|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-001/8856714
()
|
1109006000NRG25230420240049252
|
26/04/2024
|
BHAVNABEN FULABHAI ASARI
|
1109006WL000851
|
BHAVNABEN FULABHAI ASARI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589423
|
|
BHAVNABEN FULABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/825261
()
|
1109006000NRG25230420240049203
|
26/04/2024
|
SALUBHAI
|
1109006WL000851
|
SALUBHAI
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490589425
|
|
SALUBHAI THAVRABHA K
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/88467567
()
|
1109006000NRG25230420240049241
|
26/04/2024
|
Manat Ajay bhai Mahendra bhai
|
1109006WL000851
|
Manat Ajay bhai Mahendra bhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589418
|
|
AJAYKUMAR MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-001/88467600
()
|
1109006000NRG25230420240049248
|
26/04/2024
|
BHARADA MONIKABEN JITENDRABHAI
|
1109006WL000851
|
BHARADA MONIKABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490589428
|
|
MONIKABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-001/885676
()
|
1109006000NRG25230420240049253
|
26/04/2024
|
OJAT MITTLABEN SAJJANBHAI
|
1109006WL000851
|
OJAT MITTLABEN SAJJANBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589427
|
|
MITTALBEN SARJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG25230420240049258
|
26/04/2024
|
DAMOR KUNJALBEN BABUBHAI
|
1109006WL000851
|
DAMOR KUNJALBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589429
|
|
DAMOR KUNJAL KUMAR B
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-001/885676711
()
|
1109006000NRG25230420240049288
|
26/04/2024
|
BHARADA SMARTINKUMAR BANSILAL
|
1109006WL000851
|
BHARADA SMARTINKUMAR BANSILAL
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589420
|
|
SMARTINKUMAR BANSILA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-001/8856767153
()
|
1109006000NRG25230420240049292
|
26/04/2024
|
DAMOR SONIYABEN RAMILABEN
|
1109006WL000851
|
DAMOR SONIYABEN RAMILABEN
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589419
|
|
SONIYABEN RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-001/825242
()
|
1109006000NRG25230420240049197
|
26/04/2024
|
sonalben
|
1109006WL000851
|
sonalben
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589522
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25230420240049215
|
26/04/2024
|
GITABEN JITENDRABHAI
|
1109006WL000851
|
GITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490589472
|
|
Bharada Gitaben Jitendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25230420240049245
|
26/04/2024
|
Bharada kinjalben viral
|
1109006WL000851
|
Bharada kinjalben viral
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589426
|
|
BHARADA KINJALBEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG25230420240049256
|
26/04/2024
|
KHARADI SHANTABEN BABUBHAI
|
1109006WL000851
|
KHARADI SHANTABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589424
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG25230420240049296
|
26/04/2024
|
ojat jashodaben rasmikat
|
1109006WL000851
|
ojat jashodaben rasmikat
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589480
|
|
JASHODABEN RASHAMIKANTBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-001/8856767179
()
|
1109006000NRG25230420240049295
|
26/04/2024
|
ojat rasmikat maglabhai
|
1109006WL000851
|
ojat rasmikat maglabhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589476
|
|
RASHMIKANT MAGANBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25230420240049272
|
26/04/2024
|
KALAB HEMANSHU JASHVANT
|
1109006WL000851
|
KALAB HEMANSHU JASHVANT
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589417
|
|
HIMANSHUKUMAR JASHVA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG25230420240049294
|
26/04/2024
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL000851
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589416
|
|
DAMOR PRATIKBHAI VANRAJBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-027-001/8856767125
()
|
1109006000NRG25230420240049290
|
26/04/2024
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
1109006WL000851
|
BHARADA ASHVINKUMAR GOVINDBHAI
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589415
|
|
Mr. Bharada Ashvinkumar Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-001/8846640
()
|
1109006000NRG25230420240049216
|
26/04/2024
|
Jitendrabhai Govinbhai Bharada
|
1109006WL000851
|
Jitendrabhai Govinbhai Bharada
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490589421
|
|
JITENDRABHAI GOVINDBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-027-001/88467579
()
|
1109006000NRG25230420240049246
|
26/04/2024
|
Shardaben
|
1109006WL000851
|
Shardaben
|
00468
|
UBIN0571407
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589422
|
|
BHAGORA KAVIBEN RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-027-001/819339
()
|
1109006000NRG25230420240049189
|
26/04/2024
|
KHARADI SAVAJIBHAI JIVABHAI
|
1109006WL000851
|
KHARADI SAVAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589447
|
|
KHARADI SAVJIBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25230420240049191
|
26/04/2024
|
GITA
|
1109006WL000851
|
GITA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589454
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-027-001/819346
()
|
1109006000NRG25230420240049190
|
26/04/2024
|
VINOD
|
1109006WL000851
|
VINOD
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589434
|
|
DAMOR VINODKUMAR CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG25230420240049192
|
26/04/2024
|
MANAT KANKUBEN MANHAR
|
1109006WL000851
|
MANAT KANKUBEN MANHAR
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589468
|
|
KANKUBEN MANHARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-001/825214
()
|
1109006000NRG25230420240049193
|
26/04/2024
|
MANAT UMESHBHAI MANAHARBHAI
|
1109006WL000851
|
MANAT UMESHBHAI MANAHARBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589435
|
|
MANAT UMESHBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25230420240049194
|
26/04/2024
|
GOVINDBHAI
|
1109006WL000851
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589490
|
|
GOVINDBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-027-001/825228
()
|
1109006000NRG25230420240049195
|
26/04/2024
|
REKHABEN
|
1109006WL000851
|
REKHABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589503
|
|
REKHABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-027-001/825237
()
|
1109006000NRG25230420240049196
|
26/04/2024
|
NINAMA LALITABEN PARTHABHAI
|
1109006WL000851
|
NINAMA LALITABEN PARTHABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589433
|
|
NINAMA LALITABEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-001/825246
()
|
1109006000NRG25230420240049198
|
26/04/2024
|
ASHABHEN
|
1109006WL000851
|
ASHABHEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589492
|
|
ASHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25230420240049200
|
26/04/2024
|
DIMPALBEN SHAILESHBHAI
|
1109006WL000851
|
DIMPALBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589504
|
|
DIMPALBEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-001/825249
()
|
1109006000NRG25230420240049199
|
26/04/2024
|
MANAJIBHAI
|
1109006WL000851
|
MANAJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589431
|
|
DAMOR MANJIBHAI KAVADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-001/825251
()
|
1109006000NRG25230420240049201
|
26/04/2024
|
DAMOR BAKULABEN SURAJIBHAI
|
1109006WL000851
|
DAMOR BAKULABEN SURAJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589437
|
|
DAMOR BAKULABEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/825259
()
|
1109006000NRG25230420240049202
|
26/04/2024
|
REKHABEN GOVINDBHAI
|
1109006WL000851
|
REKHABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589462
|
|
Ms. REKHABEN GOVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/825270
()
|
1109006000NRG25230420240049204
|
26/04/2024
|
NINAMA SHARDABEN DINESHBHAI
|
1109006WL000851
|
NINAMA SHARDABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589507
|
|
SHARDABEN DINESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25230420240049206
|
26/04/2024
|
JIVIBEN
|
1109006WL000851
|
JIVIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589461
|
|
KAVIBEN PREMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/825272
()
|
1109006000NRG25230420240049205
|
26/04/2024
|
NINAMA PREMAJIBHAI JIVABHAI
|
1109006WL000851
|
NINAMA PREMAJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589457
|
|
NINAMA PREMJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25230420240049208
|
26/04/2024
|
MAKSIBHAI
|
1109006WL000851
|
MAKSIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490589478
|
|
MAKSHIBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-027-001/825340
()
|
1109006000NRG25230420240049207
|
26/04/2024
|
SANTABEN
|
1109006WL000851
|
SANTABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490589455
|
|
DAMOR SHANTABEN MAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25230420240049209
|
26/04/2024
|
DAMOR CHIMANBHAI NATHABHAI
|
1109006WL000851
|
DAMOR CHIMANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490589430
|
|
DAMOR CHIMANBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-001/825345
()
|
1109006000NRG25230420240049210
|
26/04/2024
|
JAYABEN
|
1109006WL000851
|
JAYABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490589496
|
|
JAYABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/825361
()
|
1109006000NRG25230420240049211
|
26/04/2024
|
KALAB MANJULABEN CHANDUBHAI
|
1109006WL000851
|
KALAB MANJULABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490589456
|
|
KALAB MANJULABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/8846633
()
|
1109006000NRG25230420240049212
|
26/04/2024
|
JAYNTIBHAI
|
1109006WL000851
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3490589512
|
|
JAYANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25230420240049214
|
26/04/2024
|
DAMOR NANDABEN
|
1109006WL000851
|
DAMOR NANDABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3490589485
|
|
NANDABEN RAMABHAI NI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-027-001/8846636
()
|
1109006000NRG25230420240049213
|
26/04/2024
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL000851
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3490589464
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-027-001/8846642
()
|
1109006000NRG25230420240049217
|
26/04/2024
|
BACHUBEN
|
1109006WL000851
|
BACHUBEN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490589441
|
|
KALAB BACHUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-001/8846674
()
|
1109006000NRG25230420240049218
|
26/04/2024
|
SHARDABEN
|
1109006WL000851
|
SHARDABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589502
|
|
Mr. PARESHBHAI KANJIBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8846689
()
|
1109006000NRG25230420240049219
|
26/04/2024
|
KHARADI VISHRAMBEN BABUBHAI
|
1109006WL000851
|
KHARADI VISHRAMBEN BABUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589516
|
|
VISHARAMBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/8846706
()
|
1109006000NRG25230420240049220
|
26/04/2024
|
NAYNABEN
|
1109006WL000851
|
NAYNABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589458
|
|
NINAMA NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25230420240049223
|
26/04/2024
|
ASARI SHANTABEN KANAJIBHAI
|
1109006WL000851
|
ASARI SHANTABEN KANAJIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589438
|
|
ASARI SHANTABEN KANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25230420240049221
|
26/04/2024
|
BALVANTBHAI KANJIBHAI ASARI
|
1109006WL000851
|
BALVANTBHAI KANJIBHAI ASARI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589482
|
|
BALVANTBHAI KANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8846707
()
|
1109006000NRG25230420240049222
|
26/04/2024
|
KAXMIBEN BALVANTBHAI ASARI
|
1109006WL000851
|
KAXMIBEN BALVANTBHAI ASARI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589514
|
|
LAXMIBEN BALVANTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25230420240049224
|
26/04/2024
|
DAMOR NARESHBHAI KALABHAI
|
1109006WL000851
|
DAMOR NARESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589466
|
|
DAMOR NARESHAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/8846709
()
|
1109006000NRG25230420240049225
|
26/04/2024
|
HANSABEN
|
1109006WL000851
|
HANSABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589450
|
|
DAMOR HANSABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/8846710
()
|
1109006000NRG25230420240049226
|
26/04/2024
|
RAJESHBHAI
|
1109006WL000851
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589493
|
|
RAJESHBHAI KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8846711
()
|
1109006000NRG25230420240049227
|
26/04/2024
|
HETALBEN
|
1109006WL000851
|
HETALBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589497
|
|
HETALBEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8846716
()
|
1109006000NRG25230420240049228
|
26/04/2024
|
ASARI PARULBEN BABUBHAI
|
1109006WL000851
|
ASARI PARULBEN BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589436
|
|
Miss. PARULBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8846717
()
|
1109006000NRG25230420240049229
|
26/04/2024
|
DAMOR PUJABHAI KANABHAI
|
1109006WL000851
|
DAMOR PUJABHAI KANABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589488
|
|
DAMOR PUJABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8846722
()
|
1109006000NRG25230420240049230
|
26/04/2024
|
DILIP
|
1109006WL000851
|
DILIP
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589484
|
|
Mrs. RAMILABEN DILIPBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8846726
()
|
1109006000NRG25230420240049231
|
26/04/2024
|
DAMOR JYANTIBHAI SAKRAJI
|
1109006WL000851
|
DAMOR JYANTIBHAI SAKRAJI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589489
|
|
DAMOR JAYANTIBHAI SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/8846729
()
|
1109006000NRG25230420240049232
|
26/04/2024
|
KALAB VIRAM RANCHODBHAI
|
1109006WL000851
|
KALAB VIRAM RANCHODBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589479
|
|
KALAB VIRAMDAS RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25230420240049234
|
26/04/2024
|
KAILASHBEN
|
1109006WL000851
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589452
|
|
NINAMA KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-001/8846747
()
|
1109006000NRG25230420240049233
|
26/04/2024
|
NINAMA MUKESHBHAI DANJIBHAI
|
1109006WL000851
|
NINAMA MUKESHBHAI DANJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589487
|
|
NINAMA MUKESHBHAI DANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-001/88467513
()
|
1109006000NRG25230420240049235
|
26/04/2024
|
KADVAJI NAVAJI DAMOR
|
1109006WL000851
|
KADVAJI NAVAJI DAMOR
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589470
|
|
DAMOR KADVABHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG25230420240049237
|
26/04/2024
|
Manat Shardaben Umeshbhai
|
1109006WL000851
|
Manat Shardaben Umeshbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490589486
|
|
SHARADABEN UMESHBHAI MANAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-027-001/88467520
()
|
1109006000NRG25230420240049236
|
26/04/2024
|
MANHARBHAI
|
1109006WL000851
|
MANHARBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589494
|
|
MANAHARBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-001/88467526
()
|
1109006000NRG25230420240049238
|
26/04/2024
|
ANUSUKHABEN
|
1109006WL000851
|
ANUSUKHABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589509
|
|
ANSUYABA KALUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25230420240049239
|
26/04/2024
|
DAMOR ARAVINDBHAI KADVABHAI
|
1109006WL000851
|
DAMOR ARAVINDBHAI KADVABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589519
|
|
ARVINDBHAI KADVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-001/88467531
()
|
1109006000NRG25230420240049240
|
26/04/2024
|
JYOTSANABEN
|
1109006WL000851
|
JYOTSANABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589449
|
|
JYOTSANABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
68
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25230420240049243
|
26/04/2024
|
DAMOR YOGESHKUMAR SALUBHAI
|
1109006WL000851
|
DAMOR YOGESHKUMAR SALUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589508
|
|
YOGESHKUMAR SALUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHILODA
|
GJ-09-006-027-001/88467571
()
|
1109006000NRG25230420240049242
|
26/04/2024
|
LILABEN
|
1109006WL000851
|
LILABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589442
|
|
Mrs. SALUBHAI JIVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-027-001/88467575
()
|
1109006000NRG25230420240049244
|
26/04/2024
|
VIRALKUMAR
|
1109006WL000851
|
VIRALKUMAR
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589500
|
|
VIRALKUMAR BANSILAL BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-001/88467597
()
|
1109006000NRG25230420240049247
|
26/04/2024
|
JADEJA KIRANBA
|
1109006WL000851
|
JADEJA KIRANBA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589439
|
|
Mr. SUBHASHSINH KIRPALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-027-001/884676334
()
|
1109006000NRG25230420240049249
|
26/04/2024
|
RAMILABEN
|
1109006WL000851
|
RAMILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589460
|
|
RAMILABEN GAUTAMBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-001/884676415
()
|
1109006000NRG25230420240049250
|
26/04/2024
|
DAMOR JIVIBEN SURESHBHAI
|
1109006WL000851
|
DAMOR JIVIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589451
|
|
DAMOR JIVIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-001/8856712
()
|
1109006000NRG25230420240049251
|
26/04/2024
|
KALAB SUMITRABEN SURENDHRABHAI
|
1109006WL000851
|
KALAB SUMITRABEN SURENDHRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589515
|
|
SUMITRABEN SURENDRABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-001/885676499
()
|
1109006000NRG25230420240049254
|
26/04/2024
|
DAMORA SANGITABEN KANTIBHAI
|
1109006WL000851
|
DAMORA SANGITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490589467
|
|
DAMOR SANGITABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-027-001/885676589
()
|
1109006000NRG25230420240049255
|
26/04/2024
|
KHARADI ARVINDBHAI BABUBHAI
|
1109006WL000851
|
KHARADI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589491
|
|
ARVINDBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-001/885676592
()
|
1109006000NRG25230420240049257
|
26/04/2024
|
damor shardaben babubhai
|
1109006WL000851
|
damor shardaben babubhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589432
|
|
DAMOR BABUBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-001/885676596
()
|
1109006000NRG25230420240049259
|
26/04/2024
|
kailasben
|
1109006WL000851
|
kailasben
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589453
|
|
Mr. SURPALSINH JAGHUBHAI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-027-001/885676609
()
|
1109006000NRG25230420240049260
|
26/04/2024
|
ASARI DINESHBHAI RAMESHBHAI
|
1109006WL000851
|
ASARI DINESHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589517
|
|
DINESHBHAI RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-001/885676609
()
|
1109006000NRG25230420240049261
|
26/04/2024
|
SURTABEN
|
1109006WL000851
|
SURTABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589459
|
|
ASARI SURTABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-001/885676679
()
|
1109006000NRG25230420240049262
|
26/04/2024
|
Kalab Bansilal jivabhai
|
1109006WL000851
|
Kalab Bansilal jivabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589495
|
|
BANSIBHAI JIVABHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25230420240049263
|
26/04/2024
|
Manjulaben Maheshbhai Ojat
|
1109006WL000851
|
Manjulaben Maheshbhai Ojat
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589499
|
|
MANJULABEN MAHESHBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-001/885676689
()
|
1109006000NRG25230420240049264
|
26/04/2024
|
OJAT MAHESHBHAI BABUBHAI
|
1109006WL000851
|
OJAT MAHESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589469
|
|
MAHESHBHAI BABUBHAI OJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILODA
|
GJ-09-006-027-001/885676691
()
|
1109006000NRG25230420240049265
|
26/04/2024
|
Kalab Jitedrabhai Badabhai
|
1109006WL000851
|
Kalab Jitedrabhai Badabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490589513
|
|
JITENDRABHAI BADABHAI KALAMB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25230420240049266
|
26/04/2024
|
Asari Puspaben Arvindbhai
|
1109006WL000851
|
Asari Puspaben Arvindbhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589501
|
|
Ms. PUSHPABEN ARVINDBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-027-001/885676696
()
|
1109006000NRG25230420240049267
|
26/04/2024
|
ASARI URVISHBHAI ARVINDBHAI
|
1109006WL000851
|
ASARI URVISHBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589521
|
|
URVISHKUMAR ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-001/885676697
()
|
1109006000NRG25230420240049268
|
26/04/2024
|
Damor Dhuliben Kadvabhai
|
1109006WL000851
|
Damor Dhuliben Kadvabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490589498
|
|
DHULIBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25230420240049270
|
26/04/2024
|
damor ramilaben salubhai
|
1109006WL000851
|
damor ramilaben salubhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589471
|
|
DAMOR RAMILABEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-001/885676698
()
|
1109006000NRG25230420240049269
|
26/04/2024
|
Damor Salubhai Maglabhai
|
1109006WL000851
|
Damor Salubhai Maglabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589465
|
|
DAMOR SALUBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-001/885676699
()
|
1109006000NRG25230420240049271
|
26/04/2024
|
Kalab Dharmisthaben Jasvantbhai
|
1109006WL000851
|
Kalab Dharmisthaben Jasvantbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589524
|
|
KALAB GHARMISHTHABEN JASAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHILODA
|
GJ-09-006-027-001/885676700
()
|
1109006000NRG25230420240049273
|
26/04/2024
|
Bhagora Pravinbhai Ramjibhai
|
1109006WL000851
|
Bhagora Pravinbhai Ramjibhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589440
|
|
BHAGORA PRAVINBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-001/885676700
()
|
1109006000NRG25230420240049274
|
26/04/2024
|
Bhagora Rasilaben Pravinbhai
|
1109006WL000851
|
Bhagora Rasilaben Pravinbhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589525
|
|
RASILABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25230420240049275
|
26/04/2024
|
DAMOR GITABEN KALJIBHAI
|
1109006WL000851
|
DAMOR GITABEN KALJIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589505
|
|
GITABEN KALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-001/8856767025
()
|
1109006000NRG25230420240049276
|
26/04/2024
|
DAMOR SANJAYBHAI THAVRABHAI
|
1109006WL000851
|
DAMOR SANJAYBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589520
|
|
SANJAYBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-001/8856767026
()
|
1109006000NRG25230420240049277
|
26/04/2024
|
Kharadi Lalitaben Kalabhai
|
1109006WL000851
|
Kharadi Lalitaben Kalabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490589523
|
|
Mrs. LALITABEN KALABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25230420240049278
|
26/04/2024
|
VARSAT ASHOKBHAI KAVDABHAI
|
1109006WL000851
|
VARSAT ASHOKBHAI KAVDABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490589444
|
|
VARSAT ASHOKBHAI KAVDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-001/8856767046
()
|
1109006000NRG25230420240049279
|
26/04/2024
|
Varsat Rajiyaben Ashokbhai
|
1109006WL000851
|
Varsat Rajiyaben Ashokbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589475
|
|
RAJIYABEN ASHOKBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-001/8856767049
()
|
1109006000NRG25230420240049280
|
26/04/2024
|
KALAB SURMABHAI KAVJIBHAI
|
1109006WL000851
|
KALAB SURMABHAI KAVJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589445
|
|
KALAB SURMABHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-001/8856767051
()
|
1109006000NRG25230420240049281
|
26/04/2024
|
KALAB SHRADHANAND JAGUBHAI
|
1109006WL000851
|
KALAB SHRADHANAND JAGUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589483
|
|
KALAB SHRDHANANDBHAI JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-001/8856767053
()
|
1109006000NRG25230420240049282
|
26/04/2024
|
Bharada Suryakant Govind
|
1109006WL000851
|
Bharada Suryakant Govind
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589443
|
|
BHARADA SURYAKANT GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-001/8856767063
()
|
1109006000NRG25230420240049283
|
26/04/2024
|
DAMOR DAXABEN BABUBHAI
|
1109006WL000851
|
DAMOR DAXABEN BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589481
|
|
DAKSHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-001/8856767064
()
|
1109006000NRG25230420240049284
|
26/04/2024
|
ASARI JAGDISHBHAI PUJABHAI
|
1109006WL000851
|
ASARI JAGDISHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589506
|
|
JAGDISHBHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-001/8856767066
()
|
1109006000NRG25230420240049285
|
26/04/2024
|
DAMOR INDUBEN RAJENDRABHAI
|
1109006WL000851
|
DAMOR INDUBEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589477
|
|
DAMOR INDUBEN RAJESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-001/8856767067
()
|
1109006000NRG25230420240049286
|
26/04/2024
|
DAMOR CHAMPABEN MOGJIBHAI
|
1109006WL000851
|
DAMOR CHAMPABEN MOGJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490589446
|
|
DAMOR CHAMPABEN MONGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-001/8856767107
()
|
1109006000NRG25230420240049287
|
26/04/2024
|
DAMOR JASVANTBHAI PANABHAI
|
1109006WL000851
|
DAMOR JASVANTBHAI PANABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589518
|
|
JASAVANTBHAI PANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-001/8856767118
()
|
1109006000NRG25230420240049289
|
26/04/2024
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
1109006WL000851
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589448
|
|
ASARI VISHRAMBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-001/8856767146
()
|
1109006000NRG25230420240049291
|
26/04/2024
|
DAMOR PRAVINABEN SAMIRBHAI
|
1109006WL000851
|
DAMOR PRAVINABEN SAMIRBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490589510
|
|
PRAVINABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-027-001/8856767157
()
|
1109006000NRG25230420240049293
|
26/04/2024
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
1109006WL000851
|
ASARI RAVISHANKAR SHYAMJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490589511
|
|
RAVISHANKARBHAI SAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG25230420240049298
|
26/04/2024
|
ASARI ARUNABEN PRAKASHBHAI
|
1109006WL000851
|
ASARI ARUNABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589474
|
|
ASARI ARUNABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-002/8856767017
()
|
1109006000NRG25230420240049297
|
26/04/2024
|
ASARI PRAKASHBHAI MANJIBHAI
|
1109006WL000851
|
ASARI PRAKASHBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589473
|
|
ASARI PRAKASHABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/88467540
()
|
1109006000NRG25230420240049299
|
26/04/2024
|
LILABEN
|
1109006WL000851
|
LILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490589463
|
|
OJAT LILABEN SARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95330
|
95330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115855
|
115855
|
|
|
|
|
|
|
|