|
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-09-006-039-001/88487533
()
|
1109006000NRG25020520240096432
|
03/05/2024
|
suvera vargidhbhai babubhai
|
1109006WL001623
|
suvera vargidhbhai babubhai
|
00045
|
BARB0DBSHAY
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215238
|
|
SUVERA VARGISBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG25020520240096371
|
03/05/2024
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
1109006WL001623
|
KHARADI BHAVANABEN SUKHDEVKUMAR
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215253
|
|
KHARADI BHAVANABEN SUKHADEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-039-001/8848449
()
|
1109006000NRG25020520240096370
|
03/05/2024
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
1109006WL001623
|
KHARADI SUKHDEVKUMAR PRABHUDASH
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215252
|
|
KHARDI SUKHDEV BHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG25020520240096378
|
03/05/2024
|
ASARI HARISHKUMAR ALIYABHAI
|
1109006WL001623
|
ASARI HARISHKUMAR ALIYABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215218
|
|
ASARI HARISHKUMAR ALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG25020520240096407
|
03/05/2024
|
BHAGORA BHURIBEN SOMABHAI
|
1109006WL001623
|
BHAGORA BHURIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215242
|
|
BHAGORA BHURIBAHEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG25020520240096414
|
03/05/2024
|
SUVERA KOKILABEN MANJIBHAI
|
1109006WL001623
|
SUVERA KOKILABEN MANJIBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215280
|
|
Mr. MANJIBHAI RANCHODBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-039-001/88487507
()
|
1109006000NRG25020520240096415
|
03/05/2024
|
SUVERA MANJIBHAI RANCHODBHAI
|
1109006WL001623
|
SUVERA MANJIBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215281
|
|
SUVERA MANJIBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG25020520240096438
|
03/05/2024
|
SUVERA BACHUBEN BABUBHAI
|
1109006WL001623
|
SUVERA BACHUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215314
|
|
Mr. KIRANBHAI BABUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG25020520240096446
|
03/05/2024
|
BHAGORA LILABEN KALUBHAI
|
1109006WL001623
|
BHAGORA LILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3862215240
|
|
KALIDAS SOMABHAI BHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-039-001/88487579
()
|
1109006000NRG25020520240096447
|
03/05/2024
|
BHAGORA SANGITABEN SOMABHAI
|
1109006WL001623
|
BHAGORA SANGITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215241
|
|
BHAGORA SANGITABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-039-001/88487585
()
|
1109006000NRG25020520240096451
|
03/05/2024
|
SHIKABEN RAMESHBHAI SUVERA
|
1109006WL001623
|
SHIKABEN RAMESHBHAI SUVERA
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215321
|
|
Ms. SHIKABEN RAMESHBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-039-001/88487630
()
|
1109006000NRG25020520240096473
|
03/05/2024
|
SUVERA RAJNIKANTBHAI DITABHAI
|
1109006WL001623
|
SUVERA RAJNIKANTBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215239
|
|
SUVERA RAJNIKANTBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23330
|
23330
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-039-001/88487635
()
|
1109006000NRG25020520240096479
|
03/05/2024
|
Pratapbhai Savjibhai Kharadi
|
1109006WL001623
|
Pratapbhai Savjibhai Kharadi
|
00415
|
SBIN0005529
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215237
|
|
PRATAPBHAI SAVAJIBHAI KHARADI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-039-001/831552
()
|
1109006000NRG25020520240096343
|
03/05/2024
|
BHIKHABHAI SUKHABHA BHAGORA
|
1109006WL001623
|
BHIKHABHAI SUKHABHA BHAGORA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215276
|
|
Mrs. KAILASHBEN BHIKHAHBAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-039-001/831710
()
|
1109006000NRG25020520240096345
|
03/05/2024
|
BABUBEN DHIRAJIBHAI GANTIYA
|
1109006WL001623
|
BABUBEN DHIRAJIBHAI GANTIYA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215278
|
|
GHANTIYA BABUBEN DHIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-039-001/831710
()
|
1109006000NRG25020520240096344
|
03/05/2024
|
DHIRABHAI FULABHAI GHANTIYA
|
1109006WL001623
|
DHIRABHAI FULABHAI GHANTIYA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215257
|
|
GHATIYA DHIRJIBHAI FULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-039-001/831717
()
|
1109006000NRG25020520240096346
|
03/05/2024
|
SUVERA RAMESHBHAI MANAJIBHAI
|
1109006WL001623
|
SUVERA RAMESHBHAI MANAJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215285
|
|
SUVERA RAMESHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-039-001/8848304
()
|
1109006000NRG25020520240096347
|
03/05/2024
|
MUKESHKUMAR SHANKARBHAI SUVERA
|
1109006WL001623
|
MUKESHKUMAR SHANKARBHAI SUVERA
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215275
|
|
Mr. SHANKARBHAI KALABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG25020520240096349
|
03/05/2024
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
1109006WL001623
|
GHANTIYA GOVINDBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215250
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-039-001/8848366
()
|
1109006000NRG25020520240096350
|
03/05/2024
|
GHANTIYA SHANTABEN GOVINDBHAI
|
1109006WL001623
|
GHANTIYA SHANTABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215342
|
|
Mr. GOVINDBHAI VIRJIBHAI GHANTIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG25020520240096351
|
03/05/2024
|
AMARUTLAL N. KHARADI
|
1109006WL001623
|
AMARUTLAL N. KHARADI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215341
|
|
KHARADI AMARUTBHAI NAKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-039-001/8848368
()
|
1109006000NRG25020520240096352
|
03/05/2024
|
JOSANABEN
|
1109006WL001623
|
JOSANABEN
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215270
|
|
Mr. AMARATBHAI NAKHUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG25020520240096353
|
03/05/2024
|
DHULIBEN DEVAJIBHAI SUVERA
|
1109006WL001623
|
DHULIBEN DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215271
|
|
SUVERA DHULIBEN DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-039-001/8848375
()
|
1109006000NRG25020520240096354
|
03/05/2024
|
VINODBHAI DEVAJIBHAI SUVERA
|
1109006WL001623
|
VINODBHAI DEVAJIBHAI SUVERA
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215279
|
|
Mr. VINODBHAI DEVJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG25020520240096355
|
03/05/2024
|
SUVERA MAXI BHAI DHARMABHAI
|
1109006WL001623
|
SUVERA MAXI BHAI DHARMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215251
|
|
SUVERA MAKSIBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-039-001/8848382
()
|
1109006000NRG25020520240096356
|
03/05/2024
|
SUVERA SOMIBEN MAXIBHAI
|
1109006WL001623
|
SUVERA SOMIBEN MAXIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215335
|
|
SUVERA SOMIBEN MAKASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-039-001/8848387
()
|
1109006000NRG25020520240096357
|
03/05/2024
|
KHARADI SHAKRIBEN RUPABHAI
|
1109006WL001623
|
KHARADI SHAKRIBEN RUPABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215343
|
|
KHARADI SHAKRIBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-039-001/8848393
()
|
1109006000NRG25020520240096358
|
03/05/2024
|
URMILABEN NARANBHAI KHARADI
|
1109006WL001623
|
URMILABEN NARANBHAI KHARADI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215269
|
|
KHARADI URMILABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-039-001/8848394
()
|
1109006000NRG25020520240096359
|
03/05/2024
|
KHARADI CHETNABEN CHATURBHAI
|
1109006WL001623
|
KHARADI CHETNABEN CHATURBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215273
|
|
Mr. CHATURBHAI ROOPSIBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG25020520240096360
|
03/05/2024
|
BHAGORA RAMESHBHAI MOGHABHAI
|
1109006WL001623
|
BHAGORA RAMESHBHAI MOGHABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215274
|
|
Mr. RAMESHBHAI MOGABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-039-001/8848399
()
|
1109006000NRG25020520240096361
|
03/05/2024
|
kamlaben
|
1109006WL001623
|
kamlaben
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215293
|
|
BHAGORA KAMLABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-039-001/8848417
()
|
1109006000NRG25020520240096362
|
03/05/2024
|
DEVJIBHAI
|
1109006WL001623
|
DEVJIBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215307
|
|
DEVJIBHAI SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-039-001/8848426
()
|
1109006000NRG25020520240096363
|
03/05/2024
|
ASARI KAILASHBEN GILABAT
|
1109006WL001623
|
ASARI KAILASHBEN GILABAT
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215322
|
|
KAILESHBEN GILBARTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-039-001/8848427
()
|
1109006000NRG25020520240096364
|
03/05/2024
|
SUVERA SANGITABEN VAKSHIBHAI
|
1109006WL001623
|
SUVERA SANGITABEN VAKSHIBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862215292
|
|
SUVERA SANGITABEN VA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG25020520240096366
|
03/05/2024
|
Ghantiya Chandrikaben
|
1109006WL001623
|
Ghantiya Chandrikaben
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215254
|
|
CHANDRIKABEN KHIMAJIBHAI GHANTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-039-001/8848440
()
|
1109006000NRG25020520240096367
|
03/05/2024
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
1109006WL001623
|
GHANTIYA KHIMJIBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215255
|
|
GHATIYA KHIMAJIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG25020520240096369
|
03/05/2024
|
GATIYA RAJUBEN VINODBHAI
|
1109006WL001623
|
GATIYA RAJUBEN VINODBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215304
|
|
VINODKUMAR DHULABHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-039-001/8848442
()
|
1109006000NRG25020520240096368
|
03/05/2024
|
GATIYA VINODBHAI DHULABHAI
|
1109006WL001623
|
GATIYA VINODBHAI DHULABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3862215311
|
|
VINODBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-039-001/8848457
()
|
1109006000NRG25020520240096373
|
03/05/2024
|
SUVERA BHURIBEN MAXIBHAI
|
1109006WL001623
|
SUVERA BHURIBEN MAXIBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215295
|
|
SUVERA BHURIBEN MAXIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-039-001/8848457
()
|
1109006000NRG25020520240096372
|
03/05/2024
|
SUVERA MAXIBHAI RADHABHAI
|
1109006WL001623
|
SUVERA MAXIBHAI RADHABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215339
|
|
SUVERA MAXIBHAI RAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-039-001/8848461
()
|
1109006000NRG25020520240096374
|
03/05/2024
|
GANGABEN P
|
1109006WL001623
|
GANGABEN P
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215222
|
|
GANGABEN PRAGNESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG25020520240096375
|
03/05/2024
|
SUVERA DHULIBEN KANTIBHAI
|
1109006WL001623
|
SUVERA DHULIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215277
|
|
SUVERA DHULIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-039-001/8848462
()
|
1109006000NRG25020520240096376
|
03/05/2024
|
SUVERA KANABHAI RUPABHAI
|
1109006WL001623
|
SUVERA KANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215294
|
|
Mr. KANABHAI RUPABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-039-001/8848463
()
|
1109006000NRG25020520240096377
|
03/05/2024
|
ASARI RAMILABEN ALIYABHAI
|
1109006WL001623
|
ASARI RAMILABEN ALIYABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215249
|
|
ASARI RAMILABEN ELIYASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-039-001/8848464
()
|
1109006000NRG25020520240096379
|
03/05/2024
|
BHURIBEN
|
1109006WL001623
|
BHURIBEN
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215264
|
|
BHURIBEN
|
RATNAKAR BANK(607393)
|
|
46
|
BHILODA
|
GJ-09-006-039-001/8848464
()
|
1109006000NRG25020520240096380
|
03/05/2024
|
SUVERA VASANTBHAI RAMJIBHAI
|
1109006WL001623
|
SUVERA VASANTBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215317
|
|
Mr. VASANTBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG25020520240096382
|
03/05/2024
|
BHAGORA DAXABEN RAMESHBHAI
|
1109006WL001623
|
BHAGORA DAXABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862215272
|
|
MRS DAKSHABEN RAMESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-039-001/8848465
()
|
1109006000NRG25020520240096381
|
03/05/2024
|
BHAGORA RAMESHBHAI SHIVABHAI
|
1109006WL001623
|
BHAGORA RAMESHBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862215266
|
|
MRS RAMESHABHAI SHIVABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-039-001/8848467
()
|
1109006000NRG25020520240096383
|
03/05/2024
|
SUVERA SANJAYBHAI KANABHAI
|
1109006WL001623
|
SUVERA SANJAYBHAI KANABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3862215338
|
|
SANJAYKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-039-001/8848468
()
|
1109006000NRG25020520240096384
|
03/05/2024
|
GAMETI NOYALATBEN JIVABHAI
|
1109006WL001623
|
GAMETI NOYALATBEN JIVABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215334
|
|
Mrs. NOYALETBEN JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-039-001/8848471
()
|
1109006000NRG25020520240096385
|
03/05/2024
|
BHAGORA ARJANBHAI BALABHAI
|
1109006WL001623
|
BHAGORA ARJANBHAI BALABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215284
|
|
ARJUNBHAI BALABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-039-001/8848471
()
|
1109006000NRG25020520240096386
|
03/05/2024
|
BHAGORA BHURIBEN ARJANBHAI
|
1109006WL001623
|
BHAGORA BHURIBEN ARJANBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215216
|
|
BAGORA BHURIBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-039-001/8848472
()
|
1109006000NRG25020520240096387
|
03/05/2024
|
SUVERA CHANDRIBEN VASANTBHAI
|
1109006WL001623
|
SUVERA CHANDRIBEN VASANTBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3862215298
|
|
SUVERA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG25020520240096389
|
03/05/2024
|
ASARI AMRUTABEN DHNESVARBHAI
|
1109006WL001623
|
ASARI AMRUTABEN DHNESVARBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215299
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-039-001/8848475
()
|
1109006000NRG25020520240096388
|
03/05/2024
|
ASARI DHNESVARBHAI RUPABHAI
|
1109006WL001623
|
ASARI DHNESVARBHAI RUPABHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215319
|
|
Mr. DHANESHWARBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-039-001/8848477
()
|
1109006000NRG25020520240096390
|
03/05/2024
|
manguben s
|
1109006WL001623
|
manguben s
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215224
|
|
Mr. SURESHBHAI RUPABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-039-001/88487479
()
|
1109006000NRG25020520240096391
|
03/05/2024
|
PARMAR JAATUNBALA RASHMIKAT
|
1109006WL001623
|
PARMAR JAATUNBALA RASHMIKAT
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215244
|
|
Mr. JAITUNBALA RASHMIKANT PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG25020520240096392
|
03/05/2024
|
GANTIYA SURESHBHAI VIRJIBHAI
|
1109006WL001623
|
GANTIYA SURESHBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215256
|
|
GHATIYA SURESHABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-039-001/88487482
()
|
1109006000NRG25020520240096393
|
03/05/2024
|
KALPANABEN SURESHBHAI
|
1109006WL001623
|
KALPANABEN SURESHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215302
|
|
KALPANABEN SURESHBHAI GHANTIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-039-001/88487483
()
|
1109006000NRG25020520240096394
|
03/05/2024
|
DAMA FRKLINBHAI SHIMONBHAI
|
1109006WL001623
|
DAMA FRKLINBHAI SHIMONBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215286
|
|
DAMA FRENKLIN SIMONBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-039-001/88487487
()
|
1109006000NRG25020520240096395
|
03/05/2024
|
SUVERA MANIBEN NARANBHAI
|
1109006WL001623
|
SUVERA MANIBEN NARANBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215258
|
|
Mrs. MANIBEN NARAYANBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG25020520240096397
|
03/05/2024
|
SUVERA CHAMPABEN AMARABHAI
|
1109006WL001623
|
SUVERA CHAMPABEN AMARABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215308
|
|
Mr. AMARABHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-039-001/88487490
()
|
1109006000NRG25020520240096396
|
03/05/2024
|
SUVERA RAMILABEN ISHAVARBHAI
|
1109006WL001623
|
SUVERA RAMILABEN ISHAVARBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215263
|
|
RAMILABEN ISHWARBHAI SUVERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-039-001/88487491
()
|
1109006000NRG25020520240096399
|
03/05/2024
|
SUVERA DILIPBHAI SURAJIBHAI
|
1109006WL001623
|
SUVERA DILIPBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862215346
|
|
MR DILIPKUMAR SURJIBHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-039-001/88487491
()
|
1109006000NRG25020520240096398
|
03/05/2024
|
SUVERA GOURIBEN SURAJIBHAI
|
1109006WL001623
|
SUVERA GOURIBEN SURAJIBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215248
|
|
GAURIBEN SURAJIBHAI SUVERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG25020520240096402
|
03/05/2024
|
SONALBEN V..
|
1109006WL001623
|
SONALBEN V..
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215215
|
|
SONALBEN VINODBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG25020520240096400
|
03/05/2024
|
SUVERA JIVIBEN DITABHAI
|
1109006WL001623
|
SUVERA JIVIBEN DITABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215309
|
|
Mrs. JIVIBEN DITABHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-039-001/88487492
()
|
1109006000NRG25020520240096401
|
03/05/2024
|
VINODBHAI D
|
1109006WL001623
|
VINODBHAI D
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215324
|
|
VINODBHAI DITABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG25020520240096404
|
03/05/2024
|
CHANDRIKABEN FRANSISBHAI
|
1109006WL001623
|
CHANDRIKABEN FRANSISBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215316
|
|
CHANDRAKABEN FRANSISBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-039-001/88487493
()
|
1109006000NRG25020520240096403
|
03/05/2024
|
SUVERA FRANSISBHAI LALJIBHAI
|
1109006WL001623
|
SUVERA FRANSISBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215297
|
|
Mr. FRANSISBHAI LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG25020520240096406
|
03/05/2024
|
BHAGORA GANGABEN SOMABHAI
|
1109006WL001623
|
BHAGORA GANGABEN SOMABHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215291
|
|
BHAGORA GANGABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-039-001/88487497
()
|
1109006000NRG25020520240096405
|
03/05/2024
|
bhagora sardabea sureshbhai
|
1109006WL001623
|
bhagora sardabea sureshbhai
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215283
|
|
BHAGORA SHARDABEN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG25020520240096409
|
03/05/2024
|
PALAT ANITABEN
|
1109006WL001623
|
PALAT ANITABEN
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
08/05/2024
|
|
3862215315
|
|
PALAT ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-039-001/88487499
()
|
1109006000NRG25020520240096408
|
03/05/2024
|
PALAT JOSHEFBHAI HAKSIBHAI
|
1109006WL001623
|
PALAT JOSHEFBHAI HAKSIBHAI
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
08/05/2024
|
|
3862215247
|
|
PALAT JOSEFBHAI HAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-039-001/88487500
()
|
1109006000NRG25020520240096410
|
03/05/2024
|
SUVERA SARDABEN MESHAKBHAI
|
1109006WL001623
|
SUVERA SARDABEN MESHAKBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215326
|
|
SHARDABEN MESHAKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-039-001/88487501
()
|
1109006000NRG25020520240096411
|
03/05/2024
|
SUVERA TARABEN JOLIFBHAI
|
1109006WL001623
|
SUVERA TARABEN JOLIFBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215261
|
|
SUVERA TARABEN JOLIFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG25020520240096413
|
03/05/2024
|
BHAGORA JASIBEN PUNABHAI
|
1109006WL001623
|
BHAGORA JASIBEN PUNABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215213
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-039-001/88487503
()
|
1109006000NRG25020520240096412
|
03/05/2024
|
BHAGORA PUNABHAI JIVABHAI
|
1109006WL001623
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215288
|
|
Mrs. JASHIBEN PUJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-039-001/88487509
()
|
1109006000NRG25020520240096416
|
03/05/2024
|
GHANTIYA SANUBEN BACHUBHAI
|
1109006WL001623
|
GHANTIYA SANUBEN BACHUBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215333
|
|
SANUBEN BACHUBHAI GHANTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-039-001/88487510
()
|
1109006000NRG25020520240096417
|
03/05/2024
|
SUVERA PUJABHAI LAKHMABHAI
|
1109006WL001623
|
SUVERA PUJABHAI LAKHMABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215310
|
|
PUJABHAI LAKHAMABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-039-001/88487510
()
|
1109006000NRG25020520240096418
|
03/05/2024
|
SUVERA SANJAYKUMAR PUJABHAI
|
1109006WL001623
|
SUVERA SANJAYKUMAR PUJABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215349
|
|
SANJAYKUMAR PUNJABHAI SUVERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-039-001/88487511
()
|
1109006000NRG25020520240096419
|
03/05/2024
|
SUVERA KANTABEN MANABHAI
|
1109006WL001623
|
SUVERA KANTABEN MANABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3862215262
|
|
SUVERA KANTABEN MANA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG25020520240096421
|
03/05/2024
|
AMARATBHAI SUKHABHAI
|
1109006WL001623
|
AMARATBHAI SUKHABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215287
|
|
BHAGORA AMRUTLAL SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-039-001/88487512
()
|
1109006000NRG25020520240096420
|
03/05/2024
|
BHAGORA NIRMLABEN AMRUTBHAI
|
1109006WL001623
|
BHAGORA NIRMLABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215330
|
|
Bhagora Nirmalaben Amrutbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG25020520240096422
|
03/05/2024
|
BHAGORA RAJENDRABHAI PUJABHAI
|
1109006WL001623
|
BHAGORA RAJENDRABHAI PUJABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215301
|
|
RAJENDRABHAI PUJABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-039-001/88487513
()
|
1109006000NRG25020520240096423
|
03/05/2024
|
GIRISHKUMAR ..R
|
1109006WL001623
|
GIRISHKUMAR ..R
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215345
|
|
GIRISHKUMAR RAJENDRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-039-001/88487514
()
|
1109006000NRG25020520240096425
|
03/05/2024
|
BHAGORA MADHUBEN KANTIBHAI
|
1109006WL001623
|
BHAGORA MADHUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215296
|
|
BHAGORA MADHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-039-001/88487514
()
|
1109006000NRG25020520240096424
|
03/05/2024
|
BHAGORA SUDHABEN PANKAJBHAI
|
1109006WL001623
|
BHAGORA SUDHABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215320
|
|
BHAGORA SUDHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG25020520240096427
|
03/05/2024
|
SUVERA NAYANABEN SHAILESHBHAI
|
1109006WL001623
|
SUVERA NAYANABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215312
|
|
NAYNABEN SHAILESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-039-001/88487522
()
|
1109006000NRG25020520240096426
|
03/05/2024
|
SUVERA SHAILESHBHAI KIRITBHAI
|
1109006WL001623
|
SUVERA SHAILESHBHAI KIRITBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215336
|
|
SUVERA SHAILESHBHAI KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-039-001/88487527
()
|
1109006000NRG25020520240096428
|
03/05/2024
|
PALAT PRAFULABEN TARSISBHAI
|
1109006WL001623
|
PALAT PRAFULABEN TARSISBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215259
|
|
PRAFULABEN TARSISHBHAI PALAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BHILODA
|
GJ-09-006-039-001/88487529
()
|
1109006000NRG25020520240096429
|
03/05/2024
|
ranjaben daniyelbhai suvera
|
1109006WL001623
|
ranjaben daniyelbhai suvera
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215290
|
|
DAMOR RANJANABEN DANIYELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-039-001/88487533
()
|
1109006000NRG25020520240096431
|
03/05/2024
|
SUVERA JASODABEN VARGHISHBHAI
|
1109006WL001623
|
SUVERA JASODABEN VARGHISHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215337
|
|
SUVERA JASHODABEN VARGISBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-039-001/88487536
()
|
1109006000NRG25020520240096433
|
03/05/2024
|
SUVERA SALOMIBEN RAMESRBHAI
|
1109006WL001623
|
SUVERA SALOMIBEN RAMESRBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215340
|
|
SUVERA SALOMIBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG25020520240096435
|
03/05/2024
|
SUVERA AMARATBHAI SOMABHAI
|
1109006WL001623
|
SUVERA AMARATBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215243
|
|
SUVERA AMRUTLAL SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-039-001/88487561
()
|
1109006000NRG25020520240096436
|
03/05/2024
|
SUVERA SAVITABEN AMARATBHAI
|
1109006WL001623
|
SUVERA SAVITABEN AMARATBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215325
|
|
SAVITABEN AMRATBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG25020520240096439
|
03/05/2024
|
SUVERA AMITABEN SANKARBHAI
|
1109006WL001623
|
SUVERA AMITABEN SANKARBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215220
|
|
AMITABEN SHANKARBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-039-001/88487566
()
|
1109006000NRG25020520240096437
|
03/05/2024
|
SUVERA BABUBHAI SOMABHAI
|
1109006WL001623
|
SUVERA BABUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215313
|
|
Mr. KIRANBHAI BABUBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-039-001/88487573
()
|
1109006000NRG25020520240096440
|
03/05/2024
|
Bhagora Shantaben Pujabhai
|
1109006WL001623
|
Bhagora Shantaben Pujabhai
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215332
|
|
SHANTABEN PUJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-039-001/88487576
()
|
1109006000NRG25020520240096441
|
03/05/2024
|
bhagora dhirabhai somabhai
|
1109006WL001623
|
bhagora dhirabhai somabhai
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215289
|
|
Mr. DHIRABHAI SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BHILODA
|
GJ-09-006-039-001/88487577
()
|
1109006000NRG25020520240096443
|
03/05/2024
|
bhagora meniben nanabhai
|
1109006WL001623
|
bhagora meniben nanabhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215268
|
|
Bhagora Meniben Nanabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHILODA
|
GJ-09-006-039-001/88487577
()
|
1109006000NRG25020520240096442
|
03/05/2024
|
bhagora nanabhai jivabhai
|
1109006WL001623
|
bhagora nanabhai jivabhai
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215267
|
|
Mr. NANABHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG25020520240096444
|
03/05/2024
|
bhagora balabhai fulabhai
|
1109006WL001623
|
bhagora balabhai fulabhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3862215305
|
|
BALABHAI FULABHAI BH
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-039-001/88487578
()
|
1109006000NRG25020520240096445
|
03/05/2024
|
bhagora jasiben balabhai
|
1109006WL001623
|
bhagora jasiben balabhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862215306
|
|
JASHIBEN BALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-039-001/88487580
()
|
1109006000NRG25020520240096448
|
03/05/2024
|
Bachubhai Surajibhai Suvera
|
1109006WL001623
|
Bachubhai Surajibhai Suvera
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215318
|
|
Mr. BACHUBHAI SURJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-039-001/88487580
()
|
1109006000NRG25020520240096449
|
03/05/2024
|
Suvera Saritaben Bachubhai
|
1109006WL001623
|
Suvera Saritaben Bachubhai
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215328
|
|
SARITABEN BACHUBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-039-001/88487583
()
|
1109006000NRG25020520240096450
|
03/05/2024
|
KHARADI LAXMIBEN KANUBHAI
|
1109006WL001623
|
KHARADI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215260
|
|
KHARADI LAXMIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-039-001/88487594
()
|
1109006000NRG25020520240096452
|
03/05/2024
|
SUVERA MAGANBHAI KACHRABHAI
|
1109006WL001623
|
SUVERA MAGANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215265
|
|
SUVERA MAGANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-039-001/88487598
()
|
1109006000NRG25020520240096454
|
03/05/2024
|
BHAGORA SONALBEN UNISHBHAI
|
1109006WL001623
|
BHAGORA SONALBEN UNISHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215347
|
|
SONALBEN YUNISBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-039-001/88487599
()
|
1109006000NRG25020520240096455
|
03/05/2024
|
BHAGORA KALIBEN VIKRAMBHAI
|
1109006WL001623
|
BHAGORA KALIBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
09/05/2024
|
|
3862215225
|
|
KALIBEN VIKRAMBHAI B
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG25020520240096457
|
03/05/2024
|
Suvera Bakulaben Dhanajibhai
|
1109006WL001623
|
Suvera Bakulaben Dhanajibhai
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215303
|
|
BANKULABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
112
|
BHILODA
|
GJ-09-006-039-001/88487603
()
|
1109006000NRG25020520240096456
|
03/05/2024
|
Suvera Dhanjibhai
|
1109006WL001623
|
Suvera Dhanjibhai
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215227
|
|
Mr. DHANJIBHAI RAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-039-001/88487604
()
|
1109006000NRG25020520240096458
|
03/05/2024
|
USHABEN
|
1109006WL001623
|
USHABEN
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215214
|
|
USHABEN SARDARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG25020520240096459
|
03/05/2024
|
RUPLIBEN
|
1109006WL001623
|
RUPLIBEN
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215300
|
|
Mrs. RUPALIBEN LALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG25020520240096461
|
03/05/2024
|
SUVERA BHAVANABEN RAKESHBHAI
|
1109006WL001623
|
SUVERA BHAVANABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215344
|
|
BHAVNABEN RAKESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-039-001/88487607
()
|
1109006000NRG25020520240096460
|
03/05/2024
|
SUVERA RAKESHBHAI LALJIBHAI
|
1109006WL001623
|
SUVERA RAKESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
09/05/2024
|
|
3862215282
|
|
RAKESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-039-001/88487608
()
|
1109006000NRG25020520240096462
|
03/05/2024
|
PRIYANKABEN
|
1109006WL001623
|
PRIYANKABEN
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862215348
|
|
PRIYANKABEN DILIPBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG25020520240096465
|
03/05/2024
|
SUVERA KAILASHBEN
|
1109006WL001623
|
SUVERA KAILASHBEN
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215219
|
|
KAILASHBEN SURESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG25020520240096464
|
03/05/2024
|
SUVERAVIRENDRABHAI SURESHBHAI
|
1109006WL001623
|
SUVERAVIRENDRABHAI SURESHBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215226
|
|
VIRENDRAKUMAR SURESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-039-001/88487609
()
|
1109006000NRG25020520240096463
|
03/05/2024
|
USHABEN
|
1109006WL001623
|
USHABEN
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215323
|
|
USHABEN VIRENDRABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-039-001/88487612
()
|
1109006000NRG25020520240096467
|
03/05/2024
|
NAVINBHAI
|
1109006WL001623
|
NAVINBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215246
|
|
SUVERA NAVINBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-039-001/88487612
()
|
1109006000NRG25020520240096466
|
03/05/2024
|
REKHABEN
|
1109006WL001623
|
REKHABEN
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215245
|
|
Mr. NAVINBHAI KAMJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-039-001/88487613
()
|
1109006000NRG25020520240096468
|
03/05/2024
|
SUVERA AJITKUMAT KAMJIBHAI
|
1109006WL001623
|
SUVERA AJITKUMAT KAMJIBHAI
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215327
|
|
AJITBHAI KAMJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-039-001/88487613
()
|
1109006000NRG25020520240096469
|
03/05/2024
|
SUVERA SHARADABEN AJITKUMAR
|
1109006WL001623
|
SUVERA SHARADABEN AJITKUMAR
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215329
|
|
SHARDABEN AJITKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG25020520240096471
|
03/05/2024
|
JYOSTSANABEN ASHOKBHAI
|
1109006WL001623
|
JYOSTSANABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215221
|
|
JYOTSANABEN ASHOKBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-039-001/88487614
()
|
1109006000NRG25020520240096470
|
03/05/2024
|
SONGIBEN
|
1109006WL001623
|
SONGIBEN
|
00502
|
BKDN0700000
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215331
|
|
SINGLIBEN JAYANADBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-039-001/88487616
()
|
1109006000NRG25020520240096472
|
03/05/2024
|
HINABEN
|
1109006WL001623
|
HINABEN
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215217
|
|
HINABEN DINESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-039-001/88487631
()
|
1109006000NRG25020520240096474
|
03/05/2024
|
SUVERA MANJULABEN NAINESHBHAI
|
1109006WL001623
|
SUVERA MANJULABEN NAINESHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215223
|
|
MANJULABEN NAINESHKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244861
|
244861
|
|
|
|
|
|
|
|
|
129
|
BHILODA
|
GJ-09-006-039-001/8848364
()
|
1109006000NRG25020520240096348
|
03/05/2024
|
Gaurishankar Bharatbhai Kharadi
|
1109006WL001623
|
Gaurishankar Bharatbhai Kharadi
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862215235
|
|
KHARDI GAURISHANKAR BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHILODA
|
GJ-09-006-039-001/8848430
()
|
1109006000NRG25020520240096365
|
03/05/2024
|
kharadi Nikhilkumar Girishbhai
|
1109006WL001623
|
kharadi Nikhilkumar Girishbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215236
|
|
KHARADI NIKHIL KUMAR GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHILODA
|
GJ-09-006-039-001/88487530
()
|
1109006000NRG25020520240096430
|
03/05/2024
|
Palat Sapnaben Mikhayalbhai
|
1109006WL001623
|
Palat Sapnaben Mikhayalbhai
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862215231
|
|
PALAT SAPANABEN MIKHAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHILODA
|
GJ-09-006-039-001/88487552
()
|
1109006000NRG25020520240096434
|
03/05/2024
|
Suvera Taraben Shileshkumar
|
1109006WL001623
|
Suvera Taraben Shileshkumar
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862215230
|
|
TARABEN SHAILESHKUMAR SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-039-001/88487595
()
|
1109006000NRG25020520240096453
|
03/05/2024
|
Patel vikashbhai V
|
1109006WL001623
|
Patel vikashbhai V
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
08/05/2024
|
|
3862215228
|
|
VIKASHBHAI VELAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHILODA
|
GJ-09-006-039-001/88487632
()
|
1109006000NRG25020520240096475
|
03/05/2024
|
Malaviya Ashishkumar Chandrakant
|
1109006WL001623
|
Malaviya Ashishkumar Chandrakant
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215233
|
|
MALAVIYA ASHISHKUMAR CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHILODA
|
GJ-09-006-039-001/88487633
()
|
1109006000NRG25020520240096477
|
03/05/2024
|
Suvera Ravikant Rajeshbhai
|
1109006WL001623
|
Suvera Ravikant Rajeshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215229
|
|
RAVIKANTBHAI RAJESHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-039-001/88487633
()
|
1109006000NRG25020520240096476
|
03/05/2024
|
Suvera Uramilaben Rajeshbhai
|
1109006WL001623
|
Suvera Uramilaben Rajeshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215234
|
|
SUVERA URMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHILODA
|
GJ-09-006-039-001/88487634
()
|
1109006000NRG25020520240096478
|
03/05/2024
|
Suvera Ranukaben Maheshbhai
|
1109006WL001623
|
Suvera Ranukaben Maheshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862215232
|
|
SUVERA RANUKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19610
|
19610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292101
|
292101
|
|
|
|
|
|
|
|