|
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
()
|
1109006000NRG25110520240149252
|
17/05/2024
|
Chouhan Mamtaben Kanubhai
|
1109006WL002500
|
Chouhan Mamtaben Kanubhai
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768039
|
|
MAMATABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-002/88467609
()
|
1109006000NRG25110520240149265
|
17/05/2024
|
KAHNT DASHRATHBHAI KALABHAI
|
1109006WL002500
|
KAHNT DASHRATHBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768033
|
|
DASARATHKUMAR KALABH
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-002/884676262
()
|
1109006000NRG25110520240149269
|
17/05/2024
|
TARAR BABUBHAI M
|
1109006WL002500
|
TARAR BABUBHAI M
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768037
|
|
BABUBHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG25110520240149359
|
17/05/2024
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
1109006WL002500
|
BARIYA JAGDISHBHAI KHIMJIBHAI
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768026
|
|
JAGDISHKUMAR KHEMJIB
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-002/885676709
()
|
1109006000NRG25110520240149360
|
17/05/2024
|
BARIYA SANGITABEN JAGDISHBHAI
|
1109006WL002500
|
BARIYA SANGITABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768027
|
|
BARIYA SAGITABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG25110520240149371
|
17/05/2024
|
bharatbhai
|
1109006WL002500
|
bharatbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768038
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG25110520240149378
|
17/05/2024
|
Bariya Hasmukhbhai Chimanbhai
|
1109006WL002500
|
Bariya Hasmukhbhai Chimanbhai
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768032
|
|
HASAMUKH CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-002/8856767204
()
|
1109006000NRG25110520240149379
|
17/05/2024
|
Bariya Karinaben Chimanbhai
|
1109006WL002500
|
Bariya Karinaben Chimanbhai
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768034
|
|
KARINABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8710
|
8710
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-001/884676206
()
|
1109006000NRG25110520240149222
|
17/05/2024
|
Godha Dharmishthaben Bhagabhai
|
1109006WL002500
|
Godha Dharmishthaben Bhagabhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768023
|
|
DHARMISTHABEN BHAGAB
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/884676206
()
|
1109006000NRG25110520240149223
|
17/05/2024
|
Godha Gyatriben Bagabhai
|
1109006WL002500
|
Godha Gyatriben Bagabhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768024
|
|
GAYTRIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25110520240149272
|
17/05/2024
|
TARAR SACHIBHAI RAJUBHAI
|
1109006WL002500
|
TARAR SACHIBHAI RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224768017
|
|
SACHINBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG25110520240149313
|
17/05/2024
|
Vipulkumar Kalabhai Khant
|
1109006WL002500
|
Vipulkumar Kalabhai Khant
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768018
|
|
VIPULBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-002/885660
()
|
1109006000NRG25110520240149322
|
17/05/2024
|
Godha Laxmiben R
|
1109006WL002500
|
Godha Laxmiben R
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768021
|
|
LAXMIBEN RAMANBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25110520240149330
|
17/05/2024
|
Pandor Sonalben Kantibhai
|
1109006WL002500
|
Pandor Sonalben Kantibhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768016
|
|
SONALBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-002/885676562
()
|
1109006000NRG25110520240149341
|
17/05/2024
|
BARIYA ISHVARBHAI DHANJIBHAI
|
1109006WL002500
|
BARIYA ISHVARBHAI DHANJIBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768020
|
|
BARIYA ISHVARBHAI DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-002/885676640
()
|
1109006000NRG25110520240149352
|
17/05/2024
|
TARAR VARSHABEN RAJUBHAI
|
1109006WL002500
|
TARAR VARSHABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768019
|
|
VARSHABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-002/885676667
()
|
1109006000NRG25110520240149356
|
17/05/2024
|
Godha Rajeshbhai Ratanabhai
|
1109006WL002500
|
Godha Rajeshbhai Ratanabhai
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768022
|
|
GODHA RAJESHBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25110520240149393
|
17/05/2024
|
GODHA VARSHABEN SANABHAI
|
1109006WL002500
|
GODHA VARSHABEN SANABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224768031
|
|
VARSHABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-002/829290
()
|
1109006000NRG25110520240149232
|
17/05/2024
|
JALABHAI
|
1109006WL002500
|
JALABHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768030
|
|
JALABHAI PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25110520240149237
|
17/05/2024
|
Rahulkumar Rajubhai Pandor
|
1109006WL002500
|
Rahulkumar Rajubhai Pandor
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768069
|
|
RAHULKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-002/8846516
()
|
1109006000NRG25110520240149238
|
17/05/2024
|
Jalambhai
|
1109006WL002500
|
Jalambhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768113
|
|
GODHA JALAMBHAI GEDALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-002/88467609
()
|
1109006000NRG25110520240149266
|
17/05/2024
|
LAXMIBEN DASHARTHBHAI
|
1109006WL002500
|
LAXMIBEN DASHARTHBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768170
|
|
KHANT LAXMIBEN DASHARATHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG25110520240149283
|
17/05/2024
|
Tarar Kiranben Mukeshbhai
|
1109006WL002500
|
Tarar Kiranben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768070
|
|
TARAR KIRANBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-002/885613
()
|
1109006000NRG25110520240149300
|
17/05/2024
|
DALPATBHAI SOMABHAI
|
1109006WL002500
|
DALPATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768116
|
|
CHAUHAN DALPATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25110520240149304
|
17/05/2024
|
Rekhaben javanbhai
|
1109006WL002500
|
Rekhaben javanbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768127
|
|
REKHABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25110520240149315
|
17/05/2024
|
Tarar Sumitraben Rakeshbhai
|
1109006WL002500
|
Tarar Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768178
|
|
SUMITRABEN RAKESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25110520240149319
|
17/05/2024
|
Godha laxmiben
|
1109006WL002500
|
Godha laxmiben
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768176
|
|
LAXMIBEN GALJIBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-002/885664
()
|
1109006000NRG25110520240149325
|
17/05/2024
|
DABHI UASHABEN DINESHBHAI
|
1109006WL002500
|
DABHI UASHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768148
|
|
USHABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG25110520240149332
|
17/05/2024
|
Taral Krishnaben Virambhai
|
1109006WL002500
|
Taral Krishnaben Virambhai
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768072
|
|
TARAL KRISHNABEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-002/8856767184
()
|
1109006000NRG25110520240149374
|
17/05/2024
|
Tarar vinodbhai B
|
1109006WL002500
|
Tarar vinodbhai B
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768035
|
|
Mr. VINODBHAI BALABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG25110520240149388
|
17/05/2024
|
CHUHAN MAHESHBHAI FULABHAI
|
1109006WL002500
|
CHUHAN MAHESHBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768169
|
|
MAHESHBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-002/885676799
()
|
1109006000NRG25110520240149396
|
17/05/2024
|
Chauhan maheshbhai k
|
1109006WL002500
|
Chauhan maheshbhai k
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768036
|
|
CHAUHAN MAHENDRABHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15195
|
15195
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25110520240149248
|
17/05/2024
|
chuhan vinodbhai koyabhai
|
1109006WL002500
|
chuhan vinodbhai koyabhai
|
00168
|
ICIC0000851
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768014
|
|
VINODBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG25110520240149234
|
17/05/2024
|
godha sanjaybhai Somabhai
|
1109006WL002500
|
godha sanjaybhai Somabhai
|
00415
|
SBIN0000429
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768015
|
|
MR SANJAYKUMAR SOMABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-027-001/8856767044
()
|
1109006000NRG25110520240149224
|
17/05/2024
|
GODHA SHONIBEN PUJABHAI
|
1109006WL002500
|
GODHA SHONIBEN PUJABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768175
|
|
SHONIBEN PUJABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/829159
()
|
1109006000NRG25110520240149225
|
17/05/2024
|
MANAT DINESHBHAI SOMABHAI
|
1109006WL002500
|
MANAT DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768075
|
|
Mr. DINESHBHAI SOMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/829165
()
|
1109006000NRG25110520240149226
|
17/05/2024
|
MANAT SEJALBEN SHANKARBHAI
|
1109006WL002500
|
MANAT SEJALBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768067
|
|
SEJALBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-027-002/829266
()
|
1109006000NRG25110520240149227
|
17/05/2024
|
DINESHBHAI
|
1109006WL002500
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768068
|
|
DAMOR DINESHABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25110520240149229
|
17/05/2024
|
tarar ashavinbhai dolabhai
|
1109006WL002500
|
tarar ashavinbhai dolabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768186
|
|
ASHVINKUMAR DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-002/829284
()
|
1109006000NRG25110520240149228
|
17/05/2024
|
tarar jayaben dolabhai
|
1109006WL002500
|
tarar jayaben dolabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768166
|
|
JAYABEN DOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25110520240149230
|
17/05/2024
|
GODHA BHEMABHAI PUNJABHAI
|
1109006WL002500
|
GODHA BHEMABHAI PUNJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224768088
|
|
GODHA BHEMABHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-002/829287
()
|
1109006000NRG25110520240149231
|
17/05/2024
|
Godha chintuben
|
1109006WL002500
|
Godha chintuben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224768182
|
|
CHANDUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-027-002/829329
()
|
1109006000NRG25110520240149233
|
17/05/2024
|
MANIBEN
|
1109006WL002500
|
MANIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768120
|
|
GODHA MANIBEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-027-002/829343
()
|
1109006000NRG25110520240149235
|
17/05/2024
|
KHOKHAR DHARAMABHAI BHURABHAI
|
1109006WL002500
|
KHOKHAR DHARAMABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768043
|
|
KHOKHAR DHARMABHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-002/829346
()
|
1109006000NRG25110520240149236
|
17/05/2024
|
PANDOR ASHABEN R
|
1109006WL002500
|
PANDOR ASHABEN R
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768095
|
|
USHABEN RAJUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-002/8846563
()
|
1109006000NRG25110520240149239
|
17/05/2024
|
tarar ramanbhai dhulabhai
|
1109006WL002500
|
tarar ramanbhai dhulabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768058
|
|
RAMANBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-002/8846564
()
|
1109006000NRG25110520240149240
|
17/05/2024
|
KABABHAI
|
1109006WL002500
|
KABABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768053
|
|
CHAUHAN KALABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-002/8846567
()
|
1109006000NRG25110520240149241
|
17/05/2024
|
TARAL RATANBEN KOHYABHAI
|
1109006WL002500
|
TARAL RATANBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768047
|
|
TARAL RTANBEN KOYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-002/8846568
()
|
1109006000NRG25110520240149242
|
17/05/2024
|
TARAL KALABHAI KOHYABHAI
|
1109006WL002500
|
TARAL KALABHAI KOHYABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768055
|
|
TARAL KALABHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-002/8846572
()
|
1109006000NRG25110520240149243
|
17/05/2024
|
PANDOR FULIBEN SABURBHAI
|
1109006WL002500
|
PANDOR FULIBEN SABURBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768044
|
|
PANDOR FULIBEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25110520240149245
|
17/05/2024
|
BABUBHAI
|
1109006WL002500
|
BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768105
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-002/8846573
()
|
1109006000NRG25110520240149244
|
17/05/2024
|
BHIKHIBEN
|
1109006WL002500
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768101
|
|
TARAL BHIKHIBEN BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25110520240149247
|
17/05/2024
|
MANIBEN
|
1109006WL002500
|
MANIBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768104
|
|
TARAL MANIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-002/8846575
()
|
1109006000NRG25110520240149246
|
17/05/2024
|
TARAL DHULABHAI KHATUBHAI
|
1109006WL002500
|
TARAL DHULABHAI KHATUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768045
|
|
TARAL DHULABHAI KHATUHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-002/8846576
()
|
1109006000NRG25110520240149249
|
17/05/2024
|
CHUHAN CHETNABEN VINODBHAI
|
1109006WL002500
|
CHUHAN CHETNABEN VINODBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768057
|
|
CHAUHAN CHETNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25110520240149250
|
17/05/2024
|
CHAUHAN KANUBHAI SOMABHAI
|
1109006WL002500
|
CHAUHAN KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768140
|
|
KANUBHAI SOMABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-002/8846577
()
|
1109006000NRG25110520240149251
|
17/05/2024
|
CHAUHAN TEJUBEN KANUBHAI
|
1109006WL002500
|
CHAUHAN TEJUBEN KANUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768046
|
|
TEJUBEN KANUBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHILODA
|
GJ-09-006-027-002/8846584
()
|
1109006000NRG25110520240149253
|
17/05/2024
|
KHOKHAR DHULABHAI BHIKHABHAI
|
1109006WL002500
|
KHOKHAR DHULABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768087
|
|
DHULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25110520240149254
|
17/05/2024
|
GODHA BALUBHAI RUMALBHAI
|
1109006WL002500
|
GODHA BALUBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768134
|
|
BABUBHAI RUMALBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25110520240149255
|
17/05/2024
|
SAVITABEN
|
1109006WL002500
|
SAVITABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768119
|
|
GODHA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-027-002/8846599
()
|
1109006000NRG25110520240149257
|
17/05/2024
|
TARAL KALIBEN CHHALUBHAI
|
1109006WL002500
|
TARAL KALIBEN CHHALUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768074
|
|
TARAL KALIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG25110520240149258
|
17/05/2024
|
MANAT BHARTIBEN RAJESHBHAI
|
1109006WL002500
|
MANAT BHARTIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768171
|
|
BHARTIBEN RAJESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-002/8846613
()
|
1109006000NRG25110520240149259
|
17/05/2024
|
MANAT RAJESHBHAI
|
1109006WL002500
|
MANAT RAJESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768066
|
|
MANAT RAJESHABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-002/8846730
()
|
1109006000NRG25110520240149260
|
17/05/2024
|
DHUSA RAMILABEN KURAJIBHAI
|
1109006WL002500
|
DHUSA RAMILABEN KURAJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768076
|
|
Mrs. RAMILABEN KURJIBHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-027-002/88467604
()
|
1109006000NRG25110520240149262
|
17/05/2024
|
Bariya Chimanbhai Mangalabhai
|
1109006WL002500
|
Bariya Chimanbhai Mangalabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768160
|
|
CHIMANBHAI MANGLABHA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-027-002/88467604
()
|
1109006000NRG25110520240149261
|
17/05/2024
|
maniben chimanbhai bariya
|
1109006WL002500
|
maniben chimanbhai bariya
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768152
|
|
MANIBEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG25110520240149264
|
17/05/2024
|
MANAT PRAVINABEN VINODBHAI
|
1109006WL002500
|
MANAT PRAVINABEN VINODBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768172
|
|
PRAVINABEN VONIDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-002/88467606
()
|
1109006000NRG25110520240149263
|
17/05/2024
|
VINODBHAI
|
1109006WL002500
|
VINODBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224768125
|
|
VINODBHAI LALUBHAI M
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-027-002/88467618
()
|
1109006000NRG25110520240149267
|
17/05/2024
|
MANAT DHITRABHAI SINGABHAI
|
1109006WL002500
|
MANAT DHITRABHAI SINGABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768132
|
|
MANAT DHIRABHAI SINGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-002/88467621
()
|
1109006000NRG25110520240149268
|
17/05/2024
|
REKHABEN
|
1109006WL002500
|
REKHABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768123
|
|
TARAL REKHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-002/884676279
()
|
1109006000NRG25110520240149270
|
17/05/2024
|
GODHA MOGHIBEN SHAMBHUBHAI
|
1109006WL002500
|
GODHA MOGHIBEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768054
|
|
MOGHIBEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-027-002/884676280
()
|
1109006000NRG25110520240149271
|
17/05/2024
|
TARAR RAJUBHAI JALAMBHAI
|
1109006WL002500
|
TARAR RAJUBHAI JALAMBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768041
|
|
TARAL RAJUBHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-002/884676301
()
|
1109006000NRG25110520240149273
|
17/05/2024
|
TARAR DAHYABHAI NANABHAI
|
1109006WL002500
|
TARAR DAHYABHAI NANABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768078
|
|
TARAL DAHYABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-002/884676302
()
|
1109006000NRG25110520240149274
|
17/05/2024
|
TARAR MANUBHAI ROMABHAI
|
1109006WL002500
|
TARAR MANUBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768090
|
|
TARAL MANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-002/884676303
()
|
1109006000NRG25110520240149275
|
17/05/2024
|
TARAR PRATAPBHAI ROMABHAI
|
1109006WL002500
|
TARAR PRATAPBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768091
|
|
TARAL PRATABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-002/884676305
()
|
1109006000NRG25110520240149276
|
17/05/2024
|
TARAR MONABHAI MOTIBHAI
|
1109006WL002500
|
TARAR MONABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768089
|
|
MANABHAI MOTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-027-002/884676308
()
|
1109006000NRG25110520240149277
|
17/05/2024
|
CHAUHAN KHEMABHAI SOMABHAI
|
1109006WL002500
|
CHAUHAN KHEMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768048
|
|
CHAUHAN KHEMAJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-002/884676314
()
|
1109006000NRG25110520240149278
|
17/05/2024
|
TARAR NIRUBEN HIRABHAI
|
1109006WL002500
|
TARAR NIRUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768115
|
|
NIRUBEN HIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-002/884676324
()
|
1109006000NRG25110520240149279
|
17/05/2024
|
MANAT CHAMKUBEN KALABHAI
|
1109006WL002500
|
MANAT CHAMKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768117
|
|
MANAT SAMKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-002/884676326
()
|
1109006000NRG25110520240149280
|
17/05/2024
|
TARAR NATHABHAI JEMABHAI
|
1109006WL002500
|
TARAR NATHABHAI JEMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768050
|
|
TARAL NATHABHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-002/884676330
()
|
1109006000NRG25110520240149281
|
17/05/2024
|
GODHA BHIKHABHAI VALAMBHAI
|
1109006WL002500
|
GODHA BHIKHABHAI VALAMBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768049
|
|
GODHA BHIKHABHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-002/884676355
()
|
1109006000NRG25110520240149282
|
17/05/2024
|
TARAR MUKESHBHA KANTIBHAI
|
1109006WL002500
|
TARAR MUKESHBHA KANTIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768141
|
|
MUKESHBHAI KANTIBHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-027-002/884676367
()
|
1109006000NRG25110520240149284
|
17/05/2024
|
TARAR BHARATBHAI BALABHAI
|
1109006WL002500
|
TARAR BHARATBHAI BALABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768051
|
|
Mr. BHARATBHAI BALABHAI TARAL
|
INDIAN BANK(607105)
|
|
84
|
BHILODA
|
GJ-09-006-027-002/884676368
()
|
1109006000NRG25110520240149285
|
17/05/2024
|
CHAUHAN KOHYABHAI DOLABHAI
|
1109006WL002500
|
CHAUHAN KOHYABHAI DOLABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768052
|
|
CHAUHAN KOHYABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25110520240149286
|
17/05/2024
|
TARAR GITABEN SAYBABHAI
|
1109006WL002500
|
TARAR GITABEN SAYBABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768129
|
|
TARAL GEETABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-002/884676383
()
|
1109006000NRG25110520240149287
|
17/05/2024
|
tarar saybabhai amarabhai
|
1109006WL002500
|
tarar saybabhai amarabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768065
|
|
TARAL SAYBABHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-002/884676389
()
|
1109006000NRG25110520240149288
|
17/05/2024
|
TARAR LILABEN JIVABHAI
|
1109006WL002500
|
TARAR LILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768118
|
|
TARAL LILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-002/884676420
()
|
1109006000NRG25110520240149289
|
17/05/2024
|
KHOKHAR VALIBEN DHARMABHAI
|
1109006WL002500
|
KHOKHAR VALIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768079
|
|
KHOKHAR VALIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-002/884761
()
|
1109006000NRG25110520240149290
|
17/05/2024
|
BALIBEN
|
1109006WL002500
|
BALIBEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768133
|
|
CHOUHAN BALIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25110520240149291
|
17/05/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109006WL002500
|
CHAUHAN JAYABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768107
|
|
CHAUHAN JAYABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHILODA
|
GJ-09-006-027-002/885600
()
|
1109006000NRG25110520240149292
|
17/05/2024
|
CHAUHAN SURESHBHAI SOMABHAI
|
1109006WL002500
|
CHAUHAN SURESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768136
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-002/885601
()
|
1109006000NRG25110520240149293
|
17/05/2024
|
TARAR JIVABHAI VAGABHAI
|
1109006WL002500
|
TARAR JIVABHAI VAGABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768100
|
|
TARAL JIVABHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25110520240149295
|
17/05/2024
|
KHOKHAR BHARATBHAI KALABHAI
|
1109006WL002500
|
KHOKHAR BHARATBHAI KALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768061
|
|
BHARATKUMAR KALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-002/885602
()
|
1109006000NRG25110520240149294
|
17/05/2024
|
KHOKHAR KALABHAI BHURABHAI
|
1109006WL002500
|
KHOKHAR KALABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768073
|
|
KHOKHAR KALABHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-002/885603
()
|
1109006000NRG25110520240149296
|
17/05/2024
|
DABHI DINESHBHAI BALABHAI
|
1109006WL002500
|
DABHI DINESHBHAI BALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768080
|
|
DABHI DINESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-002/885605
()
|
1109006000NRG25110520240149297
|
17/05/2024
|
KHOKHAR REVABEN MOHANBHAI
|
1109006WL002500
|
KHOKHAR REVABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768135
|
|
KHOKHAR REVABEN MOHANBHAI\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25110520240149298
|
17/05/2024
|
DABHI KALABHAI BALABHAI
|
1109006WL002500
|
DABHI KALABHAI BALABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768081
|
|
DABHI KAMLESHBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-002/885607
()
|
1109006000NRG25110520240149299
|
17/05/2024
|
DABHI MANGU BALABHA
|
1109006WL002500
|
DABHI MANGU BALABHA
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768082
|
|
DABHI MAGUIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-002/885614
()
|
1109006000NRG25110520240149301
|
17/05/2024
|
GODHA MASHUR BHIKHABHAI
|
1109006WL002500
|
GODHA MASHUR BHIKHABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768093
|
|
GODHA MASURBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-002/885617
()
|
1109006000NRG25110520240149302
|
17/05/2024
|
DABHI BALABHAI VAGHABHAI
|
1109006WL002500
|
DABHI BALABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768042
|
|
Mr. BALABHAI VAGHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BHILODA
|
GJ-09-006-027-002/885627
()
|
1109006000NRG25110520240149303
|
17/05/2024
|
CHAUHAN JAVANBHAI DAHYABHAI
|
1109006WL002500
|
CHAUHAN JAVANBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768094
|
|
CHAUHAN JAVANBHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25110520240149306
|
17/05/2024
|
GODHA BALABHAI PUNJAI
|
1109006WL002500
|
GODHA BALABHAI PUNJAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768071
|
|
GODHA BALABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-002/885630
()
|
1109006000NRG25110520240149305
|
17/05/2024
|
GODHA GEETABEN BALABHAI
|
1109006WL002500
|
GODHA GEETABEN BALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768108
|
|
GODHA GITABEN BALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25110520240149308
|
17/05/2024
|
GODHA BHAGABHAI JALABHAI
|
1109006WL002500
|
GODHA BHAGABHAI JALABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768111
|
|
GODHA BHAGABHAI ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-002/885631
()
|
1109006000NRG25110520240149307
|
17/05/2024
|
GODHA LILABEN BHAGABHAI
|
1109006WL002500
|
GODHA LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768084
|
|
LILABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-002/885632
()
|
1109006000NRG25110520240149309
|
17/05/2024
|
TARAL BENIBEN BABUBHAI
|
1109006WL002500
|
TARAL BENIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224768092
|
|
TARAL BENIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG25110520240149311
|
17/05/2024
|
GODHA KAILASBEN JAGDISHBHAI
|
1109006WL002500
|
GODHA KAILASBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768156
|
|
KAILASBEN JAGDISHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-002/885637
()
|
1109006000NRG25110520240149310
|
17/05/2024
|
GODHA SOMIBEN JAGDISHBHAI
|
1109006WL002500
|
GODHA SOMIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768083
|
|
GODHA SOMIBEN ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/885640
()
|
1109006000NRG25110520240149312
|
17/05/2024
|
TARAL JALAMBHAI HIRABHAI
|
1109006WL002500
|
TARAL JALAMBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768131
|
|
JALAMBHAI HIRABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/885646
()
|
1109006000NRG25110520240149314
|
17/05/2024
|
TARAL RAKESHBHAI DHULABHAI
|
1109006WL002500
|
TARAL RAKESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768086
|
|
RAKESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-002/885647
()
|
1109006000NRG25110520240149316
|
17/05/2024
|
PANDOR GAJIBEN AMRUTBHAI
|
1109006WL002500
|
PANDOR GAJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768137
|
|
PANDOR GAJIBEN AMRUT
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-027-002/885648
()
|
1109006000NRG25110520240149317
|
17/05/2024
|
TARAL DHULIBEN JEMABHAI
|
1109006WL002500
|
TARAL DHULIBEN JEMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768085
|
|
Mrs. DHULIBEN JEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-027-002/885656
()
|
1109006000NRG25110520240149318
|
17/05/2024
|
GODHA GALAJIBHAI AMARABHAI
|
1109006WL002500
|
GODHA GALAJIBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768106
|
|
GALJIBHAI AMRABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25110520240149321
|
17/05/2024
|
GODHA BHARATBHAI KONABHAI
|
1109006WL002500
|
GODHA BHARATBHAI KONABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768025
|
|
BHARATBHAI KANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-002/885659
()
|
1109006000NRG25110520240149320
|
17/05/2024
|
GODHA KANTIBHAI VAGHABHAI
|
1109006WL002500
|
GODHA KANTIBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768099
|
|
GODHA KANTIBHAI VAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25110520240149324
|
17/05/2024
|
tarar Somiben s
|
1109006WL002500
|
tarar Somiben s
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768165
|
|
SOMIBEN SURESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-002/885661
()
|
1109006000NRG25110520240149323
|
17/05/2024
|
TARAR SURESHBHAI DHULABHAI
|
1109006WL002500
|
TARAR SURESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768142
|
|
SURESHBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG25110520240149326
|
17/05/2024
|
TARAL BHARATBHAI DHULABHAI
|
1109006WL002500
|
TARAL BHARATBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768145
|
|
BHARATBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-002/885665
()
|
1109006000NRG25110520240149327
|
17/05/2024
|
taral nandaben bharatbhai
|
1109006WL002500
|
taral nandaben bharatbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768153
|
|
TARAL NANDABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25110520240149328
|
17/05/2024
|
PANDOR KANTIBHAI C
|
1109006WL002500
|
PANDOR KANTIBHAI C
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768138
|
|
KANTIBHAI SABURBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-002/885667
()
|
1109006000NRG25110520240149329
|
17/05/2024
|
PANDOR LALIBEN KANTIBHAI
|
1109006WL002500
|
PANDOR LALIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768159
|
|
LALIBEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-002/885676511
()
|
1109006000NRG25110520240149331
|
17/05/2024
|
TARAL VIRAMBHAI K
|
1109006WL002500
|
TARAL VIRAMBHAI K
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768128
|
|
VIRMABHAI KANKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-002/885676523
()
|
1109006000NRG25110520240149333
|
17/05/2024
|
GODHA SURESHJEE RATNAJI
|
1109006WL002500
|
GODHA SURESHJEE RATNAJI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768097
|
|
SURAJBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-002/885676528
()
|
1109006000NRG25110520240149334
|
17/05/2024
|
GODHA MANSHIBEN KALABHAI
|
1109006WL002500
|
GODHA MANSHIBEN KALABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768109
|
|
MANISHABEN KALABHAI GODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
BHILODA
|
GJ-09-006-027-002/885676538
()
|
1109006000NRG25110520240149335
|
17/05/2024
|
TARAR BALUBEN DAHYABHAI
|
1109006WL002500
|
TARAR BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768167
|
|
BALUBEN DAYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-002/885676543
()
|
1109006000NRG25110520240149336
|
17/05/2024
|
hanshaben kalabhai
|
1109006WL002500
|
hanshaben kalabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768062
|
|
KHOKHAR HASHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHILODA
|
GJ-09-006-027-002/885676545
()
|
1109006000NRG25110520240149337
|
17/05/2024
|
CHOHAN GITABEN KALABHAI
|
1109006WL002500
|
CHOHAN GITABEN KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768096
|
|
GITABEN KALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-002/885676548
()
|
1109006000NRG25110520240149339
|
17/05/2024
|
TARAR HINABEN KALABHAI
|
1109006WL002500
|
TARAR HINABEN KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768147
|
|
DIVABEN SOMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-002/885676548
()
|
1109006000NRG25110520240149338
|
17/05/2024
|
TARAR SOMABHAI KALABHAI
|
1109006WL002500
|
TARAR SOMABHAI KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768146
|
|
SOMABHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-002/885676562
()
|
1109006000NRG25110520240149340
|
17/05/2024
|
BARIYA RAMILABEN ISHVARBHAI
|
1109006WL002500
|
BARIYA RAMILABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224768110
|
|
BARIYA RMILABEN ISHAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHILODA
|
GJ-09-006-027-002/885676573
()
|
1109006000NRG25110520240149342
|
17/05/2024
|
TARAR MADHIBEN BHARATBHAI
|
1109006WL002500
|
TARAR MADHIBEN BHARATBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768103
|
|
MAGHIBEN BHARATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-002/885676574
()
|
1109006000NRG25110520240149343
|
17/05/2024
|
TARAR BABUBHAI MOTIBHAI
|
1109006WL002500
|
TARAR BABUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768149
|
|
BABUBHAI MOTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-002/885676577
()
|
1109006000NRG25110520240149344
|
17/05/2024
|
TARAR LILABEN RAMABHAI
|
1109006WL002500
|
TARAR LILABEN RAMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768102
|
|
LILABEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-002/885676578
()
|
1109006000NRG25110520240149345
|
17/05/2024
|
TARAR BHARTIBEN RAMABHAI
|
1109006WL002500
|
TARAR BHARTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768150
|
|
BHARTIBEN RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-002/885676579
()
|
1109006000NRG25110520240149346
|
17/05/2024
|
CHOHAN RAMESHBHAI KAYABHAI
|
1109006WL002500
|
CHOHAN RAMESHBHAI KAYABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768098
|
|
RAMESHBHAI KAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-002/885676625
()
|
1109006000NRG25110520240149347
|
17/05/2024
|
dabhi vikarambhai balabahi
|
1109006WL002500
|
dabhi vikarambhai balabahi
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768144
|
|
VIKRAMBHAI BALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-002/885676626
()
|
1109006000NRG25110520240149348
|
17/05/2024
|
dabhi varshaben vikarambhai
|
1109006WL002500
|
dabhi varshaben vikarambhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768143
|
|
VARSHABEN VIKRAMBHAI DABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-002/885676629
()
|
1109006000NRG25110520240149349
|
17/05/2024
|
kalab savitaben chimanbhai
|
1109006WL002500
|
kalab savitaben chimanbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768077
|
|
KALAB SAVITABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-027-002/885676633
()
|
1109006000NRG25110520240149350
|
17/05/2024
|
godha vinaben rumalbhai
|
1109006WL002500
|
godha vinaben rumalbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768139
|
|
VINABEN RUMALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-002/885676638
()
|
1109006000NRG25110520240149351
|
17/05/2024
|
godha ratnaji
|
1109006WL002500
|
godha ratnaji
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768185
|
|
RATNABHAI GEDALBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG25110520240149354
|
17/05/2024
|
BHUPATBHAI
|
1109006WL002500
|
BHUPATBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768040
|
|
TARAL BHUPATBHAI MOTEEBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-002/885676652
()
|
1109006000NRG25110520240149353
|
17/05/2024
|
TARAL ANANDIBEN BHUPATBHAI
|
1109006WL002500
|
TARAL ANANDIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768151
|
|
TARAL ANANDIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-027-002/885676653
()
|
1109006000NRG25110520240149355
|
17/05/2024
|
GODHA SAMBHUBHAI SOMABHAI
|
1109006WL002500
|
GODHA SAMBHUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768130
|
|
GODHA SHAMBHUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG25110520240149357
|
17/05/2024
|
Manat Jagdishbhai kanaji
|
1109006WL002500
|
Manat Jagdishbhai kanaji
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768174
|
|
JAGDISHBHAI KANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-002/885676704
()
|
1109006000NRG25110520240149358
|
17/05/2024
|
Manat Manjulaben Jagdishbhai
|
1109006WL002500
|
Manat Manjulaben Jagdishbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768173
|
|
MANJULABEN JAGDISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG25110520240149361
|
17/05/2024
|
Tarar Kalpeshbhai Kalabhai
|
1109006WL002500
|
Tarar Kalpeshbhai Kalabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768177
|
|
KALPESHKUMAR KALABHA
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-027-002/8856767142
()
|
1109006000NRG25110520240149362
|
17/05/2024
|
Tarar Premilaben Kalpeshbhai
|
1109006WL002500
|
Tarar Premilaben Kalpeshbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768179
|
|
PREMILABEN ALPESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG25110520240149363
|
17/05/2024
|
Tarar Keshabhai Dhulabhai
|
1109006WL002500
|
Tarar Keshabhai Dhulabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768162
|
|
KESHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-002/8856767157
()
|
1109006000NRG25110520240149364
|
17/05/2024
|
Tarar Rinaben Keshabhai
|
1109006WL002500
|
Tarar Rinaben Keshabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768163
|
|
RINABEN KESHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG25110520240149365
|
17/05/2024
|
TARAL BHURABHAI MADHABHAI
|
1109006WL002500
|
TARAL BHURABHAI MADHABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768126
|
|
BHURABHAI MADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-027-002/8856767159
()
|
1109006000NRG25110520240149366
|
17/05/2024
|
TARAL HANSABEN BHURABHAI
|
1109006WL002500
|
TARAL HANSABEN BHURABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768112
|
|
HANSABEN BHURABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-002/8856767162
()
|
1109006000NRG25110520240149367
|
17/05/2024
|
GODHA SHANTABEN KOHYABHAI
|
1109006WL002500
|
GODHA SHANTABEN KOHYABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768164
|
|
Mrs. SHANTABEN KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG25110520240149368
|
17/05/2024
|
GODHA BHARATBHAI RATNABHAI
|
1109006WL002500
|
GODHA BHARATBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768154
|
|
BHARATBHAI RATNABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-002/8856767163
()
|
1109006000NRG25110520240149369
|
17/05/2024
|
GODHA HIRABEN BHARATBHAI
|
1109006WL002500
|
GODHA HIRABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768155
|
|
HIRABEN BHARATABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-002/8856767164
()
|
1109006000NRG25110520240149370
|
17/05/2024
|
DAMOR VALJIBHAI MARTABHAI
|
1109006WL002500
|
DAMOR VALJIBHAI MARTABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768114
|
|
DAMOR VALAJIBHAI MARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-002/8856767182
()
|
1109006000NRG25110520240149372
|
17/05/2024
|
GODHA RAMILABEN BHARATBHAI
|
1109006WL002500
|
GODHA RAMILABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768161
|
|
Mrs. RAMILABEN BHARATBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BHILODA
|
GJ-09-006-027-002/8856767184
()
|
1109006000NRG25110520240149373
|
17/05/2024
|
TARAR LALIBEN VINODBHAIN
|
1109006WL002500
|
TARAR LALIBEN VINODBHAIN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768180
|
|
LALIBEN VINODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG25110520240149376
|
17/05/2024
|
Jalambhai motibhai pujara
|
1109006WL002500
|
Jalambhai motibhai pujara
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768158
|
|
JALAMBHAI MOTIBHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-002/8856767186
()
|
1109006000NRG25110520240149375
|
17/05/2024
|
PUJARA IJUBEN JALAMBHAI
|
1109006WL002500
|
PUJARA IJUBEN JALAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768056
|
|
GODHA EJUBEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-002/8856767188
()
|
1109006000NRG25110520240149377
|
17/05/2024
|
Taral Anaben D
|
1109006WL002500
|
Taral Anaben D
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768181
|
|
ANABEN DHIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-027-002/8856767216
()
|
1109006000NRG25110520240149380
|
17/05/2024
|
TARAL VINODKUMAR BHUPATBHAI.
|
1109006WL002500
|
TARAL VINODKUMAR BHUPATBHAI.
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768063
|
|
VINODKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
162
|
BHILODA
|
GJ-09-006-027-002/8856767218
()
|
1109006000NRG25110520240149381
|
17/05/2024
|
Godha Anitabahen Bharatkumar
|
1109006WL002500
|
Godha Anitabahen Bharatkumar
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224768029
|
|
GODHA ANITABAHEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-027-002/8856767222
()
|
1109006000NRG25110520240149382
|
17/05/2024
|
Taral Bhavanaben Shaileshbhai
|
1109006WL002500
|
Taral Bhavanaben Shaileshbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768183
|
|
Taral Bhavanaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
BHILODA
|
GJ-09-006-027-002/8856767223
()
|
1109006000NRG25110520240149383
|
17/05/2024
|
shetanbhai
|
1109006WL002500
|
shetanbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768028
|
|
GODHA SHETANBHAI JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-027-002/8856767226
()
|
1109006000NRG25110520240149384
|
17/05/2024
|
Godha Madhiben Somabhai
|
1109006WL002500
|
Godha Madhiben Somabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768124
|
|
Mrs. MADHIBEN SOMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG25110520240149385
|
17/05/2024
|
PANDOR BHARATBHAI MADHABHAI
|
1109006WL002500
|
PANDOR BHARATBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768060
|
|
BHARATBHAI MADHABHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHILODA
|
GJ-09-006-027-002/885676786
()
|
1109006000NRG25110520240149386
|
17/05/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109006WL002500
|
PANDOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224768157
|
|
PANDOR REKHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
BHILODA
|
GJ-09-006-027-002/885676787
()
|
1109006000NRG25110520240149387
|
17/05/2024
|
CHUHAN SANJAYBHAI FULABHAI
|
1109006WL002500
|
CHUHAN SANJAYBHAI FULABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768168
|
|
SANJAYBHAI FULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-002/885676792
()
|
1109006000NRG25110520240149389
|
17/05/2024
|
PANDOR RAJUBHAI MADHABHAI
|
1109006WL002500
|
PANDOR RAJUBHAI MADHABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768064
|
|
PANDOR RAJUBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BHILODA
|
GJ-09-006-027-002/885676795
()
|
1109006000NRG25110520240149390
|
17/05/2024
|
GODHA KARUNABEN VIKRAMBHAI
|
1109006WL002500
|
GODHA KARUNABEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768187
|
|
KARUNABEN VIKRAMBHAI GONDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25110520240149391
|
17/05/2024
|
GODHA SANABHAI BHEMABHAI
|
1109006WL002500
|
GODHA SANABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224768122
|
|
CHHANABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-027-002/885676797
()
|
1109006000NRG25110520240149392
|
17/05/2024
|
GODHA VINABEN BHEMABHAI
|
1109006WL002500
|
GODHA VINABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224768121
|
|
GODHA VINABEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG25110520240149394
|
17/05/2024
|
TARAL DIPAKBHAI BHUPATBHAI
|
1109006WL002500
|
TARAL DIPAKBHAI BHUPATBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768184
|
|
DILIPKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-027-002/885676798
()
|
1109006000NRG25110520240149395
|
17/05/2024
|
Taral sitaben
|
1109006WL002500
|
Taral sitaben
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768059
|
|
TARAL SITABEN DILIPB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153145
|
153145
|
|
|
|
|
|
|
|
|
175
|
BHILODA
|
GJ-09-006-027-002/8846598
()
|
1109006000NRG25110520240149256
|
17/05/2024
|
Godha Sanjaybhai babubhai
|
1109006WL002500
|
Godha Sanjaybhai babubhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224768013
|
|
SANJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191560
|
191560
|
|
|
|
|
|
|
|