|
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-20-006-064-001/146-A
(Rupnagar )
|
1120006022NRG25260420240005477
|
26/04/2024
|
Pavra Kinjalben Nagrajsinh
|
1120006WL000816
|
Pavra Kinjalben Nagrajsinh
|
00032
|
UTIB0001489
|
1991
|
1991
|
Processed
|
02/05/2024
|
|
3490586894
|
|
KINJALBEN BAVABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SAMI
|
GJ-20-006-064-001/146-A
(Rupnagar )
|
1120006022NRG25260420240005478
|
26/04/2024
|
Pavra Rajiben Manubhai
|
1120006WL000816
|
Pavra Rajiben Manubhai
|
00032
|
UTIB0001489
|
1991
|
1991
|
Processed
|
02/05/2024
|
|
3490586895
|
|
NADODA RAJIBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-064-001/108
(Rupnagar )
|
1120006022NRG25260420240005464
|
26/04/2024
|
NADODA SATISH BHALABHAI
|
1120006WL000816
|
NADODA SATISH BHALABHAI
|
00045
|
BARB0DBSAMI
|
2035
|
2035
|
Processed
|
02/05/2024
|
|
3490586797
|
|
RAJPUT SATISHBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-064-001/28
(Rupnagar )
|
1120006022NRG25260420240005538
|
26/04/2024
|
THAKOR SONABHAI SHANARBHAIi
|
1120006WL000816
|
THAKOR SONABHAI SHANARBHAIi
|
00045
|
BARB0HARIJX
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586760
|
|
SONAJI SHANKARBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-006-064-001/108
(Rupnagar )
|
1120006022NRG25260420240005463
|
26/04/2024
|
NADODA PASIBEN BHALABHAI
|
1120006WL000816
|
NADODA PASIBEN BHALABHAI
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
02/05/2024
|
|
3490586814
|
|
NADODA PASIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-064-001/111
(Rupnagar )
|
1120006022NRG25260420240005465
|
26/04/2024
|
NADODA JAYABHAI RAMSANGBHAI
|
1120006WL000816
|
NADODA JAYABHAI RAMSANGBHAI
|
00057
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3490586850
|
|
NADODA JAYAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMI
|
GJ-20-006-064-001/137
(Rupnagar )
|
1120006022NRG25260420240005471
|
26/04/2024
|
NADODA JAGMALBHAI LAGHUBHAI
|
1120006WL000816
|
NADODA JAGMALBHAI LAGHUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490586816
|
|
JAGAMALBHAI LADHUBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SAMI
|
GJ-20-006-064-001/142
(Rupnagar )
|
1120006022NRG25260420240005473
|
26/04/2024
|
NADODA BHALBHAI HIRABHAI
|
1120006WL000816
|
NADODA BHALBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586892
|
|
BHALABHAI HIRABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SAMI
|
GJ-20-006-064-001/142
(Rupnagar )
|
1120006022NRG25260420240005474
|
26/04/2024
|
NADODA RAMILben BHALABHAI
|
1120006WL000816
|
NADODA RAMILben BHALABHAI
|
00057
|
BARB0BGGBXX
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586896
|
|
NADODA RAMILABEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-064-001/145
(Rupnagar )
|
1120006022NRG25260420240005476
|
26/04/2024
|
NADODA BHIKHIBEN NARANBHAI
|
1120006WL000816
|
NADODA BHIKHIBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3490586813
|
|
NADODA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMI
|
GJ-20-006-064-001/15
(Rupnagar )
|
1120006022NRG25260420240005479
|
26/04/2024
|
THAKOR MEVABHAI AJABHAI
|
1120006WL000816
|
THAKOR MEVABHAI AJABHAI
|
00057
|
BARB0BGGBXX
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3490586858
|
|
MEVABHAI AJABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SAMI
|
GJ-20-006-064-001/15
(Rupnagar )
|
1120006022NRG25260420240005480
|
26/04/2024
|
THAKOR SONAL MEVABHAI
|
1120006WL000816
|
THAKOR SONAL MEVABHAI
|
00057
|
BARB0BGGBXX
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3490586803
|
|
THAKOR SONALBEN MEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-064-001/152
(Rupnagar )
|
1120006022NRG25260420240005481
|
26/04/2024
|
NADODA HARKHABHAI VARSANGBHAI
|
1120006WL000816
|
NADODA HARKHABHAI VARSANGBHAI
|
00057
|
BARB0BGGBXX
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3490586794
|
|
HARKHABHAI VARSANGBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SAMI
|
GJ-20-006-064-001/162
(Rupnagar )
|
1120006022NRG25260420240005483
|
26/04/2024
|
NADODA JAYNTIBHAI KARMANBHAI
|
1120006WL000816
|
NADODA JAYNTIBHAI KARMANBHAI
|
00057
|
BARB0BGGBXX
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586876
|
|
JAYANTIBHAI KARMANBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SAMI
|
GJ-20-006-064-001/162
(Rupnagar )
|
1120006022NRG25260420240005484
|
26/04/2024
|
Pavra Chetan
|
1120006WL000816
|
Pavra Chetan
|
00057
|
BARB0BGGBXX
|
1958
|
1958
|
Rejected
|
02/05/2024
|
|
3490586778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
SAMI
|
GJ-20-006-064-001/166
(Rupnagar )
|
1120006022NRG25260420240005486
|
26/04/2024
|
NADODA PARVTIBEN GANABHAI
|
1120006WL000816
|
NADODA PARVTIBEN GANABHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586783
|
|
NADODA PARVATIBEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-064-001/170
(Rupnagar )
|
1120006022NRG25260420240005489
|
26/04/2024
|
SADHU PRVINBHAI DAYARAM
|
1120006WL000816
|
SADHU PRVINBHAI DAYARAM
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586819
|
|
SADHU PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMI
|
GJ-20-006-064-001/192
(Rupnagar )
|
1120006022NRG25260420240005496
|
26/04/2024
|
raval jalabhai dahyabhai
|
1120006WL000816
|
raval jalabhai dahyabhai
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
02/05/2024
|
|
3490586786
|
|
JAYESHBHAI DAHYABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-064-001/198
(Rupnagar )
|
1120006022NRG25260420240005500
|
26/04/2024
|
nadoda kalpeshbhai shemabhai
|
1120006WL000816
|
nadoda kalpeshbhai shemabhai
|
00057
|
BARB0BGGBXX
|
1705
|
1705
|
Processed
|
02/05/2024
|
|
3490586853
|
|
KALPESHBHAI SHEMABHAI NADODA-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-064-001/198
(Rupnagar )
|
1120006022NRG25260420240005501
|
26/04/2024
|
Nadoda Semabhai Mahadevbhai
|
1120006WL000816
|
Nadoda Semabhai Mahadevbhai
|
00057
|
BARB0BGGBXX
|
1705
|
1705
|
Processed
|
02/05/2024
|
|
3490586862
|
|
SEMABHAI MADEVBHAI NADODA-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SAMI
|
GJ-20-006-064-001/198-A
(Rupnagar )
|
1120006022NRG25260420240005503
|
26/04/2024
|
Rajput Manishaben Shaileshbhai
|
1120006WL000816
|
Rajput Manishaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586900
|
|
MANISHABEN SHAILESHBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SAMI
|
GJ-20-006-064-001/198-A
(Rupnagar )
|
1120006022NRG25260420240005502
|
26/04/2024
|
Rajput Shaileshkumar Bhikhabhai
|
1120006WL000816
|
Rajput Shaileshkumar Bhikhabhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586818
|
|
RAJUPUT SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMI
|
GJ-20-006-064-001/199-B
(Rupnagar )
|
1120006022NRG25260420240005504
|
26/04/2024
|
THAKOR Kalpesh RAMABHAI
|
1120006WL000816
|
THAKOR Kalpesh RAMABHAI
|
00057
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3490586859
|
|
KALPESHBHAI RAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-064-001/199-B
(Rupnagar )
|
1120006022NRG25260420240005505
|
26/04/2024
|
Thakor Sailesh Ramabhai
|
1120006WL000816
|
Thakor Sailesh Ramabhai
|
00057
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3490586843
|
|
THAKOR SHAILESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SAMI
|
GJ-20-006-064-001/2
(Rupnagar )
|
1120006022NRG25260420240005506
|
26/04/2024
|
Thakor Kanji Rajshi
|
1120006WL000816
|
Thakor Kanji Rajshi
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
02/05/2024
|
|
3490586767
|
|
THAKOR KANJIBHAI RAJSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SAMI
|
GJ-20-006-064-001/2
(Rupnagar )
|
1120006022NRG25260420240005507
|
26/04/2024
|
Thakor Kinjalben Kanji
|
1120006WL000816
|
Thakor Kinjalben Kanji
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
02/05/2024
|
|
3490586811
|
|
THAKOR KINJALBEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-064-001/214
(Rupnagar )
|
1120006022NRG25260420240005514
|
26/04/2024
|
bharvad kanubhai becharbhai
|
1120006WL000816
|
bharvad kanubhai becharbhai
|
00057
|
BARB0BGGBXX
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3490586823
|
|
KANUBHAI BECHARBHAI BHARWAD-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SAMI
|
GJ-20-006-064-001/217-A
(Rupnagar )
|
1120006022NRG25260420240005517
|
26/04/2024
|
Bharvad Liliben Valabhai
|
1120006WL000816
|
Bharvad Liliben Valabhai
|
00057
|
BARB0BGGBXX
|
1848
|
1848
|
Processed
|
02/05/2024
|
|
3490586888
|
|
LILABEN VALABHAI BHARVAD . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SAMI
|
GJ-20-006-064-001/218
(Rupnagar )
|
1120006022NRG25260420240005518
|
26/04/2024
|
Bharvad zanuben bachubhai
|
1120006WL000816
|
Bharvad zanuben bachubhai
|
00057
|
BARB0BGGBXX
|
1848
|
1848
|
Processed
|
02/05/2024
|
|
3490586817
|
|
BHARVAD ZANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SAMI
|
GJ-20-006-064-001/225
(Rupnagar )
|
1120006022NRG25260420240005520
|
26/04/2024
|
nadoda bharat punjabhai
|
1120006WL000816
|
nadoda bharat punjabhai
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586805
|
|
BHARATBHAI PUNJABHAI NADODA-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SAMI
|
GJ-20-006-064-001/225
(Rupnagar )
|
1120006022NRG25260420240005519
|
26/04/2024
|
nadoda rajabhai punjabhai
|
1120006WL000816
|
nadoda rajabhai punjabhai
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586828
|
|
MR RAJABHAI PUNJABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-064-001/233
(Rupnagar )
|
1120006022NRG25260420240005524
|
26/04/2024
|
thakor kantibhai merabhai
|
1120006WL000816
|
thakor kantibhai merabhai
|
00057
|
BARB0BGGBXX
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586826
|
|
KANTIBHAI MELABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
SAMI
|
GJ-20-006-064-001/25
(Rupnagar )
|
1120006022NRG25260420240005529
|
26/04/2024
|
BAJANIYA RAMESHBHAI RANCHODBHAI
|
1120006WL000816
|
BAJANIYA RAMESHBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586798
|
|
RAMESHBHAI RANSODBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-064-001/253
(Rupnagar )
|
1120006022NRG25260420240005533
|
26/04/2024
|
thakor punjabhai gandabhai
|
1120006WL000816
|
thakor punjabhai gandabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490586824
|
|
PUNJABHAI GANDABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
35
|
SAMI
|
GJ-20-006-064-001/277
(Rupnagar )
|
1120006022NRG25260420240005534
|
26/04/2024
|
nadoda hansaben bharatbhai
|
1120006WL000816
|
nadoda hansaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3490586807
|
|
DABHI HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SAMI
|
GJ-20-006-064-001/277
(Rupnagar )
|
1120006022NRG25260420240005535
|
26/04/2024
|
nadoda Manishaben bharatbhai
|
1120006WL000816
|
nadoda Manishaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3490586812
|
|
NADODA MANISHABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SAMI
|
GJ-20-006-064-001/296-B
(Rupnagar )
|
1120006022NRG25260420240005544
|
26/04/2024
|
bhngi dinesh amarat
|
1120006WL000816
|
bhngi dinesh amarat
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490586856
|
|
DINESHBHAI AMRATBHAI BHANGI J.A C-RUPN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-064-001/306
(Rupnagar )
|
1120006022NRG25260420240005547
|
26/04/2024
|
Nadoda Gitaben Manubhai
|
1120006WL000816
|
Nadoda Gitaben Manubhai
|
00057
|
BARB0BGGBXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3490586887
|
|
NADODA GITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SAMI
|
GJ-20-006-064-001/306
(Rupnagar )
|
1120006022NRG25260420240005546
|
26/04/2024
|
Nadoda Manubhai Vasabhai
|
1120006WL000816
|
Nadoda Manubhai Vasabhai
|
00057
|
BARB0BGGBXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3490586899
|
|
NADODA MANUBHAI VASHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAMI
|
GJ-20-006-064-001/312
(Rupnagar )
|
1120006022NRG25260420240005552
|
26/04/2024
|
Pavra Laljibhai Hemabhai
|
1120006WL000816
|
Pavra Laljibhai Hemabhai
|
00057
|
BARB0BGGBXX
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3490586810
|
|
LALJIBHAI HEMABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
41
|
SAMI
|
GJ-20-006-064-001/312
(Rupnagar )
|
1120006022NRG25260420240005553
|
26/04/2024
|
Pavra Varshaben Laljibhai
|
1120006WL000816
|
Pavra Varshaben Laljibhai
|
00057
|
BARB0BGGBXX
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3490586806
|
|
PAVARA VARSHABEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-064-001/316
(Rupnagar )
|
1120006022NRG25260420240005554
|
26/04/2024
|
Bhalera Janakben Janakbhai
|
1120006WL000816
|
Bhalera Janakben Janakbhai
|
00057
|
BARB0BGGBXX
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586777
|
|
NADODA JANAKBEN JANAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-064-001/318
(Rupnagar )
|
1120006022NRG25260420240005555
|
26/04/2024
|
Thakor Bhartbhai Kamabhai
|
1120006WL000816
|
Thakor Bhartbhai Kamabhai
|
00057
|
BARB0BGGBXX
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586836
|
|
BHARATBHAI KAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-064-001/32
(Rupnagar )
|
1120006022NRG25260420240005556
|
26/04/2024
|
Nanjibhai Ganeshbhai Thakor
|
1120006WL000816
|
Nanjibhai Ganeshbhai Thakor
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586864
|
|
NANJIBHAI GANESHBHAI THAKOR- J.A C-RUPN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-064-001/32
(Rupnagar )
|
1120006022NRG25260420240005557
|
26/04/2024
|
Savitaben Nanjibhai Thakor
|
1120006WL000816
|
Savitaben Nanjibhai Thakor
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586809
|
|
THAKOR SAVITABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-064-001/320
(Rupnagar )
|
1120006022NRG25260420240005559
|
26/04/2024
|
Bajaniya Kiranben Navghan
|
1120006WL000816
|
Bajaniya Kiranben Navghan
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
02/05/2024
|
|
3490586846
|
|
BAJANIYA KIRANBEN NAVGHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-064-001/320
(Rupnagar )
|
1120006022NRG25260420240005558
|
26/04/2024
|
Bajaniya Navghan Dhanji
|
1120006WL000816
|
Bajaniya Navghan Dhanji
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
02/05/2024
|
|
3490586845
|
|
NAVGHANBHAI DHANJIBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-064-001/322
(Rupnagar )
|
1120006022NRG25260420240005560
|
26/04/2024
|
Nadoda Pujaben Satishbhai
|
1120006WL000816
|
Nadoda Pujaben Satishbhai
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
02/05/2024
|
|
3490586886
|
|
MRS NADODA PUJABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMI
|
GJ-20-006-064-001/34
(Rupnagar )
|
1120006022NRG25260420240005563
|
26/04/2024
|
Thakor Becharbhai Ajabhai
|
1120006WL000816
|
Thakor Becharbhai Ajabhai
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586901
|
|
BECHARBHAI AJABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-064-001/35
(Rupnagar )
|
1120006022NRG25260420240005565
|
26/04/2024
|
Thakor Sureshbhai Punjabhai
|
1120006WL000816
|
Thakor Sureshbhai Punjabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490586883
|
|
SURESHBHAI PUNJABHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
51
|
SAMI
|
GJ-20-006-064-001/36
(Rupnagar )
|
1120006022NRG25260420240005566
|
26/04/2024
|
THAKOR SOMABHAI HIRABHAI
|
1120006WL000816
|
THAKOR SOMABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3490586791
|
|
THAKOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAMI
|
GJ-20-006-064-001/55
(Rupnagar )
|
1120006022NRG25260420240005575
|
26/04/2024
|
THAKOR HANSABEN RASIKBHAI
|
1120006WL000816
|
THAKOR HANSABEN RASIKBHAI
|
00057
|
BARB0BGGBXX
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586808
|
|
THAKOR HANSABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SAMI
|
GJ-20-006-064-001/60
(Rupnagar )
|
1120006022NRG25260420240005578
|
26/04/2024
|
THAKOR AMRAT BHAGVANBHAI
|
1120006WL000816
|
THAKOR AMRAT BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586878
|
|
AMRUTBHAI BHAGVANBHAI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SAMI
|
GJ-20-006-064-001/60
(Rupnagar )
|
1120006022NRG25260420240005579
|
26/04/2024
|
THAKOR REKHABEN AMRATBHAI
|
1120006WL000816
|
THAKOR REKHABEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586839
|
|
REKHABEN AMARATBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SAMI
|
GJ-20-006-064-001/61-D
(Rupnagar )
|
1120006022NRG25260420240005581
|
26/04/2024
|
THAKOR NAVGHANBHAI KAMABHAi
|
1120006WL000816
|
THAKOR NAVGHANBHAI KAMABHAi
|
00057
|
BARB0BGGBXX
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586872
|
|
NAVAGHANBHAI KAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SAMI
|
GJ-20-006-064-001/69-A
(Rupnagar )
|
1120006022NRG25260420240005584
|
26/04/2024
|
Thakor Virambhai Ratubhai
|
1120006WL000816
|
Thakor Virambhai Ratubhai
|
00057
|
BARB0BGGBXX
|
1826
|
1826
|
Processed
|
02/05/2024
|
|
3490586769
|
|
THAKOR VIRAMBHAI RATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SAMI
|
GJ-20-006-064-001/70
(Rupnagar )
|
1120006022NRG25260420240005585
|
26/04/2024
|
THAKOR RAMESHBHAI HARIBHAII
|
1120006WL000816
|
THAKOR RAMESHBHAI HARIBHAII
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490586867
|
|
RAMESHBHAI HARIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SAMI
|
GJ-20-006-064-001/71
(Rupnagar )
|
1120006022NRG25260420240005588
|
26/04/2024
|
Thakor Kanjibhai
|
1120006WL000816
|
Thakor Kanjibhai
|
00057
|
BARB0BGGBXX
|
1826
|
1826
|
Processed
|
02/05/2024
|
|
3490586771
|
|
THAKOR KANJIBHAI VARVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SAMI
|
GJ-20-006-064-001/71
(Rupnagar )
|
1120006022NRG25260420240005587
|
26/04/2024
|
THAKOR KANKUBEN VARVABHAI
|
1120006WL000816
|
THAKOR KANKUBEN VARVABHAI
|
00057
|
BARB0BGGBXX
|
1826
|
1826
|
Processed
|
02/05/2024
|
|
3490586770
|
|
THAKOR KANKUBEN VARVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SAMI
|
GJ-20-006-064-001/73
(Rupnagar )
|
1120006022NRG25260420240005589
|
26/04/2024
|
THAKOR JEVATBHAI RAMABHAI
|
1120006WL000816
|
THAKOR JEVATBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586792
|
|
THAKOR JAVATBHAI RAMABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SAMI
|
GJ-20-006-064-001/77-A
(Rupnagar )
|
1120006022NRG25260420240005593
|
26/04/2024
|
Raval Kanubhai Gandabhai
|
1120006WL000816
|
Raval Kanubhai Gandabhai
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490586863
|
|
KANUBHAI GANDABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SAMI
|
GJ-20-006-064-001/77-A
(Rupnagar )
|
1120006022NRG25260420240005594
|
26/04/2024
|
Raval Mukeshbhai Gandabhai
|
1120006WL000816
|
Raval Mukeshbhai Gandabhai
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490586799
|
|
MR MUKESHBHAI GANDABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-064-001/90
(Rupnagar )
|
1120006022NRG25260420240005602
|
26/04/2024
|
NADODA DADUBHAI HIRABHAI
|
1120006WL000816
|
NADODA DADUBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
02/05/2024
|
|
3490586780
|
|
DADUBHAI HIRABHAI DABHI-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SAMI
|
GJ-20-006-064-001/90
(Rupnagar )
|
1120006022NRG25260420240005603
|
26/04/2024
|
NADODA KAMUBEN DADUBHAI
|
1120006WL000816
|
NADODA KAMUBEN DADUBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
02/05/2024
|
|
3490586781
|
|
NADODA KAMUBEN DADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SAMI
|
GJ-20-006-064-001/92-A
(Rupnagar )
|
1120006022NRG25260420240005604
|
26/04/2024
|
nadoda pasabhai jivabhai
|
1120006WL000816
|
nadoda pasabhai jivabhai
|
00057
|
BARB0BGGBXX
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586885
|
|
PACHANBHAI JIVABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
66
|
SAMI
|
GJ-20-006-064-001/95-A
(Rupnagar )
|
1120006022NRG25260420240005606
|
26/04/2024
|
Nadoda Narsangbhai Motibhai
|
1120006WL000816
|
Nadoda Narsangbhai Motibhai
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490586898
|
|
NARSANGBHAI MOTIBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112477
|
112477
|
|
|
|
|
|
|
|
|
67
|
SAMI
|
GJ-20-006-064-001/10
(Rupnagar )
|
1120006022NRG25260420240005461
|
26/04/2024
|
NADODA BHIKHIBEN KANUBHAI
|
1120006WL000816
|
NADODA BHIKHIBEN KANUBHAI
|
00415
|
SBIN0011026
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586774
|
|
MRS NADODA BHIKHIBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMI
|
GJ-20-006-064-001/111
(Rupnagar )
|
1120006022NRG25260420240005466
|
26/04/2024
|
Nadoda Mahendrakumar
|
1120006WL000816
|
Nadoda Mahendrakumar
|
00415
|
SBIN0011026
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3490586772
|
|
MAHENDRAKUMAR JAYABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SAMI
|
GJ-20-006-064-001/285
(Rupnagar )
|
1120006022NRG25260420240005539
|
26/04/2024
|
swami ganespuri kesupuri
|
1120006WL000816
|
swami ganespuri kesupuri
|
00415
|
SBIN0011026
|
1771
|
1771
|
Processed
|
02/05/2024
|
|
3490586761
|
|
GANESHPURI KESHUPURI SWAMI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
70
|
SAMI
|
GJ-20-006-064-001/303
(Rupnagar )
|
1120006022NRG25260420240005545
|
26/04/2024
|
thakor mansang punjabha
|
1120006WL000816
|
thakor mansang punjabha
|
00415
|
SBIN0011026
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3490586766
|
|
MR MANSANGBHAI PUNJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMI
|
GJ-20-006-064-001/35
(Rupnagar )
|
1120006022NRG25260420240005564
|
26/04/2024
|
Hetalben Sureshbhai
|
1120006WL000816
|
Hetalben Sureshbhai
|
00415
|
SBIN0011026
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490586768
|
|
THAKOR HETALBEN SURE
|
BANK OF BARODA(606985)
|
|
72
|
SAMI
|
GJ-20-006-064-001/53
(Rupnagar )
|
1120006022NRG25260420240005572
|
26/04/2024
|
THAKOR SANTIBEN MERABHAIi
|
1120006WL000816
|
THAKOR SANTIBEN MERABHAIi
|
00415
|
SBIN0011026
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586773
|
|
THAKOR SHANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SAMI
|
GJ-20-006-064-001/55
(Rupnagar )
|
1120006022NRG25260420240005574
|
26/04/2024
|
THAKOR RASIKBHAI LAGHUBHAI
|
1120006WL000816
|
THAKOR RASIKBHAI LAGHUBHAI
|
00415
|
SBIN0011026
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586764
|
|
THAKOR RASIKBHAI LADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SAMI
|
GJ-20-006-064-001/63
(Rupnagar )
|
1120006022NRG25260420240005583
|
26/04/2024
|
HARIJAN NATHIBEN SHANKARBHAIi
|
1120006WL000816
|
HARIJAN NATHIBEN SHANKARBHAIi
|
00415
|
SBIN0011026
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586763
|
|
MISS NATHIBEN SHANKARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-064-001/63
(Rupnagar )
|
1120006022NRG25260420240005582
|
26/04/2024
|
HARIJAN SHANKARBHAI KHANABHAI
|
1120006WL000816
|
HARIJAN SHANKARBHAI KHANABHAI
|
00415
|
SBIN0011026
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586762
|
|
MR SHANKARBHAI KHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMI
|
GJ-20-006-064-001/78
(Rupnagar )
|
1120006022NRG25260420240005596
|
26/04/2024
|
RAVAL HEMALBHAI SOMABHAi
|
1120006WL000816
|
RAVAL HEMALBHAI SOMABHAi
|
00415
|
SBIN0011026
|
1936
|
1936
|
Processed
|
02/05/2024
|
|
3490586765
|
|
MR HEMABHAI SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17593
|
17593
|
|
|
|
|
|
|
|
|
77
|
SAMI
|
GJ-20-006-064-001/1-B
(Rupnagar )
|
1120006022NRG25260420240005458
|
26/04/2024
|
nadoda navinbhai pabajibhai
|
1120006WL000816
|
nadoda navinbhai pabajibhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586802
|
|
NAVINBHAI PABJIBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
78
|
SAMI
|
GJ-20-006-064-001/1-B
(Rupnagar )
|
1120006022NRG25260420240005459
|
26/04/2024
|
nadoda pabajibhai karmanbhai
|
1120006WL000816
|
nadoda pabajibhai karmanbhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586855
|
|
PABAJIBHAI KARAMANBHI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
79
|
SAMI
|
GJ-20-006-064-001/1-B
(Rupnagar )
|
1120006022NRG25260420240005460
|
26/04/2024
|
nadoda subhiben pabajiabhai
|
1120006WL000816
|
nadoda subhiben pabajiabhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586841
|
|
SHUBHIBEN PABJIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SAMI
|
GJ-20-006-064-001/10
(Rupnagar )
|
1120006022NRG25260420240005462
|
26/04/2024
|
NADODA KANUBHAI JALABHA
|
1120006WL000816
|
NADODA KANUBHAI JALABHA
|
00502
|
BKDN0700000
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586775
|
|
KANUBHAI JALABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
81
|
SAMI
|
GJ-20-006-064-001/113
(Rupnagar )
|
1120006022NRG25260420240005468
|
26/04/2024
|
Nadoda Kailashben Permabhai
|
1120006WL000816
|
Nadoda Kailashben Permabhai
|
00502
|
BKDN0700000
|
1815
|
1815
|
Processed
|
02/05/2024
|
|
3490586884
|
|
NADODA KAILASHEBEN PARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SAMI
|
GJ-20-006-064-001/113
(Rupnagar )
|
1120006022NRG25260420240005467
|
26/04/2024
|
NADODA PRAVINBHAI VAJABHAI
|
1120006WL000816
|
NADODA PRAVINBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1815
|
1815
|
Processed
|
02/05/2024
|
|
3490586869
|
|
PARMABHAI VAJABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SAMI
|
GJ-20-006-064-001/121
(Rupnagar )
|
1120006022NRG25260420240005469
|
26/04/2024
|
NADODA MAHESH NATHUBHAI
|
1120006WL000816
|
NADODA MAHESH NATHUBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586871
|
|
MAHESHBHAI NATHUBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
84
|
SAMI
|
GJ-20-006-064-001/128
(Rupnagar )
|
1120006022NRG25260420240005470
|
26/04/2024
|
GAJJAR VASANTBHAI KANTIBHAI
|
1120006WL000816
|
GAJJAR VASANTBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586837
|
|
VASANTBHAI KANTIBHAI SUTHAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SAMI
|
GJ-20-006-064-001/137
(Rupnagar )
|
1120006022NRG25260420240005472
|
26/04/2024
|
SUKHIBEN JAGMALBHAI NADODA
|
1120006WL000816
|
SUKHIBEN JAGMALBHAI NADODA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490586840
|
|
SHUBHIBEN JAGMALBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SAMI
|
GJ-20-006-064-001/145
(Rupnagar )
|
1120006022NRG25260420240005475
|
26/04/2024
|
NARANBHAI AJUBHAI NADODA
|
1120006WL000816
|
NARANBHAI AJUBHAI NADODA
|
00502
|
BKDN0700000
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3490586776
|
|
NARANBHAI AJUBHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
87
|
SAMI
|
GJ-20-006-064-001/152
(Rupnagar )
|
1120006022NRG25260420240005482
|
26/04/2024
|
NADODA HANSABEN HARKHABHAI
|
1120006WL000816
|
NADODA HANSABEN HARKHABHAI
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3490586796
|
|
NADODA HANSABEN HAREKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SAMI
|
GJ-20-006-064-001/166
(Rupnagar )
|
1120006022NRG25260420240005485
|
26/04/2024
|
NADODA GANABHAI MANSANGBHAI
|
1120006WL000816
|
NADODA GANABHAI MANSANGBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586870
|
|
GANESHBHAI MANSUNGBHAI NADODA-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SAMI
|
GJ-20-006-064-001/17
(Rupnagar )
|
1120006022NRG25260420240005487
|
26/04/2024
|
THAKOR HANSABEN VAJABHAI
|
1120006WL000816
|
THAKOR HANSABEN VAJABHAI
|
00502
|
BKDN0700000
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586800
|
|
THAKOR HANSABEN VAJUBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SAMI
|
GJ-20-006-064-001/17
(Rupnagar )
|
1120006022NRG25260420240005488
|
26/04/2024
|
THAKOR VAJABHAI HEMABHAIi
|
1120006WL000816
|
THAKOR VAJABHAI HEMABHAIi
|
00502
|
BKDN0700000
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586838
|
|
VAJABHAI HEMABHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SAMI
|
GJ-20-006-064-001/18
(Rupnagar )
|
1120006022NRG25260420240005490
|
26/04/2024
|
MANUBHAI HEMABHAI THAKOR
|
1120006WL000816
|
MANUBHAI HEMABHAI THAKOR
|
00502
|
BKDN0700000
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586857
|
|
MANUBHAI HEMABHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SAMI
|
GJ-20-006-064-001/18
(Rupnagar )
|
1120006022NRG25260420240005491
|
26/04/2024
|
THAKOR JALUBEN MANUBHAIi
|
1120006WL000816
|
THAKOR JALUBEN MANUBHAIi
|
00502
|
BKDN0700000
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586829
|
|
JALUBEN MANUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SAMI
|
GJ-20-006-064-001/188
(Rupnagar )
|
1120006022NRG25260420240005492
|
26/04/2024
|
raval bababhai dhudabhai
|
1120006WL000816
|
raval bababhai dhudabhai
|
00502
|
BKDN0700000
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586852
|
|
BABABHAI DHULABHAI RAVAL-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SAMI
|
GJ-20-006-064-001/188
(Rupnagar )
|
1120006022NRG25260420240005493
|
26/04/2024
|
raval taraben bababhai
|
1120006WL000816
|
raval taraben bababhai
|
00502
|
BKDN0700000
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586787
|
|
TARABEN BABABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SAMI
|
GJ-20-006-064-001/190
(Rupnagar )
|
1120006022NRG25260420240005494
|
26/04/2024
|
champaben ramubhai thakor
|
1120006WL000816
|
champaben ramubhai thakor
|
00502
|
BKDN0700000
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586881
|
|
CHAMPABEN RAMUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-064-001/190
(Rupnagar )
|
1120006022NRG25260420240005495
|
26/04/2024
|
ramubhai laxmanbhaii thakor
|
1120006WL000816
|
ramubhai laxmanbhaii thakor
|
00502
|
BKDN0700000
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586866
|
|
RAMUBHAI LAXMANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
97
|
SAMI
|
GJ-20-006-064-001/192
(Rupnagar )
|
1120006022NRG25260420240005497
|
26/04/2024
|
raval sardaben jalabhai
|
1120006WL000816
|
raval sardaben jalabhai
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
02/05/2024
|
|
3490586825
|
|
SHARADABEN JAYESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SAMI
|
GJ-20-006-064-001/195
(Rupnagar )
|
1120006022NRG25260420240005499
|
26/04/2024
|
Maheshbhai Bhalabhai
|
1120006WL000816
|
Maheshbhai Bhalabhai
|
00502
|
BKDN0700000
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3490586897
|
|
MAHESHBHAI BHALABHAI NADODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
99
|
SAMI
|
GJ-20-006-064-001/195
(Rupnagar )
|
1120006022NRG25260420240005498
|
26/04/2024
|
nadoda lilaben bhalabhaii
|
1120006WL000816
|
nadoda lilaben bhalabhaii
|
00502
|
BKDN0700000
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3490586827
|
|
LILABEN BHALABHAI NADODA-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SAMI
|
GJ-20-006-064-001/20
(Rupnagar )
|
1120006022NRG25260420240005508
|
26/04/2024
|
KANTIBHAI HEMABHAI THAKOR
|
1120006WL000816
|
KANTIBHAI HEMABHAI THAKOR
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586784
|
|
MR KANTIBHAI HEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMI
|
GJ-20-006-064-001/204
(Rupnagar )
|
1120006022NRG25260420240005510
|
26/04/2024
|
raval amarben devabhai
|
1120006WL000816
|
raval amarben devabhai
|
00502
|
BKDN0700000
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586790
|
|
AMARBEN LALABHAI RAVAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SAMI
|
GJ-20-006-064-001/204
(Rupnagar )
|
1120006022NRG25260420240005509
|
26/04/2024
|
raval lalabhai devabhai
|
1120006WL000816
|
raval lalabhai devabhai
|
00502
|
BKDN0700000
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586785
|
|
LALABHAI DEVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SAMI
|
GJ-20-006-064-001/205-A
(Rupnagar )
|
1120006022NRG25260420240005512
|
26/04/2024
|
Bajaniya Dhanabhai Malabhaii
|
1120006WL000816
|
Bajaniya Dhanabhai Malabhaii
|
00502
|
BKDN0700000
|
1859
|
1859
|
Processed
|
02/05/2024
|
|
3490586835
|
|
BAJANIYA DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SAMI
|
GJ-20-006-064-001/205-A
(Rupnagar )
|
1120006022NRG25260420240005511
|
26/04/2024
|
Bajaniya Lilaben Dhanabhai
|
1120006WL000816
|
Bajaniya Lilaben Dhanabhai
|
00502
|
BKDN0700000
|
1859
|
1859
|
Processed
|
02/05/2024
|
|
3490586788
|
|
BAJANIYA LILIBEN GHANJIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-064-001/207
(Rupnagar )
|
1120006022NRG25260420240005513
|
26/04/2024
|
Vinodbhai Ajabhaii
|
1120006WL000816
|
Vinodbhai Ajabhaii
|
00502
|
BKDN0700000
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3490586865
|
|
VINODBHAI AJABHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-064-001/214
(Rupnagar )
|
1120006022NRG25260420240005515
|
26/04/2024
|
bharvad sejuben
|
1120006WL000816
|
bharvad sejuben
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3490586903
|
|
BHARVAD SANJUBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SAMI
|
GJ-20-006-064-001/216
(Rupnagar )
|
1120006022NRG25260420240005516
|
26/04/2024
|
bharvad haribhai medhabhaii
|
1120006WL000816
|
bharvad haribhai medhabhaii
|
00502
|
BKDN0700000
|
1859
|
1859
|
Processed
|
02/05/2024
|
|
3490586902
|
|
HARIBHAI MEGHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-064-001/226
(Rupnagar )
|
1120006022NRG25260420240005521
|
26/04/2024
|
goswami revapuri somapuri
|
1120006WL000816
|
goswami revapuri somapuri
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586779
|
|
REVAPURI SOMPURI SWAMI-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-064-001/229-D
(Rupnagar )
|
1120006022NRG25260420240005523
|
26/04/2024
|
Thakor Santokben Viram
|
1120006WL000816
|
Thakor Santokben Viram
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586891
|
|
THAKOR SANTOKBEN VIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SAMI
|
GJ-20-006-064-001/229-D
(Rupnagar )
|
1120006022NRG25260420240005522
|
26/04/2024
|
Thakor Viram Shankar
|
1120006WL000816
|
Thakor Viram Shankar
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586889
|
|
VIRAMBHAI SHANKARBHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SAMI
|
GJ-20-006-064-001/234
(Rupnagar )
|
1120006022NRG25260420240005525
|
26/04/2024
|
bharvad bhalabhai medhabhai
|
1120006WL000816
|
bharvad bhalabhai medhabhai
|
00502
|
BKDN0700000
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586795
|
|
BHALABHAI MEGHABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SAMI
|
GJ-20-006-064-001/235
(Rupnagar )
|
1120006022NRG25260420240005527
|
26/04/2024
|
Thakor Karshanbhai Kamabhai
|
1120006WL000816
|
Thakor Karshanbhai Kamabhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586831
|
|
THAKOR KARASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMI
|
GJ-20-006-064-001/235
(Rupnagar )
|
1120006022NRG25260420240005526
|
26/04/2024
|
thakor shardaben karshanbhai
|
1120006WL000816
|
thakor shardaben karshanbhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586849
|
|
THAKOR SHARDABEN KARSHANBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SAMI
|
GJ-20-006-064-001/247-A
(Rupnagar )
|
1120006022NRG25260420240005528
|
26/04/2024
|
Thakor Vishnubhai Ladhubhai
|
1120006WL000816
|
Thakor Vishnubhai Ladhubhai
|
00502
|
BKDN0700000
|
1782
|
1782
|
Processed
|
02/05/2024
|
|
3490586834
|
|
VISNUBHAI LADHUBHAI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SAMI
|
GJ-20-006-064-001/25
(Rupnagar )
|
1120006022NRG25260420240005530
|
26/04/2024
|
RANCHODBHAI MALABHAI BAJANIYA
|
1120006WL000816
|
RANCHODBHAI MALABHAI BAJANIYA
|
00502
|
BKDN0700000
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586875
|
|
RANCHHODBHAI MALABHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SAMI
|
GJ-20-006-064-001/250
(Rupnagar )
|
1120006022NRG25260420240005532
|
26/04/2024
|
bajaniya Ramesh ratnabhaii
|
1120006WL000816
|
bajaniya Ramesh ratnabhaii
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
02/05/2024
|
|
3490586830
|
|
BAJANIYA RAMESHBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAMI
|
GJ-20-006-064-001/250
(Rupnagar )
|
1120006022NRG25260420240005531
|
26/04/2024
|
bajaniya ratna mala
|
1120006WL000816
|
bajaniya ratna mala
|
00502
|
BKDN0700000
|
1720
|
1720
|
Processed
|
02/05/2024
|
|
3490586822
|
|
BAJANIYA RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAMI
|
GJ-20-006-064-001/278
(Rupnagar )
|
1120006022NRG25260420240005536
|
26/04/2024
|
thakor bhikhiben visnubhai
|
1120006WL000816
|
thakor bhikhiben visnubhai
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586793
|
|
BHIKHIBEN VISHNUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SAMI
|
GJ-20-006-064-001/28
(Rupnagar )
|
1120006022NRG25260420240005537
|
26/04/2024
|
THAKOR SARDABEN SHANKARBHAI
|
1120006WL000816
|
THAKOR SARDABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586820
|
|
SHARDABEN SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SAMI
|
GJ-20-006-064-001/289-A
(Rupnagar )
|
1120006022NRG25260420240005540
|
26/04/2024
|
Thakor Ladhuben Nathabhai
|
1120006WL000816
|
Thakor Ladhuben Nathabhai
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586882
|
|
LADHUBEN NATHAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SAMI
|
GJ-20-006-064-001/295-A
(Rupnagar )
|
1120006022NRG25260420240005543
|
26/04/2024
|
THAKOR RAMESHBHAI MERABHAIi
|
1120006WL000816
|
THAKOR RAMESHBHAI MERABHAIi
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3490586832
|
|
RAMESHBHAI MELABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SAMI
|
GJ-20-006-064-001/308
(Rupnagar )
|
1120006022NRG25260420240005548
|
26/04/2024
|
Thakor Rameshbhai Ajabhai
|
1120006WL000816
|
Thakor Rameshbhai Ajabhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586848
|
|
RAMESHBHAI AJABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
123
|
SAMI
|
GJ-20-006-064-001/308
(Rupnagar )
|
1120006022NRG25260420240005549
|
26/04/2024
|
Thakor Vershaben Rameshbhai
|
1120006WL000816
|
Thakor Vershaben Rameshbhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490586842
|
|
VARSHABEN RAMESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SAMI
|
GJ-20-006-064-001/31
(Rupnagar )
|
1120006022NRG25260420240005551
|
26/04/2024
|
KARSHANBHAI GANESHBHAI THAKOR
|
1120006WL000816
|
KARSHANBHAI GANESHBHAI THAKOR
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586854
|
|
KARSHANBHAI GANESHBHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SAMI
|
GJ-20-006-064-001/31
(Rupnagar )
|
1120006022NRG25260420240005550
|
26/04/2024
|
THAKOR CHAMPABEN KARSHANBHA
|
1120006WL000816
|
THAKOR CHAMPABEN KARSHANBHA
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586801
|
|
CHAMPABEN KARSHANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-064-001/34
(Rupnagar )
|
1120006022NRG25260420240005562
|
26/04/2024
|
AJABHAI HIRABHAI THAKOR
|
1120006WL000816
|
AJABHAI HIRABHAI THAKOR
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586851
|
|
AJABHAI HIRABHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SAMI
|
GJ-20-006-064-001/36
(Rupnagar )
|
1120006022NRG25260420240005567
|
26/04/2024
|
THOKOR BHARATBHAI SOMABHAIi
|
1120006WL000816
|
THOKOR BHARATBHAI SOMABHAIi
|
00502
|
BKDN0700000
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3490586879
|
|
BHARATBHAI SEMABHAI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SAMI
|
GJ-20-006-064-001/48
(Rupnagar )
|
1120006022NRG25260420240005568
|
26/04/2024
|
BHANGI SURESHBHAI AMRATBHAI
|
1120006WL000816
|
BHANGI SURESHBHAI AMRATBHAI
|
00502
|
BKDN0700000
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3490586877
|
|
SURESHBHAI AMARATBHAI BHANGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SAMI
|
GJ-20-006-064-001/49
(Rupnagar )
|
1120006022NRG25260420240005569
|
26/04/2024
|
THAKOR ZEMABEN LAGDHIRBHAI
|
1120006WL000816
|
THAKOR ZEMABEN LAGDHIRBHAI
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586782
|
|
THAKOR JHEMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SAMI
|
GJ-20-006-064-001/51-D
(Rupnagar )
|
1120006022NRG25260420240005570
|
26/04/2024
|
ramesh chagan thakor
|
1120006WL000816
|
ramesh chagan thakor
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586873
|
|
THAKOR RAMESHBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAMI
|
GJ-20-006-064-001/51-D
(Rupnagar )
|
1120006022NRG25260420240005571
|
26/04/2024
|
thakor kanchanben
|
1120006WL000816
|
thakor kanchanben
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586890
|
|
KANCHANBEN RAMESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SAMI
|
GJ-20-006-064-001/54-A
(Rupnagar )
|
1120006022NRG25260420240005573
|
26/04/2024
|
THAKOR MEGHABHAI HIRABHAI
|
1120006WL000816
|
THAKOR MEGHABHAI HIRABHAI
|
00502
|
BKDN0700000
|
1782
|
1782
|
Processed
|
02/05/2024
|
|
3490586874
|
|
MEGHABHAI HIRABHAI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SAMI
|
GJ-20-006-064-001/56
(Rupnagar )
|
1120006022NRG25260420240005576
|
26/04/2024
|
THAKOR MAHESHBHAI AMRABHAI
|
1120006WL000816
|
THAKOR MAHESHBHAI AMRABHAI
|
00502
|
BKDN0700000
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3490586847
|
|
MAHESHBHAI AMARABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SAMI
|
GJ-20-006-064-001/56
(Rupnagar )
|
1120006022NRG25260420240005577
|
26/04/2024
|
THAKOR PARVTIBEN AMRABHA
|
1120006WL000816
|
THAKOR PARVTIBEN AMRABHA
|
00502
|
BKDN0700000
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3490586804
|
|
PARVATIBEN AMRAJI THOKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SAMI
|
GJ-20-006-064-001/61-D
(Rupnagar )
|
1120006022NRG25260420240005580
|
26/04/2024
|
Thakor Kankuben Kamabhai
|
1120006WL000816
|
Thakor Kankuben Kamabhai
|
00502
|
BKDN0700000
|
1958
|
1958
|
Processed
|
02/05/2024
|
|
3490586833
|
|
KANKUBEN KAMABHAI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SAMI
|
GJ-20-006-064-001/71
(Rupnagar )
|
1120006022NRG25260420240005586
|
26/04/2024
|
THAKOR VARVABHAI VARSANGBHAIi
|
1120006WL000816
|
THAKOR VARVABHAI VARSANGBHAIi
|
00502
|
BKDN0700000
|
1826
|
1826
|
Processed
|
02/05/2024
|
|
3490586860
|
|
VARVABHAI VARSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SAMI
|
GJ-20-006-064-001/76
(Rupnagar )
|
1120006022NRG25260420240005591
|
26/04/2024
|
RAVAL KANTIBHAI GANDABHAI
|
1120006WL000816
|
RAVAL KANTIBHAI GANDABHAI
|
00502
|
BKDN0700000
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586821
|
|
KANTIBHAI GANDABHAI RAVAL-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SAMI
|
GJ-20-006-064-001/76
(Rupnagar )
|
1120006022NRG25260420240005592
|
26/04/2024
|
RAVAL MAJULABEN KANTIBHAI
|
1120006WL000816
|
RAVAL MAJULABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1580
|
1580
|
Processed
|
02/05/2024
|
|
3490586789
|
|
MANJULABEN KANTIBHAI RAVAL-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SAMI
|
GJ-20-006-064-001/78
(Rupnagar )
|
1120006022NRG25260420240005597
|
26/04/2024
|
RAVAL VARSHABEN HEMANTBHAIi
|
1120006WL000816
|
RAVAL VARSHABEN HEMANTBHAIi
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
02/05/2024
|
|
3490586880
|
|
VARSHABEN HEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SAMI
|
GJ-20-006-064-001/79-A
(Rupnagar )
|
1120006022NRG25260420240005599
|
26/04/2024
|
THAKOR DALIBEN SOMABHAI
|
1120006WL000816
|
THAKOR DALIBEN SOMABHAI
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586893
|
|
DALIBEN SOMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SAMI
|
GJ-20-006-064-001/79-A
(Rupnagar )
|
1120006022NRG25260420240005598
|
26/04/2024
|
THAKOR SOMABHAI RATUBHAI
|
1120006WL000816
|
THAKOR SOMABHAI RATUBHAI
|
00502
|
BKDN0700000
|
1870
|
1870
|
Processed
|
02/05/2024
|
|
3490586815
|
|
SOMAJI RATUJI THAKOR-RUPNAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SAMI
|
GJ-20-006-064-001/80
(Rupnagar )
|
1120006022NRG25260420240005600
|
26/04/2024
|
THAKOR MADEVBHAI RATUBHAi
|
1120006WL000816
|
THAKOR MADEVBHAI RATUBHAi
|
00502
|
BKDN0700000
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490586861
|
|
MADEVBHAI RATUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SAMI
|
GJ-20-006-064-001/80
(Rupnagar )
|
1120006022NRG25260420240005601
|
26/04/2024
|
THAKOR VARJUBEN MADEVBHAIi
|
1120006WL000816
|
THAKOR VARJUBEN MADEVBHAIi
|
00502
|
BKDN0700000
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3490586844
|
|
VARJUBEN MADEVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SAMI
|
GJ-20-006-064-001/92-A
(Rupnagar )
|
1120006022NRG25260420240005605
|
26/04/2024
|
nadoda valabhai pasabhai
|
1120006WL000816
|
nadoda valabhai pasabhai
|
00502
|
BKDN0700000
|
1892
|
1892
|
Processed
|
02/05/2024
|
|
3490586868
|
|
VALABHAI PASABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123874
|
123874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261721
|
261721
|
|
|
|
|
|
|
|