL000796
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583049
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25230420240047677
|
26/04/2024
|
TARAR GITABEN SAYBABHAI
|
1109006WL000796
|
TARAR GITABEN SAYBABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583071
|
|
TARAL GEETABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25230420240047678
|
26/04/2024
|
tarar saybabhai amarabhai
|
1109006WL000796
|
tarar saybabhai amarabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583029
|
|
TARAL SAYBABHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG25230420240047679
|
26/04/2024
|
TARAR LILABEN JIVABHAI
|
1109006WL000796
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583032
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG25230420240047680
|
26/04/2024
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL000796
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582949
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/884761
()
|
1109006000NRG25230420240047681
|
26/04/2024
|
BALIBEN
|
1109006WL000796
|
BALIBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583075
|
|
CHOUHAN BALIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25230420240047682
|
26/04/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL000796
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583019
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25230420240047683
|
26/04/2024
|
CHAUHAN SURESHBHAI SOMABHAI
|
1109006WL000796
|
CHAUHAN SURESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583078
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG25230420240047684
|
26/04/2024
|
TARAR JIVABHAI VAGABHAI
|
1109006WL000796
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582985
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25230420240047686
|
26/04/2024
|
KHOKHAR BHARATBHAI KALABHAI
|
1109006WL000796
|
KHOKHAR BHARATBHAI KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583083
|
|
BHARATKUMAR KALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25230420240047685
|
26/04/2024
|
KHOKHAR KALABHAI BHURABHAI
|
1109006WL000796
|
KHOKHAR KALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582941
|
|
KHOKHAR KALABHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/885605
()
|
1109006000NRG25230420240047687
|
26/04/2024
|
KHOKHAR REVABEN MOHANBHAI
|
1109006WL000796
|
KHOKHAR REVABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583077
|
|
KHOKHAR REVABEN MOHANBHAI\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25230420240047688
|
26/04/2024
|
DABHI KALABHAI BALABHAI
|
1109006WL000796
|
DABHI KALABHAI BALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490582950
|
|
DABHI KAMLESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25230420240047689
|
26/04/2024
|
DABHI MANGU BALABHA
|
1109006WL000796
|
DABHI MANGU BALABHA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490582951
|
|
DABHI MAGUIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG25230420240047691
|
26/04/2024
|
GODHA MASHUR BHIKHABHAI
|
1109006WL000796
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490582977
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25230420240047692
|
26/04/2024
|
CHAUHAN JAVANBHAI DAHYABHAI
|
1109006WL000796
|
CHAUHAN JAVANBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490582978
|
|
CHAUHAN JAVANBHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25230420240047695
|
26/04/2024
|
GODHA BALABHAI PUNJAI
|
1109006WL000796
|
GODHA BALABHAI PUNJAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582938
|
|
GODHA BALABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25230420240047694
|
26/04/2024
|
GODHA GEETABEN BALABHAI
|
1109006WL000796
|
GODHA GEETABEN BALABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583021
|
|
GODHA GITABEN BALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25230420240047697
|
26/04/2024
|
GODHA BHAGABHAI JALABHAI
|
1109006WL000796
|
GODHA BHAGABHAI JALABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583025
|
|
GODHA BHAGABHAI ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25230420240047696
|
26/04/2024
|
GODHA LILABEN BHAGABHAI
|
1109006WL000796
|
GODHA LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582953
|
|
LILABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG25230420240047698
|
26/04/2024
|
TARAL BENIBEN BABUBHAI
|
1109006WL000796
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490582976
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/885640
()
|
1109006000NRG25230420240047699
|
26/04/2024
|
TARAL JALAMBHAI HIRABHAI
|
1109006WL000796
|
TARAL JALAMBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490583072
|
|
JALAMBHAI HIRABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25230420240047701
|
26/04/2024
|
TARAL RAKESHBHAI DHULABHAI
|
1109006WL000796
|
TARAL RAKESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490582955
|
|
RAKESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/885647
()
|
1109006000NRG25230420240047703
|
26/04/2024
|
PANDOR GAJIBEN AMRUTBHAI
|
1109006WL000796
|
PANDOR GAJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583079
|
|
PANDOR GAJIBEN AMRUT
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG25230420240047704
|
26/04/2024
|
TARAL DHULIBEN JEMABHAI
|
1109006WL000796
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582954
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25230420240047707
|
26/04/2024
|
GODHA BHARATBHAI KONABHAI
|
1109006WL000796
|
GODHA BHARATBHAI KONABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583052
|
|
BHARATBHAI KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25230420240047706
|
26/04/2024
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL000796
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582984
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25230420240047710
|
26/04/2024
|
tarar Somiben s
|
1109006WL000796
|
tarar Somiben s
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490583040
|
|
SOMIBEN SURESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25230420240047709
|
26/04/2024
|
TARAR SURESHBHAI DHULABHAI
|
1109006WL000796
|
TARAR SURESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490582966
|
|
SURESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG25230420240047712
|
26/04/2024
|
TARAL BHARATBHAI DHULABHAI
|
1109006WL000796
|
TARAL BHARATBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490582969
|
|
BHARATBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG25230420240047713
|
26/04/2024
|
taral nandaben bharatbhai
|
1109006WL000796
|
taral nandaben bharatbhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490582964
|
|
TARAL NANDABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25230420240047714
|
26/04/2024
|
PANDOR KANTIBHAI C
|
1109006WL000796
|
PANDOR KANTIBHAI C
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583080
|
|
KANTIBHAI SABURBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25230420240047715
|
26/04/2024
|
PANDOR LALIBEN KANTIBHAI
|
1109006WL000796
|
PANDOR LALIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582960
|
|
LALIBEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG25230420240047717
|
26/04/2024
|
TARAL VIRAMBHAI K
|
1109006WL000796
|
TARAL VIRAMBHAI K
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583070
|
|
VIRMABHAI KANKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG25230420240047720
|
26/04/2024
|
GODHA RAMANJEE RATNAJI
|
1109006WL000796
|
GODHA RAMANJEE RATNAJI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490582983
|
|
RAMANBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG25230420240047719
|
26/04/2024
|
GODHA SURESHJEE RATNAJI
|
1109006WL000796
|
GODHA SURESHJEE RATNAJI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490582980
|
|
SURAJBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885676524
()
|
1109006000NRG25230420240047721
|
26/04/2024
|
GODHA NIRUBEN RAMANBHAI
|
1109006WL000796
|
GODHA NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490582982
|
|
NIRUBEN RAMANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/885676528
()
|
1109006000NRG25230420240047722
|
26/04/2024
|
GODHA MANSHIBEN KALABHAI
|
1109006WL000796
|
GODHA MANSHIBEN KALABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490583022
|
|
MANISHABEN KALABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/885676538
()
|
1109006000NRG25230420240047723
|
26/04/2024
|
TARAR BALUBEN DAHYABHAI
|
1109006WL000796
|
TARAR BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490582959
|
|
BALUBEN DAYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/885676543
()
|
1109006000NRG25230420240047724
|
26/04/2024
|
hanshaben kalabhai
|
1109006WL000796
|
hanshaben kalabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490582956
|
|
KHOKHAR HASHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/885676573
()
|
1109006000NRG25230420240047725
|
26/04/2024
|
TARAR MADHIBEN BHARATBHAI
|
1109006WL000796
|
TARAR MADHIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490582988
|
|
MAGHIBEN BHARATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/885676574
()
|
1109006000NRG25230420240047726
|
26/04/2024
|
TARAR BABUBHAI MOTIBHAI
|
1109006WL000796
|
TARAR BABUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490582962
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG25230420240047727
|
26/04/2024
|
TARAR LILABEN RAMABHAI
|
1109006WL000796
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490582987
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/885676578
()
|
1109006000NRG25230420240047728
|
26/04/2024
|
TARAR BHARTIBEN RAMABHAI
|
1109006WL000796
|
TARAR BHARTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490582996
|
|
BHARTIBEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG25230420240047729
|
26/04/2024
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL000796
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582981
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/885676608
()
|
1109006000NRG25230420240047730
|
26/04/2024
|
GODHA KANTIBHAI SOMABHAI
|
1109006WL000796
|
GODHA KANTIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583082
|
|
KANTIBHAI SOMABHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/885676625
()
|
1109006000NRG25230420240047731
|
26/04/2024
|
dabhi vikarambhai balabahi
|
1109006WL000796
|
dabhi vikarambhai balabahi
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582968
|
|
VIKRAMBHAI BALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/885676626
()
|
1109006000NRG25230420240047732
|
26/04/2024
|
dabhi varshaben vikarambhai
|
1109006WL000796
|
dabhi varshaben vikarambhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582967
|
|
VARSHABEN VIKRAMBHAI DABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG25230420240047734
|
26/04/2024
|
babu dharma
|
1109006WL000796
|
babu dharma
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583033
|
|
KHOKHAR BABUBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/885676635
()
|
1109006000NRG25230420240047733
|
26/04/2024
|
khokhar sejalben babubhai
|
1109006WL000796
|
khokhar sejalben babubhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582961
|
|
SEJALBEN BABUBHAI KHOKHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25230420240047735
|
26/04/2024
|
damor kantibhai
|
1109006WL000796
|
damor kantibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583042
|
|
DAMOR KANTIBHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/885676639
()
|
1109006000NRG25230420240047736
|
26/04/2024
|
damor sitaben kantibhai
|
1109006WL000796
|
damor sitaben kantibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582952
|
|
SITABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG25230420240047739
|
26/04/2024
|
BHUPATBHAI
|
1109006WL000796
|
BHUPATBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582939
|
|
TARAL BHUPATBHAI MOTEEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG25230420240047738
|
26/04/2024
|
TARAL ANANDIBEN BHUPATBHAI
|
1109006WL000796
|
TARAL ANANDIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582990
|
|
TARAL ANANDIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885676656
()
|
1109006000NRG25230420240047740
|
26/04/2024
|
GODHA LALIBEN DHIRABHAI
|
1109006WL000796
|
GODHA LALIBEN DHIRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583020
|
|
Laliben Dhirabhai Godha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885676667
()
|
1109006000NRG25230420240047741
|
26/04/2024
|
GODHA GITABEN RAJESHBHAI
|
1109006WL000796
|
GODHA GITABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490582989
|
|
GODHA GITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885676678
()
|
1109006000NRG25230420240047743
|
26/04/2024
|
Rajeshbhai Fatabhai Vadi
|
1109006WL000796
|
Rajeshbhai Fatabhai Vadi
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490582963
|
|
RAJESHBHAI FATABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG25230420240047746
|
26/04/2024
|
Godha Dariyaben Kantibhai
|
1109006WL000796
|
Godha Dariyaben Kantibhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490583065
|
|
GODHA DARIYABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/8856767033
()
|
1109006000NRG25230420240047745
|
26/04/2024
|
GODHA KANTIBHAI JIVABHAI
|
1109006WL000796
|
GODHA KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583024
|
|
GODHA KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/8856767100
()
|
1109006000NRG25230420240047747
|
26/04/2024
|
GODHA SHAILESHBHAI BABUBHAI
|
1109006WL000796
|
GODHA SHAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582957
|
|
SHAILESH KUMAR BABUBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG25230420240047748
|
26/04/2024
|
Tarar Rinaben Keshabhai
|
1109006WL000796
|
Tarar Rinaben Keshabhai
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490583002
|
|
RINABEN KESHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG25230420240047749
|
26/04/2024
|
TARAL BHURABHAI MADHABHAI
|
1109006WL000796
|
TARAL BHURABHAI MADHABHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490583039
|
|
BHURABHAI MADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG25230420240047750
|
26/04/2024
|
TARAL HANSABEN BHURABHAI
|
1109006WL000796
|
TARAL HANSABEN BHURABHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490583026
|
|
HANSABEN BHURABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-002/8856767160
()
|
1109006000NRG25230420240047751
|
26/04/2024
|
TARAL SUKABHAI MADHABHAI
|
1109006WL000796
|
TARAL SUKABHAI MADHABHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490583031
|
|
TARAR SUKABHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-002/8856767162
()
|
1109006000NRG25230420240047752
|
26/04/2024
|
GODHA SHANTABEN KOHYABHAI
|
1109006WL000796
|
GODHA SHANTABEN KOHYABHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490583003
|
|
Mrs. SHANTABEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG25230420240047753
|
26/04/2024
|
GODHA BHARATBHAI RATNABHAI
|
1109006WL000796
|
GODHA BHARATBHAI RATNABHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490582965
|
|
BHARATBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG25230420240047754
|
26/04/2024
|
GODHA HIRABEN BHARATBHAI
|
1109006WL000796
|
GODHA HIRABEN BHARATBHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490582991
|
|
HIRABEN BHARATABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-002/8856767164
()
|
1109006000NRG25230420240047755
|
26/04/2024
|
DAMOR VALJIBHAI MARTABHAI
|
1109006WL000796
|
DAMOR VALJIBHAI MARTABHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490583027
|
|
DAMOR VALAJIBHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-002/8856767178
()
|
1109006000NRG25230420240047757
|
26/04/2024
|
Tarar Niruben Jagdishbhai
|
1109006WL000796
|
Tarar Niruben Jagdishbhai
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490583013
|
|
NIRUBEN JAGDISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG25230420240047759
|
26/04/2024
|
GODHA RAMILABEN BHARATBHAI
|
1109006WL000796
|
GODHA RAMILABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582992
|
|
Mrs. RAMILABEN BHARATBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25230420240047760
|
26/04/2024
|
GODHA ANILBHAI ARJUNBHAI
|
1109006WL000796
|
GODHA ANILBHAI ARJUNBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582999
|
|
ANILKUMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-027-002/8856767183
()
|
1109006000NRG25230420240047761
|
26/04/2024
|
GODHA INDUBEN ANILBHAI
|
1109006WL000796
|
GODHA INDUBEN ANILBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583000
|
|
INDUBEN ANILBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-002/8856767184
()
|
1109006000NRG25230420240047762
|
26/04/2024
|
TARAR LALIBEN VINODBHAIN
|
1109006WL000796
|
TARAR LALIBEN VINODBHAIN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583008
|
|
LALIBEN VINODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-002/8856767188
()
|
1109006000NRG25230420240047764
|
26/04/2024
|
Taral Anaben D
|
1109006WL000796
|
Taral Anaben D
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583009
|
|
ANABEN DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-002/8856767216
()
|
1109006000NRG25230420240047765
|
26/04/2024
|
TARAL VINODKUMAR BHUPATBHAI.
|
1109006WL000796
|
TARAL VINODKUMAR BHUPATBHAI.
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583064
|
|
VINODKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-027-002/8856767218
()
|
1109006000NRG25230420240047766
|
26/04/2024
|
Godha Anitabahen Bharatkumar
|
1109006WL000796
|
Godha Anitabahen Bharatkumar
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583054
|
|
GODHA ANITABAHEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-002/8856767222
()
|
1109006000NRG25230420240047767
|
26/04/2024
|
Taral Bhavanaben Shaileshbhai
|
1109006WL000796
|
Taral Bhavanaben Shaileshbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490583011
|
|
Taral Bhavanaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHILODA
|
GJ-09-006-027-002/8856767226
()
|
1109006000NRG25230420240047768
|
26/04/2024
|
Godha Madhiben Somabhai
|
1109006WL000796
|
Godha Madhiben Somabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583038
|
|
Mrs. MADHIBEN SOMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-027-002/885676784
()
|
1109006000NRG25230420240047769
|
26/04/2024
|
GODHA KALABHAI JALAMBHAI
|
1109006WL000796
|
GODHA KALABHAI JALAMBHAI
|
00502
|
BKDN0700000
|
432
|
432
|
Rejected
|
02/05/2024
|
|
3490582997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
BHILODA
|
GJ-09-006-027-002/885676784
()
|
1109006000NRG25230420240047770
|
26/04/2024
|
GODHA VINABEN KALABHAI
|
1109006WL000796
|
GODHA VINABEN KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583005
|
|
VINABEN KALUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG25230420240047771
|
26/04/2024
|
PANDOR BHARATBHAI MADHABHAI
|
1109006WL000796
|
PANDOR BHARATBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490583015
|
|
BHARATBHAI MADHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG25230420240047772
|
26/04/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109006WL000796
|
PANDOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490582998
|
|
PANDOR REKHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG25230420240047773
|
26/04/2024
|
CHUHAN SANJAYBHAI FULABHAI
|
1109006WL000796
|
CHUHAN SANJAYBHAI FULABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582993
|
|
SANJAYBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-002/885676792
()
|
1109006000NRG25230420240047775
|
26/04/2024
|
PANDOR RAJUBHAI MADHABHAI
|
1109006WL000796
|
PANDOR RAJUBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490582931
|
|
PANDOR RAJUBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-002/885676795
()
|
1109006000NRG25230420240047776
|
26/04/2024
|
GODHA KARUNABEN VIKRAMBHAI
|
1109006WL000796
|
GODHA KARUNABEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583081
|
|
KARUNABEN VIKRAMBHAI GONDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25230420240047777
|
26/04/2024
|
GODHA SANABHAI BHEMABHAI
|
1109006WL000796
|
GODHA SANABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490583036
|
|
CHHANABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25230420240047778
|
26/04/2024
|
GODHA VINABEN BHEMABHAI
|
1109006WL000796
|
GODHA VINABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490583035
|
|
GODHA VINABEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG25230420240047780
|
26/04/2024
|
TARAL DIPAKBHAI BHUPATBHAI
|
1109006WL000796
|
TARAL DIPAKBHAI BHUPATBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583012
|
|
DILIPKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG25230420240047781
|
26/04/2024
|
Taral sitaben
|
1109006WL000796
|
Taral sitaben
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490583014
|
|
TARAL SITABEN DILIPB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126588
|
126588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156485
|
156485
|
|
|
|
|
|
|
|