|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG25240520240019681
|
24/05/2024
|
Dineshbhai Narsangbhai
|
1120006WL002132
|
Dineshbhai Narsangbhai
|
00032
|
UTIB0001489
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976892
|
|
PARMAR DINESHBHAI NARSANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/2
(Orumana )
|
1120006000NRG25240520240019639
|
24/05/2024
|
Bhangi Kishanbhai Laxmanbhai
|
1120006WL002132
|
Bhangi Kishanbhai Laxmanbhai
|
00045
|
BARB0HARIJX
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4383976729
|
|
KISHANKUMAR LAKSHAMA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/210
(Orumana )
|
1120006000NRG25240520240019645
|
24/05/2024
|
Bharvad sura bijalbhai
|
1120006WL002132
|
Bharvad sura bijalbhai
|
00045
|
BARB0HARIJX
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383976724
|
|
SURABHAI BIJALBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25240520240019668
|
24/05/2024
|
Bhangi Lalitbhai Bhikhabhai
|
1120006WL002132
|
Bhangi Lalitbhai Bhikhabhai
|
00045
|
BARB0HARIJX
|
213
|
213
|
Processed
|
30/05/2024
|
|
4383976730
|
|
LALITBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25240520240019667
|
24/05/2024
|
pareshkumar
|
1120006WL002132
|
pareshkumar
|
00045
|
BARB0HARIJX
|
142
|
142
|
Processed
|
30/05/2024
|
|
4383976731
|
|
PARESHKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/41-B
(Orumana )
|
1120006000NRG25240520240019678
|
24/05/2024
|
Goswami Manubhai Narshangpuri
|
1120006WL002132
|
Goswami Manubhai Narshangpuri
|
00045
|
BARB0HARIJX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383976726
|
|
GAUSVAMI HITESHPURI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/607
(Orumana )
|
1120006000NRG25240520240019697
|
24/05/2024
|
nai madhiben manubhai
|
1120006WL002132
|
nai madhiben manubhai
|
00045
|
BARB0HARIJX
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976727
|
|
NAYI MADHUBEN
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/92-B
(Orumana )
|
1120006000NRG25240520240019716
|
24/05/2024
|
Bhangi Bharatbhai Jayantibhai
|
1120006WL002132
|
Bhangi Bharatbhai Jayantibhai
|
00045
|
BARB0HARIJX
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4383976728
|
|
BHANGI BHARATBHAI JA
|
BANK OF BARODA(606985)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/101-A
(Ranod )
|
1120006000NRG25240520240019552
|
24/05/2024
|
Thakor Manjulaben
|
1120006WL002131
|
Thakor Manjulaben
|
00045
|
BARB0HARIJX
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383976725
|
|
MS MANJULABEN LALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6471
|
6471
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG25240520240019703
|
24/05/2024
|
Raval Chndreshbhai Kanjibhai
|
1120006WL002132
|
Raval Chndreshbhai Kanjibhai
|
00048
|
BKID0002222
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4383976735
|
|
CHANDRESH KANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG25240520240019567
|
24/05/2024
|
Vaniya Aratiben Parsotambhai
|
1120006WL002131
|
Vaniya Aratiben Parsotambhai
|
00048
|
BKID0002222
|
5
|
5
|
Processed
|
30/05/2024
|
|
4383976737
|
|
ARATIBEN PARSHOTTAMBHAI VANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG25240520240019569
|
24/05/2024
|
Vaniya Harshkumar Hasmukhbhai
|
1120006WL002131
|
Vaniya Harshkumar Hasmukhbhai
|
00048
|
BKID0002222
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383976736
|
|
HARSHKUMAR HASMUKHBHAI VANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG25240520240019604
|
24/05/2024
|
govind
|
1120006WL002132
|
govind
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383976770
|
|
BHANGI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/135
(Orumana )
|
1120006000NRG25240520240019610
|
24/05/2024
|
Vaghela Prutviraj Tejmalgi
|
1120006WL002132
|
Vaghela Prutviraj Tejmalgi
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383976820
|
|
PUTHVIRAJSINH TEJMALJI VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG25240520240019630
|
24/05/2024
|
Raval gitaben Dineshbhai
|
1120006WL002132
|
Raval gitaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4383976878
|
|
GITABEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/191
(Orumana )
|
1120006000NRG25240520240019635
|
24/05/2024
|
Chandrikaben Arvindbhai Vankar
|
1120006WL002132
|
Chandrikaben Arvindbhai Vankar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4383976772
|
|
CHANDRIKABEN ARVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/2
(Orumana )
|
1120006000NRG25240520240019638
|
24/05/2024
|
Anandiben Laxmanbhai bhangi
|
1120006WL002132
|
Anandiben Laxmanbhai bhangi
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4383976848
|
|
ANADIBEN LAXMANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG25240520240019641
|
24/05/2024
|
RAVAL HIRABHAI NAGJIBHAI
|
1120006WL002132
|
RAVAL HIRABHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
30/05/2024
|
|
4383976810
|
|
PRAVINBHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-050-001/214
(Orumana )
|
1120006000NRG25240520240019647
|
24/05/2024
|
BHARVAD CHAMPABEN AJUBHAI
|
1120006WL002132
|
BHARVAD CHAMPABEN AJUBHAI
|
00057
|
BARB0BGGBXX
|
1661
|
1661
|
Processed
|
30/05/2024
|
|
4383976788
|
|
CHAMPABEN AJUBHAI BHARWAD-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-050-001/246
(Orumana )
|
1120006000NRG25240520240019653
|
24/05/2024
|
bharvad govindbhai hajabhai
|
1120006WL002132
|
bharvad govindbhai hajabhai
|
00057
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
30/05/2024
|
|
4383976836
|
|
GOVINDBHAI HAJAABHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-050-001/26-B
(Orumana )
|
1120006000NRG25240520240019658
|
24/05/2024
|
Vanakar Jeliben Gandabhai
|
1120006WL002132
|
Vanakar Jeliben Gandabhai
|
00057
|
BARB0BGGBXX
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976794
|
|
JADAV JELIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-050-001/262
(Orumana )
|
1120006000NRG25240520240019659
|
24/05/2024
|
Raval Gitaben Bhemaji
|
1120006WL002132
|
Raval Gitaben Bhemaji
|
00057
|
BARB0BGGBXX
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4383976881
|
|
GEETABEN DASHRATHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG25240520240019664
|
24/05/2024
|
Raval Jyosnaben Shaileshkumar
|
1120006WL002132
|
Raval Jyosnaben Shaileshkumar
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383976775
|
|
RAVAL JAYOTSNABEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-050-001/33
(Orumana )
|
1120006000NRG25240520240019673
|
24/05/2024
|
Vaghela Ashaba Balvantsinh
|
1120006WL002132
|
Vaghela Ashaba Balvantsinh
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383976880
|
|
ASHABA BALVNTSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-050-001/38-B
(Orumana )
|
1120006000NRG25240520240019675
|
24/05/2024
|
Hansaben Bharatbhai
|
1120006WL002132
|
Hansaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383976844
|
|
HANSABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG25240520240019679
|
24/05/2024
|
Paramar Chetanaben Rameshbhai
|
1120006WL002132
|
Paramar Chetanaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383976837
|
|
CHETANABEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-050-001/5
(Orumana )
|
1120006000NRG25240520240019686
|
24/05/2024
|
Raval Ganesbhai Ramabhai
|
1120006WL002132
|
Raval Ganesbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Rejected
|
30/05/2024
|
|
4383976774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHANKHESWAR
|
GJ-20-006-050-001/5
(Orumana )
|
1120006000NRG25240520240019687
|
24/05/2024
|
Raval Vasiben ganesbhai
|
1120006WL002132
|
Raval Vasiben ganesbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383976773
|
|
RAVAL VARSHABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-050-001/607
(Orumana )
|
1120006000NRG25240520240019696
|
24/05/2024
|
nai manubhai karshanbhai
|
1120006WL002132
|
nai manubhai karshanbhai
|
00057
|
BARB0BGGBXX
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976782
|
|
MANUBHAI KARSANBHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-050-001/614
(Orumana )
|
1120006000NRG25240520240019701
|
24/05/2024
|
bharvad mukesh jamabhai
|
1120006WL002132
|
bharvad mukesh jamabhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383976800
|
|
MUKESHBHAI JAMABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG25240520240019702
|
24/05/2024
|
Raval Gangaben Kanjibhai
|
1120006WL002132
|
Raval Gangaben Kanjibhai
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
30/05/2024
|
|
4383976771
|
|
RAVAL GANGABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-050-001/92-B
(Orumana )
|
1120006000NRG25240520240019717
|
24/05/2024
|
bhangi Jayantibhai Bhagabhai
|
1120006WL002132
|
bhangi Jayantibhai Bhagabhai
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4383976781
|
|
BHANGI JAYANTIBHAI BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-050-001/97
(Orumana )
|
1120006000NRG25240520240019719
|
24/05/2024
|
Bhagabhai Valabhai Rathavi
|
1120006WL002132
|
Bhagabhai Valabhai Rathavi
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383976829
|
|
BHAGABHAI VALABHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25240520240019562
|
24/05/2024
|
LILABHEN
|
1120006WL002131
|
LILABHEN
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
30/05/2024
|
|
4383976882
|
|
LILABEN OKHABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG25240520240019571
|
24/05/2024
|
Vaniya Daiben
|
1120006WL002131
|
Vaniya Daiben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383976779
|
|
MS DAIBEN GALABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-059-001/112-A
(Ranod )
|
1120006000NRG25240520240019570
|
24/05/2024
|
Vaniya Vasantiben Hasmukhbhai
|
1120006WL002131
|
Vaniya Vasantiben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383976883
|
|
VASANTIBEN AJABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-059-001/125
(Ranod )
|
1120006000NRG25240520240019581
|
24/05/2024
|
THAKOR AJMALJI BIGHAJI
|
1120006WL002131
|
THAKOR AJMALJI BIGHAJI
|
00057
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
30/05/2024
|
|
4383976887
|
|
AJAMALBHAI BHIKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-059-001/125
(Ranod )
|
1120006000NRG25240520240019582
|
24/05/2024
|
Thakor Viniben Ajmalji
|
1120006WL002131
|
Thakor Viniben Ajmalji
|
00057
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
30/05/2024
|
|
4383976890
|
|
VINIBEN AJAMALBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25240520240019586
|
24/05/2024
|
Thakor Tejalben Mukeshbhai
|
1120006WL002131
|
Thakor Tejalben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
30/05/2024
|
|
4383976889
|
|
TEJALBEN MUKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG25240520240019589
|
24/05/2024
|
Thakor Sangitaben Mehulbhai
|
1120006WL002131
|
Thakor Sangitaben Mehulbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383976891
|
|
SANGITABEN MEHULBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-059-001/225
(Ranod )
|
1120006000NRG25240520240019597
|
24/05/2024
|
Thakor Balvant Pratapbhai
|
1120006WL002131
|
Thakor Balvant Pratapbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383976778
|
|
THAKOR BALVANT PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-059-001/225
(Ranod )
|
1120006000NRG25240520240019595
|
24/05/2024
|
Thakor Hansaben Pratapbhai
|
1120006WL002131
|
Thakor Hansaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383976776
|
|
Thakor Hansaben Pratapbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-059-001/225
(Ranod )
|
1120006000NRG25240520240019596
|
24/05/2024
|
Thakor Vikrambhai Pratapbhai
|
1120006WL002131
|
Thakor Vikrambhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383976777
|
|
THAKOR VIKRAMBHAI PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-059-001/314
(Ranod )
|
1120006000NRG25240520240019598
|
24/05/2024
|
Sagar Hirabhai Bhalabhai
|
1120006WL002131
|
Sagar Hirabhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383976885
|
|
HIRABHAI BHALABHAI SAGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31649
|
31649
|
|
|
|
|
|
|
|
|
45
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG25240520240019611
|
24/05/2024
|
Rathavi Bhagiben Dineshbhai
|
1120006WL002132
|
Rathavi Bhagiben Dineshbhai
|
00152
|
HDFC0002991
|
1298
|
1298
|
Processed
|
30/05/2024
|
|
4383976769
|
|
RATHAVI BHAGVATIBEN DINESHBHAI
|
HDFC BANK LTD(607152)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG25240520240019613
|
24/05/2024
|
Rathavi Godiben ranjitbhai
|
1120006WL002132
|
Rathavi Godiben ranjitbhai
|
00152
|
HDFC0002991
|
1298
|
1298
|
Processed
|
30/05/2024
|
|
4383976768
|
|
RATHAVI GODAVARIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
47
|
SHANKHESWAR
|
GJ-20-006-050-001/223
(Orumana )
|
1120006000NRG25240520240019650
|
24/05/2024
|
vankar bipinbhai pachanbhai
|
1120006WL002132
|
vankar bipinbhai pachanbhai
|
00354
|
PUNB0190120
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383976876
|
|
BIPIN PACHANBHAI JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
48
|
SHANKHESWAR
|
GJ-20-006-050-001/114-B
(Orumana )
|
1120006000NRG25240520240019605
|
24/05/2024
|
Kanubhai Nanjibhai
|
1120006WL002132
|
Kanubhai Nanjibhai
|
00415
|
SBIN0000380
|
755
|
755
|
Processed
|
30/05/2024
|
|
4383976733
|
|
KANUBHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG25240520240019612
|
24/05/2024
|
Rathavi Ranjitbhai Karmanbhaia
|
1120006WL002132
|
Rathavi Ranjitbhai Karmanbhaia
|
00415
|
SBIN0000380
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383976732
|
|
RANAJITBHAI KARMANBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
50
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG25240520240019640
|
24/05/2024
|
Raval kamuben Hirabhai
|
1120006WL002132
|
Raval kamuben Hirabhai
|
00415
|
SBIN0011026
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976752
|
|
MRS KAMUBEN HIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-050-001/26-B
(Orumana )
|
1120006000NRG25240520240019657
|
24/05/2024
|
Vanakar Jashvantbhai Gandabhai
|
1120006WL002132
|
Vanakar Jashvantbhai Gandabhai
|
00415
|
SBIN0011026
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383976734
|
|
MR JASVANTBHAI GANDABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-050-001/75
(Orumana )
|
1120006000NRG25240520240019707
|
24/05/2024
|
Bharvad lilaben nanubhai
|
1120006WL002132
|
Bharvad lilaben nanubhai
|
00415
|
SBIN0011026
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383976753
|
|
MRS LILABEN NNUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-059-001/101-A
(Ranod )
|
1120006000NRG25240520240019551
|
24/05/2024
|
Thakor Lalaji Bhikhaji
|
1120006WL002131
|
Thakor Lalaji Bhikhaji
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383976743
|
|
LALABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-059-001/109037
(Ranod )
|
1120006000NRG25240520240019553
|
24/05/2024
|
MANJULA
|
1120006WL002131
|
MANJULA
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
30/05/2024
|
|
4383976748
|
|
Thakor Manjulaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG25240520240019555
|
24/05/2024
|
SATIBEN ABHUJI THAKOR
|
1120006WL002131
|
SATIBEN ABHUJI THAKOR
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383976871
|
|
SATIBEN ABHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG25240520240019557
|
24/05/2024
|
Thakor Surekhaben Vishnubhai
|
1120006WL002131
|
Thakor Surekhaben Vishnubhai
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383976742
|
|
MRS SUREKHABEN VISHNUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-059-001/109045
(Ranod )
|
1120006000NRG25240520240019556
|
24/05/2024
|
VISHNUJI
|
1120006WL002131
|
VISHNUJI
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383976745
|
|
VISHNUBHAI ABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG25240520240019558
|
24/05/2024
|
KAMUBHEN
|
1120006WL002131
|
KAMUBHEN
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383976875
|
|
THAKOR KAMUBEN JENAJI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG25240520240019559
|
24/05/2024
|
Thakor Dilipji Zenaji
|
1120006WL002131
|
Thakor Dilipji Zenaji
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
30/05/2024
|
|
4383976747
|
|
MRS DILIPBHAI JENUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-059-001/109091
(Ranod )
|
1120006000NRG25240520240019560
|
24/05/2024
|
Thakor Rekhaben Dilipji
|
1120006WL002131
|
Thakor Rekhaben Dilipji
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383976870
|
|
MS REKHABEN DILIPBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25240520240019563
|
24/05/2024
|
DHARMESHBHAI
|
1120006WL002131
|
DHARMESHBHAI
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
30/05/2024
|
|
4383976750
|
|
BAJANIYA DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG25240520240019566
|
24/05/2024
|
Vaniya Manjulaben Parsotambhai
|
1120006WL002131
|
Vaniya Manjulaben Parsotambhai
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
30/05/2024
|
|
4383976874
|
|
MS MANJUBEN PURSHOTAMBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG25240520240019565
|
24/05/2024
|
Vaniya Parsotambhai Okhabahai
|
1120006WL002131
|
Vaniya Parsotambhai Okhabahai
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383976873
|
|
PARSOTTAMBHAI OKHABHAI WANIA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-059-001/1103-A
(Ranod )
|
1120006000NRG25240520240019568
|
24/05/2024
|
THAKOR DHIRAJI VALAJI
|
1120006WL002131
|
THAKOR DHIRAJI VALAJI
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
30/05/2024
|
|
4383976741
|
|
Thakor Dhirubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-059-001/115-A
(Ranod )
|
1120006000NRG25240520240019580
|
24/05/2024
|
Thakor Manjuben Dhiraji
|
1120006WL002131
|
Thakor Manjuben Dhiraji
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
30/05/2024
|
|
4383976740
|
|
MRS MANJULABEN DHIRUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25240520240019583
|
24/05/2024
|
THAKOR KANTABEN
|
1120006WL002131
|
THAKOR KANTABEN
|
00415
|
SBIN0011026
|
540
|
540
|
Processed
|
30/05/2024
|
|
4383976749
|
|
MS KANTABEN PRABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25240520240019584
|
24/05/2024
|
Thakor Maheshbhai Prabhubhai
|
1120006WL002131
|
Thakor Maheshbhai Prabhubhai
|
00415
|
SBIN0011026
|
675
|
675
|
Processed
|
30/05/2024
|
|
4383976767
|
|
Thakor Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-059-001/126
(Ranod )
|
1120006000NRG25240520240019585
|
24/05/2024
|
Thakor Mukeshbhai Prabhubhai
|
1120006WL002131
|
Thakor Mukeshbhai Prabhubhai
|
00415
|
SBIN0011026
|
810
|
810
|
Processed
|
30/05/2024
|
|
4383976751
|
|
MUKESH PRABHUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG25240520240019590
|
24/05/2024
|
Thakor Gangaji Karsanbhai
|
1120006WL002131
|
Thakor Gangaji Karsanbhai
|
00415
|
SBIN0011026
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383976744
|
|
MRS GANGRAMBHAI KARSHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-059-001/15-A
(Ranod )
|
1120006000NRG25240520240019591
|
24/05/2024
|
Thakor Sankuben Gangaji
|
1120006WL002131
|
Thakor Sankuben Gangaji
|
00415
|
SBIN0011026
|
625
|
625
|
Processed
|
30/05/2024
|
|
4383976746
|
|
MS SHANKUBEN GANGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG25240520240019594
|
24/05/2024
|
Shailesh Jayanti thakor
|
1120006WL002131
|
Shailesh Jayanti thakor
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383976739
|
|
MRS SHAILESHKUMAR JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG25240520240019593
|
24/05/2024
|
Thakor Ratanben
|
1120006WL002131
|
Thakor Ratanben
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
30/05/2024
|
|
4383976738
|
|
MRS RATANBEN JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG25240520240019601
|
24/05/2024
|
Thakor Jevatji Babuji
|
1120006WL002131
|
Thakor Jevatji Babuji
|
00415
|
SBIN0011026
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383976869
|
|
MRS JEVATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-059-001/95
(Ranod )
|
1120006000NRG25240520240019602
|
24/05/2024
|
Thakor Vasantiben Jevatji
|
1120006WL002131
|
Thakor Vasantiben Jevatji
|
00415
|
SBIN0011026
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383976868
|
|
MS VASANTIBEN JEVATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16277
|
16277
|
|
|
|
|
|
|
|
|
75
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG25240520240019588
|
24/05/2024
|
Thakor Mhulbhai Hajurbhai
|
1120006WL002131
|
Thakor Mhulbhai Hajurbhai
|
00415
|
SBIN0018833
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383976872
|
|
MEHULBHAI HAJURBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG25240520240019600
|
24/05/2024
|
Patel Gitaben Ashokbhai
|
1120006WL002131
|
Patel Gitaben Ashokbhai
|
00415
|
SBIN0018833
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383976867
|
|
GITABEN ASHOKBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
77
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG25240520240019637
|
24/05/2024
|
RATHVI KAMUBEN NANUBHAI
|
1120006WL002132
|
RATHVI KAMUBEN NANUBHAI
|
00468
|
UBIN0540650
|
1628
|
1628
|
Processed
|
30/05/2024
|
|
4383976758
|
|
RATHAVI KAMUBEN
|
AXIS BANK(607153)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-059-001/109040
(Ranod )
|
1120006000NRG25240520240019554
|
24/05/2024
|
Thakor Chandrikaben Saktabhai
|
1120006WL002131
|
Thakor Chandrikaben Saktabhai
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4383976766
|
|
THAKOR CHANDRIKABEN SAKTABHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25240520240019561
|
24/05/2024
|
OKHABHAI
|
1120006WL002131
|
OKHABHAI
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
30/05/2024
|
|
4383976760
|
|
OKHABHAI KALABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG25240520240019573
|
24/05/2024
|
Sipai Afsanaben Karimbhai
|
1120006WL002131
|
Sipai Afsanaben Karimbhai
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383976762
|
|
AFSANABEN KARIMBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-059-001/11201592
(Ranod )
|
1120006000NRG25240520240019572
|
24/05/2024
|
Sipai Karimbhai Ibrahimbhai
|
1120006WL002131
|
Sipai Karimbhai Ibrahimbhai
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383976759
|
|
MR KARIM IBRAHIMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-059-001/11201599
(Ranod )
|
1120006000NRG25240520240019574
|
24/05/2024
|
Makvana Dinesh SHivabhai
|
1120006WL002131
|
Makvana Dinesh SHivabhai
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383976757
|
|
Makwana Dinesh Shivabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-059-001/11201599
(Ranod )
|
1120006000NRG25240520240019575
|
24/05/2024
|
Makvana Kantaben Dineshbhai
|
1120006WL002131
|
Makvana Kantaben Dineshbhai
|
00468
|
UBIN0540650
|
732
|
732
|
Processed
|
30/05/2024
|
|
4383976754
|
|
KANTABEN DINESHBHAI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-059-001/11201599
(Ranod )
|
1120006000NRG25240520240019576
|
24/05/2024
|
Makvana Maheshbhai Dineshbhai
|
1120006WL002131
|
Makvana Maheshbhai Dineshbhai
|
00468
|
UBIN0540650
|
732
|
732
|
Processed
|
30/05/2024
|
|
4383976755
|
|
MAHESHBHAI DINESHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-059-001/11201601
(Ranod )
|
1120006000NRG25240520240019577
|
24/05/2024
|
Thakor Bakiben Galabhai
|
1120006WL002131
|
Thakor Bakiben Galabhai
|
00468
|
UBIN0540650
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383976761
|
|
THAKOR BAKIBEN GALABHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-059-001/11201603
(Ranod )
|
1120006000NRG25240520240019578
|
24/05/2024
|
Thakor Rashikbhai Jivanji
|
1120006WL002131
|
Thakor Rashikbhai Jivanji
|
00468
|
UBIN0540650
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383976763
|
|
Thakor Rasikbhai Jivanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-059-001/11201603
(Ranod )
|
1120006000NRG25240520240019579
|
24/05/2024
|
Thakor Sonalben Rashikji
|
1120006WL002131
|
Thakor Sonalben Rashikji
|
00468
|
UBIN0540650
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383976764
|
|
Thakor Sonalben Rashikji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-059-001/128
(Ranod )
|
1120006000NRG25240520240019587
|
24/05/2024
|
THAKOR SANKUBEN
|
1120006WL002131
|
THAKOR SANKUBEN
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383976756
|
|
MS SHANKUBEN HAJURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-059-001/16-A
(Ranod )
|
1120006000NRG25240520240019592
|
24/05/2024
|
Thakor Jayntibhai Bavabhai
|
1120006WL002131
|
Thakor Jayntibhai Bavabhai
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
30/05/2024
|
|
4383976765
|
|
MRS JAYNTIBHAI BAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12170
|
12170
|
|
|
|
|
|
|
|
|
90
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG25240520240019603
|
24/05/2024
|
BHANGI DINESHBHAI BHAGABHAI
|
1120006WL002132
|
BHANGI DINESHBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383976821
|
|
DINABHAI BHAGVANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25240520240019608
|
24/05/2024
|
BAJUJI KESHAJI
|
1120006WL002132
|
BAJUJI KESHAJI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383976877
|
|
BAJUJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25240520240019609
|
24/05/2024
|
PREMILA BEN UDAJI
|
1120006WL002132
|
PREMILA BEN UDAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383976831
|
|
PREMIBEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25240520240019606
|
24/05/2024
|
Thakor Bhuriben Kesaji
|
1120006WL002132
|
Thakor Bhuriben Kesaji
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383976830
|
|
BHURIBEN BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25240520240019607
|
24/05/2024
|
Thakor Udabhai Bajuji
|
1120006WL002132
|
Thakor Udabhai Bajuji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383976814
|
|
UDAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-050-001/157
(Orumana )
|
1120006000NRG25240520240019614
|
24/05/2024
|
bhangi Puspaben Narsebhai
|
1120006WL002132
|
bhangi Puspaben Narsebhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383976858
|
|
MANGUBEN NARSHINHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-050-001/16
(Orumana )
|
1120006000NRG25240520240019615
|
24/05/2024
|
Thakor Hansaben Bhagaji
|
1120006WL002132
|
Thakor Hansaben Bhagaji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383976819
|
|
THAKOR HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-050-001/165
(Orumana )
|
1120006000NRG25240520240019616
|
24/05/2024
|
RATHAVI MANSANGBHAI VALABHAI
|
1120006WL002132
|
RATHAVI MANSANGBHAI VALABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
30/05/2024
|
|
4383976861
|
|
MANSANGBHAI VALABHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-050-001/167
(Orumana )
|
1120006000NRG25240520240019618
|
24/05/2024
|
Bharvad Aniben Kanubhjai
|
1120006WL002132
|
Bharvad Aniben Kanubhjai
|
00502
|
BKDN0700000
|
909
|
909
|
Processed
|
30/05/2024
|
|
4383976857
|
|
MS ANIBEN KANUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-050-001/167
(Orumana )
|
1120006000NRG25240520240019617
|
24/05/2024
|
bharvad Kanubhai Hajabhai
|
1120006WL002132
|
bharvad Kanubhai Hajabhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
30/05/2024
|
|
4383976784
|
|
KANUBHAI HAJABHAI BHARVAD ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-050-001/169
(Orumana )
|
1120006000NRG25240520240019619
|
24/05/2024
|
Raval Arvindbhai Ramabhai
|
1120006WL002132
|
Raval Arvindbhai Ramabhai
|
00502
|
BKDN0700000
|
1395
|
1395
|
Processed
|
30/05/2024
|
|
4383976812
|
|
ARVINDBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-050-001/17
(Orumana )
|
1120006000NRG25240520240019620
|
24/05/2024
|
RAVAL BHALABHAI SANKARBHAI
|
1120006WL002132
|
RAVAL BHALABHAI SANKARBHAI
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
30/05/2024
|
|
4383976785
|
|
MR RAVAL BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-050-001/17-A
(Orumana )
|
1120006000NRG25240520240019621
|
24/05/2024
|
ranjan
|
1120006WL002132
|
ranjan
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
30/05/2024
|
|
4383976840
|
|
RANGUBEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-050-001/170
(Orumana )
|
1120006000NRG25240520240019622
|
24/05/2024
|
RAVAL JAYNTIBHAI RAMABHAI
|
1120006WL002132
|
RAVAL JAYNTIBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1705
|
1705
|
Processed
|
30/05/2024
|
|
4383976813
|
|
JAYANTIBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-050-001/172
(Orumana )
|
1120006000NRG25240520240019623
|
24/05/2024
|
RavalShangitaben Govindbhai
|
1120006WL002132
|
RavalShangitaben Govindbhai
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
30/05/2024
|
|
4383976828
|
|
SANGITABEN GOVINDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-050-001/179
(Orumana )
|
1120006000NRG25240520240019625
|
24/05/2024
|
Thakor Fuliben Rajugi
|
1120006WL002132
|
Thakor Fuliben Rajugi
|
00502
|
BKDN0700000
|
714
|
714
|
Processed
|
30/05/2024
|
|
4383976827
|
|
FULIBEN RAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-050-001/179
(Orumana )
|
1120006000NRG25240520240019624
|
24/05/2024
|
thakor Rajugi Bhabugi
|
1120006WL002132
|
thakor Rajugi Bhabugi
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
30/05/2024
|
|
4383976807
|
|
MR RAJIBHAI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-050-001/184
(Orumana )
|
1120006000NRG25240520240019627
|
24/05/2024
|
nanu
|
1120006WL002132
|
nanu
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383976833
|
|
NARMADABEN PRAHLADBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-050-001/184
(Orumana )
|
1120006000NRG25240520240019626
|
24/05/2024
|
thakor prahaladji laxmanji
|
1120006WL002132
|
thakor prahaladji laxmanji
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383976826
|
|
PRAHLADJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG25240520240019628
|
24/05/2024
|
raval dineshbhai devshbhai
|
1120006WL002132
|
raval dineshbhai devshbhai
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
30/05/2024
|
|
4383976798
|
|
MRS DINESHBHAI DEVASIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG25240520240019629
|
24/05/2024
|
raval sita jagdish
|
1120006WL002132
|
raval sita jagdish
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
30/05/2024
|
|
4383976879
|
|
SITABEN JAGDISHKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-050-001/19-B
(Orumana )
|
1120006000NRG25240520240019631
|
24/05/2024
|
lala
|
1120006WL002132
|
lala
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383976860
|
|
RAVAL KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-050-001/19-B
(Orumana )
|
1120006000NRG25240520240019632
|
24/05/2024
|
Ratanben
|
1120006WL002132
|
Ratanben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383976855
|
|
RATANBEN KALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-050-001/190
(Orumana )
|
1120006000NRG25240520240019633
|
24/05/2024
|
VANKAR SANJAYKUMAR SANKARBHAI
|
1120006WL002132
|
VANKAR SANJAYKUMAR SANKARBHAI
|
00502
|
BKDN0700000
|
1727
|
1727
|
Processed
|
30/05/2024
|
|
4383976804
|
|
SANJAYKUMAR SHANKARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-050-001/191
(Orumana )
|
1120006000NRG25240520240019634
|
24/05/2024
|
vankar arvindbhai sankarbhai
|
1120006WL002132
|
vankar arvindbhai sankarbhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4383976862
|
|
ARVINDBHAI SHANKARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG25240520240019636
|
24/05/2024
|
RATHVI NANUBHAI KALABHAI
|
1120006WL002132
|
RATHVI NANUBHAI KALABHAI
|
00502
|
BKDN0700000
|
1480
|
1480
|
Processed
|
30/05/2024
|
|
4383976817
|
|
NANUBHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG25240520240019642
|
24/05/2024
|
pravin hira
|
1120006WL002132
|
pravin hira
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383976824
|
|
HIRABHAI NAGJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG25240520240019643
|
24/05/2024
|
RAVAL JAMNABEN P
|
1120006WL002132
|
RAVAL JAMNABEN P
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976845
|
|
JAMANABEN PRAVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-050-001/210
(Orumana )
|
1120006000NRG25240520240019646
|
24/05/2024
|
BAHARVAD SOMIBEN BABABHAI.
|
1120006WL002132
|
BAHARVAD SOMIBEN BABABHAI.
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
30/05/2024
|
|
4383976849
|
|
SOMIBEN BABABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-050-001/210
(Orumana )
|
1120006000NRG25240520240019644
|
24/05/2024
|
BHARVAD BABABHAI SURABHAI
|
1120006WL002132
|
BHARVAD BABABHAI SURABHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383976790
|
|
BABABHAI SURABHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-050-001/220
(Orumana )
|
1120006000NRG25240520240019648
|
24/05/2024
|
BHARVAD HARJIBHAI SURABHAI
|
1120006WL002132
|
BHARVAD HARJIBHAI SURABHAI
|
00502
|
BKDN0700000
|
1419
|
1419
|
Processed
|
30/05/2024
|
|
4383976786
|
|
HARJI SURABHAI BHARVAD-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-050-001/223
(Orumana )
|
1120006000NRG25240520240019649
|
24/05/2024
|
vankar hanshaben pachanbhai
|
1120006WL002132
|
vankar hanshaben pachanbhai
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383976864
|
|
HANSABEN PACHANBHAI VANAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-050-001/23-C
(Orumana )
|
1120006000NRG25240520240019651
|
24/05/2024
|
REKHABEN P
|
1120006WL002132
|
REKHABEN P
|
00502
|
BKDN0700000
|
1166
|
1166
|
Processed
|
30/05/2024
|
|
4383976852
|
|
REKHBEN POPATBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-050-001/24-B
(Orumana )
|
1120006000NRG25240520240019652
|
24/05/2024
|
Vanakar Nanjibhai Hirabhai
|
1120006WL002132
|
Vanakar Nanjibhai Hirabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383976847
|
|
NANJIBHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-050-001/246
(Orumana )
|
1120006000NRG25240520240019654
|
24/05/2024
|
Bharvad Bhikhiben Govindbhai.
|
1120006WL002132
|
Bharvad Bhikhiben Govindbhai.
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383976850
|
|
MRS BHIKHIBEN GOVINDBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-050-001/247
(Orumana )
|
1120006000NRG25240520240019655
|
24/05/2024
|
Menaben Gokulbhai
|
1120006WL002132
|
Menaben Gokulbhai
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383976841
|
|
BHARVAD MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-050-001/25-C
(Orumana )
|
1120006000NRG25240520240019656
|
24/05/2024
|
Ramabhai hirabhai
|
1120006WL002132
|
Ramabhai hirabhai
|
00502
|
BKDN0700000
|
1474
|
1474
|
Processed
|
30/05/2024
|
|
4383976789
|
|
RAMABHAI HIRABHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-050-001/262
(Orumana )
|
1120006000NRG25240520240019660
|
24/05/2024
|
Raval Dasrat bhema
|
1120006WL002132
|
Raval Dasrat bhema
|
00502
|
BKDN0700000
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4383976832
|
|
DASHRATHBHAI BHEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-050-001/266
(Orumana )
|
1120006000NRG25240520240019661
|
24/05/2024
|
ISWARBHAI SHIVABHAI
|
1120006WL002132
|
ISWARBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383976842
|
|
ISHVARBHAI SHIVABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG25240520240019663
|
24/05/2024
|
Raval Chetanbhai Lilabhai
|
1120006WL002132
|
Raval Chetanbhai Lilabhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383976823
|
|
CHETANBHAI LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG25240520240019662
|
24/05/2024
|
Raval Shaileshbhai Lilabhai
|
1120006WL002132
|
Raval Shaileshbhai Lilabhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383976863
|
|
SAILESHKUMAR LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25240520240019665
|
24/05/2024
|
BHANGI BHIKHABHAI DAHYABHAI
|
1120006WL002132
|
BHANGI BHIKHABHAI DAHYABHAI
|
00502
|
BKDN0700000
|
568
|
568
|
Processed
|
30/05/2024
|
|
4383976806
|
|
BHANGI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25240520240019666
|
24/05/2024
|
Bhangi Santokben Bhikhabhai
|
1120006WL002132
|
Bhangi Santokben Bhikhabhai
|
00502
|
BKDN0700000
|
497
|
497
|
Processed
|
30/05/2024
|
|
4383976805
|
|
SANTOKEBEN BHIKHABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-050-001/30
(Orumana )
|
1120006000NRG25240520240019671
|
24/05/2024
|
Bharatji Amaraji
|
1120006WL002132
|
Bharatji Amaraji
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383976846
|
|
BHARATJI AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-050-001/30
(Orumana )
|
1120006000NRG25240520240019670
|
24/05/2024
|
THAKOR AMARATJI KESHAJI
|
1120006WL002132
|
THAKOR AMARATJI KESHAJI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383976815
|
|
AMRUTJI KESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-050-001/30
(Orumana )
|
1120006000NRG25240520240019669
|
24/05/2024
|
THAKOR LALAJI AMARATJI
|
1120006WL002132
|
THAKOR LALAJI AMARATJI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383976802
|
|
BHALAJI AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-050-001/33
(Orumana )
|
1120006000NRG25240520240019672
|
24/05/2024
|
VAGHELA BALVANTJI LAKHAMANJI
|
1120006WL002132
|
VAGHELA BALVANTJI LAKHAMANJI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383976796
|
|
VAGHELA BALVANTJI LAKHAMANJI
|
INDUSIND BANK(607189)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-050-001/38-B
(Orumana )
|
1120006000NRG25240520240019674
|
24/05/2024
|
RAVAL GELABHAI NAGAJIBHAI
|
1120006WL002132
|
RAVAL GELABHAI NAGAJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383976803
|
|
GELABHAI & BHIKHIBEN G RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-050-001/40
(Orumana )
|
1120006000NRG25240520240019676
|
24/05/2024
|
Hanshaben N
|
1120006WL002132
|
Hanshaben N
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383976856
|
|
HANSABEN NANUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-050-001/40
(Orumana )
|
1120006000NRG25240520240019677
|
24/05/2024
|
nanu
|
1120006WL002132
|
nanu
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383976822
|
|
NANUBHAI NAGJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG25240520240019680
|
24/05/2024
|
paramar rameshbhai narsangbhai
|
1120006WL002132
|
paramar rameshbhai narsangbhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383976838
|
|
MR RAMESHBHAI NARSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-050-001/44
(Orumana )
|
1120006000NRG25240520240019682
|
24/05/2024
|
Raval Gomiben Ponabhai
|
1120006WL002132
|
Raval Gomiben Ponabhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383976811
|
|
GOMTIBEN PUNABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-050-001/44
(Orumana )
|
1120006000NRG25240520240019684
|
24/05/2024
|
Raval hansaben pravinbhai
|
1120006WL002132
|
Raval hansaben pravinbhai
|
00502
|
BKDN0700000
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383976839
|
|
HANSABEN PRAVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SHANKHESWAR
|
GJ-20-006-050-001/44
(Orumana )
|
1120006000NRG25240520240019683
|
24/05/2024
|
Raval Pravinbhai Ponabhai
|
1120006WL002132
|
Raval Pravinbhai Ponabhai
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
30/05/2024
|
|
4383976816
|
|
PARVINBHAI PUNABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SHANKHESWAR
|
GJ-20-006-050-001/46
(Orumana )
|
1120006000NRG25240520240019685
|
24/05/2024
|
THAKOR BHARATJI KHODAJI
|
1120006WL002132
|
THAKOR BHARATJI KHODAJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383976799
|
|
BHARATTAJI KHODAJI THAKORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SHANKHESWAR
|
GJ-20-006-050-001/58
(Orumana )
|
1120006000NRG25240520240019688
|
24/05/2024
|
Savitaben
|
1120006WL002132
|
Savitaben
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976801
|
|
SAVITABEN & KANTIBHAI S RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG25240520240019691
|
24/05/2024
|
NARESHBHAI DANABHAI VANKAR
|
1120006WL002132
|
NARESHBHAI DANABHAI VANKAR
|
00502
|
BKDN0700000
|
1089
|
1089
|
Processed
|
30/05/2024
|
|
4383976780
|
|
JADAV NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG25240520240019692
|
24/05/2024
|
vankar Danabhai
|
1120006WL002132
|
vankar Danabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383976809
|
|
DANABHAI KUBERBHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
148
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG25240520240019689
|
24/05/2024
|
Vankar Kankuben Danabhai
|
1120006WL002132
|
Vankar Kankuben Danabhai
|
00502
|
BKDN0700000
|
1089
|
1089
|
Processed
|
30/05/2024
|
|
4383976808
|
|
KANKUBEN DANABHAI JADAV(HAREJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG25240520240019690
|
24/05/2024
|
VANKAR MANJULABEN NARESHBHAI
|
1120006WL002132
|
VANKAR MANJULABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1089
|
1089
|
Processed
|
30/05/2024
|
|
4383976797
|
|
MANJULBEN NARESHKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SHANKHESWAR
|
GJ-20-006-050-001/602
(Orumana )
|
1120006000NRG25240520240019694
|
24/05/2024
|
Bhangi Bhanuben Jethabhai
|
1120006WL002132
|
Bhangi Bhanuben Jethabhai
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383976843
|
|
BHANUBEN JETHABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SHANKHESWAR
|
GJ-20-006-050-001/602
(Orumana )
|
1120006000NRG25240520240019693
|
24/05/2024
|
Bhangi Jethabhai Bhagabhai
|
1120006WL002132
|
Bhangi Jethabhai Bhagabhai
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
30/05/2024
|
|
4383976888
|
|
MRS JETHABHAI BHAGABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHANKHESWAR
|
GJ-20-006-050-001/605
(Orumana )
|
1120006000NRG25240520240019695
|
24/05/2024
|
Bharvad bababhai devshibhai
|
1120006WL002132
|
Bharvad bababhai devshibhai
|
00502
|
BKDN0700000
|
1548
|
1548
|
Processed
|
30/05/2024
|
|
4383976783
|
|
BABABHAI DEVSIBHAI BHARWAD-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SHANKHESWAR
|
GJ-20-006-050-001/608
(Orumana )
|
1120006000NRG25240520240019699
|
24/05/2024
|
RAVAL BHAGIBEN RAMESHBHAI
|
1120006WL002132
|
RAVAL BHAGIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
30/05/2024
|
|
4383976853
|
|
BHAGVTIBEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SHANKHESWAR
|
GJ-20-006-050-001/608
(Orumana )
|
1120006000NRG25240520240019698
|
24/05/2024
|
RAVAL RAMESHBHAI SOMABHAI
|
1120006WL002132
|
RAVAL RAMESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383976854
|
|
RAMESHBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SHANKHESWAR
|
GJ-20-006-050-001/610
(Orumana )
|
1120006000NRG25240520240019700
|
24/05/2024
|
BHARVAD DHIRUBHAI BHARA
|
1120006WL002132
|
BHARVAD DHIRUBHAI BHARA
|
00502
|
BKDN0700000
|
1485
|
1485
|
Processed
|
30/05/2024
|
|
4383976834
|
|
DHIRUBHAI BHARABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG25240520240019705
|
24/05/2024
|
ASHABEN SANKARBHAI VANKAR
|
1120006WL002132
|
ASHABEN SANKARBHAI VANKAR
|
00502
|
BKDN0700000
|
2068
|
2068
|
Processed
|
30/05/2024
|
|
4383976795
|
|
ASHABEN SHANKARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG25240520240019704
|
24/05/2024
|
GOMIBEN SANKARBHAI VANKAR
|
1120006WL002132
|
GOMIBEN SANKARBHAI VANKAR
|
00502
|
BKDN0700000
|
2068
|
2068
|
Processed
|
30/05/2024
|
|
4383976793
|
|
GOMTIBEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG25240520240019706
|
24/05/2024
|
sankar kuber
|
1120006WL002132
|
sankar kuber
|
00502
|
BKDN0700000
|
2068
|
2068
|
Processed
|
30/05/2024
|
|
4383976866
|
|
MR SHANKARBHAI KUBERBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHANKHESWAR
|
GJ-20-006-050-001/8
(Orumana )
|
1120006000NRG25240520240019709
|
24/05/2024
|
GAGAJIBHAI BHAVABNBHAI VANKAR
|
1120006WL002132
|
GAGAJIBHAI BHAVABNBHAI VANKAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383976865
|
|
GAGJI BHAVANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SHANKHESWAR
|
GJ-20-006-050-001/8
(Orumana )
|
1120006000NRG25240520240019708
|
24/05/2024
|
REKHABEN GAGAJIBHAI VANKAR
|
1120006WL002132
|
REKHABEN GAGAJIBHAI VANKAR
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4383976792
|
|
REKHABEN GAGJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SHANKHESWAR
|
GJ-20-006-050-001/81-B
(Orumana )
|
1120006000NRG25240520240019711
|
24/05/2024
|
Bharvad Labhuben hegabhai
|
1120006WL002132
|
Bharvad Labhuben hegabhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383976851
|
|
LABHUBEN HANGABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SHANKHESWAR
|
GJ-20-006-050-001/81-B
(Orumana )
|
1120006000NRG25240520240019710
|
24/05/2024
|
BHARVAD OKHIBEN BHALABHAI
|
1120006WL002132
|
BHARVAD OKHIBEN BHALABHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4383976791
|
|
OKHIBEN BHALABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SHANKHESWAR
|
GJ-20-006-050-001/82
(Orumana )
|
1120006000NRG25240520240019712
|
24/05/2024
|
Natavarbhai
|
1120006WL002132
|
Natavarbhai
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
30/05/2024
|
|
4383976859
|
|
NATVARBHAI KARANSHIBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SHANKHESWAR
|
GJ-20-006-050-001/87
(Orumana )
|
1120006000NRG25240520240019713
|
24/05/2024
|
BHARVAD BENIBEN MOHANBHAI
|
1120006WL002132
|
BHARVAD BENIBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4383976787
|
|
BONIBEN MOHANBAHI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SHANKHESWAR
|
GJ-20-006-050-001/87
(Orumana )
|
1120006000NRG25240520240019714
|
24/05/2024
|
Bharvad Mohanbhai Punabha
|
1120006WL002132
|
Bharvad Mohanbhai Punabha
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
30/05/2024
|
|
4383976835
|
|
MOHANBHAI PUNABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SHANKHESWAR
|
GJ-20-006-050-001/88
(Orumana )
|
1120006000NRG25240520240019715
|
24/05/2024
|
gugi matam
|
1120006WL002132
|
gugi matam
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383976825
|
|
GUGIBEN MATAMBHAI BHARAVAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SHANKHESWAR
|
GJ-20-006-050-001/94
(Orumana )
|
1120006000NRG25240520240019718
|
24/05/2024
|
RAVAL SURESHBHAI ISAVARBHAI
|
1120006WL002132
|
RAVAL SURESHBHAI ISAVARBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383976818
|
|
SURESHBHAI ISHWARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SHANKHESWAR
|
GJ-20-006-059-001/109154
(Ranod )
|
1120006000NRG25240520240019564
|
24/05/2024
|
PRAKASHBHAI
|
1120006WL002131
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383976886
|
|
MR BAJANIYA PRAKASHBHAI OKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHANKHESWAR
|
GJ-20-006-059-001/325
(Ranod )
|
1120006000NRG25240520240019599
|
24/05/2024
|
Patel Ashokbhai Malubhai
|
1120006WL002131
|
Patel Ashokbhai Malubhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383976884
|
|
ASHOKBHAI MALUBHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82846
|
82846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159963
|
159963
|
|
|
|
|
|
|
|