|
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-09-006-045-001/8858835763
()
|
1109006000NRG25200520240212724
|
24/05/2024
|
DHUSHA KOKILABEN SHAILESHBHAI
|
1109006WL003581
|
DHUSHA KOKILABEN SHAILESHBHAI
|
00032
|
UTIB0001340
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4383973300
|
|
KOKILABEN SHILESHBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-059-003/88522023
()
|
1109006000NRG25220520240222466
|
24/05/2024
|
Katara Nitinbhai Govindbhai
|
1109006WL003792
|
Katara Nitinbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383973146
|
|
NITINKUMAR GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-022-001/8849835012
()
|
1109006000NRG25180520240203951
|
24/05/2024
|
DAMOR DINESHBHAI HIRABHAI
|
1109006WL003379
|
DAMOR DINESHBHAI HIRABHAI
|
00045
|
BARB0DBISAR
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973160
|
|
DINESHBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-045-001/767651
()
|
1109006000NRG25200520240212750
|
24/05/2024
|
DAMOR KAILASBEN RANCHHODBHAI
|
1109006WL003585
|
DAMOR KAILASBEN RANCHHODBHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973154
|
|
KAILASBEN RANCHHODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-072-001/8848728
()
|
1109006000NRG25220520240222447
|
24/05/2024
|
Rot Anilbhai Mohanbhai
|
1109006WL003790
|
Rot Anilbhai Mohanbhai
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973163
|
|
ANILKUMAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-072-001/88488801
()
|
1109006000NRG25220520240222311
|
24/05/2024
|
kharadi Kamalesbhai Jivabhai
|
1109006WL003787
|
kharadi Kamalesbhai Jivabhai
|
00045
|
BARB0DBISAR
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973155
|
|
KAMLESHKUMAR JIVAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-045-001/8848475
()
|
1109006000NRG25200520240212770
|
24/05/2024
|
Pandor Laljibhai Shankarbhai
|
1109006WL003587
|
Pandor Laljibhai Shankarbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973151
|
|
LALJIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-045-001/8848509
()
|
1109006000NRG25200520240212718
|
24/05/2024
|
GIRISHBHA RAMABHAI BHAGORA
|
1109006WL003581
|
GIRISHBHA RAMABHAI BHAGORA
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973164
|
|
GIRISHBHAI RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-045-001/8858835790
()
|
1109006000NRG25200520240212733
|
24/05/2024
|
FANEJA SURTABEN RAMANBHAI
|
1109006WL003582
|
FANEJA SURTABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973158
|
|
Mr. RAMANBHAI DHULABHAI FANEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-045-001/885912
()
|
1109006000NRG25200520240212748
|
24/05/2024
|
PANDOR LILABEN SOBHAI
|
1109006WL003584
|
PANDOR LILABEN SOBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973153
|
|
Mrs. LILABEN SOMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-059-002/8844437838
()
|
1109006000NRG25220520240222455
|
24/05/2024
|
KATARA GITABEN BABUBHAI
|
1109006WL003791
|
KATARA GITABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973150
|
|
KATARA GEETABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-059-002/8844437852
()
|
1109006000NRG25220520240222461
|
24/05/2024
|
KATARA RAJESHBHAI GOVINDBHAI
|
1109006WL003792
|
KATARA RAJESHBHAI GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973159
|
|
KATARA RAJUBHAI GOVINDBHAI SO KATARA GOV
|
UCO BANK(607066)
|
|
13
|
BHILODA
|
GJ-09-006-059-002/8844437852
()
|
1109006000NRG25220520240222462
|
24/05/2024
|
Katara Shitalben Rajubhai
|
1109006WL003792
|
Katara Shitalben Rajubhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973167
|
|
KATARA SHILATBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-059-002/8844437855
()
|
1109006000NRG25220520240222456
|
24/05/2024
|
KATARA ISVARBHAI SAVJIBHAI
|
1109006WL003791
|
KATARA ISVARBHAI SAVJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973166
|
|
ISHVARBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-059-002/8852181
()
|
1109006000NRG25210520240214114
|
24/05/2024
|
Katara Chhayaben Bhaveshbhai
|
1109006WL003597
|
Katara Chhayaben Bhaveshbhai
|
00045
|
BARB0DBSHAY
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383973152
|
|
KATARA CHHAYABEN BHAVESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30610
|
30610
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-045-001/8858835747
()
|
1109006000NRG25200520240212721
|
24/05/2024
|
BHAGORA REKHABEN ISHVARBHAI
|
1109006WL003581
|
BHAGORA REKHABEN ISHVARBHAI
|
00048
|
BKID0002401
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973145
|
|
REKHABEN ISHAVARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-022-001/820751
()
|
1109006000NRG25180520240203925
|
24/05/2024
|
Damor Menkaben Sureshbhai
|
1109006WL003377
|
Damor Menkaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973287
|
|
MENKABEN SURESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-022-001/820751
()
|
1109006000NRG25180520240203924
|
24/05/2024
|
Damor Sureshbhai Alkhabhai
|
1109006WL003377
|
Damor Sureshbhai Alkhabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973288
|
|
DAMOR SURESHBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-022-001/8849834973
()
|
1109006000NRG25180520240203935
|
24/05/2024
|
DAMOR DOLJIBHAI NATHUBHAI
|
1109006WL003378
|
DAMOR DOLJIBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973272
|
|
DOLAJIBHAI NATHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-022-001/8849834973
()
|
1109006000NRG25180520240203936
|
24/05/2024
|
DAMOR TARABEN DOLJIBHAI
|
1109006WL003378
|
DAMOR TARABEN DOLJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973304
|
|
TARABEN DHOLJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-022-001/8849835004
()
|
1109006000NRG25180520240203928
|
24/05/2024
|
DAMOR PRAVINBHAI ARAKHABHAI
|
1109006WL003377
|
DAMOR PRAVINBHAI ARAKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973234
|
|
PRAVINBHI ALAKHABHAI DAMOR
|
UCO BANK(607066)
|
|
22
|
BHILODA
|
GJ-09-006-022-001/8851607
()
|
1109006000NRG25180520240203931
|
24/05/2024
|
Kharadi Anilbhai Navjibhai
|
1109006WL003377
|
Kharadi Anilbhai Navjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973286
|
|
ANILBHAI NAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-022-001/8852889
()
|
1109006000NRG25180520240203959
|
24/05/2024
|
DAMOR SOMABHAI VALABHAI
|
1109006WL003380
|
DAMOR SOMABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973187
|
|
SOMABHAI VALAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-045-001/1118
()
|
1109006000NRG25200520240212735
|
24/05/2024
|
DEDUN LAXMANBHAI KAVABHAI
|
1109006WL003583
|
DEDUN LAXMANBHAI KAVABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973249
|
|
DEDUN LAXMANBHAI KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-045-001/8848264
()
|
1109006000NRG25200520240212769
|
24/05/2024
|
Chandubhai Becharbhai Kharadi
|
1109006WL003587
|
Chandubhai Becharbhai Kharadi
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973274
|
|
CHANDUBHAI BECHARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-045-001/8852228
()
|
1109006000NRG25200520240212709
|
24/05/2024
|
VARSAT PARUBEN VINODBHAI
|
1109006WL003580
|
VARSAT PARUBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4383973270
|
|
Ms. PARULBEN VINODBHAI VARSAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-045-001/8858535516
()
|
1109006000NRG25200520240212756
|
24/05/2024
|
Pandor Bhuriben Savjibhai
|
1109006WL003585
|
Pandor Bhuriben Savjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973278
|
|
BHURIBEN SAVJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-045-001/8858535561
()
|
1109006000NRG25200520240212737
|
24/05/2024
|
dhusa sanjabhai limbabhai
|
1109006WL003583
|
dhusa sanjabhai limbabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973250
|
|
DHUSA SAJABHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-045-001/8858835758
()
|
1109006000NRG25200520240212763
|
24/05/2024
|
DHUSHA CHANDUBHAI KAVJIBHAI
|
1109006WL003586
|
DHUSHA CHANDUBHAI KAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973280
|
|
DHUSA CHANDUBHAI KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-045-001/8858835763
()
|
1109006000NRG25200520240212723
|
24/05/2024
|
DHUSHA SHAILESHBHAI KAVJIBHAI
|
1109006WL003581
|
DHUSHA SHAILESHBHAI KAVJIBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
30/05/2024
|
|
4383973207
|
|
DHUSA SHAILESHKUMAR KAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-045-001/8858835767
()
|
1109006000NRG25200520240212714
|
24/05/2024
|
ASARI RAMESHBHAI KANTIBHAI
|
1109006WL003580
|
ASARI RAMESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973210
|
|
RAMESHBHAI KANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-045-001/8858835767
()
|
1109006000NRG25200520240212715
|
24/05/2024
|
Vinaben Rameshbhai Asari
|
1109006WL003580
|
Vinaben Rameshbhai Asari
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973211
|
|
VINABEN RAMESHBHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-045-001/8858835787
()
|
1109006000NRG25200520240212738
|
24/05/2024
|
DAMOR KANTIBHAI VIRJIBHAI
|
1109006WL003583
|
DAMOR KANTIBHAI VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383973296
|
|
KANTIBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-045-001/8858835791
()
|
1109006000NRG25200520240212757
|
24/05/2024
|
VARASAT DINESHBHAI BECHARBHAI
|
1109006WL003585
|
VARASAT DINESHBHAI BECHARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973219
|
|
DINESHBHAI BECHARBHAI VARASAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-045-001/8858835807
()
|
1109006000NRG25200520240212764
|
24/05/2024
|
DAMOR SANKARBHAI RUPSIBHAI
|
1109006WL003586
|
DAMOR SANKARBHAI RUPSIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973276
|
|
SHANKARBHAI RUPSIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-045-001/8858835812
()
|
1109006000NRG25200520240212716
|
24/05/2024
|
ASARI RATNIBEN SANJABEN
|
1109006WL003580
|
ASARI RATNIBEN SANJABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973191
|
|
ASARI RATNIBEN SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-045-001/8858835817
()
|
1109006000NRG25200520240212725
|
24/05/2024
|
KHARADI VINODBHAI NANJIBHAI
|
1109006WL003581
|
KHARADI VINODBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973165
|
|
KHARADI VINODBHAI NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-059-001/2884437784
()
|
1109006000NRG25210520240214110
|
24/05/2024
|
SUVERA RAMESHBHAI VISHARAMBHAI
|
1109006WL003597
|
SUVERA RAMESHBHAI VISHARAMBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973181
|
|
RAMESHBHAI VISHRAMBH
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-059-001/2884437786
()
|
1109006000NRG25210520240214103
|
24/05/2024
|
suvera jasodaben pradipkumar
|
1109006WL003596
|
suvera jasodaben pradipkumar
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383973245
|
|
JASHODABEN PRADIPBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-059-001/2884437801
()
|
1109006000NRG25210520240214105
|
24/05/2024
|
kharadi radhaben jaileshbhai
|
1109006WL003596
|
kharadi radhaben jaileshbhai
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383973271
|
|
Mrs. RADHABEN JAILESHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-059-001/2884437812
()
|
1109006000NRG25220520240222449
|
24/05/2024
|
jadeja balavnatsinh champaksinh
|
1109006WL003791
|
jadeja balavnatsinh champaksinh
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383973179
|
|
JADEJA BALVANTSINH CHAMPAKSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-059-001/2884437812
()
|
1109006000NRG25220520240222450
|
24/05/2024
|
jadeja hansaba balavnatsinh
|
1109006WL003791
|
jadeja hansaba balavnatsinh
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383973177
|
|
JADEJA HANSBA BALAVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-059-001/2884437813
()
|
1109006000NRG25210520240214106
|
24/05/2024
|
jadeja ramilaba rajendrasinh
|
1109006WL003596
|
jadeja ramilaba rajendrasinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973277
|
|
JADEJA RAMILABA RAJENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-059-001/830543
()
|
1109006000NRG25220520240222451
|
24/05/2024
|
Katara Tinaben Jyantibhai
|
1109006WL003791
|
Katara Tinaben Jyantibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973161
|
|
KATARA TINABEN JYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-059-001/830613
()
|
1109006000NRG25220520240222458
|
24/05/2024
|
Bakulaben Prakashbhai Suvera
|
1109006WL003792
|
Bakulaben Prakashbhai Suvera
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973282
|
|
BAKULABEN PRAKASHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-059-001/830613
()
|
1109006000NRG25220520240222457
|
24/05/2024
|
Suvera Prakashbhai Kuhsalbhai
|
1109006WL003792
|
Suvera Prakashbhai Kuhsalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973180
|
|
SUVERA PRAKASHABHAI KUSHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-059-001/830702
()
|
1109006000NRG25220520240222459
|
24/05/2024
|
Ninama Manjulaben Kanjibhai
|
1109006WL003792
|
Ninama Manjulaben Kanjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973178
|
|
MANJULABEN KANAJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-059-001/8852153
()
|
1109006000NRG25220520240222453
|
24/05/2024
|
CHMUNDHRBEN
|
1109006WL003791
|
CHMUNDHRBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973269
|
|
SUMITRABEN SUVERA
|
RATNAKAR BANK(607393)
|
|
49
|
BHILODA
|
GJ-09-006-059-002/8855912
()
|
1109006000NRG25210520240214116
|
24/05/2024
|
KALIDASHBHAI N
|
1109006WL003597
|
KALIDASHBHAI N
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973275
|
|
Mr. KALIDAS NAGAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-059-002/888107
()
|
1109006000NRG25220520240222464
|
24/05/2024
|
DEVJIBHAI
|
1109006WL003792
|
DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383973188
|
|
KATARA DEVAJIBHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-059-002/888107
()
|
1109006000NRG25220520240222463
|
24/05/2024
|
KATARA JOSHNABEN DEVJIBHAI
|
1109006WL003792
|
KATARA JOSHNABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383973176
|
|
KATARA JAYOTSANABEN DEVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-072-001/847885
()
|
1109006000NRG25220520240222434
|
24/05/2024
|
HANSHABEN D
|
1109006WL003789
|
HANSHABEN D
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973226
|
|
HANSABEN DINESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-072-001/847888
()
|
1109006000NRG25220520240222306
|
24/05/2024
|
Kharadi Premilaben Rameshbhai
|
1109006WL003787
|
Kharadi Premilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973162
|
|
KHARADI PRAMILA BEN RAMESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-072-001/848068
()
|
1109006000NRG25220520240222444
|
24/05/2024
|
Rot Ashaben Shaileshbhai
|
1109006WL003790
|
Rot Ashaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
30/05/2024
|
|
4383973198
|
|
ROT ASHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-072-001/8848728
()
|
1109006000NRG25220520240222446
|
24/05/2024
|
Rot Mohanbhai Manabhai
|
1109006WL003790
|
Rot Mohanbhai Manabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973199
|
|
MOHANBHAI MANABHAI R
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-072-001/88488800
()
|
1109006000NRG25220520240222440
|
24/05/2024
|
kharadi Jasodaben Kantibhai
|
1109006WL003789
|
kharadi Jasodaben Kantibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973156
|
|
KHARADI JASODABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-072-001/88488801
()
|
1109006000NRG25220520240222312
|
24/05/2024
|
kharadi Radhaben Kamalesbhai
|
1109006WL003787
|
kharadi Radhaben Kamalesbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973285
|
|
RADHABEN KAMLESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-072-001/88488802
()
|
1109006000NRG25220520240222441
|
24/05/2024
|
Kharadi Laljibhai Sanabhai
|
1109006WL003789
|
Kharadi Laljibhai Sanabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973220
|
|
KHARADI LALAJIBHAI SANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-072-001/88488804
()
|
1109006000NRG25220520240222442
|
24/05/2024
|
KHARADI LAXMIBEN JYANTIBHAI
|
1109006WL003789
|
KHARADI LAXMIBEN JYANTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973157
|
|
LAXMIBEN JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133910
|
133910
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-059-001/2884437789
()
|
1109006000NRG25210520240214104
|
24/05/2024
|
Bhagora Prakashbhai Manjibhai
|
1109006WL003596
|
Bhagora Prakashbhai Manjibhai
|
00415
|
SBIN0010952
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973148
|
|
PRAKASHBHAI MANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-072-001/88488800
()
|
1109006000NRG25220520240222439
|
24/05/2024
|
kharadi Kantibhai Badabhai
|
1109006WL003789
|
kharadi Kantibhai Badabhai
|
00415
|
SBIN0011000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973147
|
|
MR KANTI BADA KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-022-001/8849834987
()
|
1109006000NRG25180520240203937
|
24/05/2024
|
KATARA SHAILESHBHAI AMRUTBHAI
|
1109006WL003378
|
KATARA SHAILESHBHAI AMRUTBHAI
|
00468
|
UBIN0916846
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973149
|
|
KATARA SHAILESHBHAI AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-022-001/808533
()
|
1109006000NRG25180520240203943
|
24/05/2024
|
DAMOR DILIPBHAI KHIMJIBHAI
|
1109006WL003379
|
DAMOR DILIPBHAI KHIMJIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973246
|
|
DAMOR DILIPBHAI KHEMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-022-001/808533
()
|
1109006000NRG25180520240203944
|
24/05/2024
|
DAMOR JASHODABEN DILIPBHAI
|
1109006WL003379
|
DAMOR JASHODABEN DILIPBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973253
|
|
DAMOR JASHODABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-022-001/820646
()
|
1109006000NRG25180520240203953
|
24/05/2024
|
FHANAT PRAVINBHAI GOVINDBHAI
|
1109006WL003380
|
FHANAT PRAVINBHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973231
|
|
FANAT PRAVINBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-022-001/820803
()
|
1109006000NRG25180520240203927
|
24/05/2024
|
JAYNTIBHAI
|
1109006WL003377
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973204
|
|
JAYANTIBHAI RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-022-001/820803
()
|
1109006000NRG25180520240203926
|
24/05/2024
|
SHANTABEN
|
1109006WL003377
|
SHANTABEN
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973201
|
|
KHARADI SHANTABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-022-001/8849834913
()
|
1109006000NRG25180520240203945
|
24/05/2024
|
KHARADI DURGABEN MUKESHBHAI
|
1109006WL003379
|
KHARADI DURGABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383973290
|
|
DURGABEN MUKESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-022-001/8849834915
()
|
1109006000NRG25180520240203946
|
24/05/2024
|
Kharadi Jayeshkumar Ramabhai
|
1109006WL003379
|
Kharadi Jayeshkumar Ramabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973237
|
|
KHARADI JAYESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-022-001/8849834918
()
|
1109006000NRG25180520240203947
|
24/05/2024
|
KHARADI KOKILABEN MANOJBHAI
|
1109006WL003379
|
KHARADI KOKILABEN MANOJBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383973208
|
|
KOKILABEN MANOJBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-022-001/8849834918
()
|
1109006000NRG25180520240203948
|
24/05/2024
|
Kharadi Manojkumar Kantibhai
|
1109006WL003379
|
Kharadi Manojkumar Kantibhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383973240
|
|
MANOJKUMAR KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-022-001/8849834927
()
|
1109006000NRG25180520240203954
|
24/05/2024
|
FANAT SHARDABEN PRAVINBHAI
|
1109006WL003380
|
FANAT SHARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973262
|
|
FANAT SHARDABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-022-001/8849834929
()
|
1109006000NRG25180520240203949
|
24/05/2024
|
DAMOR SURMABHAI SALUBHAI
|
1109006WL003379
|
DAMOR SURMABHAI SALUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973229
|
|
Mr. SURMABHAI SALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-022-001/8849834940
()
|
1109006000NRG25180520240203934
|
24/05/2024
|
Damor Arvindbhai Jivabhai
|
1109006WL003378
|
Damor Arvindbhai Jivabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973241
|
|
ARVINDBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-022-001/8849834940
()
|
1109006000NRG25180520240203933
|
24/05/2024
|
DAMOR GITABEN ARVINDBHAI
|
1109006WL003378
|
DAMOR GITABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973244
|
|
GITABEN ARVINDBHASI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-022-001/8849834947
()
|
1109006000NRG25180520240203955
|
24/05/2024
|
DAMOR AMRUTBHAI KALABHAI
|
1109006WL003380
|
DAMOR AMRUTBHAI KALABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973236
|
|
DAMOR AMRUTBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-022-001/8849834947
()
|
1109006000NRG25180520240203956
|
24/05/2024
|
DAMOR MADHUBEN AMRUTBHAI
|
1109006WL003380
|
DAMOR MADHUBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973235
|
|
Damor Madhuben Amritbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHILODA
|
GJ-09-006-022-001/8849834958
()
|
1109006000NRG25180520240203950
|
24/05/2024
|
DAMOR BHURIBEN SURMABHAI
|
1109006WL003379
|
DAMOR BHURIBEN SURMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973238
|
|
DAMOR BHURIBEN SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-022-001/8849834976
()
|
1109006000NRG25180520240203957
|
24/05/2024
|
DAMOR BABUBHAI DHARMABHAI
|
1109006WL003380
|
DAMOR BABUBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
30/05/2024
|
|
4383973291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHILODA
|
GJ-09-006-022-001/8849834982
()
|
1109006000NRG25180520240203958
|
24/05/2024
|
BHAGORA RAMESHBHAI DHANJIBHAI
|
1109006WL003380
|
BHAGORA RAMESHBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383973283
|
|
RAMESHBHAI DHANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-022-001/8849835004
()
|
1109006000NRG25180520240203929
|
24/05/2024
|
DAMOR HANSABEN PRAVINBHAI
|
1109006WL003377
|
DAMOR HANSABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973298
|
|
DAMOR HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHILODA
|
GJ-09-006-022-001/8849835012
()
|
1109006000NRG25180520240203952
|
24/05/2024
|
DAMOR SITABEN DINESHBHAI
|
1109006WL003379
|
DAMOR SITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973239
|
|
DAMOR SITABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHILODA
|
GJ-09-006-022-001/8849835014
()
|
1109006000NRG25180520240203938
|
24/05/2024
|
DAMOR KANTIBHAI JIVABHAI
|
1109006WL003378
|
DAMOR KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973242
|
|
KANTIBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-022-001/8849835015
()
|
1109006000NRG25180520240203930
|
24/05/2024
|
DAMOR HINABEN MAHESHBHAI
|
1109006WL003377
|
DAMOR HINABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973232
|
|
HINABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-022-001/8851760
()
|
1109006000NRG25180520240203932
|
24/05/2024
|
Damor Ramanbhai Bhemabhai
|
1109006WL003377
|
Damor Ramanbhai Bhemabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973182
|
|
DAMOR RAMANBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-022-001/8852889
()
|
1109006000NRG25180520240203960
|
24/05/2024
|
DAMOR KAMLABEN SOMABHAI
|
1109006WL003380
|
DAMOR KAMLABEN SOMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973243
|
|
KAMLABEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-022-001/8852951
()
|
1109006000NRG25180520240203940
|
24/05/2024
|
BHAGORA SHANGITABEN SURESHBHAI
|
1109006WL003378
|
BHAGORA SHANGITABEN SURESHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973267
|
|
SANGITABEN SURESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-022-001/8852951
()
|
1109006000NRG25180520240203939
|
24/05/2024
|
BHAGORA SURESHBHAI BACHUBHAI
|
1109006WL003378
|
BHAGORA SURESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973273
|
|
SURESHBHAI BACHUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-022-001/8852954
()
|
1109006000NRG25180520240203941
|
24/05/2024
|
DAMOR JIVABHAI VELJIBHAI
|
1109006WL003378
|
DAMOR JIVABHAI VELJIBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973202
|
|
DAMOR JIVABHAI VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-022-001/8852954
()
|
1109006000NRG25180520240203942
|
24/05/2024
|
Taraben Jivabhai Damor
|
1109006WL003378
|
Taraben Jivabhai Damor
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973233
|
|
TARABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-045-001/767651
()
|
1109006000NRG25200520240212749
|
24/05/2024
|
DAMOR RANCHODBHAI BHAGVANBHAI
|
1109006WL003585
|
DAMOR RANCHODBHAI BHAGVANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973215
|
|
Mr. RANCHODBHAI BHAGAVANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-045-001/834714
()
|
1109006000NRG25200520240212726
|
24/05/2024
|
KALIDAS
|
1109006WL003582
|
KALIDAS
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973168
|
|
KALABHAI KESHABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-045-001/834714
()
|
1109006000NRG25200520240212727
|
24/05/2024
|
RAMILABEN
|
1109006WL003582
|
RAMILABEN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973200
|
|
BAMANIYA RAMILABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-045-001/835040
()
|
1109006000NRG25200520240212741
|
24/05/2024
|
Bhagora Kalabhai Jivabhai
|
1109006WL003584
|
Bhagora Kalabhai Jivabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973301
|
|
KALABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-045-001/835095
()
|
1109006000NRG25200520240212736
|
24/05/2024
|
Priyaben Jagdishbhai Vora
|
1109006WL003583
|
Priyaben Jagdishbhai Vora
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973256
|
|
PRIYABEN JAGDISHBHAI VORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHILODA
|
GJ-09-006-045-001/835116
()
|
1109006000NRG25200520240212768
|
24/05/2024
|
MANJULABEN
|
1109006WL003587
|
MANJULABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973190
|
|
PANDOR MANJULABEN RANCHODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHILODA
|
GJ-09-006-045-001/835116
()
|
1109006000NRG25200520240212767
|
24/05/2024
|
RANCHHODBHAI
|
1109006WL003587
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973169
|
|
Mr. RANCHODBHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-045-001/835278
()
|
1109006000NRG25200520240212729
|
24/05/2024
|
Asari Bakulaben Chaganbhai
|
1109006WL003582
|
Asari Bakulaben Chaganbhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973254
|
|
BAKULABEN CHAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-045-001/835278
()
|
1109006000NRG25200520240212728
|
24/05/2024
|
CHHAGANBHAI
|
1109006WL003582
|
CHHAGANBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973173
|
|
ASARI CHHAGANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-045-001/835319
()
|
1109006000NRG25200520240212730
|
24/05/2024
|
KACHARABHAI
|
1109006WL003582
|
KACHARABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973266
|
|
TARAL KACHRABHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-045-001/835319
()
|
1109006000NRG25200520240212731
|
24/05/2024
|
NADHIBEN
|
1109006WL003582
|
NADHIBEN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973230
|
|
TARAL NATHIBEN KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-045-001/8848112
()
|
1109006000NRG25200520240212751
|
24/05/2024
|
GAMATI KANABHAI NAVABHAI
|
1109006WL003585
|
GAMATI KANABHAI NAVABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973203
|
|
Mr. KANABHAI JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-045-001/8848392
()
|
1109006000NRG25200520240212752
|
24/05/2024
|
VARSAT SHARDABEN AMARABHAI
|
1109006WL003585
|
VARSAT SHARDABEN AMARABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973205
|
|
VARSAT SHARADABEN AMRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHILODA
|
GJ-09-006-045-001/8848413
()
|
1109006000NRG25200520240212732
|
24/05/2024
|
JIVABHAI
|
1109006WL003582
|
JIVABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973197
|
|
Dabhi Jivabhai Kanabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
BHILODA
|
GJ-09-006-045-001/8848509
()
|
1109006000NRG25200520240212717
|
24/05/2024
|
RAMAJI
|
1109006WL003581
|
RAMAJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973172
|
|
Mr. RAMABHAI LIMBABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-045-001/8852143
()
|
1109006000NRG25200520240212758
|
24/05/2024
|
KOKILABEN
|
1109006WL003586
|
KOKILABEN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973216
|
|
KOKILABEN GALJIBHAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHILODA
|
GJ-09-006-045-001/88524008
()
|
1109006000NRG25200520240212710
|
24/05/2024
|
DHUSA SAVITABEN DHIRABHAI
|
1109006WL003580
|
DHUSA SAVITABEN DHIRABHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
30/05/2024
|
|
4383973295
|
|
SAVITABEN DHIRABHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-045-001/8858315
()
|
1109006000NRG25200520240212711
|
24/05/2024
|
ASARI BADABHAI KANABHAI
|
1109006WL003580
|
ASARI BADABHAI KANABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973209
|
|
ASARI BADABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHILODA
|
GJ-09-006-045-001/8858315
()
|
1109006000NRG25200520240212712
|
24/05/2024
|
BACHUBEN
|
1109006WL003580
|
BACHUBEN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973255
|
|
BACHUBEN BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-045-001/8858501
()
|
1109006000NRG25200520240212759
|
24/05/2024
|
ASARI SHANKARBHAI SANJABHAI
|
1109006WL003586
|
ASARI SHANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973213
|
|
Mr. SAHNKARBHAI SANJABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-045-001/8858501
()
|
1109006000NRG25200520240212760
|
24/05/2024
|
RAMILA SHANKAR
|
1109006WL003586
|
RAMILA SHANKAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973214
|
|
Mr. SHANKARBHAI SANJABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-045-001/8858535457
()
|
1109006000NRG25200520240212754
|
24/05/2024
|
VARSAT RADHABEN SAJABHAI
|
1109006WL003585
|
VARSAT RADHABEN SAJABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973264
|
|
RADHABEN SANJABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-045-001/8858535457
()
|
1109006000NRG25200520240212753
|
24/05/2024
|
VARSAT SAJABHAI SOMABHAI
|
1109006WL003585
|
VARSAT SAJABHAI SOMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973279
|
|
SANJABHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-045-001/8858535498
()
|
1109006000NRG25200520240212742
|
24/05/2024
|
DABHI MANGUBEN SAYBHABHAI
|
1109006WL003584
|
DABHI MANGUBEN SAYBHABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973265
|
|
DABHI MANGUBEN SHAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-045-001/8858535516
()
|
1109006000NRG25200520240212755
|
24/05/2024
|
PANDOR SAVAJIBHAI KANABHAI
|
1109006WL003585
|
PANDOR SAVAJIBHAI KANABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
30/05/2024
|
|
4383973171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BHILODA
|
GJ-09-006-045-001/8858535611
()
|
1109006000NRG25200520240212713
|
24/05/2024
|
PANDOR HARESHBHAI LAXMANBHAI
|
1109006WL003580
|
PANDOR HARESHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383973268
|
|
HARISHBHAI LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-045-001/8858535666
()
|
1109006000NRG25200520240212719
|
24/05/2024
|
BHAGORA MAGANABHAI SOMABHAI
|
1109006WL003581
|
BHAGORA MAGANABHAI SOMABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973251
|
|
BHAGORA MAGANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-045-001/8858535666
()
|
1109006000NRG25200520240212720
|
24/05/2024
|
CHANDRIKA MUKESH
|
1109006WL003581
|
CHANDRIKA MUKESH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973252
|
|
CHANDRIKABEN MUKESBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-045-001/8858535669
()
|
1109006000NRG25200520240212743
|
24/05/2024
|
ASARI BACHUBHAI KARMABHAI
|
1109006WL003584
|
ASARI BACHUBHAI KARMABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973195
|
|
ASARI BACHUBHAI KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-045-001/8858535669
()
|
1109006000NRG25200520240212744
|
24/05/2024
|
CHANDRIKA BACHU
|
1109006WL003584
|
CHANDRIKA BACHU
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973196
|
|
ASARI CHANDRIKABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-045-001/8858835699
()
|
1109006000NRG25200520240212745
|
24/05/2024
|
DHUSA KAMAJI DEVA
|
1109006WL003584
|
DHUSA KAMAJI DEVA
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973297
|
|
KAMJIBHAI DEVABHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-045-001/8858835715
()
|
1109006000NRG25200520240212746
|
24/05/2024
|
DAMOR DHULA JIVA
|
1109006WL003584
|
DAMOR DHULA JIVA
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973294
|
|
DHULABHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-045-001/8858835717
()
|
1109006000NRG25200520240212761
|
24/05/2024
|
ASARI SURAJI MANGADA
|
1109006WL003586
|
ASARI SURAJI MANGADA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973212
|
|
ASARI SURAJIBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-045-001/8858835717
()
|
1109006000NRG25200520240212762
|
24/05/2024
|
LAXMI SURAJI
|
1109006WL003586
|
LAXMI SURAJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973281
|
|
ASARI LAXMIBEN SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-045-001/8858835748
()
|
1109006000NRG25200520240212722
|
24/05/2024
|
Vora Pratikshaben Bharatbhai
|
1109006WL003581
|
Vora Pratikshaben Bharatbhai
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
30/05/2024
|
|
4383973303
|
|
PRATIKSHABEN BHARATBHAI VORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-045-001/8858835769
()
|
1109006000NRG25200520240212747
|
24/05/2024
|
DAMOR KAILASHBEN SHANKARBHAI
|
1109006WL003584
|
DAMOR KAILASHBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973174
|
|
DAMOR KAILASHBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BHILODA
|
GJ-09-006-045-001/885916
()
|
1109006000NRG25200520240212766
|
24/05/2024
|
kamlesh deva
|
1109006WL003586
|
kamlesh deva
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973218
|
|
KAMLESHBHAI DEVABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-045-001/885916
()
|
1109006000NRG25200520240212765
|
24/05/2024
|
PANDOR HANSABEN KAMLESHBHAI
|
1109006WL003586
|
PANDOR HANSABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973217
|
|
HANSABEN KAMLESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-045-001/885920
()
|
1109006000NRG25200520240212734
|
24/05/2024
|
PANDOR TAKHIBEN DALAPATBHAI
|
1109006WL003582
|
PANDOR TAKHIBEN DALAPATBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973192
|
|
PANDOR TAKHIBEN DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHILODA
|
GJ-09-006-045-001/889908
()
|
1109006000NRG25200520240212739
|
24/05/2024
|
DAMOR MAGANBHAI KHATRABHAI
|
1109006WL003583
|
DAMOR MAGANBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973193
|
|
DAMOR MAGANBHAI KHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-045-001/99903
()
|
1109006000NRG25200520240212740
|
24/05/2024
|
DAMOR BHURIBEN JIVABHAI
|
1109006WL003583
|
DAMOR BHURIBEN JIVABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973299
|
|
BHURIBEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-059-001/2884437639
()
|
1109006000NRG25210520240214109
|
24/05/2024
|
SUVERA GOVINDBHAI JIVANBHAI
|
1109006WL003597
|
SUVERA GOVINDBHAI JIVANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973185
|
|
SUVAERA GOVINDBHAI JIVANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-059-001/2884437669
()
|
1109006000NRG25220520240222448
|
24/05/2024
|
KATARA SONJIBHAI BADABHAI
|
1109006WL003791
|
KATARA SONJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383973183
|
|
Mr. SOMJIBHAI BADABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHILODA
|
GJ-09-006-059-001/2884437786
()
|
1109006000NRG25210520240214102
|
24/05/2024
|
suvera pradipkumar sukabhai
|
1109006WL003596
|
suvera pradipkumar sukabhai
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383973257
|
|
PRADIPBHAI SUKHABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-059-001/2884437816
()
|
1109006000NRG25210520240214107
|
24/05/2024
|
KATARA GEBILA NATHABHAI
|
1109006WL003596
|
KATARA GEBILA NATHABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973186
|
|
MR GEBILAL NATHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHILODA
|
GJ-09-006-059-001/8852153
()
|
1109006000NRG25220520240222452
|
24/05/2024
|
SUVERA SALUBHAI
|
1109006WL003791
|
SUVERA SALUBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973175
|
|
Mr. SALUBHAI MANAJEEBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-059-002/288437438
()
|
1109006000NRG25210520240214111
|
24/05/2024
|
Katara Ataliben Laxmanbhai
|
1109006WL003597
|
Katara Ataliben Laxmanbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973225
|
|
KATARA ATALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-059-002/2884437634
()
|
1109006000NRG25220520240222454
|
24/05/2024
|
KATARA HANSHABEN NARSHIBHAI
|
1109006WL003791
|
KATARA HANSHABEN NARSHIBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973206
|
|
KATARA HANSABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-059-002/2884437759
()
|
1109006000NRG25210520240214112
|
24/05/2024
|
KATARA REKHABEN ARVINDBHAI
|
1109006WL003597
|
KATARA REKHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973261
|
|
REKHABEN ARVINDBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BHILODA
|
GJ-09-006-059-002/8843744
()
|
1109006000NRG25220520240222460
|
24/05/2024
|
Katara Rajeshbhai Amarabhai
|
1109006WL003792
|
Katara Rajeshbhai Amarabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973289
|
|
RAJESHKUMAR AMRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-059-002/884437816
()
|
1109006000NRG25210520240214108
|
24/05/2024
|
KATARA JASHODABEN KALPESHBHAI
|
1109006WL003596
|
KATARA JASHODABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383973292
|
|
Katara Jashodaben Kalpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHILODA
|
GJ-09-006-059-002/8852181
()
|
1109006000NRG25210520240214113
|
24/05/2024
|
BHAVESHBHAI
|
1109006WL003597
|
BHAVESHBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383973284
|
|
Mr. BHAVESHBHAI DARSHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-059-002/8855912
()
|
1109006000NRG25210520240214115
|
24/05/2024
|
KATARA SHUMITRABEN KALIDASBHAI
|
1109006WL003597
|
KATARA SHUMITRABEN KALIDASBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973263
|
|
SUMITRABEN KALIDAS KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-059-003/8842660
()
|
1109006000NRG25220520240222465
|
24/05/2024
|
Damor Ramabhai Valabhai
|
1109006WL003792
|
Damor Ramabhai Valabhai
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383973184
|
|
DAMOR RAMABHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-072-001/847870
()
|
1109006000NRG25220520240222302
|
24/05/2024
|
RAMESHBHAI
|
1109006WL003787
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973258
|
|
RAMESHBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-072-001/847885
()
|
1109006000NRG25220520240222433
|
24/05/2024
|
DINESHBHAI
|
1109006WL003789
|
DINESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973194
|
|
KHARADI DINESHBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHILODA
|
GJ-09-006-072-001/847886
()
|
1109006000NRG25220520240222303
|
24/05/2024
|
Anilbhai Kodarbhai Kharadi
|
1109006WL003787
|
Anilbhai Kodarbhai Kharadi
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973227
|
|
ANILBHAI KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-072-001/847886
()
|
1109006000NRG25220520240222304
|
24/05/2024
|
Kharadi Kailasben Anilbhai
|
1109006WL003787
|
Kharadi Kailasben Anilbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973228
|
|
KAILASBEN ANILBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-072-001/847888
()
|
1109006000NRG25220520240222305
|
24/05/2024
|
RAMESHBHAI
|
1109006WL003787
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973221
|
|
KHARADI RAMESHBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHILODA
|
GJ-09-006-072-001/847895
()
|
1109006000NRG25220520240222307
|
24/05/2024
|
THAVARIBEN
|
1109006WL003787
|
THAVARIBEN
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973222
|
|
THAVRIBEN ARVINDA BH
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-072-001/847918
()
|
1109006000NRG25220520240222435
|
24/05/2024
|
HIRABHAI
|
1109006WL003789
|
HIRABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973170
|
|
KATARA HIRABHAI KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-072-001/847952
()
|
1109006000NRG25220520240222437
|
24/05/2024
|
Damor Sikandarbhai Kalajibhai
|
1109006WL003789
|
Damor Sikandarbhai Kalajibhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973302
|
|
DAMOR SIKANDRABHAI KALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHILODA
|
GJ-09-006-072-001/848068
()
|
1109006000NRG25220520240222308
|
24/05/2024
|
JIVABHAI
|
1109006WL003787
|
JIVABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973293
|
|
JIVABHAI MANABHAI RO
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-072-001/848068
()
|
1109006000NRG25220520240222443
|
24/05/2024
|
SHAILESHKUMAR
|
1109006WL003790
|
SHAILESHKUMAR
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
30/05/2024
|
|
4383973260
|
|
ROT SHAILESHABHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-072-001/8848684
()
|
1109006000NRG25220520240222438
|
24/05/2024
|
KHARADI NATUBHAI THAVARA
|
1109006WL003789
|
KHARADI NATUBHAI THAVARA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973247
|
|
NATHUBHAI THAVARABHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHILODA
|
GJ-09-006-072-001/8848728
()
|
1109006000NRG25220520240222445
|
24/05/2024
|
ROT BHURIBEN MOHANBHAI
|
1109006WL003790
|
ROT BHURIBEN MOHANBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383973248
|
|
ROT BHURIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHILODA
|
GJ-09-006-072-001/8848738
()
|
1109006000NRG25220520240222309
|
24/05/2024
|
KHARADI ARVINBHAI SOMABHAI
|
1109006WL003787
|
KHARADI ARVINBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973189
|
|
KHARADI ARVINDBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-072-001/88488797
()
|
1109006000NRG25220520240222310
|
24/05/2024
|
kharadi Nitaben Rameshbhai
|
1109006WL003787
|
kharadi Nitaben Rameshbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973259
|
|
NITABEN RAMESHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHILODA
|
GJ-09-006-072-001/88488806
()
|
1109006000NRG25220520240222313
|
24/05/2024
|
KHARADI MAHESHBHAI SANJABHAI
|
1109006WL003787
|
KHARADI MAHESHBHAI SANJABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973223
|
|
KHARADI MAHESHABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-072-001/88488806
()
|
1109006000NRG25220520240222314
|
24/05/2024
|
KHARADI MENKABEN MAHESHBHAI
|
1109006WL003787
|
KHARADI MENKABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973224
|
|
KHARADI MENKABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317372
|
317372
|
|
|
|
|
|
|
|
|
161
|
BHILODA
|
GJ-09-006-072-001/847952
()
|
1109006000NRG25220520240222436
|
24/05/2024
|
Damor Jigishaben Sikandarbhai
|
1109006WL003789
|
Damor Jigishaben Sikandarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973144
|
|
DAMOR JIGISHABEN SIKANDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516028
|
516028
|
|
|
|
|
|
|
|