|
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
|
SAMI
|
GJ-20-006-022-001/12
(Jakhal )
|
1120006022NRG25080520240011426
|
08/05/2024
|
Bajaniya Sankuben Anadabhai
|
1120006WL001442
|
Bajaniya Sankuben Anadabhai
|
00045
|
BARB0DBSAMI
|
255
|
255
|
Processed
|
11/05/2024
|
|
3974123340
|
|
SANKUBEN ANADABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-022-001/12-A
(Jakhal )
|
1120006022NRG25080520240011427
|
08/05/2024
|
thakor jeram dansang
|
1120006WL001442
|
thakor jeram dansang
|
00045
|
BARB0DBSAMI
|
392
|
392
|
Processed
|
11/05/2024
|
|
3974123337
|
|
JERAMBHAI DANSANGBHA
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-022-001/289
(Jakhal )
|
1120006022NRG25080520240011468
|
08/05/2024
|
Darji NImuben
|
1120006WL001442
|
Darji NImuben
|
00045
|
BARB0DBSAMI
|
354
|
354
|
Processed
|
11/05/2024
|
|
3974123339
|
|
NIMUBEN DALPATBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-022-001/67
(Jakhal )
|
1120006022NRG25080520240011476
|
08/05/2024
|
ayar valabhai noghabhai
|
1120006WL001442
|
ayar valabhai noghabhai
|
00045
|
BARB0DBSAMI
|
176
|
176
|
Processed
|
11/05/2024
|
|
3974123341
|
|
AYAR VALABHAI NOGHAB
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-022-002/4
(Jakhal )
|
1120006022NRG25080520240011566
|
08/05/2024
|
Thakor Somabhai
|
1120006WL001442
|
Thakor Somabhai
|
00045
|
BARB0DBSAMI
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123336
|
|
SOMABHAI HAMIRBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-022-002/477
(Jakhal )
|
1120006022NRG25080520240011571
|
08/05/2024
|
Ahir Lilaben Kanubhai
|
1120006WL001442
|
Ahir Lilaben Kanubhai
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123338
|
|
LILABEN KANUBHAI AYE
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-022-002/66
(Jakhal )
|
1120006022NRG25080520240011599
|
08/05/2024
|
Raval Navghanbhai Ranchodbhai
|
1120006WL001442
|
Raval Navghanbhai Ranchodbhai
|
00045
|
BARB0DBSAMI
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123342
|
|
NAVAGHANBHAI RANCHHODBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
8
|
SAMI
|
GJ-20-006-022-002/467
(Jakhal )
|
1120006022NRG25080520240011570
|
08/05/2024
|
Thakor Mafabhai Jagamalbhai
|
1120006WL001442
|
Thakor Mafabhai Jagamalbhai
|
00045
|
BARB0MITHAP
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974123216
|
|
Mr. MAFABHAI JAGMALBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
SAMI
|
GJ-20-006-022-001/68
(Jakhal )
|
1120006022NRG25080520240011477
|
08/05/2024
|
Ayar Dhaniben
|
1120006WL001442
|
Ayar Dhaniben
|
00045
|
BARB0RADHAN
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123162
|
|
DHANIBEN VALABHAI AAYAR J.A C-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-022-002/350
(Jakhal )
|
1120006022NRG25080520240011560
|
08/05/2024
|
Shardaben Hirabhai Thakor
|
1120006WL001442
|
Shardaben Hirabhai Thakor
|
00045
|
BARB0RADHAN
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974123218
|
|
SHARDABEN HIRABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-022-002/350
(Jakhal )
|
1120006022NRG25080520240011561
|
08/05/2024
|
Thakor Maheshbhai Hirabhai
|
1120006WL001442
|
Thakor Maheshbhai Hirabhai
|
00045
|
BARB0RADHAN
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974123217
|
|
THAKOR MAHESHBHAI HI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
12
|
SAMI
|
GJ-20-006-022-001/140
(Jakhal )
|
1120006022NRG25080520240011430
|
08/05/2024
|
Ayar Ravabhai
|
1120006WL001442
|
Ayar Ravabhai
|
00048
|
BKID0002214
|
555
|
555
|
Processed
|
11/05/2024
|
|
3974123171
|
|
RAVABHAI KHODABHAI AYAR
|
BANK OF INDIA(508505)
|
|
13
|
SAMI
|
GJ-20-006-022-001/148
(Jakhal )
|
1120006022NRG25080520240011434
|
08/05/2024
|
AYAR LAXMANBHAI BHURABHAI
|
1120006WL001442
|
AYAR LAXMANBHAI BHURABHAI
|
00048
|
BKID0002214
|
411
|
411
|
Processed
|
11/05/2024
|
|
3974123166
|
|
LAKHAMANBHAI BHURABHAI AYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMI
|
GJ-20-006-022-001/148
(Jakhal )
|
1120006022NRG25080520240011433
|
08/05/2024
|
AYAR SEJIBEN
|
1120006WL001442
|
AYAR SEJIBEN
|
00048
|
BKID0002214
|
411
|
411
|
Processed
|
11/05/2024
|
|
3974123165
|
|
SEJIBEN LAXMANBHAI AYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMI
|
GJ-20-006-022-001/149
(Jakhal )
|
1120006022NRG25080520240011435
|
08/05/2024
|
AYAR RUDIBEN
|
1120006WL001442
|
AYAR RUDIBEN
|
00048
|
BKID0002214
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974123163
|
|
AYAR RUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMI
|
GJ-20-006-022-001/176
(Jakhal )
|
1120006022NRG25080520240011440
|
08/05/2024
|
LUHAR Kokilaben
|
1120006WL001442
|
LUHAR Kokilaben
|
00048
|
BKID0002214
|
740
|
740
|
Processed
|
11/05/2024
|
|
3974123167
|
|
MRS KOKILABEN SHANKARBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMI
|
GJ-20-006-022-001/176
(Jakhal )
|
1120006022NRG25080520240011441
|
08/05/2024
|
Luhar Sankarbhai Bhikhabhai
|
1120006WL001442
|
Luhar Sankarbhai Bhikhabhai
|
00048
|
BKID0002214
|
740
|
740
|
Processed
|
11/05/2024
|
|
3974123168
|
|
LUHAR SHANKARBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMI
|
GJ-20-006-022-001/249
(Jakhal )
|
1120006022NRG25080520240011450
|
08/05/2024
|
Sariyaben
|
1120006WL001442
|
Sariyaben
|
00048
|
BKID0002214
|
296
|
296
|
Processed
|
11/05/2024
|
|
3974123176
|
|
AYAR SARIYABEN BHOJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-022-001/252
(Jakhal )
|
1120006022NRG25080520240011454
|
08/05/2024
|
Ahir Sankarbhai Jahabhai
|
1120006WL001442
|
Ahir Sankarbhai Jahabhai
|
00048
|
BKID0002214
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974123170
|
|
AYAR SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-022-001/260
(Jakhal )
|
1120006022NRG25080520240011458
|
08/05/2024
|
Ahir Devabhai Madevbhai
|
1120006WL001442
|
Ahir Devabhai Madevbhai
|
00048
|
BKID0002214
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123177
|
|
Mr. DEVABHAI MAHADEVBHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
21
|
SAMI
|
GJ-20-006-022-001/27
(Jakhal )
|
1120006022NRG25080520240011461
|
08/05/2024
|
Vankar Ramiben
|
1120006WL001442
|
Vankar Ramiben
|
00048
|
BKID0002214
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974123169
|
|
RAMIBEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-022-002/111
(Jakhal )
|
1120006022NRG25080520240011489
|
08/05/2024
|
Thakor Kankuben
|
1120006WL001442
|
Thakor Kankuben
|
00048
|
BKID0002214
|
345
|
345
|
Processed
|
11/05/2024
|
|
3974123172
|
|
MRS KANKUBEN MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-022-002/289
(Jakhal )
|
1120006022NRG25080520240011544
|
08/05/2024
|
thakor artiben babubhai
|
1120006WL001442
|
thakor artiben babubhai
|
00048
|
BKID0002214
|
410
|
410
|
Processed
|
11/05/2024
|
|
3974123173
|
|
ARATIBEN BABUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
24
|
SAMI
|
GJ-20-006-022-002/52
(Jakhal )
|
1120006022NRG25080520240011582
|
08/05/2024
|
thakor muktaben prhladbhai
|
1120006WL001442
|
thakor muktaben prhladbhai
|
00048
|
BKID0002214
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974123175
|
|
MUKTABEN PRAHLADBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-022-002/52
(Jakhal )
|
1120006022NRG25080520240011581
|
08/05/2024
|
thakor prhladbhai megrajbhai
|
1120006WL001442
|
thakor prhladbhai megrajbhai
|
00048
|
BKID0002214
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974123174
|
|
PRAHALADBHAI MEGHARAJBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
SAMI
|
GJ-20-006-022-002/87
(Jakhal )
|
1120006022NRG25080520240011603
|
08/05/2024
|
Ahir Hardasbhai
|
1120006WL001442
|
Ahir Hardasbhai
|
00048
|
BKID0002214
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123164
|
|
HARADASBHAI NAGADANBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
27
|
SAMI
|
GJ-20-006-022-001/146
(Jakhal )
|
1120006022NRG25080520240011432
|
08/05/2024
|
AYAR GOVINDBHAI
|
1120006WL001442
|
AYAR GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
664
|
664
|
Processed
|
11/05/2024
|
|
3974123220
|
|
AYAR GOVINDBHAI PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMI
|
GJ-20-006-022-001/146
(Jakhal )
|
1120006022NRG25080520240011431
|
08/05/2024
|
AYAR PARABATBHAI
|
1120006WL001442
|
AYAR PARABATBHAI
|
00057
|
BARB0BGGBXX
|
664
|
664
|
Processed
|
11/05/2024
|
|
3974123293
|
|
PARBATBHAI MAHADEVBHAI AAYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-022-001/155
(Jakhal )
|
1120006022NRG25080520240011438
|
08/05/2024
|
LUHAR BIKHABHAI
|
1120006WL001442
|
LUHAR BIKHABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974123319
|
|
BHIKHABHAI VISABHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-022-001/155
(Jakhal )
|
1120006022NRG25080520240011437
|
08/05/2024
|
LUHAR LAXMANBHAI
|
1120006WL001442
|
LUHAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974123287
|
|
LUHAR LAKSHMANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAMI
|
GJ-20-006-022-001/155
(Jakhal )
|
1120006022NRG25080520240011436
|
08/05/2024
|
LUHAR SAMUBEN
|
1120006WL001442
|
LUHAR SAMUBEN
|
00057
|
BARB0BGGBXX
|
625
|
625
|
Processed
|
11/05/2024
|
|
3974123286
|
|
SAMUBEN BHIKHABHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SAMI
|
GJ-20-006-022-001/162
(Jakhal )
|
1120006022NRG25080520240011439
|
08/05/2024
|
VANAKAR BABUBHAI
|
1120006WL001442
|
VANAKAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
11/05/2024
|
|
3974123211
|
|
BABUBHAI DHANABHAI V
|
BANK OF BARODA(606985)
|
|
33
|
SAMI
|
GJ-20-006-022-001/182
(Jakhal )
|
1120006022NRG25080520240011442
|
08/05/2024
|
AYAR PUNABHAI
|
1120006WL001442
|
AYAR PUNABHAI
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123230
|
|
PUNABHAI GOVABHAI AYER-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-022-001/193
(Jakhal )
|
1120006022NRG25080520240011444
|
08/05/2024
|
Ahir Jalabhai
|
1120006WL001442
|
Ahir Jalabhai
|
00057
|
BARB0BGGBXX
|
462
|
462
|
Processed
|
11/05/2024
|
|
3974123228
|
|
JALABHAI NAGDANBHAI AYER-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SAMI
|
GJ-20-006-022-001/193
(Jakhal )
|
1120006022NRG25080520240011443
|
08/05/2024
|
AYAR RUDIBEN
|
1120006WL001442
|
AYAR RUDIBEN
|
00057
|
BARB0BGGBXX
|
462
|
462
|
Processed
|
11/05/2024
|
|
3974123227
|
|
AYAR RUDIBEN JALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-022-001/201
(Jakhal )
|
1120006022NRG25080520240011445
|
08/05/2024
|
Ahir Hareshbhai
|
1120006WL001442
|
Ahir Hareshbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123330
|
|
AHIR HARESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-022-001/220
(Jakhal )
|
1120006022NRG25080520240011446
|
08/05/2024
|
Ayar Savabhai
|
1120006WL001442
|
Ayar Savabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123191
|
|
SAVABHAI NAGADANBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-022-001/250
(Jakhal )
|
1120006022NRG25080520240011451
|
08/05/2024
|
Barot Jitendrabhai Babubhai
|
1120006WL001442
|
Barot Jitendrabhai Babubhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123291
|
|
JITUBHAI BABUBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-022-001/251
(Jakhal )
|
1120006022NRG25080520240011453
|
08/05/2024
|
Ahir Jomiben Hamirbhai
|
1120006WL001442
|
Ahir Jomiben Hamirbhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974123325
|
|
AYAR JOMIBEN HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SAMI
|
GJ-20-006-022-001/253
(Jakhal )
|
1120006022NRG25080520240011455
|
08/05/2024
|
Ahir Sankarbhai Ukabhai
|
1120006WL001442
|
Ahir Sankarbhai Ukabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123229
|
|
AYAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAMI
|
GJ-20-006-022-001/254
(Jakhal )
|
1120006022NRG25080520240011456
|
08/05/2024
|
Ahir Kamiben Ramabhai
|
1120006WL001442
|
Ahir Kamiben Ramabhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974123264
|
|
KAMIBEN RAMABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-022-001/269-A
(Jakhal )
|
1120006022NRG25080520240011459
|
08/05/2024
|
Ahir Naranbhai Virabhai
|
1120006WL001442
|
Ahir Naranbhai Virabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974123203
|
|
AYAR NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-022-001/269-A
(Jakhal )
|
1120006022NRG25080520240011460
|
08/05/2024
|
Ahir Ratiben Naranbhai
|
1120006WL001442
|
Ahir Ratiben Naranbhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974123195
|
|
AYAR RATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAMI
|
GJ-20-006-022-001/27
(Jakhal )
|
1120006022NRG25080520240011462
|
08/05/2024
|
Vankar Dineshbhai
|
1120006WL001442
|
Vankar Dineshbhai
|
00057
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
11/05/2024
|
|
3974123210
|
|
DINESHBHAI JETHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-022-001/270
(Jakhal )
|
1120006022NRG25080520240011463
|
08/05/2024
|
Ahir Desurbhai Vastabhai
|
1120006WL001442
|
Ahir Desurbhai Vastabhai
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
11/05/2024
|
|
3974123261
|
|
DESURBHAI VASTABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-022-001/270
(Jakhal )
|
1120006022NRG25080520240011464
|
08/05/2024
|
HIRIBEN
|
1120006WL001442
|
HIRIBEN
|
00057
|
BARB0BGGBXX
|
620
|
620
|
Processed
|
11/05/2024
|
|
3974123262
|
|
AYAR HIRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-022-001/282
(Jakhal )
|
1120006022NRG25080520240011466
|
08/05/2024
|
DADAMBEN
|
1120006WL001442
|
DADAMBEN
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123334
|
|
DADAMBEN JERAMBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-022-001/282
(Jakhal )
|
1120006022NRG25080520240011465
|
08/05/2024
|
Thakor Jerambhai Sivabhai
|
1120006WL001442
|
Thakor Jerambhai Sivabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123290
|
|
JERAMBHAI SHIVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SAMI
|
GJ-20-006-022-001/289-A
(Jakhal )
|
1120006022NRG25080520240011469
|
08/05/2024
|
Thakor Vasarambhai Vahabhai
|
1120006WL001442
|
Thakor Vasarambhai Vahabhai
|
00057
|
BARB0BGGBXX
|
354
|
354
|
Processed
|
11/05/2024
|
|
3974123242
|
|
THAKOR VASHARAMBHAI VAHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMI
|
GJ-20-006-022-001/292-A
(Jakhal )
|
1120006022NRG25080520240011470
|
08/05/2024
|
Thakor Kanchanben Prabhubhai
|
1120006WL001442
|
Thakor Kanchanben Prabhubhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123239
|
|
KANCHANBEN BHARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SAMI
|
GJ-20-006-022-001/300
(Jakhal )
|
1120006022NRG25080520240011471
|
08/05/2024
|
Ahir Dhaniben Sankarbhai
|
1120006WL001442
|
Ahir Dhaniben Sankarbhai
|
00057
|
BARB0BGGBXX
|
315
|
315
|
Processed
|
11/05/2024
|
|
3974123304
|
|
DHANIBEN SHANKARBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SAMI
|
GJ-20-006-022-001/305
(Jakhal )
|
1120006022NRG25080520240011472
|
08/05/2024
|
Gadhavi Gulabdan Laxamandan
|
1120006WL001442
|
Gadhavi Gulabdan Laxamandan
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123321
|
|
GULABDAN LAKHMANBHAI GADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAMI
|
GJ-20-006-022-001/305
(Jakhal )
|
1120006022NRG25080520240011473
|
08/05/2024
|
Gadhavi Vandanben Gulabdan
|
1120006WL001442
|
Gadhavi Vandanben Gulabdan
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123289
|
|
VANDANABEN GULABDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-022-001/307
(Jakhal )
|
1120006022NRG25080520240011474
|
08/05/2024
|
Thakor Paramabhai Arajanbhai
|
1120006WL001442
|
Thakor Paramabhai Arajanbhai
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974123208
|
|
PARMABHAI ARAJANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMI
|
GJ-20-006-022-001/73
(Jakhal )
|
1120006022NRG25080520240011478
|
08/05/2024
|
Ahir Deviben Malabhai
|
1120006WL001442
|
Ahir Deviben Malabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974123277
|
|
MRS DEVIBEN MALABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-022-001/74
(Jakhal )
|
1120006022NRG25080520240011479
|
08/05/2024
|
Ayar Babubhai
|
1120006WL001442
|
Ayar Babubhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123238
|
|
BABUBHAI PUNJABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SAMI
|
GJ-20-006-022-001/75
(Jakhal )
|
1120006022NRG25080520240011480
|
08/05/2024
|
Ayar Jomiben
|
1120006WL001442
|
Ayar Jomiben
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974123196
|
|
JAMIBEN MANSURBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SAMI
|
GJ-20-006-022-001/77
(Jakhal )
|
1120006022NRG25080520240011482
|
08/05/2024
|
Ayar Dhanabhai
|
1120006WL001442
|
Ayar Dhanabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974123237
|
|
DHANABHAI VIBHABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SAMI
|
GJ-20-006-022-001/88
(Jakhal )
|
1120006022NRG25080520240011483
|
08/05/2024
|
sami
|
1120006WL001442
|
sami
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974123202
|
|
AYAR LADUBEN DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAMI
|
GJ-20-006-022-002/10
(Jakhal )
|
1120006022NRG25080520240011485
|
08/05/2024
|
bajaniya bhura okhabhai
|
1120006WL001442
|
bajaniya bhura okhabhai
|
00057
|
BARB0BGGBXX
|
585
|
585
|
Processed
|
11/05/2024
|
|
3974123240
|
|
MR BHURABHAI OKHABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMI
|
GJ-20-006-022-002/11
(Jakhal )
|
1120006022NRG25080520240011487
|
08/05/2024
|
bajaniya babu bhurabhai
|
1120006WL001442
|
bajaniya babu bhurabhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974123254
|
|
MR BAJANIYA BABUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMI
|
GJ-20-006-022-002/11
(Jakhal )
|
1120006022NRG25080520240011488
|
08/05/2024
|
bajaniya parvatiben babubhai
|
1120006WL001442
|
bajaniya parvatiben babubhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974123255
|
|
MISS PARVATIBEN BABUBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-022-002/117
(Jakhal )
|
1120006022NRG25080520240011491
|
08/05/2024
|
Raval Ramibhen
|
1120006WL001442
|
Raval Ramibhen
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123201
|
|
RAMIBEN MULJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SAMI
|
GJ-20-006-022-002/127
(Jakhal )
|
1120006022NRG25080520240011492
|
08/05/2024
|
Thakor Parbatbhai
|
1120006WL001442
|
Thakor Parbatbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123251
|
|
Thakor Parbatbhai Bhagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SAMI
|
GJ-20-006-022-002/130
(Jakhal )
|
1120006022NRG25080520240011495
|
08/05/2024
|
Thakor Shilpaben Sureshbhai
|
1120006WL001442
|
Thakor Shilpaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974123318
|
|
SHILPABEN SURESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SAMI
|
GJ-20-006-022-002/130
(Jakhal )
|
1120006022NRG25080520240011494
|
08/05/2024
|
Thakor Sureshbhai
|
1120006WL001442
|
Thakor Sureshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974123317
|
|
MR SURESHBHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMI
|
GJ-20-006-022-002/133
(Jakhal )
|
1120006022NRG25080520240011496
|
08/05/2024
|
RAVAL AMARBEN
|
1120006WL001442
|
RAVAL AMARBEN
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123223
|
|
RAVAL AMARIBEN RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAMI
|
GJ-20-006-022-002/133
(Jakhal )
|
1120006022NRG25080520240011497
|
08/05/2024
|
RAVAL RANASODBHAI RAUBHAI
|
1120006WL001442
|
RAVAL RANASODBHAI RAUBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123224
|
|
RANCHHODBHAI RAUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAMI
|
GJ-20-006-022-002/139
(Jakhal )
|
1120006022NRG25080520240011498
|
08/05/2024
|
Thakor DEVABHAI
|
1120006WL001442
|
Thakor DEVABHAI
|
00057
|
BARB0BGGBXX
|
285
|
285
|
Processed
|
11/05/2024
|
|
3974123282
|
|
DEVABHAI RANAMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SAMI
|
GJ-20-006-022-002/141
(Jakhal )
|
1120006022NRG25080520240011500
|
08/05/2024
|
Thakor KHODABHAI
|
1120006WL001442
|
Thakor KHODABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974123193
|
|
KHODABHAI GELABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SAMI
|
GJ-20-006-022-002/146
(Jakhal )
|
1120006022NRG25080520240011501
|
08/05/2024
|
Ayar Ajamalbhai Parbatbhai
|
1120006WL001442
|
Ayar Ajamalbhai Parbatbhai
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
11/05/2024
|
|
3974123323
|
|
AYAR AJMALBHAI PARBATBHAI
|
AXIS BANK(607153)
|
|
72
|
SAMI
|
GJ-20-006-022-002/148
(Jakhal )
|
1120006022NRG25080520240011502
|
08/05/2024
|
Thakor amabarambhai ishwarbhai
|
1120006WL001442
|
Thakor amabarambhai ishwarbhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123204
|
|
AMBARAMBHAI ISHVARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SAMI
|
GJ-20-006-022-002/158
(Jakhal )
|
1120006022NRG25080520240011505
|
08/05/2024
|
raval mukeshbhai vastabhai
|
1120006WL001442
|
raval mukeshbhai vastabhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123192
|
|
MUKESHBHAI VASTABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
74
|
SAMI
|
GJ-20-006-022-002/159-A
(Jakhal )
|
1120006022NRG25080520240011506
|
08/05/2024
|
thakor chunda jagmal
|
1120006WL001442
|
thakor chunda jagmal
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974123233
|
|
MR CHUNDABHAI JAGMALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-022-002/170
(Jakhal )
|
1120006022NRG25080520240011508
|
08/05/2024
|
Thakor Champaben Jesangbhai
|
1120006WL001442
|
Thakor Champaben Jesangbhai
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974123307
|
|
CHAMPABEN JESANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SAMI
|
GJ-20-006-022-002/178
(Jakhal )
|
1120006022NRG25080520240011509
|
08/05/2024
|
Thakor SARADABEN
|
1120006WL001442
|
Thakor SARADABEN
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123309
|
|
SHARDABEN SHAMBHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SAMI
|
GJ-20-006-022-002/18
(Jakhal )
|
1120006022NRG25080520240011511
|
08/05/2024
|
Thakor Ambarambhi Manabhai
|
1120006WL001442
|
Thakor Ambarambhi Manabhai
|
00057
|
BARB0BGGBXX
|
435
|
435
|
Processed
|
11/05/2024
|
|
3974123310
|
|
AMBARAMBHAI MANABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SAMI
|
GJ-20-006-022-002/18
(Jakhal )
|
1120006022NRG25080520240011510
|
08/05/2024
|
Thakor Nimuben
|
1120006WL001442
|
Thakor Nimuben
|
00057
|
BARB0BGGBXX
|
435
|
435
|
Processed
|
11/05/2024
|
|
3974123316
|
|
NIMUBEN AMBALAL THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SAMI
|
GJ-20-006-022-002/19
(Jakhal )
|
1120006022NRG25080520240011512
|
08/05/2024
|
Thakor Ramiben Mansang
|
1120006WL001442
|
Thakor Ramiben Mansang
|
00057
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
11/05/2024
|
|
3974123197
|
|
RAMIBEN MANSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SAMI
|
GJ-20-006-022-002/196
(Jakhal )
|
1120006022NRG25080520240011514
|
08/05/2024
|
Santokben
|
1120006WL001442
|
Santokben
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974123275
|
|
THAKOR SANTOKBEN LABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SAMI
|
GJ-20-006-022-002/196
(Jakhal )
|
1120006022NRG25080520240011513
|
08/05/2024
|
Thakor Manguben
|
1120006WL001442
|
Thakor Manguben
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123236
|
|
THAKOR MANGUBEN PANCHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-022-002/205
(Jakhal )
|
1120006022NRG25080520240011515
|
08/05/2024
|
Thakor Hirabhai Gelabhai
|
1120006WL001442
|
Thakor Hirabhai Gelabhai
|
00057
|
BARB0BGGBXX
|
294
|
294
|
Processed
|
11/05/2024
|
|
3974123241
|
|
HIRABHAI GELABHAI THAKOR-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SAMI
|
GJ-20-006-022-002/21
(Jakhal )
|
1120006022NRG25080520240011516
|
08/05/2024
|
Thakor Javiben
|
1120006WL001442
|
Thakor Javiben
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974123250
|
|
JAYABEN RAJUBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SAMI
|
GJ-20-006-022-002/21
(Jakhal )
|
1120006022NRG25080520240011517
|
08/05/2024
|
Thakor Rajubhai Ranchhodbhai
|
1120006WL001442
|
Thakor Rajubhai Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974123276
|
|
RAJUBHAI RANASHODBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SAMI
|
GJ-20-006-022-002/211
(Jakhal )
|
1120006022NRG25080520240011519
|
08/05/2024
|
Raval Vikrambhai
|
1120006WL001442
|
Raval Vikrambhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974123320
|
|
RAVAL VIKRAMBHAI MANSANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SAMI
|
GJ-20-006-022-002/212
(Jakhal )
|
1120006022NRG25080520240011520
|
08/05/2024
|
Thakor Zamuben
|
1120006WL001442
|
Thakor Zamuben
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974123268
|
|
JAMUBEN AMATHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SAMI
|
GJ-20-006-022-002/216
(Jakhal )
|
1120006022NRG25080520240011522
|
08/05/2024
|
Thakor Rajsi Varu
|
1120006WL001442
|
Thakor Rajsi Varu
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974123333
|
|
RADHASINGHBHAI VARVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
88
|
SAMI
|
GJ-20-006-022-002/216
(Jakhal )
|
1120006022NRG25080520240011521
|
08/05/2024
|
Thakor Rupaben Dilipbhai
|
1120006WL001442
|
Thakor Rupaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974123332
|
|
MISS RUPABEN DILIPBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMI
|
GJ-20-006-022-002/217
(Jakhal )
|
1120006022NRG25080520240011524
|
08/05/2024
|
THAKOR ALKABEN DINESHBHAI
|
1120006WL001442
|
THAKOR ALKABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974123200
|
|
ALKABEN DINESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SAMI
|
GJ-20-006-022-002/217
(Jakhal )
|
1120006022NRG25080520240011523
|
08/05/2024
|
THAKOR BABIBEN HIRABHAI
|
1120006WL001442
|
THAKOR BABIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974123294
|
|
THAKOR BABIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMI
|
GJ-20-006-022-002/221
(Jakhal )
|
1120006022NRG25080520240011525
|
08/05/2024
|
Thakor Sitaben
|
1120006WL001442
|
Thakor Sitaben
|
00057
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974123267
|
|
SITABEN LADHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SAMI
|
GJ-20-006-022-002/234
(Jakhal )
|
1120006022NRG25080520240011526
|
08/05/2024
|
Thakor manguben jalabhai
|
1120006WL001442
|
Thakor manguben jalabhai
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
11/05/2024
|
|
3974123219
|
|
THAKOR MANGUBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAMI
|
GJ-20-006-022-002/25
(Jakhal )
|
1120006022NRG25080520240011528
|
08/05/2024
|
Thakor Meghabhai Maganbhai
|
1120006WL001442
|
Thakor Meghabhai Maganbhai
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974123212
|
|
MEGHRAJBHAI MAGANBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SAMI
|
GJ-20-006-022-002/258
(Jakhal )
|
1120006022NRG25080520240011530
|
08/05/2024
|
Thakor Ramsibhai
|
1120006WL001442
|
Thakor Ramsibhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974123278
|
|
MR RAMSHIBHAI RATABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMI
|
GJ-20-006-022-002/258
(Jakhal )
|
1120006022NRG25080520240011529
|
08/05/2024
|
Thakor Shardaben
|
1120006WL001442
|
Thakor Shardaben
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
11/05/2024
|
|
3974123327
|
|
THAKOR SHARDABEN RAMSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-022-002/264
(Jakhal )
|
1120006022NRG25080520240011532
|
08/05/2024
|
Thakor Ganeshbhai
|
1120006WL001442
|
Thakor Ganeshbhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974123245
|
|
GANPATBHAI DANSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SAMI
|
GJ-20-006-022-002/264
(Jakhal )
|
1120006022NRG25080520240011533
|
08/05/2024
|
Thakor Nitaben
|
1120006WL001442
|
Thakor Nitaben
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123246
|
|
THAKOR NITABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SAMI
|
GJ-20-006-022-002/264
(Jakhal )
|
1120006022NRG25080520240011531
|
08/05/2024
|
Thakor Rameshbhai
|
1120006WL001442
|
Thakor Rameshbhai
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974123303
|
|
RAMESHBHAI DANSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SAMI
|
GJ-20-006-022-002/266
(Jakhal )
|
1120006022NRG25080520240011535
|
08/05/2024
|
hakor Noghabhai galabhai
|
1120006WL001442
|
hakor Noghabhai galabhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
11/05/2024
|
|
3974123199
|
|
THAKOR NAVAGHANBHAI GELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-022-002/266
(Jakhal )
|
1120006022NRG25080520240011534
|
08/05/2024
|
Thakor Kantaben
|
1120006WL001442
|
Thakor Kantaben
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
11/05/2024
|
|
3974123280
|
|
KANTABEN NAVGHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SAMI
|
GJ-20-006-022-002/267
(Jakhal )
|
1120006022NRG25080520240011536
|
08/05/2024
|
Thakor Gajraben
|
1120006WL001442
|
Thakor Gajraben
|
00057
|
BARB0BGGBXX
|
336
|
336
|
Processed
|
11/05/2024
|
|
3974123225
|
|
GAJRABEN KHENGARBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-022-002/267
(Jakhal )
|
1120006022NRG25080520240011537
|
08/05/2024
|
Thakor Khrgarbhai Jemabhai
|
1120006WL001442
|
Thakor Khrgarbhai Jemabhai
|
00057
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
11/05/2024
|
|
3974123226
|
|
MR KHENGARBHAI JEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMI
|
GJ-20-006-022-002/274
(Jakhal )
|
1120006022NRG25080520240011538
|
08/05/2024
|
Bajaniya Champaben
|
1120006WL001442
|
Bajaniya Champaben
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123312
|
|
CHAMPABEN RAMESHBHAI BAJANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAMI
|
GJ-20-006-022-002/28
(Jakhal )
|
1120006022NRG25080520240011539
|
08/05/2024
|
Thakor Jayantibhai
|
1120006WL001442
|
Thakor Jayantibhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974123235
|
|
JAYANTIBHAI MAGANBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-022-002/28
(Jakhal )
|
1120006022NRG25080520240011540
|
08/05/2024
|
Thakor Vashrambhai Maganbhai
|
1120006WL001442
|
Thakor Vashrambhai Maganbhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974123273
|
|
VASHRAMBHAI MAGANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-022-002/286
(Jakhal )
|
1120006022NRG25080520240011541
|
08/05/2024
|
bajaniya sonalben bachubhai
|
1120006WL001442
|
bajaniya sonalben bachubhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974123295
|
|
MRS SONALBEN BACHUBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMI
|
GJ-20-006-022-002/289
(Jakhal )
|
1120006022NRG25080520240011542
|
08/05/2024
|
thakor babubhai punabhai
|
1120006WL001442
|
thakor babubhai punabhai
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974123311
|
|
BABUBHAI PUNABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-022-002/289
(Jakhal )
|
1120006022NRG25080520240011543
|
08/05/2024
|
thakor santokben babubhai
|
1120006WL001442
|
thakor santokben babubhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974123249
|
|
SANTOKBEN BABUBHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-022-002/290
(Jakhal )
|
1120006022NRG25080520240011545
|
08/05/2024
|
Thakor Santiben
|
1120006WL001442
|
Thakor Santiben
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974123313
|
|
SHANTIBEN MASABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SAMI
|
GJ-20-006-022-002/294
(Jakhal )
|
1120006022NRG25080520240011546
|
08/05/2024
|
Raval Sonalben
|
1120006WL001442
|
Raval Sonalben
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
11/05/2024
|
|
3974123198
|
|
SONALBEN BHAVANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SAMI
|
GJ-20-006-022-002/3
(Jakhal )
|
1120006022NRG25080520240011548
|
08/05/2024
|
Thakor Shankuben Hamirbhai
|
1120006WL001442
|
Thakor Shankuben Hamirbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123271
|
|
SHANKUBEN HAMIRBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SAMI
|
GJ-20-006-022-002/31
(Jakhal )
|
1120006022NRG25080520240011550
|
08/05/2024
|
Thakor Jerambhai Dudabhai
|
1120006WL001442
|
Thakor Jerambhai Dudabhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
11/05/2024
|
|
3974123308
|
|
JAYRAMBHAI DUDABHAI TAHKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SAMI
|
GJ-20-006-022-002/32
(Jakhal )
|
1120006022NRG25080520240011551
|
08/05/2024
|
Thakor Bhuriben
|
1120006WL001442
|
Thakor Bhuriben
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974123328
|
|
BHURIBEN RAMSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SAMI
|
GJ-20-006-022-002/320
(Jakhal )
|
1120006022NRG25080520240011553
|
08/05/2024
|
Raval bhikhiben nagjibhai
|
1120006WL001442
|
Raval bhikhiben nagjibhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123300
|
|
MISS BHIKHIBEN NAGJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMI
|
GJ-20-006-022-002/320
(Jakhal )
|
1120006022NRG25080520240011552
|
08/05/2024
|
Raval Nagajibhai Raubhai
|
1120006WL001442
|
Raval Nagajibhai Raubhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974123299
|
|
NAGAJIBHAI RADUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SAMI
|
GJ-20-006-022-002/324
(Jakhal )
|
1120006022NRG25080520240011554
|
08/05/2024
|
Ahir Lalabhai Nagdanbhai
|
1120006WL001442
|
Ahir Lalabhai Nagdanbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123231
|
|
LALABHAI NAGDANBHAI AYAR
|
BANK OF INDIA(508505)
|
|
117
|
SAMI
|
GJ-20-006-022-002/33
(Jakhal )
|
1120006022NRG25080520240011557
|
08/05/2024
|
BHIKHABHAI
|
1120006WL001442
|
BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
11/05/2024
|
|
3974123322
|
|
BHIKHABHAI VASUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SAMI
|
GJ-20-006-022-002/33
(Jakhal )
|
1120006022NRG25080520240011556
|
08/05/2024
|
Thakor Vasubhai Ranmalbhai
|
1120006WL001442
|
Thakor Vasubhai Ranmalbhai
|
00057
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
11/05/2024
|
|
3974123314
|
|
VASUBHAI RANMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SAMI
|
GJ-20-006-022-002/331
(Jakhal )
|
1120006022NRG25080520240011558
|
08/05/2024
|
Thakor Merambhai Maganbhai
|
1120006WL001442
|
Thakor Merambhai Maganbhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123331
|
|
MERAMBHAI MAGANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SAMI
|
GJ-20-006-022-002/338
(Jakhal )
|
1120006022NRG25080520240011559
|
08/05/2024
|
Raval Jyotiben Babubhai
|
1120006WL001442
|
Raval Jyotiben Babubhai
|
00057
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974123252
|
|
JYOTIBEN BABUBHAI RAVAL-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SAMI
|
GJ-20-006-022-002/36
(Jakhal )
|
1120006022NRG25080520240011562
|
08/05/2024
|
Thakor Ponabhai Ranabhai
|
1120006WL001442
|
Thakor Ponabhai Ranabhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123247
|
|
PUNABHAI RANABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SAMI
|
GJ-20-006-022-002/37
(Jakhal )
|
1120006022NRG25080520240011564
|
08/05/2024
|
Thakor Prabhubhai Ranabhai
|
1120006WL001442
|
Thakor Prabhubhai Ranabhai
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
11/05/2024
|
|
3974123253
|
|
PRABHUBHAI RANABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SAMI
|
GJ-20-006-022-002/397
(Jakhal )
|
1120006022NRG25080520240011565
|
08/05/2024
|
SAMI
|
1120006WL001442
|
SAMI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123269
|
|
THAKOR JEVATBHAI VASTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAMI
|
GJ-20-006-022-002/449
(Jakhal )
|
1120006022NRG25080520240011568
|
08/05/2024
|
RAVAL SARATANBHAI RAYAMALBHA
|
1120006WL001442
|
RAVAL SARATANBHAI RAYAMALBHA
|
00057
|
BARB0BGGBXX
|
590
|
590
|
Processed
|
11/05/2024
|
|
3974123284
|
|
MR SARTANBHAI RAYMALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMI
|
GJ-20-006-022-002/456
(Jakhal )
|
1120006022NRG25080520240011569
|
08/05/2024
|
Raval Kantibhai Hemabhai
|
1120006WL001442
|
Raval Kantibhai Hemabhai
|
00057
|
BARB0BGGBXX
|
285
|
285
|
Processed
|
11/05/2024
|
|
3974123298
|
|
KANTIBHAI HEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-022-002/478
(Jakhal )
|
1120006022NRG25080520240011572
|
08/05/2024
|
MEVIBEN
|
1120006WL001442
|
MEVIBEN
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
11/05/2024
|
|
3974123274
|
|
BHARVAD MEVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SAMI
|
GJ-20-006-022-002/479
(Jakhal )
|
1120006022NRG25080520240011573
|
08/05/2024
|
Thakor Pavanbhai Devarajbhai
|
1120006WL001442
|
Thakor Pavanbhai Devarajbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974123206
|
|
PAVANBHAI DEVRAJBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SAMI
|
GJ-20-006-022-002/479
(Jakhal )
|
1120006022NRG25080520240011574
|
08/05/2024
|
Thakor Sitaben Pavanbhai
|
1120006WL001442
|
Thakor Sitaben Pavanbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974123207
|
|
SITABEN PAVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SAMI
|
GJ-20-006-022-002/48
(Jakhal )
|
1120006022NRG25080520240011575
|
08/05/2024
|
Thakor Lilaben
|
1120006WL001442
|
Thakor Lilaben
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123266
|
|
MRS LILABEN MEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMI
|
GJ-20-006-022-002/48
(Jakhal )
|
1120006022NRG25080520240011576
|
08/05/2024
|
Thakor Vaghabhai Mevabhai
|
1120006WL001442
|
Thakor Vaghabhai Mevabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123315
|
|
VAGHABHAI MEVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SAMI
|
GJ-20-006-022-002/506
(Jakhal )
|
1120006022NRG25080520240011579
|
08/05/2024
|
Thakor Kanajibhai Sivabhai
|
1120006WL001442
|
Thakor Kanajibhai Sivabhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974123288
|
|
KANJIBHAI SHIVABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SAMI
|
GJ-20-006-022-002/537
(Jakhal )
|
1120006022NRG25080520240011585
|
08/05/2024
|
Ahir Hirabhai Madevbhai
|
1120006WL001442
|
Ahir Hirabhai Madevbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123257
|
|
HIRABHAI MAHADEVBHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SAMI
|
GJ-20-006-022-002/546
(Jakhal )
|
1120006022NRG25080520240011589
|
08/05/2024
|
THAKOR BHURABHAI ARAJANBHAI
|
1120006WL001442
|
THAKOR BHURABHAI ARAJANBHAI
|
00057
|
BARB0BGGBXX
|
405
|
405
|
Processed
|
11/05/2024
|
|
3974123209
|
|
THAKOR BHURABHAI ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAMI
|
GJ-20-006-022-002/546
(Jakhal )
|
1120006022NRG25080520240011590
|
08/05/2024
|
THAKOR JABALBEN ARAJANBHAI
|
1120006WL001442
|
THAKOR JABALBEN ARAJANBHAI
|
00057
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
11/05/2024
|
|
3974123270
|
|
ZABIBEN ARJANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SAMI
|
GJ-20-006-022-002/549
(Jakhal )
|
1120006022NRG25080520240011592
|
08/05/2024
|
thakor mukeshbhai ravatbhai
|
1120006WL001442
|
thakor mukeshbhai ravatbhai
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2024
|
|
3974123302
|
|
THAKOR MUKESHBHAI RA
|
BANK OF BARODA(606985)
|
|
136
|
SAMI
|
GJ-20-006-022-002/549
(Jakhal )
|
1120006022NRG25080520240011591
|
08/05/2024
|
THAKOR RAVAT JAGMAL
|
1120006WL001442
|
THAKOR RAVAT JAGMAL
|
00057
|
BARB0BGGBXX
|
296
|
296
|
Processed
|
11/05/2024
|
|
3974123301
|
|
RAVATBHAI JAGMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SAMI
|
GJ-20-006-022-002/55
(Jakhal )
|
1120006022NRG25080520240011593
|
08/05/2024
|
thakor chandubhai parmabhai
|
1120006WL001442
|
thakor chandubhai parmabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974123305
|
|
MR THAKOR CHANDUBHAI PARAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMI
|
GJ-20-006-022-002/55
(Jakhal )
|
1120006022NRG25080520240011594
|
08/05/2024
|
thakor madhuben chandubhai
|
1120006WL001442
|
thakor madhuben chandubhai
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
11/05/2024
|
|
3974123306
|
|
MRS MADHUBEN CHANDUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMI
|
GJ-20-006-022-002/62
(Jakhal )
|
1120006022NRG25080520240011597
|
08/05/2024
|
Thakor vishnubhai ramabhai
|
1120006WL001442
|
Thakor vishnubhai ramabhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123265
|
|
VISHNUBHAI RAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SAMI
|
GJ-20-006-022-002/65
(Jakhal )
|
1120006022NRG25080520240011598
|
08/05/2024
|
Raval Bharatbhai Ramjibhai
|
1120006WL001442
|
Raval Bharatbhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974123324
|
|
BHARATBHAI RAMJIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAMI
|
GJ-20-006-022-002/67
(Jakhal )
|
1120006022NRG25080520240011600
|
08/05/2024
|
thakor kanubhai chaganbhai
|
1120006WL001442
|
thakor kanubhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974123234
|
|
KANUBHAI CHHAGANBHAI THAKOR-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SAMI
|
GJ-20-006-022-002/71
(Jakhal )
|
1120006022NRG25080520240011601
|
08/05/2024
|
thakor bharatbhai Devrajbhai
|
1120006WL001442
|
thakor bharatbhai Devrajbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974123285
|
|
BHARATKUMAR DEVRAJBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SAMI
|
GJ-20-006-022-002/71
(Jakhal )
|
1120006022NRG25080520240011602
|
08/05/2024
|
thakor savitaben bharatbhai
|
1120006WL001442
|
thakor savitaben bharatbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974123205
|
|
SAVITABEN BHARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SAMI
|
GJ-20-006-022-002/88
(Jakhal )
|
1120006022NRG25080520240011604
|
08/05/2024
|
Raval Jamabhai Mansangbhai
|
1120006WL001442
|
Raval Jamabhai Mansangbhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123258
|
|
JAMABHAI MANSANGBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SAMI
|
GJ-20-006-022-002/88
(Jakhal )
|
1120006022NRG25080520240011605
|
08/05/2024
|
Raval Sitaben Jamabhai
|
1120006WL001442
|
Raval Sitaben Jamabhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974123259
|
|
RAVAL SITABEN JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52102
|
52102
|
|
|
|
|
|
|
|
|
146
|
SAMI
|
GJ-20-006-022-002/400
(Jakhal )
|
1120006022NRG25080520240011567
|
08/05/2024
|
Ahir Hiriben Jivabhai
|
1120006WL001442
|
Ahir Hiriben Jivabhai
|
00152
|
HDFC0002991
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123188
|
|
MRS HIRIBEN JIVABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
147
|
SAMI
|
GJ-20-006-022-001/122
(Jakhal )
|
1120006022NRG25080520240011428
|
08/05/2024
|
Gadhavi Jitubhai Laxamanbhai
|
1120006WL001442
|
Gadhavi Jitubhai Laxamanbhai
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123186
|
|
Mr. JITUDAN LAXMANDAN GADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SAMI
|
GJ-20-006-022-001/249
(Jakhal )
|
1120006022NRG25080520240011449
|
08/05/2024
|
Ahir Bhojabhai Nagdanbhai
|
1120006WL001442
|
Ahir Bhojabhai Nagdanbhai
|
00415
|
SBIN0011026
|
444
|
444
|
Processed
|
11/05/2024
|
|
3974123215
|
|
BHOJABHAI NAGDANBHAI AYER-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SAMI
|
GJ-20-006-022-001/67
(Jakhal )
|
1120006022NRG25080520240011475
|
08/05/2024
|
SAMI
|
1120006WL001442
|
SAMI
|
00415
|
SBIN0011026
|
176
|
176
|
Processed
|
11/05/2024
|
|
3974123185
|
|
MRS NATHIBEN NODHABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMI
|
GJ-20-006-022-002/10
(Jakhal )
|
1120006022NRG25080520240011486
|
08/05/2024
|
bajaniya meenaben
|
1120006WL001442
|
bajaniya meenaben
|
00415
|
SBIN0011026
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974123184
|
|
MRS MENABEN BHURABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMI
|
GJ-20-006-022-002/148
(Jakhal )
|
1120006022NRG25080520240011503
|
08/05/2024
|
Thakor laljibhai amabarambhai
|
1120006WL001442
|
Thakor laljibhai amabarambhai
|
00415
|
SBIN0011026
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123187
|
|
MR LALJIBHAI AMBARAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMI
|
GJ-20-006-022-002/211
(Jakhal )
|
1120006022NRG25080520240011518
|
08/05/2024
|
Raval Bhikhiben
|
1120006WL001442
|
Raval Bhikhiben
|
00415
|
SBIN0011026
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974123182
|
|
BHIKHIBEN MANSUNGBHAI RAVAL-JAKHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SAMI
|
GJ-20-006-022-002/25
(Jakhal )
|
1120006022NRG25080520240011527
|
08/05/2024
|
Thakor Chandaben
|
1120006WL001442
|
Thakor Chandaben
|
00415
|
SBIN0011026
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974123181
|
|
MISS CHANDRIKABEN MEGHRAJBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMI
|
GJ-20-006-022-002/511
(Jakhal )
|
1120006022NRG25080520240011580
|
08/05/2024
|
ahir rameshbhai amathabhai
|
1120006WL001442
|
ahir rameshbhai amathabhai
|
00415
|
SBIN0011026
|
390
|
390
|
Processed
|
11/05/2024
|
|
3974123180
|
|
MR RAMESHBHAI AMATHABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMI
|
GJ-20-006-022-002/535
(Jakhal )
|
1120006022NRG25080520240011584
|
08/05/2024
|
Nai Mukeskumar Kesavlal
|
1120006WL001442
|
Nai Mukeskumar Kesavlal
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123183
|
|
MR MUKESHBHAI KESHABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMI
|
GJ-20-006-022-002/54
(Jakhal )
|
1120006022NRG25080520240011586
|
08/05/2024
|
thakor lavingbhai bhagvanbhai
|
1120006WL001442
|
thakor lavingbhai bhagvanbhai
|
00415
|
SBIN0011026
|
360
|
360
|
Processed
|
11/05/2024
|
|
3974123214
|
|
LAVINGBHAI BHAGVAANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SAMI
|
GJ-20-006-022-002/54
(Jakhal )
|
1120006022NRG25080520240011587
|
08/05/2024
|
thakor naniben lavingbhai
|
1120006WL001442
|
thakor naniben lavingbhai
|
00415
|
SBIN0011026
|
240
|
240
|
Processed
|
11/05/2024
|
|
3974123213
|
|
MISS NANIBEN LAVINGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMI
|
GJ-20-006-022-002/552
(Jakhal )
|
1120006022NRG25080520240011595
|
08/05/2024
|
Bajaniya Nileshbhai Ravatbhai
|
1120006WL001442
|
Bajaniya Nileshbhai Ravatbhai
|
00415
|
SBIN0011026
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974123178
|
|
MR NILESHBHAI RAVATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMI
|
GJ-20-006-022-002/552
(Jakhal )
|
1120006022NRG25080520240011596
|
08/05/2024
|
Bajaniya Varshaben Nileshbhai
|
1120006WL001442
|
Bajaniya Varshaben Nileshbhai
|
00415
|
SBIN0011026
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974123179
|
|
MRS VARSHABEN NILESHBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
160
|
SAMI
|
GJ-20-006-022-001/140
(Jakhal )
|
1120006022NRG25080520240011429
|
08/05/2024
|
AYAR NAVIBEN
|
1120006WL001442
|
AYAR NAVIBEN
|
00468
|
UBIN0562203
|
444
|
444
|
Processed
|
11/05/2024
|
|
3974123190
|
|
NAVIBEN JESANGBHAI AYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAMI
|
GJ-20-006-022-002/17
(Jakhal )
|
1120006022NRG25080520240011507
|
08/05/2024
|
Thakor Jayantibhai
|
1120006WL001442
|
Thakor Jayantibhai
|
00468
|
UBIN0562203
|
240
|
240
|
Processed
|
11/05/2024
|
|
3974123189
|
|
MR JAYANTIBHAI DHARMASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
162
|
SAMI
|
GJ-20-006-022-001/240
(Jakhal )
|
1120006022NRG25080520240011447
|
08/05/2024
|
ahir laxman ratna
|
1120006WL001442
|
ahir laxman ratna
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123232
|
|
LAKHMANBHAI RATNABHAI AYER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SAMI
|
GJ-20-006-022-001/248
(Jakhal )
|
1120006022NRG25080520240011448
|
08/05/2024
|
ahir jivabhai amthabhai
|
1120006WL001442
|
ahir jivabhai amthabhai
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123222
|
|
JIVABHAI AMATHABHAI AYER JOINT A C
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SAMI
|
GJ-20-006-022-001/251
(Jakhal )
|
1120006022NRG25080520240011452
|
08/05/2024
|
Ahir Hamirbhai Savabhai
|
1120006WL001442
|
Ahir Hamirbhai Savabhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974123326
|
|
AYAR HAMIRBHAI SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SAMI
|
GJ-20-006-022-001/257
(Jakhal )
|
1120006022NRG25080520240011457
|
08/05/2024
|
Ahir Nathiben Devabhai
|
1120006WL001442
|
Ahir Nathiben Devabhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123244
|
|
Mrs. NATHIBEN DEVABHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
166
|
SAMI
|
GJ-20-006-022-001/288
(Jakhal )
|
1120006022NRG25080520240011467
|
08/05/2024
|
Thakor Babubhai Dharamsibhai
|
1120006WL001442
|
Thakor Babubhai Dharamsibhai
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974123260
|
|
BABUBHAI DHARMASINHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SAMI
|
GJ-20-006-022-001/75
(Jakhal )
|
1120006022NRG25080520240011481
|
08/05/2024
|
Ayar mansurbhai vastabhai
|
1120006WL001442
|
Ayar mansurbhai vastabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974123256
|
|
MANSURBHAI VASTABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SAMI
|
GJ-20-006-022-002/10
(Jakhal )
|
1120006022NRG25080520240011484
|
08/05/2024
|
Bajaniya Bachu
|
1120006WL001442
|
Bajaniya Bachu
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974123296
|
|
BAJANIYA BACHUBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAMI
|
GJ-20-006-022-002/115
(Jakhal )
|
1120006022NRG25080520240011490
|
08/05/2024
|
Raval Parmabhai
|
1120006WL001442
|
Raval Parmabhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123329
|
|
PARMABHAI HAMIRBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SAMI
|
GJ-20-006-022-002/129
(Jakhal )
|
1120006022NRG25080520240011493
|
08/05/2024
|
Thakor Hareshbhai
|
1120006WL001442
|
Thakor Hareshbhai
|
00502
|
BKDN0700000
|
435
|
435
|
Processed
|
11/05/2024
|
|
3974123335
|
|
MR HARESHBHAI MASHRUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMI
|
GJ-20-006-022-002/141
(Jakhal )
|
1120006022NRG25080520240011499
|
08/05/2024
|
Thakor LILABEN
|
1120006WL001442
|
Thakor LILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974123248
|
|
LILABEN KHODABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SAMI
|
GJ-20-006-022-002/156
(Jakhal )
|
1120006022NRG25080520240011504
|
08/05/2024
|
RAVAL JAVABHAI
|
1120006WL001442
|
RAVAL JAVABHAI
|
00502
|
BKDN0700000
|
196
|
196
|
Processed
|
11/05/2024
|
|
3974123283
|
|
JAVABHAI DHANABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
173
|
SAMI
|
GJ-20-006-022-002/294
(Jakhal )
|
1120006022NRG25080520240011547
|
08/05/2024
|
Raval Bhavambhai Ramjibhai
|
1120006WL001442
|
Raval Bhavambhai Ramjibhai
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
11/05/2024
|
|
3974123292
|
|
BHAVANBHAI RAMJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SAMI
|
GJ-20-006-022-002/30
(Jakhal )
|
1120006022NRG25080520240011549
|
08/05/2024
|
Thakor Kanubhai Dudabhai
|
1120006WL001442
|
Thakor Kanubhai Dudabhai
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123272
|
|
KANJIBHAI DUDABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SAMI
|
GJ-20-006-022-002/327
(Jakhal )
|
1120006022NRG25080520240011555
|
08/05/2024
|
Thakor Prabhubhai Dajabhai
|
1120006WL001442
|
Thakor Prabhubhai Dajabhai
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
11/05/2024
|
|
3974123281
|
|
PRABHUBHAI DAJABHAI THAKOR-UMEDPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SAMI
|
GJ-20-006-022-002/367
(Jakhal )
|
1120006022NRG25080520240011563
|
08/05/2024
|
Daraji Dalapatbhai
|
1120006WL001442
|
Daraji Dalapatbhai
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974123263
|
|
Mr. GANPATBHAI VITHALBHAI DARJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
177
|
SAMI
|
GJ-20-006-022-002/491
(Jakhal )
|
1120006022NRG25080520240011577
|
08/05/2024
|
Raval Ganeshbhai Mansangbhai
|
1120006WL001442
|
Raval Ganeshbhai Mansangbhai
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
11/05/2024
|
|
3974123194
|
|
GANESHBHAI MANSANGBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAMI
|
GJ-20-006-022-002/491
(Jakhal )
|
1120006022NRG25080520240011578
|
08/05/2024
|
Raval ramilaben ganeshbhai
|
1120006WL001442
|
Raval ramilaben ganeshbhai
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
11/05/2024
|
|
3974123279
|
|
RAMILABEN GANESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
SAMI
|
GJ-20-006-022-002/530
(Jakhal )
|
1120006022NRG25080520240011583
|
08/05/2024
|
Ahir Jalabhai Vastabhai
|
1120006WL001442
|
Ahir Jalabhai Vastabhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974123221
|
|
MR JALABHAI VASTABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMI
|
GJ-20-006-022-002/545
(Jakhal )
|
1120006022NRG25080520240011588
|
08/05/2024
|
THAKOR SAKTABHAI HEMABHAI
|
1120006WL001442
|
THAKOR SAKTABHAI HEMABHAI
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974123297
|
|
SAKTABHAI HEMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SAMI
|
GJ-20-006-057-001/204-A
(Rampura )
|
1120006000NRG25080520240010732
|
08/05/2024
|
BAJANIYA VIRABHAI Savabhai
|
1120006WL001375
|
BAJANIYA VIRABHAI Savabhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
11/05/2024
|
|
3974123243
|
|
VIRABHAI SAVABHAI BAJANIA-RAMPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75475
|
75475
|
|
|
|
|
|
|
|