|
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
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950983
(Kheroj)
|
1109004000NRG24270420230042763
|
27/04/2023
|
TARAL REKHABEN PUNABHAI
|
1109004WL000955
|
TARAL REKHABEN PUNABHAI
|
00045
|
BARB0DBAGIY
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188883
|
|
REKHAABEN PUNAABHAI TARAAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944373
(Kheroj)
|
1109004000NRG24270420230042742
|
27/04/2023
|
TARAL VIKRAMBHAI JETHABHAI
|
1109004WL000955
|
TARAL VIKRAMBHAI JETHABHAI
|
00045
|
BARB0DBKBRM
|
1042
|
1042
|
Processed
|
10/05/2023
|
|
1402188882
|
|
VIKRAM JETHABHAII TARAL
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951016
(Kheroj)
|
1109004000NRG24270420230042781
|
27/04/2023
|
TARAL RAJBHAI KALABHAI
|
1109004WL000955
|
TARAL RAJBHAI KALABHAI
|
00045
|
BARB0DBKBRM
|
871
|
871
|
Processed
|
10/05/2023
|
|
1402188880
|
|
RAJUBHAI KALABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556032
(Lakshmipura)
|
1109004000NRG24270420230041449
|
27/04/2023
|
PARGHI BHARATBHAI FATABHAI
|
1109004WL000928
|
PARGHI BHARATBHAI FATABHAI
|
00045
|
BARB0DBLPUR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188889
|
|
Mr. BHRATBHAI FATABHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556173
(Lakshmipura)
|
1109004000NRG24270420230041454
|
27/04/2023
|
KODARVI LAXMIBEN NIKUNJKUMAR
|
1109004WL000928
|
KODARVI LAXMIBEN NIKUNJKUMAR
|
00045
|
BARB0DBLPUR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402188881
|
|
LAXMIBEN NLKUNJKUMAR KODARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555897
(Lakshmipura)
|
1109004000NRG24270420230041439
|
27/04/2023
|
DABHI HANSIBEN PREMJIBHAI
|
1109004WL000928
|
DABHI HANSIBEN PREMJIBHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188888
|
|
HANSIBEN PREMJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555897
(Lakshmipura)
|
1109004000NRG24270420230041438
|
27/04/2023
|
DABHI PERMJIBHAI LUBABHAI
|
1109004WL000928
|
DABHI PERMJIBHAI LUBABHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188887
|
|
PREMJIBHAI LUMBABHAI DABHI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555903
(Lakshmipura)
|
1109004000NRG24270420230041442
|
27/04/2023
|
KODARVI JAIMINBHAI NARANBHAI
|
1109004WL000928
|
KODARVI JAIMINBHAI NARANBHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188885
|
|
JAIMIN NARANBHAI KODARVI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555903
(Lakshmipura)
|
1109004000NRG24270420230041441
|
27/04/2023
|
KODARVI TEJUBEN NARAYANBHAI
|
1109004WL000928
|
KODARVI TEJUBEN NARAYANBHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188886
|
|
TEJUBEN NARAYANBHAI KODARVI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555905
(Lakshmipura)
|
1109004000NRG24270420230041445
|
27/04/2023
|
GAMAR HARICHANDERKUMAR MASRUBHAI
|
1109004WL000928
|
GAMAR HARICHANDERKUMAR MASRUBHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188891
|
|
HARICHANDRA MASHARUBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555905
(Lakshmipura)
|
1109004000NRG24270420230041446
|
27/04/2023
|
SOLANKI GOVINDBHAI MASHRUBHAI
|
1109004WL000928
|
SOLANKI GOVINDBHAI MASHRUBHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188892
|
|
SOLANKI GOVINDBHAI MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556175
(Lakshmipura)
|
1109004000NRG24270420230041457
|
27/04/2023
|
Babubhai Premjibhai Dabhi
|
1109004WL000928
|
Babubhai Premjibhai Dabhi
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188884
|
|
BABUBHAI PREMJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556175
(Lakshmipura)
|
1109004000NRG24270420230041456
|
27/04/2023
|
DABHI RAMILABEN BABUBHAI
|
1109004WL000928
|
DABHI RAMILABEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Rejected
|
10/05/2023
|
|
1402188893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556177
(Lakshmipura)
|
1109004000NRG24270420230041458
|
27/04/2023
|
GAMAR PARVINBHAI KANTIBHAI
|
1109004WL000928
|
GAMAR PARVINBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188890
|
|
PRAVINKUMAR KANTIBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-026-005/784498
(Kheroj)
|
1109004000NRG24270420230042688
|
27/04/2023
|
TARAL KHEMABHAI SAYBABHAI
|
1109004WL000955
|
TARAL KHEMABHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402188995
|
|
KHEMAABHAI SAYBAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG24270420230042689
|
27/04/2023
|
TARAL VIKRAMBHAI VAJABHAI
|
1109004WL000955
|
TARAL VIKRAMBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402188980
|
|
VIKRAMBHAI VAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG24270420230042692
|
27/04/2023
|
DAXABEN RAHULBHAI TARAL
|
1109004WL000955
|
DAXABEN RAHULBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
10/05/2023
|
|
1402188875
|
|
DAXABEN RAHULBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG24270420230042691
|
27/04/2023
|
RAHULBHAI KALABHAI TARAL
|
1109004WL000955
|
RAHULBHAI KALABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402189003
|
|
RAHULBHAI KALABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-026-005/784523
(Kheroj)
|
1109004000NRG24270420230042694
|
27/04/2023
|
MERAKIBEN
|
1109004WL000955
|
MERAKIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188909
|
|
MERABEN VAJABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-026-005/784523
(Kheroj)
|
1109004000NRG24270420230042693
|
27/04/2023
|
VAJABHAI
|
1109004WL000955
|
VAJABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188939
|
|
TARAL MERKIBEN VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-026-005/784526
(Kheroj)
|
1109004000NRG24270420230042695
|
27/04/2023
|
TARAL VADIBHAI MINABHAI
|
1109004WL000955
|
TARAL VADIBHAI MINABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188928
|
|
VADIBHAI MINABHAI TARAAL
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-026-005/784528
(Kheroj)
|
1109004000NRG24270420230042696
|
27/04/2023
|
TARAL HALDIBEN MOHANBHAI
|
1109004WL000955
|
TARAL HALDIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188908
|
|
ALDIBEN MOHANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-026-005/784529
(Kheroj)
|
1109004000NRG24270420230042697
|
27/04/2023
|
PRAKASHBHAI JORABHAI
|
1109004WL000955
|
PRAKASHBHAI JORABHAI
|
00057
|
BARB0BGGBXX
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188907
|
|
PRAKASHBHAI JORAABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-026-005/784534
(Kheroj)
|
1109004000NRG24270420230042698
|
27/04/2023
|
TARAL JITENDRABHAI HOMIRABHAI
|
1109004WL000955
|
TARAL JITENDRABHAI HOMIRABHAI
|
00057
|
BARB0BGGBXX
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188931
|
|
TARAL JITENDRABHAI HOMIDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-026-005/784536
(Kheroj)
|
1109004000NRG24270420230042701
|
27/04/2023
|
SHILPABEN BAKABHAI TARAL
|
1109004WL000955
|
SHILPABEN BAKABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188934
|
|
TARAL SHILPABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-026-005/784543
(Kheroj)
|
1109004000NRG24270420230042704
|
27/04/2023
|
HANSABEN RAMABHAI TARAL
|
1109004WL000955
|
HANSABEN RAMABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188999
|
|
HANSA KUMARI PARGI
|
ICICI BANK LTD(508534)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-026-005/784562
(Kheroj)
|
1109004000NRG24270420230042708
|
27/04/2023
|
KIRANBHAI HAGRABHAI TARAL
|
1109004WL000955
|
KIRANBHAI HAGRABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188922
|
|
TARAL KIRANBHAI HAGRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG24270420230042717
|
27/04/2023
|
KANTIBHAI NANABHAI TARAL
|
1109004WL000955
|
KANTIBHAI NANABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
10/05/2023
|
|
1402188993
|
|
TARAL KANTIBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG24270420230042719
|
27/04/2023
|
CHANPIBEN.RUPABHAI TARAL
|
1109004WL000955
|
CHANPIBEN.RUPABHAI TARAL
|
00057
|
BARB0BGGBXX
|
177
|
177
|
Processed
|
10/05/2023
|
|
1402188989
|
|
CHAMPIBEN RUPABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG24270420230042718
|
27/04/2023
|
RUPABHAI RANMOLBHAI TARAL
|
1109004WL000955
|
RUPABHAI RANMOLBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
10/05/2023
|
|
1402188919
|
|
RUPABHAI RANMOLBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-026-005/784615
(Kheroj)
|
1109004000NRG24270420230042720
|
27/04/2023
|
PRAVINBHAI CHANDUBHAI KHER
|
1109004WL000955
|
PRAVINBHAI CHANDUBHAI KHER
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
10/05/2023
|
|
1402188903
|
|
PRAVINBHAI CHANDUBHAI KHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-026-005/784665
(Kheroj)
|
1109004000NRG24270420230042722
|
27/04/2023
|
KISHORBHAI LEBABHAI taral
|
1109004WL000955
|
KISHORBHAI LEBABHAI taral
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
10/05/2023
|
|
1402188912
|
|
KISHORBHAI LEBAABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944149
(Kheroj)
|
1109004000NRG24270420230042723
|
27/04/2023
|
LADHABHAI
|
1109004WL000955
|
LADHABHAI
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
10/05/2023
|
|
1402188942
|
|
SOMIBEN LADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG24270420230042724
|
27/04/2023
|
KOKIBEN SAVAJIBHAI TARAR
|
1109004WL000955
|
KOKIBEN SAVAJIBHAI TARAR
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
10/05/2023
|
|
1402188900
|
|
KOKILABEN SAVAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944160
(Kheroj)
|
1109004000NRG24270420230042726
|
27/04/2023
|
FIRDOSHBHAI DALPUBHAI
|
1109004WL000955
|
FIRDOSHBHAI DALPUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188915
|
|
FIDOSHBHAI DALPUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG24270420230042728
|
27/04/2023
|
SUMIBEN SURESHBHAI
|
1109004WL000955
|
SUMIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188958
|
|
SUMIBEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG24270420230042734
|
27/04/2023
|
.HOMIBEN
|
1109004WL000955
|
.HOMIBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188929
|
|
HOMIBEN SAJAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944333
(Kheroj)
|
1109004000NRG24270420230042735
|
27/04/2023
|
TARAL MANJULABEN MALAJIBHAI
|
1109004WL000955
|
TARAL MANJULABEN MALAJIBHAI
|
00057
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
10/05/2023
|
|
1402188894
|
|
MANJULABEN MALJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944367
(Kheroj)
|
1109004000NRG24270420230042738
|
27/04/2023
|
NARESHBHAI NANJIBHAI TARAL
|
1109004WL000955
|
NARESHBHAI NANJIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188943
|
|
NARESHBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG24270420230042741
|
27/04/2023
|
kokilaben gulabbhai
|
1109004WL000955
|
kokilaben gulabbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188954
|
|
KOKILABEN GULABBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950897
(Kheroj)
|
1109004000NRG24270420230042759
|
27/04/2023
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL000955
|
PRIYANKABEN KANTIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1402188916
|
|
PRIYANKAABEN KANTIBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950978
(Kheroj)
|
1109004000NRG24270420230042761
|
27/04/2023
|
TARAL KAMLESHBHAI NATHABHAI
|
1109004WL000955
|
TARAL KAMLESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
10/05/2023
|
|
1402188896
|
|
KAMLESHBHAI NATHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950982
(Kheroj)
|
1109004000NRG24270420230042762
|
27/04/2023
|
TARAL AXAYBHAI MALJIBHAI
|
1109004WL000955
|
TARAL AXAYBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188906
|
|
MR AXAYKUMAR MALJIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG24270420230042764
|
27/04/2023
|
TARAL VARSHABEN BALUBHAI
|
1109004WL000955
|
TARAL VARSHABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
10/05/2023
|
|
1402188955
|
|
VARSHABEN BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950995
(Kheroj)
|
1109004000NRG24270420230042765
|
27/04/2023
|
TARAL RAJKABEN KALUBHAI
|
1109004WL000955
|
TARAL RAJKABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188899
|
|
RAJKABEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950999
(Kheroj)
|
1109004000NRG24270420230042766
|
27/04/2023
|
Shaileshbhai Kalabhai Taral
|
1109004WL000955
|
Shaileshbhai Kalabhai Taral
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188975
|
|
TARAL SHAILESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951002
(Kheroj)
|
1109004000NRG24270420230042768
|
27/04/2023
|
TARAL PRABHUBHAI KEVLABHAI
|
1109004WL000955
|
TARAL PRABHUBHAI KEVLABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188914
|
|
PRABHUBHAI KEVALABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951002
(Kheroj)
|
1109004000NRG24270420230042767
|
27/04/2023
|
TARAL SHARMILABEN PRABHUBHAI
|
1109004WL000955
|
TARAL SHARMILABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188990
|
|
SHARMILABEN PRABHUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951005
(Kheroj)
|
1109004000NRG24270420230042769
|
27/04/2023
|
TARAL ASHOKBHAI DIVABHAI
|
1109004WL000955
|
TARAL ASHOKBHAI DIVABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188965
|
|
ASHOKBHAI DIVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951005
(Kheroj)
|
1109004000NRG24270420230042770
|
27/04/2023
|
TARAL CHANDRIKABEN ASHOKBHAI
|
1109004WL000955
|
TARAL CHANDRIKABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188964
|
|
CHANDRIKABEN ASHOKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG24270420230042771
|
27/04/2023
|
TARAL KARUBHAI HASABHAI
|
1109004WL000955
|
TARAL KARUBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188972
|
|
KALUBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG24270420230042772
|
27/04/2023
|
TARAL SONABEN KALABHAI
|
1109004WL000955
|
TARAL SONABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188973
|
|
SONALBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG24270420230042774
|
27/04/2023
|
TARAL FULIBEN VAGABHAI
|
1109004WL000955
|
TARAL FULIBEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188967
|
|
FULIBEN VAGABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG24270420230042773
|
27/04/2023
|
TARAL VAGABHAI HASABHAI
|
1109004WL000955
|
TARAL VAGABHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188976
|
|
VAGABHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951009
(Kheroj)
|
1109004000NRG24270420230042776
|
27/04/2023
|
TARAL INDIRABEN VINODBHAI
|
1109004WL000955
|
TARAL INDIRABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188949
|
|
TARAL INDIRABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951009
(Kheroj)
|
1109004000NRG24270420230042775
|
27/04/2023
|
TARAL VINODBHAI LUKABHAI
|
1109004WL000955
|
TARAL VINODBHAI LUKABHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188948
|
|
TARAL VINODBHAI LUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG24270420230042778
|
27/04/2023
|
TARAL LALITABEN MASHRUBHAI
|
1109004WL000955
|
TARAL LALITABEN MASHRUBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402188905
|
|
LALITABEN MASHRUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG24270420230042777
|
27/04/2023
|
TARAL MASHRU HASABHAI
|
1109004WL000955
|
TARAL MASHRU HASABHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188904
|
|
TARAL MASHARUBHAI HASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951013
(Kheroj)
|
1109004000NRG24270420230042779
|
27/04/2023
|
TARAL MOTIBHAI HASABHAI
|
1109004WL000955
|
TARAL MOTIBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
10/05/2023
|
|
1402188974
|
|
MOTIBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951014
(Kheroj)
|
1109004000NRG24270420230042780
|
27/04/2023
|
TARAL PRATAPBHAI HOMIRABHAI
|
1109004WL000955
|
TARAL PRATAPBHAI HOMIRABHAI
|
00057
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
10/05/2023
|
|
1402189001
|
|
PRATAPBHAI HOMIRABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951018
(Kheroj)
|
1109004000NRG24270420230042783
|
27/04/2023
|
TARAL MIRKHANBHAI KARUBHAI
|
1109004WL000955
|
TARAL MIRKHANBHAI KARUBHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
10/05/2023
|
|
1402188910
|
|
MIRKHAANBHAI KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951020
(Kheroj)
|
1109004000NRG24270420230042784
|
27/04/2023
|
TARAL VINTABEN SENABHAI
|
1109004WL000955
|
TARAL VINTABEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1402188971
|
|
VINTABEN SENABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951022
(Kheroj)
|
1109004000NRG24270420230042785
|
27/04/2023
|
TARAL LAXMANBHAI LAKHABHAI
|
1109004WL000955
|
TARAL LAXMANBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
871
|
871
|
Processed
|
10/05/2023
|
|
1402188895
|
|
LAXMANBHAI LAKHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951022
(Kheroj)
|
1109004000NRG24270420230042786
|
27/04/2023
|
TARAL REKHABEN LAXMANBHAI
|
1109004WL000955
|
TARAL REKHABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
869
|
869
|
Processed
|
10/05/2023
|
|
1402188952
|
|
REKHABEN LAXMANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951023
(Kheroj)
|
1109004000NRG24270420230042788
|
27/04/2023
|
TARAL HOMIBEN PINTUBHAI
|
1109004WL000955
|
TARAL HOMIBEN PINTUBHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
10/05/2023
|
|
1402188898
|
|
HOMIBEN PINTUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951023
(Kheroj)
|
1109004000NRG24270420230042787
|
27/04/2023
|
TARAL PINTUBHAI RAJABHAI
|
1109004WL000955
|
TARAL PINTUBHAI RAJABHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
10/05/2023
|
|
1402188897
|
|
PINTUBHAI RAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951024
(Kheroj)
|
1109004000NRG24270420230042789
|
27/04/2023
|
TARAL SURESHBHAI RESHMABHAI
|
1109004WL000955
|
TARAL SURESHBHAI RESHMABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1402188911
|
|
SURESHBHAI RESHMAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951028
(Kheroj)
|
1109004000NRG24270420230042791
|
27/04/2023
|
TARAL FULIBEN KHALABHAI
|
1109004WL000955
|
TARAL FULIBEN KHALABHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
10/05/2023
|
|
1402188962
|
|
FULIBEN KHALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951028
(Kheroj)
|
1109004000NRG24270420230042790
|
27/04/2023
|
TARAL KHALABHAI JETHABHAI
|
1109004WL000955
|
TARAL KHALABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
10/05/2023
|
|
1402188963
|
|
KHALABHAI JETHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951029
(Kheroj)
|
1109004000NRG24270420230042792
|
27/04/2023
|
TARAL RAMANBHAI JETHABHAI
|
1109004WL000955
|
TARAL RAMANBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
854
|
854
|
Processed
|
10/05/2023
|
|
1402188968
|
|
RAMANBHAI JETHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951029
(Kheroj)
|
1109004000NRG24270420230042793
|
27/04/2023
|
TARAL SONALBEN RAMANBHAI
|
1109004WL000955
|
TARAL SONALBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
10/05/2023
|
|
1402188970
|
|
SONALBEN RAMANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951030
(Kheroj)
|
1109004000NRG24270420230042794
|
27/04/2023
|
KHAIR NIRMABEN PRAKASHBHAI
|
1109004WL000955
|
KHAIR NIRMABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
10/05/2023
|
|
1402188901
|
|
NIRAMABEN LAXMANBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951043
(Kheroj)
|
1109004000NRG24270420230042795
|
27/04/2023
|
khair SURESHBHAI LADUBHAI
|
1109004WL000955
|
khair SURESHBHAI LADUBHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
10/05/2023
|
|
1402188917
|
|
SURESHBHAI LADUBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951043
(Kheroj)
|
1109004000NRG24270420230042796
|
27/04/2023
|
KHAIR VINABEN SURESHBHAI
|
1109004WL000955
|
KHAIR VINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
10/05/2023
|
|
1402189000
|
|
VINABEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951045
(Kheroj)
|
1109004000NRG24270420230042797
|
27/04/2023
|
KHAIR JORABHAI HOMABHAI
|
1109004WL000955
|
KHAIR JORABHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
10/05/2023
|
|
1402188920
|
|
JORABHAI HOMABHAI KEER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951045
(Kheroj)
|
1109004000NRG24270420230042798
|
27/04/2023
|
KHAIR NETUBEN JORABHAI
|
1109004WL000955
|
KHAIR NETUBEN JORABHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
10/05/2023
|
|
1402188902
|
|
NETUBEN JORABHAI KEER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-026-005/807428
(Kheroj)
|
1109004000NRG24270420230042799
|
27/04/2023
|
TARAL LILABEN GUNKABHAI
|
1109004WL000955
|
TARAL LILABEN GUNKABHAI
|
00057
|
BARB0BGGBXX
|
177
|
177
|
Processed
|
10/05/2023
|
|
1402188913
|
|
LILABEN GUNKABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60134
|
60134
|
|
|
|
|
|
|
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950972
(Kheroj)
|
1109004000NRG24270420230042760
|
27/04/2023
|
TARAL FALJIBHAI KAPABHAI
|
1109004WL000955
|
TARAL FALJIBHAI KAPABHAI
|
00415
|
SBIN0001255
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188879
|
|
MR FALJIBHAI KAPAABHAI TARAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951016
(Kheroj)
|
1109004000NRG24270420230042782
|
27/04/2023
|
TARAL SHITALBEN RAJBHAI
|
1109004WL000955
|
TARAL SHITALBEN RAJBHAI
|
00415
|
SBIN0007630
|
871
|
871
|
Processed
|
10/05/2023
|
|
1402188878
|
|
MISS SHITALBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935812
(Kheroj)
|
1109004000NRG24270420230042433
|
27/04/2023
|
LAXMANBHAI
|
1109004WL000949
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402188945
|
|
TARAL LASABHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-026-005/784458
(Kheroj)
|
1109004000NRG24270420230042684
|
27/04/2023
|
TARAL FALJIBHAI JORABHAI
|
1109004WL000955
|
TARAL FALJIBHAI JORABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402188923
|
|
TARAL FALJIBHAI JORABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-026-005/784473-A
(Kheroj)
|
1109004000NRG24270420230042685
|
27/04/2023
|
PRVINBHAI
|
1109004WL000955
|
PRVINBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402188927
|
|
TARAL PRAVINBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-005/784492
(Kheroj)
|
1109004000NRG24270420230042687
|
27/04/2023
|
.HARSHIBEN
|
1109004WL000955
|
.HARSHIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402188925
|
|
TARAL HARMIBEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-026-005/784492
(Kheroj)
|
1109004000NRG24270420230042686
|
27/04/2023
|
MOTIBHAI
|
1109004WL000955
|
MOTIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402188930
|
|
TARAL MOTIBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-026-005/784511
(Kheroj)
|
1109004000NRG24270420230042690
|
27/04/2023
|
TARAL MALJIBHAI
|
1109004WL000955
|
TARAL MALJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402188956
|
|
MALJIBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-026-005/784535
(Kheroj)
|
1109004000NRG24270420230042699
|
27/04/2023
|
MANABHAI KHUMABHAI TARAL
|
1109004WL000955
|
MANABHAI KHUMABHAI TARAL
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402189002
|
|
MANABHAI KHUMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-026-005/784536
(Kheroj)
|
1109004000NRG24270420230042700
|
27/04/2023
|
TARAL BAKABHAI LALLUBHAI
|
1109004WL000955
|
TARAL BAKABHAI LALLUBHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188933
|
|
BAKABHAI LALLUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-026-005/784539
(Kheroj)
|
1109004000NRG24270420230042702
|
27/04/2023
|
TARAL MAKNABHAI DHIRABHAI
|
1109004WL000955
|
TARAL MAKNABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
10/05/2023
|
|
1402188924
|
|
TARAL MAKNABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-026-005/784540
(Kheroj)
|
1109004000NRG24270420230042703
|
27/04/2023
|
ARVINDBHAI DITABHAI TARAL
|
1109004WL000955
|
ARVINDBHAI DITABHAI TARAL
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1402188932
|
|
ARVINDBHAI DITABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-026-005/784556
(Kheroj)
|
1109004000NRG24270420230042705
|
27/04/2023
|
PRAVINBHAI HOKLABHAI TARAL
|
1109004WL000955
|
PRAVINBHAI HOKLABHAI TARAL
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188950
|
|
PAVNABHAI HOKLABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG24270420230042706
|
27/04/2023
|
LALITABEN
|
1109004WL000955
|
LALITABEN
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188946
|
|
TARAL LALITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-026-005/784562
(Kheroj)
|
1109004000NRG24270420230042707
|
27/04/2023
|
TARAL SONABEN KIRANBHA
|
1109004WL000955
|
TARAL SONABEN KIRANBHA
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188977
|
|
SONABEN KIRANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-026-005/784563
(Kheroj)
|
1109004000NRG24270420230042709
|
27/04/2023
|
LAXMANBHAI
|
1109004WL000955
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188978
|
|
LAXMANBHAI KESHRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-026-005/784563
(Kheroj)
|
1109004000NRG24270420230042710
|
27/04/2023
|
MODIBEN
|
1109004WL000955
|
MODIBEN
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188979
|
|
MODIBEN LAXMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-026-005/784564
(Kheroj)
|
1109004000NRG24270420230042712
|
27/04/2023
|
SURTAEN
|
1109004WL000955
|
SURTAEN
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188938
|
|
SURTABEN KANTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-026-005/784564
(Kheroj)
|
1109004000NRG24270420230042711
|
27/04/2023
|
TARAL KANTIBHAI KESHARABHAI
|
1109004WL000955
|
TARAL KANTIBHAI KESHARABHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188994
|
|
KANTIBHAI KESHRAABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-026-005/784576
(Kheroj)
|
1109004000NRG24270420230042714
|
27/04/2023
|
MANEEBEN UMESHBHAI TARAL
|
1109004WL000955
|
MANEEBEN UMESHBHAI TARAL
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188937
|
|
MANIBEN UMESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-026-005/784576
(Kheroj)
|
1109004000NRG24270420230042713
|
27/04/2023
|
TARAL UMESHBHAI GUJARABHAI
|
1109004WL000955
|
TARAL UMESHBHAI GUJARABHAI
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188936
|
|
TARAL UMESH GUJARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG24270420230042716
|
27/04/2023
|
KALUBEN KAMIYABHAI TARAL
|
1109004WL000955
|
KALUBEN KAMIYABHAI TARAL
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1402188941
|
|
KAILASHBEN KAMIYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG24270420230042715
|
27/04/2023
|
KAMIYABHAI PABUBHAI TARAL
|
1109004WL000955
|
KAMIYABHAI PABUBHAI TARAL
|
00502
|
BKDN0700000
|
1073
|
1073
|
Processed
|
10/05/2023
|
|
1402188940
|
|
KAMIYABHAI PABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-026-005/784620
(Kheroj)
|
1109004000NRG24270420230042721
|
27/04/2023
|
KHARA NARESHABHAI MAKNABHAI
|
1109004WL000955
|
KHARA NARESHABHAI MAKNABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
10/05/2023
|
|
1402188981
|
|
NARESHBHAI MAKNABHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG24270420230042725
|
27/04/2023
|
TARAL JENKIBEN NAVJIBHAI
|
1109004WL000955
|
TARAL JENKIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
10/05/2023
|
|
1402188947
|
|
JENKIBEN NAVJIBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG24270420230042727
|
27/04/2023
|
SURESHBHAI HAGARABHAI KHAIR
|
1109004WL000955
|
SURESHBHAI HAGARABHAI KHAIR
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188991
|
|
SURESHBHAI HAGRAABHAI KHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944175
(Kheroj)
|
1109004000NRG24270420230042729
|
27/04/2023
|
TARAL AMBALAL HADABHAI
|
1109004WL000955
|
TARAL AMBALAL HADABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402188957
|
|
AMBALAL HADABHAI TARAL
|
BANK OF BARODA(606985)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944179
(Kheroj)
|
1109004000NRG24270420230042730
|
27/04/2023
|
TARAL PRAKASHABHAI KALABHAI
|
1109004WL000955
|
TARAL PRAKASHABHAI KALABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188992
|
|
PRAKASHBHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944180
(Kheroj)
|
1109004000NRG24270420230042731
|
27/04/2023
|
RAMUBEN
|
1109004WL000955
|
RAMUBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188944
|
|
RAMUBEN NANDUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944181
(Kheroj)
|
1109004000NRG24270420230042732
|
27/04/2023
|
JAVIBEN
|
1109004WL000955
|
JAVIBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188935
|
|
JAVIBEN VAGHABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944277
(Kheroj)
|
1109004000NRG24270420230042733
|
27/04/2023
|
MANABHAI CHUNABHAI TARAR
|
1109004WL000955
|
MANABHAI CHUNABHAI TARAR
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1402188960
|
|
MANABHAI CUNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG24270420230042736
|
27/04/2023
|
.SHARMILABEN
|
1109004WL000955
|
.SHARMILABEN
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402188953
|
|
SIRMILABEN JAVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944349
(Kheroj)
|
1109004000NRG24270420230042737
|
27/04/2023
|
TARAL JENUBEN AJITBHAI
|
1109004WL000955
|
TARAL JENUBEN AJITBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188951
|
|
JENUBEN AJITBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG24270420230042739
|
27/04/2023
|
TARAL GULABBHAI DULABHAI
|
1109004WL000955
|
TARAL GULABBHAI DULABHAI
|
00502
|
BKDN0700000
|
177
|
177
|
Processed
|
10/05/2023
|
|
1402188926
|
|
TARAL GULABBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG24270420230042740
|
27/04/2023
|
TARAL HARMIBEN KALUBHAI
|
1109004WL000955
|
TARAL HARMIBEN KALUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188969
|
|
HARAMIBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944381
(Kheroj)
|
1109004000NRG24270420230042743
|
27/04/2023
|
TARAL ARVINDBHAI MAKNABHAI
|
1109004WL000955
|
TARAL ARVINDBHAI MAKNABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188961
|
|
ARVINDBHAI MAKNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950593
(Kheroj)
|
1109004000NRG24270420230042744
|
27/04/2023
|
TARAL MAGANBHAI KALABHAI
|
1109004WL000955
|
TARAL MAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188921
|
|
TARAL MAGANBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG24270420230042745
|
27/04/2023
|
TARAL RAJKABEN VAJABHAI
|
1109004WL000955
|
TARAL RAJKABEN VAJABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188985
|
|
RAJAKABEN VAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG24270420230042746
|
27/04/2023
|
VAJABHAIHOMIRABHAI TARAL
|
1109004WL000955
|
VAJABHAIHOMIRABHAI TARAL
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188986
|
|
VAJABHAI HOMIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950631
(Kheroj)
|
1109004000NRG24270420230042747
|
27/04/2023
|
TARAL MANJULABEN RAMANBHAI
|
1109004WL000955
|
TARAL MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188918
|
|
MANJURIBEN RAMANBHAI TARAL
|
INDUSIND BANK(607189)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950633
(Kheroj)
|
1109004000NRG24270420230042748
|
27/04/2023
|
TARAL SAVIBEN RAMESHABHAI
|
1109004WL000955
|
TARAL SAVIBEN RAMESHABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188966
|
|
SABILABEN RAMESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950888
(Kheroj)
|
1109004000NRG24270420230042750
|
27/04/2023
|
TARAL BHAVANABEN SHIVABHAI
|
1109004WL000955
|
TARAL BHAVANABEN SHIVABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402188996
|
|
BHAVNABEN SHIVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950888
(Kheroj)
|
1109004000NRG24270420230042749
|
27/04/2023
|
TARAL SHIVABHAI RESHAMABHAI
|
1109004WL000955
|
TARAL SHIVABHAI RESHAMABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
10/05/2023
|
|
1402188997
|
|
SHIVABHAI RESHMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG24270420230042752
|
27/04/2023
|
TARAL ATARIBEN BABUBHAI
|
1109004WL000955
|
TARAL ATARIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188987
|
|
AETRIBEN BABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG24270420230042751
|
27/04/2023
|
TARAL BABUBHAI DULABHAI
|
1109004WL000955
|
TARAL BABUBHAI DULABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1402188984
|
|
BABUBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG24270420230042753
|
27/04/2023
|
TARAL VINTABEN SHAMALBHAI
|
1109004WL000955
|
TARAL VINTABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188998
|
|
VINTABEN SHAMALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950892
(Kheroj)
|
1109004000NRG24270420230042754
|
27/04/2023
|
TARAL TEJABHAI KESHARABHAI
|
1109004WL000955
|
TARAL TEJABHAI KESHARABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188959
|
|
TEJABHAI KESHRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950893
(Kheroj)
|
1109004000NRG24270420230042755
|
27/04/2023
|
TARAL KELIBEN
|
1109004WL000955
|
TARAL KELIBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188988
|
|
KELIBEN RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG24270420230042756
|
27/04/2023
|
LADHBHAI DULABHAI TARAL
|
1109004WL000955
|
LADHBHAI DULABHAI TARAL
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188982
|
|
LADHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG24270420230042757
|
27/04/2023
|
VINABEN LADHABHAI TARAL
|
1109004WL000955
|
VINABEN LADHABHAI TARAL
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402188983
|
|
VINABEN LADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52613
|
52613
|
|
|
|
|
|
|
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555904
(Lakshmipura)
|
1109004000NRG24270420230041444
|
27/04/2023
|
PARGI LACHIBEN MUKESHBHAI
|
1109004WL000928
|
PARGI LACHIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188877
|
|
LACHHIBEN MUKESHBHAI PARDHI
|
BANK OF BARODA(606985)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555904
(Lakshmipura)
|
1109004000NRG24270420230041443
|
27/04/2023
|
PARGI MUKESHBHAI MAKNABHAI
|
1109004WL000928
|
PARGI MUKESHBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1402188876
|
|
MUKESHBHAI MAKNABHAI PARGHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132454
|
132454
|
|
|
|
|
|
|
|