|
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
|
ABDASA
|
GJ-07-004-013-001/89-A
(DHUF MOTI)
|
1107004000NRG24070620230016331
|
08/06/2023
|
LUHAR ALTAF ABDULLA
|
1107004WL001630
|
LUHAR ALTAF ABDULLA
|
00045
|
BARB0NALIYA
|
1795
|
1795
|
Processed
|
13/06/2023
|
|
2493374325
|
|
LUHAR ALTAF ABDULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-013-001/10-A
(DHUF MOTI)
|
1107004000NRG24070620230016207
|
08/06/2023
|
MAHESVARI HANSABEN RAMJI
|
1107004WL001630
|
MAHESVARI HANSABEN RAMJI
|
00057
|
BARB0BGGBXX
|
1814
|
1814
|
Processed
|
13/06/2023
|
|
2493374425
|
|
HANSABEN RAMJI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ABDASA
|
GJ-07-004-013-001/11-A
(DHUF MOTI)
|
1107004000NRG24070620230016208
|
08/06/2023
|
HARIJAN DEVABHAI DESAR
|
1107004WL001630
|
HARIJAN DEVABHAI DESAR
|
00057
|
BARB0BGGBXX
|
1811
|
1811
|
Processed
|
13/06/2023
|
|
2493374346
|
|
DEVABHA DESHARBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ABDASA
|
GJ-07-004-013-001/11-A
(DHUF MOTI)
|
1107004000NRG24070620230016209
|
08/06/2023
|
MAHESVARI LAXMIBEN DEVJI
|
1107004WL001630
|
MAHESVARI LAXMIBEN DEVJI
|
00057
|
BARB0BGGBXX
|
1811
|
1811
|
Processed
|
13/06/2023
|
|
2493374412
|
|
LAXMI DEVJIBHAI MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ABDASA
|
GJ-07-004-013-001/12-A
(DHUF MOTI)
|
1107004000NRG24070620230016210
|
08/06/2023
|
KOLI NITESH MANGAL
|
1107004WL001630
|
KOLI NITESH MANGAL
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493374352
|
|
NITESH MANGAL KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ABDASA
|
GJ-07-004-013-001/14-A
(DHUF MOTI)
|
1107004000NRG24070620230016213
|
08/06/2023
|
MANDHRA OSMANGANI SIDHIK
|
1107004WL001630
|
MANDHRA OSMANGANI SIDHIK
|
00057
|
BARB0BGGBXX
|
1873
|
1873
|
Processed
|
13/06/2023
|
|
2493374339
|
|
AOSMANGANI SIDHIK MANDHRA
|
ICICI BANK LTD(508534)
|
|
7
|
ABDASA
|
GJ-07-004-013-001/15-A
(DHUF MOTI)
|
1107004000NRG24070620230016214
|
08/06/2023
|
MANDHRA SIDHIK MAMAD
|
1107004WL001630
|
MANDHRA SIDHIK MAMAD
|
00057
|
BARB0BGGBXX
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493374387
|
|
SIDHIK MAMADH MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ABDASA
|
GJ-07-004-013-001/16-A
(DHUF MOTI)
|
1107004000NRG24070620230016215
|
08/06/2023
|
MANDHRA HUSEN SIDHIK
|
1107004WL001630
|
MANDHRA HUSEN SIDHIK
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2493374397
|
|
MAHAMADHUSEN SIDHIK MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ABDASA
|
GJ-07-004-013-001/16-A
(DHUF MOTI)
|
1107004000NRG24070620230016216
|
08/06/2023
|
MANDHRA HUSEN SIDHIK
|
1107004WL001630
|
MANDHRA HUSEN SIDHIK
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2493374419
|
|
MANDHARA HALIMABAI MAHMADHUSEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
ABDASA
|
GJ-07-004-013-001/17-A
(DHUF MOTI)
|
1107004000NRG24070620230016218
|
08/06/2023
|
HAJAM RAMJAN JUSA
|
1107004WL001630
|
HAJAM RAMJAN JUSA
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493374410
|
|
MAMADRAMJAN JUSA HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
ABDASA
|
GJ-07-004-013-001/17-A
(DHUF MOTI)
|
1107004000NRG24070620230016217
|
08/06/2023
|
HAJAM SAKINABAI JUSA
|
1107004WL001630
|
HAJAM SAKINABAI JUSA
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493374338
|
|
SAKINABEN JUSAB HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
ABDASA
|
GJ-07-004-013-001/19-A
(DHUF MOTI)
|
1107004000NRG24070620230016221
|
08/06/2023
|
MANDHRA AMABAI SALEMAN
|
1107004WL001630
|
MANDHRA AMABAI SALEMAN
|
00057
|
BARB0BGGBXX
|
2012
|
2012
|
Processed
|
13/06/2023
|
|
2493374363
|
|
AMABAI SALEMAN MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
ABDASA
|
GJ-07-004-013-001/19-A
(DHUF MOTI)
|
1107004000NRG24070620230016220
|
08/06/2023
|
MANDHRA SAKINABAI SALEMAN
|
1107004WL001630
|
MANDHRA SAKINABAI SALEMAN
|
00057
|
BARB0BGGBXX
|
2012
|
2012
|
Processed
|
13/06/2023
|
|
2493374358
|
|
SAKINA SULEMAN MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
ABDASA
|
GJ-07-004-013-001/19-A
(DHUF MOTI)
|
1107004000NRG24070620230016219
|
08/06/2023
|
MANDHRA SALEMAN DOSAL
|
1107004WL001630
|
MANDHRA SALEMAN DOSAL
|
00057
|
BARB0BGGBXX
|
2012
|
2012
|
Processed
|
13/06/2023
|
|
2493374388
|
|
SALEMAN DOSAL MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
ABDASA
|
GJ-07-004-013-001/20-A
(DHUF MOTI)
|
1107004000NRG24070620230016222
|
08/06/2023
|
LUHAR RAFIK ISAK
|
1107004WL001630
|
LUHAR RAFIK ISAK
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493374396
|
|
MAHMADRAFIK ISHAQ LUHAR
|
BANK OF BARODA(606985)
|
|
16
|
ABDASA
|
GJ-07-004-013-001/21-A
(DHUF MOTI)
|
1107004000NRG24070620230016223
|
08/06/2023
|
LUHAR IKBAL MAHMAD
|
1107004WL001630
|
LUHAR IKBAL MAHMAD
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493374337
|
|
IQBAL MOHMAD ABDUL RAHEMAN LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
ABDASA
|
GJ-07-004-013-001/22-A
(DHUF MOTI)
|
1107004000NRG24070620230016224
|
08/06/2023
|
JADEJA BHUPATSINH GODJI
|
1107004WL001630
|
JADEJA BHUPATSINH GODJI
|
00057
|
BARB0BGGBXX
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493374334
|
|
BHUPATSINH GODJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
ABDASA
|
GJ-07-004-013-001/22-A
(DHUF MOTI)
|
1107004000NRG24070620230016226
|
08/06/2023
|
JADEJA KRISNABA BHUPATSINH
|
1107004WL001630
|
JADEJA KRISNABA BHUPATSINH
|
00057
|
BARB0BGGBXX
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493374369
|
|
KRISHNABA BHUPATSINHJADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
ABDASA
|
GJ-07-004-013-001/22-A
(DHUF MOTI)
|
1107004000NRG24070620230016225
|
08/06/2023
|
JADEJA VIJYABA BHUPATSINH
|
1107004WL001630
|
JADEJA VIJYABA BHUPATSINH
|
00057
|
BARB0BGGBXX
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493374375
|
|
VIJAYABA BHUPATSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
ABDASA
|
GJ-07-004-013-001/23-A
(DHUF MOTI)
|
1107004000NRG24070620230016227
|
08/06/2023
|
LUHAR ABDULSATAR SALEMAMAD
|
1107004WL001630
|
LUHAR ABDULSATAR SALEMAMAD
|
00057
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493374349
|
|
ABDULSATAR SALEMAMAD LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
ABDASA
|
GJ-07-004-013-001/23-A
(DHUF MOTI)
|
1107004000NRG24070620230016228
|
08/06/2023
|
LUHAR ROSANBANU ABDULSTAR
|
1107004WL001630
|
LUHAR ROSANBANU ABDULSTAR
|
00057
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493374434
|
|
ROSHANBAI ABDULSATAR LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
ABDASA
|
GJ-07-004-013-001/24-A
(DHUF MOTI)
|
1107004000NRG24070620230016229
|
08/06/2023
|
MANDHARA ALIMAMAD ABDHREMAN
|
1107004WL001630
|
MANDHARA ALIMAMAD ABDHREMAN
|
00057
|
BARB0BGGBXX
|
1973
|
1973
|
Processed
|
13/06/2023
|
|
2493374398
|
|
ALIMAMAD ABDREMAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
ABDASA
|
GJ-07-004-013-001/24-A
(DHUF MOTI)
|
1107004000NRG24070620230016231
|
08/06/2023
|
MANDHARA ISMAIL ALIMAMAD
|
1107004WL001630
|
MANDHARA ISMAIL ALIMAMAD
|
00057
|
BARB0BGGBXX
|
1973
|
1973
|
Processed
|
13/06/2023
|
|
2493374441
|
|
ISMAIL ALIMAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
ABDASA
|
GJ-07-004-013-001/24-A
(DHUF MOTI)
|
1107004000NRG24070620230016230
|
08/06/2023
|
MANDHARA MARIYABAI ALIMAMAD
|
1107004WL001630
|
MANDHARA MARIYABAI ALIMAMAD
|
00057
|
BARB0BGGBXX
|
1973
|
1973
|
Processed
|
13/06/2023
|
|
2493374386
|
|
MARIYABAI ALIMAHAMAD MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
ABDASA
|
GJ-07-004-013-001/25-A
(DHUF MOTI)
|
1107004000NRG24070620230016233
|
08/06/2023
|
MANDHARA KAJBANU HUSEN
|
1107004WL001630
|
MANDHARA KAJBANU HUSEN
|
00057
|
BARB0BGGBXX
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493374353
|
|
KAJBANU HUSEN MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
ABDASA
|
GJ-07-004-013-001/25-A
(DHUF MOTI)
|
1107004000NRG24070620230016234
|
08/06/2023
|
Mandhara Najrudeen Husen
|
1107004WL001630
|
Mandhara Najrudeen Husen
|
00057
|
BARB0BGGBXX
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493374437
|
|
MANDHARA NAJRUDEEN HUSEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
ABDASA
|
GJ-07-004-013-001/25-A
(DHUF MOTI)
|
1107004000NRG24070620230016232
|
08/06/2023
|
MANDHARA NURBAI HUSEN
|
1107004WL001630
|
MANDHARA NURBAI HUSEN
|
00057
|
BARB0BGGBXX
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493374361
|
|
NURBAI HUSEN MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
ABDASA
|
GJ-07-004-013-001/26-A
(DHUF MOTI)
|
1107004000NRG24070620230016235
|
08/06/2023
|
LUHAR AMINABAI ISAMAIL
|
1107004WL001630
|
LUHAR AMINABAI ISAMAIL
|
00057
|
BARB0BGGBXX
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2493374432
|
|
AMINABAI ISMAIL LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
ABDASA
|
GJ-07-004-013-001/26-A
(DHUF MOTI)
|
1107004000NRG24070620230016236
|
08/06/2023
|
Rahila Ismail Luhar
|
1107004WL001630
|
Rahila Ismail Luhar
|
00057
|
BARB0BGGBXX
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2493374354
|
|
RAHILABANU ISMAIL LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
ABDASA
|
GJ-07-004-013-001/27-A
(DHUF MOTI)
|
1107004000NRG24070620230016238
|
08/06/2023
|
KOLI KESARBAI VELJI
|
1107004WL001630
|
KOLI KESARBAI VELJI
|
00057
|
BARB0BGGBXX
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493374367
|
|
KESARBAI VELJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
ABDASA
|
GJ-07-004-013-001/27-A
(DHUF MOTI)
|
1107004000NRG24070620230016237
|
08/06/2023
|
KOLI VELJI ALI
|
1107004WL001630
|
KOLI VELJI ALI
|
00057
|
BARB0BGGBXX
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493374420
|
|
VELJI ALI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
ABDASA
|
GJ-07-004-013-001/28-A
(DHUF MOTI)
|
1107004000NRG24070620230016241
|
08/06/2023
|
HAJAM ALFANA IBRAHIM
|
1107004WL001630
|
HAJAM ALFANA IBRAHIM
|
00057
|
BARB0BGGBXX
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
2493374417
|
|
HAJAM ALFANA IBRAHIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
ABDASA
|
GJ-07-004-013-001/28-A
(DHUF MOTI)
|
1107004000NRG24070620230016242
|
08/06/2023
|
HAJAM IBRAHIM MUSA
|
1107004WL001630
|
HAJAM IBRAHIM MUSA
|
00057
|
BARB0BGGBXX
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
2493374442
|
|
IBRAHIM MUSA HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
ABDASA
|
GJ-07-004-013-001/28-A
(DHUF MOTI)
|
1107004000NRG24070620230016240
|
08/06/2023
|
HAJAM ISMAIL MUSA
|
1107004WL001630
|
HAJAM ISMAIL MUSA
|
00057
|
BARB0BGGBXX
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
2493374436
|
|
ISMAIL MUSA HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
ABDASA
|
GJ-07-004-013-001/29-A
(DHUF MOTI)
|
1107004000NRG24070620230016243
|
08/06/2023
|
KOLI SARIFABAI SAMJI
|
1107004WL001630
|
KOLI SARIFABAI SAMJI
|
00057
|
BARB0BGGBXX
|
1842
|
1842
|
Processed
|
13/06/2023
|
|
2493374415
|
|
SARIFABAI SAMJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
ABDASA
|
GJ-07-004-013-001/30-A
(DHUF MOTI)
|
1107004000NRG24070620230016244
|
08/06/2023
|
MANDHARA JENABAI ABDULA
|
1107004WL001630
|
MANDHARA JENABAI ABDULA
|
00057
|
BARB0BGGBXX
|
1851
|
1851
|
Processed
|
13/06/2023
|
|
2493374413
|
|
JENABAI ABDULA MANDHARA
|
BANK OF BARODA(606985)
|
|
37
|
ABDASA
|
GJ-07-004-013-001/32-A
(DHUF MOTI)
|
1107004000NRG24070620230016247
|
08/06/2023
|
MANDHARA JARINABEN JUSAB
|
1107004WL001630
|
MANDHARA JARINABEN JUSAB
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2493374435
|
|
JARINABAI JUSAB MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
ABDASA
|
GJ-07-004-013-001/32-A
(DHUF MOTI)
|
1107004000NRG24070620230016246
|
08/06/2023
|
MANDHARA JUSAB SALEMAMAD
|
1107004WL001630
|
MANDHARA JUSAB SALEMAMAD
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2493374423
|
|
JUSAB SALEMAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
ABDASA
|
GJ-07-004-013-001/32020
(DHUF MOTI)
|
1107004000NRG24070620230016249
|
08/06/2023
|
Paradhi Dinesh Samji
|
1107004WL001630
|
Paradhi Dinesh Samji
|
00057
|
BARB0BGGBXX
|
2066
|
2066
|
Processed
|
13/06/2023
|
|
2493374357
|
|
DINESH SAMJI PARADHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
ABDASA
|
GJ-07-004-013-001/32020
(DHUF MOTI)
|
1107004000NRG24070620230016248
|
08/06/2023
|
Paradhi Rmilaben Samaji
|
1107004WL001630
|
Paradhi Rmilaben Samaji
|
00057
|
BARB0BGGBXX
|
2066
|
2066
|
Processed
|
13/06/2023
|
|
2493374342
|
|
RAMILABEN SHAMJI JOGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
ABDASA
|
GJ-07-004-013-001/32021
(DHUF MOTI)
|
1107004000NRG24070620230016250
|
08/06/2023
|
Luhar Sultanabanu Salemamad
|
1107004WL001630
|
Luhar Sultanabanu Salemamad
|
00057
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493374447
|
|
LUHAR SULTANABANU SALEMAMAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
ABDASA
|
GJ-07-004-013-001/32344
(DHUF MOTI)
|
1107004000NRG24070620230016252
|
08/06/2023
|
Hajam Hanifabai Umar
|
1107004WL001630
|
Hajam Hanifabai Umar
|
00057
|
BARB0BGGBXX
|
1918
|
1918
|
Processed
|
13/06/2023
|
|
2493374426
|
|
HANIFABAI UMAR HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
ABDASA
|
GJ-07-004-013-001/32344
(DHUF MOTI)
|
1107004000NRG24070620230016251
|
08/06/2023
|
Hajam Umar Musa
|
1107004WL001630
|
Hajam Umar Musa
|
00057
|
BARB0BGGBXX
|
1918
|
1918
|
Processed
|
13/06/2023
|
|
2493374366
|
|
UMAR MUSABHAI HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
ABDASA
|
GJ-07-004-013-001/33-A
(DHUF MOTI)
|
1107004000NRG24070620230016253
|
08/06/2023
|
HAJAM ALIMAMAD OSMAN
|
1107004WL001630
|
HAJAM ALIMAMAD OSMAN
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2493374431
|
|
HAJAM ALIMAMAD OSMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
ABDASA
|
GJ-07-004-013-001/40-A
(DHUF MOTI)
|
1107004000NRG24070620230016254
|
08/06/2023
|
MANDHARA MARIYABAI MUSA
|
1107004WL001630
|
MANDHARA MARIYABAI MUSA
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493374364
|
|
MARIYABAI MUSHA MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
ABDASA
|
GJ-07-004-013-001/43-A
(DHUF MOTI)
|
1107004000NRG24070620230016255
|
08/06/2023
|
HAJAM ISAK ILIYAS
|
1107004WL001630
|
HAJAM ISAK ILIYAS
|
00057
|
BARB0BGGBXX
|
2041
|
2041
|
Processed
|
13/06/2023
|
|
2493374422
|
|
ISHAK ILIYAS HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
ABDASA
|
GJ-07-004-013-001/43-A
(DHUF MOTI)
|
1107004000NRG24070620230016256
|
08/06/2023
|
Hajam Jarinabai Ishak
|
1107004WL001630
|
Hajam Jarinabai Ishak
|
00057
|
BARB0BGGBXX
|
2041
|
2041
|
Processed
|
13/06/2023
|
|
2493374329
|
|
HAJAM JARINABAI ISHAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
ABDASA
|
GJ-07-004-013-001/44-A
(DHUF MOTI)
|
1107004000NRG24070620230016258
|
08/06/2023
|
HAJAM HAJRABAI ISMAIL
|
1107004WL001630
|
HAJAM HAJRABAI ISMAIL
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493374421
|
|
HAJRABAI ISMAIL HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
ABDASA
|
GJ-07-004-013-001/44-A
(DHUF MOTI)
|
1107004000NRG24070620230016257
|
08/06/2023
|
HAJAM ISMAIL OSAMAN
|
1107004WL001630
|
HAJAM ISMAIL OSAMAN
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493374411
|
|
ISMAIL OSMAN HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
ABDASA
|
GJ-07-004-013-001/48-A
(DHUF MOTI)
|
1107004000NRG24070620230016259
|
08/06/2023
|
LUHAR AAMAD MAHMAD
|
1107004WL001630
|
LUHAR AAMAD MAHMAD
|
00057
|
BARB0BGGBXX
|
1928
|
1928
|
Processed
|
13/06/2023
|
|
2493374390
|
|
LUHAR AHMED MOHMED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
ABDASA
|
GJ-07-004-013-001/48-A
(DHUF MOTI)
|
1107004000NRG24070620230016260
|
08/06/2023
|
LUHAR SERBANU AAMAD
|
1107004WL001630
|
LUHAR SERBANU AAMAD
|
00057
|
BARB0BGGBXX
|
1928
|
1928
|
Processed
|
13/06/2023
|
|
2493374409
|
|
SHERBANU AHMED LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
ABDASA
|
GJ-07-004-013-001/49-A
(DHUF MOTI)
|
1107004000NRG24070620230016262
|
08/06/2023
|
MANDHARA AMABAI SALEMAN
|
1107004WL001630
|
MANDHARA AMABAI SALEMAN
|
00057
|
BARB0BGGBXX
|
1973
|
1973
|
Processed
|
13/06/2023
|
|
2493374332
|
|
AMABAI SALEMAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
ABDASA
|
GJ-07-004-013-001/49-A
(DHUF MOTI)
|
1107004000NRG24070620230016261
|
08/06/2023
|
MANDHARA SALEMAN ADHREMAN
|
1107004WL001630
|
MANDHARA SALEMAN ADHREMAN
|
00057
|
BARB0BGGBXX
|
1973
|
1973
|
Processed
|
13/06/2023
|
|
2493374345
|
|
SALEMAN ABDREMAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
ABDASA
|
GJ-07-004-013-001/5-A
(DHUF MOTI)
|
1107004000NRG24070620230016264
|
08/06/2023
|
MAHESVARI GANGABEN KANJI
|
1107004WL001630
|
MAHESVARI GANGABEN KANJI
|
00057
|
BARB0BGGBXX
|
1806
|
1806
|
Processed
|
13/06/2023
|
|
2493374405
|
|
GANGABEN KANJI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
ABDASA
|
GJ-07-004-013-001/5-A
(DHUF MOTI)
|
1107004000NRG24070620230016263
|
08/06/2023
|
MAHESVARI RAM KANJI
|
1107004WL001630
|
MAHESVARI RAM KANJI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/06/2023
|
|
2493374362
|
|
RAM KANJI MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
ABDASA
|
GJ-07-004-013-001/5-A
(DHUF MOTI)
|
1107004000NRG24070620230016265
|
08/06/2023
|
Raman Kanji Maheshwari
|
1107004WL001630
|
Raman Kanji Maheshwari
|
00057
|
BARB0BGGBXX
|
1806
|
1806
|
Processed
|
13/06/2023
|
|
2493374360
|
|
RAMAN KANJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
ABDASA
|
GJ-07-004-013-001/50-A
(DHUF MOTI)
|
1107004000NRG24070620230016266
|
08/06/2023
|
JADEJA JAYABA AASHUBHA
|
1107004WL001630
|
JADEJA JAYABA AASHUBHA
|
00057
|
BARB0BGGBXX
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2493374391
|
|
JAYABA ASHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
ABDASA
|
GJ-07-004-013-001/51-A
(DHUF MOTI)
|
1107004000NRG24070620230016267
|
08/06/2023
|
Imtiyaz Abdulkarim Hajam
|
1107004WL001630
|
Imtiyaz Abdulkarim Hajam
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493374359
|
|
IMTIYAJ ABDULKARIM HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
ABDASA
|
GJ-07-004-013-001/52-A
(DHUF MOTI)
|
1107004000NRG24070620230016268
|
08/06/2023
|
JADEJA DIVYABA SAMATJI
|
1107004WL001630
|
JADEJA DIVYABA SAMATJI
|
00057
|
BARB0BGGBXX
|
1905
|
1905
|
Processed
|
13/06/2023
|
|
2493374355
|
|
DIVYABA SAMRATSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
ABDASA
|
GJ-07-004-013-001/53-A
(DHUF MOTI)
|
1107004000NRG24070620230016269
|
08/06/2023
|
LUHAR JAMILA RAFIK
|
1107004WL001630
|
LUHAR JAMILA RAFIK
|
00057
|
BARB0BGGBXX
|
2011
|
2011
|
Processed
|
13/06/2023
|
|
2493374406
|
|
JAMILA RAFIK LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
ABDASA
|
GJ-07-004-013-001/54-A
(DHUF MOTI)
|
1107004000NRG24070620230016270
|
08/06/2023
|
MADHARA HAJIRAJAK UMAR
|
1107004WL001630
|
MADHARA HAJIRAJAK UMAR
|
00057
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
13/06/2023
|
|
2493374399
|
|
HAJIRAZAK UMAR MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
ABDASA
|
GJ-07-004-013-001/54-A
(DHUF MOTI)
|
1107004000NRG24070620230016271
|
08/06/2023
|
MADHARA HAJRABAI HAJIRAJAK
|
1107004WL001630
|
MADHARA HAJRABAI HAJIRAJAK
|
00057
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
13/06/2023
|
|
2493374418
|
|
HAJRABAI RAJAK MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
ABDASA
|
GJ-07-004-013-001/55
(DHUF MOTI)
|
1107004000NRG24070620230016272
|
08/06/2023
|
MADHARA ISAK UMAR
|
1107004WL001630
|
MADHARA ISAK UMAR
|
00057
|
BARB0BGGBXX
|
1905
|
1905
|
Processed
|
13/06/2023
|
|
2493374407
|
|
ISHAK UMAR MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
ABDASA
|
GJ-07-004-013-001/57
(DHUF MOTI)
|
1107004000NRG24070620230016274
|
08/06/2023
|
LUHAR FAJAL JAFRABANA
|
1107004WL001630
|
LUHAR FAJAL JAFRABANA
|
00057
|
BARB0BGGBXX
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2493374373
|
|
FAZAL JAFRABANA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ABDASA
|
GJ-07-004-013-001/57
(DHUF MOTI)
|
1107004000NRG24070620230016275
|
08/06/2023
|
LUHAR REHANA NADIM
|
1107004WL001630
|
LUHAR REHANA NADIM
|
00057
|
BARB0BGGBXX
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2493374393
|
|
REHANA NADEEM LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
ABDASA
|
GJ-07-004-013-001/57
(DHUF MOTI)
|
1107004000NRG24070620230016273
|
08/06/2023
|
LUHAR SARIFABAI JAFARBANA
|
1107004WL001630
|
LUHAR SARIFABAI JAFARBANA
|
00057
|
BARB0BGGBXX
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
2493374408
|
|
SHARIFABAI JAFARBANA LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
ABDASA
|
GJ-07-004-013-001/58
(DHUF MOTI)
|
1107004000NRG24070620230016276
|
08/06/2023
|
KOLI SANTABEN DHANJI
|
1107004WL001630
|
KOLI SANTABEN DHANJI
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2493374416
|
|
SHANTABEN DHANJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
ABDASA
|
GJ-07-004-013-001/59
(DHUF MOTI)
|
1107004000NRG24070620230016278
|
08/06/2023
|
JADEJA JAYOSNABA VILUBHA
|
1107004WL001630
|
JADEJA JAYOSNABA VILUBHA
|
00057
|
BARB0BGGBXX
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493374438
|
|
JOSHNABA VELUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
ABDASA
|
GJ-07-004-013-001/59
(DHUF MOTI)
|
1107004000NRG24070620230016277
|
08/06/2023
|
JADEJA VILUBHA SATUBHA
|
1107004WL001630
|
JADEJA VILUBHA SATUBHA
|
00057
|
BARB0BGGBXX
|
1974
|
1974
|
Processed
|
13/06/2023
|
|
2493374347
|
|
VELUBHA SATUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
ABDASA
|
GJ-07-004-013-001/6-A
(DHUF MOTI)
|
1107004000NRG24070620230016279
|
08/06/2023
|
MAHESVARI KESAVJI DESAR
|
1107004WL001630
|
MAHESVARI KESAVJI DESAR
|
00057
|
BARB0BGGBXX
|
1947
|
1947
|
Processed
|
13/06/2023
|
|
2493374380
|
|
KESAVJI DESHAR HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
ABDASA
|
GJ-07-004-013-001/6-A
(DHUF MOTI)
|
1107004000NRG24070620230016280
|
08/06/2023
|
MAHESVARI KESAVJI DESAR
|
1107004WL001630
|
MAHESVARI KESAVJI DESAR
|
00057
|
BARB0BGGBXX
|
1947
|
1947
|
Processed
|
13/06/2023
|
|
2493374394
|
|
GANGABEN KESHAVJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
ABDASA
|
GJ-07-004-013-001/60
(DHUF MOTI)
|
1107004000NRG24070620230016281
|
08/06/2023
|
Gohil Sukhdevsinh Naranji
|
1107004WL001630
|
Gohil Sukhdevsinh Naranji
|
00057
|
BARB0BGGBXX
|
2009
|
2009
|
Processed
|
13/06/2023
|
|
2493374368
|
|
SUKHDEVSINH NARANJI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
ABDASA
|
GJ-07-004-013-001/61-A
(DHUF MOTI)
|
1107004000NRG24070620230016282
|
08/06/2023
|
MANDHARA HASAN ABDHREMAN
|
1107004WL001630
|
MANDHARA HASAN ABDHREMAN
|
00057
|
BARB0BGGBXX
|
2066
|
2066
|
Processed
|
13/06/2023
|
|
2493374344
|
|
HASAN ABDHREMAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
ABDASA
|
GJ-07-004-013-001/61-A
(DHUF MOTI)
|
1107004000NRG24070620230016284
|
08/06/2023
|
MANDHARA ROSANBEN HASAN
|
1107004WL001630
|
MANDHARA ROSANBEN HASAN
|
00057
|
BARB0BGGBXX
|
2066
|
2066
|
Processed
|
13/06/2023
|
|
2493374351
|
|
ROSANBANU HASAN MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
ABDASA
|
GJ-07-004-013-001/62-A
(DHUF MOTI)
|
1107004000NRG24070620230016285
|
08/06/2023
|
JADEJA KANUBHA BUDHUBHA
|
1107004WL001630
|
JADEJA KANUBHA BUDHUBHA
|
00057
|
BARB0BGGBXX
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493374377
|
|
KANUBHA BUDHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
ABDASA
|
GJ-07-004-013-001/62-A
(DHUF MOTI)
|
1107004000NRG24070620230016286
|
08/06/2023
|
JADEJA MINABA KANUBHA
|
1107004WL001630
|
JADEJA MINABA KANUBHA
|
00057
|
BARB0BGGBXX
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493374402
|
|
MINABA KANUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
ABDASA
|
GJ-07-004-013-001/63-A
(DHUF MOTI)
|
1107004000NRG24070620230016287
|
08/06/2023
|
KOLI JAYSRIBEN ALI
|
1107004WL001630
|
KOLI JAYSRIBEN ALI
|
00057
|
BARB0BGGBXX
|
1897
|
1897
|
Processed
|
13/06/2023
|
|
2493374414
|
|
JAYSHREEBEN RAMESH KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
ABDASA
|
GJ-07-004-013-001/63-A
(DHUF MOTI)
|
1107004000NRG24070620230016288
|
08/06/2023
|
KOLI RAMESH ALI
|
1107004WL001630
|
KOLI RAMESH ALI
|
00057
|
BARB0BGGBXX
|
1897
|
1897
|
Processed
|
13/06/2023
|
|
2493374444
|
|
RAMESH ALI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
ABDASA
|
GJ-07-004-013-001/64-A
(DHUF MOTI)
|
1107004000NRG24070620230016289
|
08/06/2023
|
MANDHARA AAMDHA ALIMAMAD
|
1107004WL001630
|
MANDHARA AAMDHA ALIMAMAD
|
00057
|
BARB0BGGBXX
|
1851
|
1851
|
Processed
|
13/06/2023
|
|
2493374336
|
|
AMAD ALIMAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
ABDASA
|
GJ-07-004-013-001/64-A
(DHUF MOTI)
|
1107004000NRG24070620230016290
|
08/06/2023
|
MANDHARA BHASABAI AAMDHA
|
1107004WL001630
|
MANDHARA BHASABAI AAMDHA
|
00057
|
BARB0BGGBXX
|
1851
|
1851
|
Processed
|
13/06/2023
|
|
2493374439
|
|
BHASABAI AMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
ABDASA
|
GJ-07-004-013-001/65-A
(DHUF MOTI)
|
1107004000NRG24070620230016291
|
08/06/2023
|
KOLI BHACHABAI SALE
|
1107004WL001630
|
KOLI BHACHABAI SALE
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
13/06/2023
|
|
2493374427
|
|
BACHABAI SALE KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
ABDASA
|
GJ-07-004-013-001/65-A
(DHUF MOTI)
|
1107004000NRG24070620230016292
|
08/06/2023
|
KOLI DIPAK SALE
|
1107004WL001630
|
KOLI DIPAK SALE
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
13/06/2023
|
|
2493374370
|
|
DIPAK SALE KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
ABDASA
|
GJ-07-004-013-001/65-A
(DHUF MOTI)
|
1107004000NRG24070620230016293
|
08/06/2023
|
Navin Sale Koli
|
1107004WL001630
|
Navin Sale Koli
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
13/06/2023
|
|
2493374445
|
|
NAVIN SALE KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
ABDASA
|
GJ-07-004-013-001/66-A
(DHUF MOTI)
|
1107004000NRG24070620230016294
|
08/06/2023
|
JADEJA AAMRAJI SATUBHA
|
1107004WL001630
|
JADEJA AAMRAJI SATUBHA
|
00057
|
BARB0BGGBXX
|
1803
|
1803
|
Processed
|
13/06/2023
|
|
2493374331
|
|
AMARJI SATUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
ABDASA
|
GJ-07-004-013-001/66-A
(DHUF MOTI)
|
1107004000NRG24070620230016295
|
08/06/2023
|
JADEJA BAKORBA AAMRAJI
|
1107004WL001630
|
JADEJA BAKORBA AAMRAJI
|
00057
|
BARB0BGGBXX
|
1803
|
1803
|
Processed
|
13/06/2023
|
|
2493374333
|
|
BAKORBA AMARJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
ABDASA
|
GJ-07-004-013-001/66501
(DHUF MOTI)
|
1107004000NRG24070620230016296
|
08/06/2023
|
Jadeja Khanji Budhubha
|
1107004WL001630
|
Jadeja Khanji Budhubha
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
13/06/2023
|
|
2493374348
|
|
KHANJI BUDHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
ABDASA
|
GJ-07-004-013-001/66501
(DHUF MOTI)
|
1107004000NRG24070620230016297
|
08/06/2023
|
Jadeja Naniba Khanji
|
1107004WL001630
|
Jadeja Naniba Khanji
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
13/06/2023
|
|
2493374403
|
|
NANIBA KHANJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
ABDASA
|
GJ-07-004-013-001/66502
(DHUF MOTI)
|
1107004000NRG24070620230016299
|
08/06/2023
|
Koli Havabai Ramji
|
1107004WL001630
|
Koli Havabai Ramji
|
00057
|
BARB0BGGBXX
|
2409
|
2409
|
Processed
|
13/06/2023
|
|
2493374328
|
|
HAVABAI RAMJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
ABDASA
|
GJ-07-004-013-001/66502
(DHUF MOTI)
|
1107004000NRG24070620230016298
|
08/06/2023
|
Koli Ramji Jusa
|
1107004WL001630
|
Koli Ramji Jusa
|
00057
|
BARB0BGGBXX
|
2409
|
2409
|
Processed
|
13/06/2023
|
|
2493374384
|
|
RAMJI JUSA KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
ABDASA
|
GJ-07-004-013-001/66963
(DHUF MOTI)
|
1107004000NRG24070620230016300
|
08/06/2023
|
Jadeja Dilipsinh Budhubha
|
1107004WL001630
|
Jadeja Dilipsinh Budhubha
|
00057
|
BARB0BGGBXX
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
2493374374
|
|
DILIP BUDHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
ABDASA
|
GJ-07-004-013-001/66963
(DHUF MOTI)
|
1107004000NRG24070620230016301
|
08/06/2023
|
Jadeja Minaben Dilipsinh
|
1107004WL001630
|
Jadeja Minaben Dilipsinh
|
00057
|
BARB0BGGBXX
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
2493374404
|
|
MINABEN DILIPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
ABDASA
|
GJ-07-004-013-001/66964
(DHUF MOTI)
|
1107004000NRG24070620230016302
|
08/06/2023
|
Jadeja Savubha Budhubha
|
1107004WL001630
|
Jadeja Savubha Budhubha
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2493374376
|
|
SAVUBHA BUDHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
ABDASA
|
GJ-07-004-013-001/66964
(DHUF MOTI)
|
1107004000NRG24070620230016303
|
08/06/2023
|
Jadeja Vasantba Savubha
|
1107004WL001630
|
Jadeja Vasantba Savubha
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2493374330
|
|
VASANTBA SAVUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
ABDASA
|
GJ-07-004-013-001/66965
(DHUF MOTI)
|
1107004000NRG24070620230016305
|
08/06/2023
|
Jadeja Purviba Rajendra
|
1107004WL001630
|
Jadeja Purviba Rajendra
|
00057
|
BARB0BGGBXX
|
1852
|
1852
|
Processed
|
13/06/2023
|
|
2493374450
|
|
PURVI KITUBHA VAGHELA
|
BANK OF BARODA(606985)
|
|
95
|
ABDASA
|
GJ-07-004-013-001/66965
(DHUF MOTI)
|
1107004000NRG24070620230016304
|
08/06/2023
|
Jadeja Rajendra Gulabsinh
|
1107004WL001630
|
Jadeja Rajendra Gulabsinh
|
00057
|
BARB0BGGBXX
|
1852
|
1852
|
Processed
|
13/06/2023
|
|
2493374392
|
|
RAJENDRASINH GULABSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
ABDASA
|
GJ-07-004-013-001/68-A
(DHUF MOTI)
|
1107004000NRG24070620230016307
|
08/06/2023
|
JADEJA ASIMTABEN RAMSANGJI
|
1107004WL001630
|
JADEJA ASIMTABEN RAMSANGJI
|
00057
|
BARB0BGGBXX
|
2153
|
2153
|
Processed
|
13/06/2023
|
|
2493374400
|
|
ASMITABEN RAMSANGJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
ABDASA
|
GJ-07-004-013-001/68-A
(DHUF MOTI)
|
1107004000NRG24070620230016306
|
08/06/2023
|
JADEJA RAMSANGJI BUDHUBHA
|
1107004WL001630
|
JADEJA RAMSANGJI BUDHUBHA
|
00057
|
BARB0BGGBXX
|
2153
|
2153
|
Processed
|
13/06/2023
|
|
2493374372
|
|
RAMSANGAJI BUDHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
ABDASA
|
GJ-07-004-013-001/69-A
(DHUF MOTI)
|
1107004000NRG24070620230016308
|
08/06/2023
|
MANDHRA HANIF AADHAM
|
1107004WL001630
|
MANDHRA HANIF AADHAM
|
00057
|
BARB0BGGBXX
|
1806
|
1806
|
Processed
|
13/06/2023
|
|
2493374327
|
|
MANDHARA HANIF ADHAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
ABDASA
|
GJ-07-004-013-001/7-A
(DHUF MOTI)
|
1107004000NRG24070620230016309
|
08/06/2023
|
MAHESVARI KARSAN JAKHU
|
1107004WL001630
|
MAHESVARI KARSAN JAKHU
|
00057
|
BARB0BGGBXX
|
1796
|
1796
|
Processed
|
13/06/2023
|
|
2493374385
|
|
KARSAN JAKHU MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
ABDASA
|
GJ-07-004-013-001/70-A
(DHUF MOTI)
|
1107004000NRG24070620230016310
|
08/06/2023
|
MANDHRA HANIFABAI BACHU
|
1107004WL001630
|
MANDHRA HANIFABAI BACHU
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493374430
|
|
HANIF BHACHU MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
ABDASA
|
GJ-07-004-013-001/70-A
(DHUF MOTI)
|
1107004000NRG24070620230016311
|
08/06/2023
|
MANDHRA SABHERA HANIFA
|
1107004WL001630
|
MANDHRA SABHERA HANIFA
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
13/06/2023
|
|
2493374443
|
|
SABERA HANIF MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
ABDASA
|
GJ-07-004-013-001/71-A
(DHUF MOTI)
|
1107004000NRG24070620230016312
|
08/06/2023
|
BHANUSHALI CHAGAN SIVJI
|
1107004WL001630
|
BHANUSHALI CHAGAN SIVJI
|
00057
|
BARB0BGGBXX
|
2381
|
2381
|
Processed
|
13/06/2023
|
|
2493374381
|
|
CHAGANBHAI SHIVJIBHAI BHANUSHALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
ABDASA
|
GJ-07-004-013-001/71-A
(DHUF MOTI)
|
1107004000NRG24070620230016313
|
08/06/2023
|
BHANUSHALI RIYA CHAGAN
|
1107004WL001630
|
BHANUSHALI RIYA CHAGAN
|
00057
|
BARB0BGGBXX
|
2381
|
2381
|
Processed
|
13/06/2023
|
|
2493374433
|
|
BHANUSHALI RIYA CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
ABDASA
|
GJ-07-004-013-001/72-A
(DHUF MOTI)
|
1107004000NRG24070620230016314
|
08/06/2023
|
KOLI AASIBAI RANA
|
1107004WL001630
|
KOLI AASIBAI RANA
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
13/06/2023
|
|
2493374440
|
|
KOLI ASIBAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
ABDASA
|
GJ-07-004-013-001/74-A
(DHUF MOTI)
|
1107004000NRG24070620230016315
|
08/06/2023
|
LUHAR PARVEJ JUSAB
|
1107004WL001630
|
LUHAR PARVEJ JUSAB
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493374383
|
|
PARVEZ JUSAB LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
ABDASA
|
GJ-07-004-013-001/75-A
(DHUF MOTI)
|
1107004000NRG24070620230016316
|
08/06/2023
|
JADEJA HATHISANG BUDHBHA
|
1107004WL001630
|
JADEJA HATHISANG BUDHBHA
|
00057
|
BARB0BGGBXX
|
1944
|
1944
|
Processed
|
13/06/2023
|
|
2493374371
|
|
HATHISINH BUDHUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
ABDASA
|
GJ-07-004-013-001/75-A
(DHUF MOTI)
|
1107004000NRG24070620230016317
|
08/06/2023
|
JADEJA ILABEN HATHISANG
|
1107004WL001630
|
JADEJA ILABEN HATHISANG
|
00057
|
BARB0BGGBXX
|
1944
|
1944
|
Processed
|
13/06/2023
|
|
2493374401
|
|
JADEJA ILABEN HATHISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
ABDASA
|
GJ-07-004-013-001/76-A
(DHUF MOTI)
|
1107004000NRG24070620230016319
|
08/06/2023
|
MANDHRA AFSANA JUSAB
|
1107004WL001630
|
MANDHRA AFSANA JUSAB
|
00057
|
BARB0BGGBXX
|
1985
|
1985
|
Processed
|
13/06/2023
|
|
2493374449
|
|
AFSANA JUSAB MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
ABDASA
|
GJ-07-004-013-001/76-A
(DHUF MOTI)
|
1107004000NRG24070620230016318
|
08/06/2023
|
MANDHRA ROMATBAU JUSAB
|
1107004WL001630
|
MANDHRA ROMATBAU JUSAB
|
00057
|
BARB0BGGBXX
|
1985
|
1985
|
Processed
|
13/06/2023
|
|
2493374389
|
|
ROMATBAI JUSAB MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
ABDASA
|
GJ-07-004-013-001/77-A
(DHUF MOTI)
|
1107004000NRG24070620230016320
|
08/06/2023
|
JADEJA BALVANTSHIH GODJI
|
1107004WL001630
|
JADEJA BALVANTSHIH GODJI
|
00057
|
BARB0BGGBXX
|
1928
|
1928
|
Processed
|
13/06/2023
|
|
2493374343
|
|
BALAVANTSINH GODAJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
ABDASA
|
GJ-07-004-013-001/77-A
(DHUF MOTI)
|
1107004000NRG24070620230016321
|
08/06/2023
|
JADEJA SONALBA BALVANTSHIH
|
1107004WL001630
|
JADEJA SONALBA BALVANTSHIH
|
00057
|
BARB0BGGBXX
|
1928
|
1928
|
Processed
|
13/06/2023
|
|
2493374424
|
|
SONALBA BALVANTSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
ABDASA
|
GJ-07-004-013-001/78-A
(DHUF MOTI)
|
1107004000NRG24070620230016322
|
08/06/2023
|
MANDHRA HASAM ALIMAMAD
|
1107004WL001630
|
MANDHRA HASAM ALIMAMAD
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493374350
|
|
HASAM ALIMAMAD MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
ABDASA
|
GJ-07-004-013-001/78-A
(DHUF MOTI)
|
1107004000NRG24070620230016323
|
08/06/2023
|
MANDHRA KULSUMBEN HASAM
|
1107004WL001630
|
MANDHRA KULSUMBEN HASAM
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493374448
|
|
MANDHRA KULSUM HASAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
ABDASA
|
GJ-07-004-013-001/8-A
(DHUF MOTI)
|
1107004000NRG24070620230016325
|
08/06/2023
|
MAHESVARI DEVJI GABHA
|
1107004WL001630
|
MAHESVARI DEVJI GABHA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
13/06/2023
|
|
2493374378
|
|
DEVJI GABHA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
ABDASA
|
GJ-07-004-013-001/8-A
(DHUF MOTI)
|
1107004000NRG24070620230016324
|
08/06/2023
|
MAHESVARI MOHAN GABHA
|
1107004WL001630
|
MAHESVARI MOHAN GABHA
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2493374379
|
|
MOHAN GABHA MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
ABDASA
|
GJ-07-004-013-001/81-A
(DHUF MOTI)
|
1107004000NRG24070620230016326
|
08/06/2023
|
LUHAR FATMABEN JUSAB
|
1107004WL001630
|
LUHAR FATMABEN JUSAB
|
00057
|
BARB0BGGBXX
|
2237
|
2237
|
Processed
|
13/06/2023
|
|
2493374395
|
|
FATMABAI JUSAB LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
ABDASA
|
GJ-07-004-013-001/81-A
(DHUF MOTI)
|
1107004000NRG24070620230016327
|
08/06/2023
|
LUHAR NASIB JUSAB
|
1107004WL001630
|
LUHAR NASIB JUSAB
|
00057
|
BARB0BGGBXX
|
2237
|
2237
|
Processed
|
13/06/2023
|
|
2493374356
|
|
NASIB JUSAB LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
ABDASA
|
GJ-07-004-013-001/87-A
(DHUF MOTI)
|
1107004000NRG24070620230016328
|
08/06/2023
|
LUHARA ABDULKARIM ISAK
|
1107004WL001630
|
LUHARA ABDULKARIM ISAK
|
00057
|
BARB0BGGBXX
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493374382
|
|
ABDULKARIM ISHAK LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
ABDASA
|
GJ-07-004-013-001/88-A
(DHUF MOTI)
|
1107004000NRG24070620230016329
|
08/06/2023
|
MANDHRA ABDULA ALIMAMD
|
1107004WL001630
|
MANDHRA ABDULA ALIMAMD
|
00057
|
BARB0BGGBXX
|
2012
|
2012
|
Processed
|
13/06/2023
|
|
2493374335
|
|
ABDULLA ALIMAMAD MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
ABDASA
|
GJ-07-004-013-001/88-A
(DHUF MOTI)
|
1107004000NRG24070620230016330
|
08/06/2023
|
MANDHRA ASHIBAI ABDULA
|
1107004WL001630
|
MANDHRA ASHIBAI ABDULA
|
00057
|
BARB0BGGBXX
|
2012
|
2012
|
Processed
|
13/06/2023
|
|
2493374326
|
|
ASIBAI ABDULA MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
ABDASA
|
GJ-07-004-013-001/90-A
(DHUF MOTI)
|
1107004000NRG24070620230016333
|
08/06/2023
|
LUHAR RESMABANU AASIF
|
1107004WL001630
|
LUHAR RESMABANU AASIF
|
00057
|
BARB0BGGBXX
|
1865
|
1865
|
Processed
|
13/06/2023
|
|
2493374446
|
|
LUHAR RESHMABAI MOHMADARIF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
ABDASA
|
GJ-07-004-013-001/91-A
(DHUF MOTI)
|
1107004000NRG24070620230016334
|
08/06/2023
|
KOLI RAMILA AAMAD
|
1107004WL001630
|
KOLI RAMILA AAMAD
|
00057
|
BARB0BGGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493374341
|
|
RAMILA AMADH ALLI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
ABDASA
|
GJ-07-004-013-001/92-A
(DHUF MOTI)
|
1107004000NRG24070620230016335
|
08/06/2023
|
HARIJAN NARSI MEGHA
|
1107004WL001630
|
HARIJAN NARSI MEGHA
|
00057
|
BARB0BGGBXX
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493374340
|
|
NARSI MEGHA VELA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
ABDASA
|
GJ-07-004-013-001/97-A
(DHUF MOTI)
|
1107004000NRG24070620230016336
|
08/06/2023
|
HAJAM AMINABAI SALEMA
|
1107004WL001630
|
HAJAM AMINABAI SALEMA
|
00057
|
BARB0BGGBXX
|
2054
|
2054
|
Processed
|
13/06/2023
|
|
2493374428
|
|
AMINABAI SALEMAN HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
ABDASA
|
GJ-07-004-013-001/97-A
(DHUF MOTI)
|
1107004000NRG24070620230016337
|
08/06/2023
|
HAJAM SALEMAN ILIAS
|
1107004WL001630
|
HAJAM SALEMAN ILIAS
|
00057
|
BARB0BGGBXX
|
2054
|
2054
|
Processed
|
13/06/2023
|
|
2493374429
|
|
SALEMAN ILIYAS HAJAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246735
|
246735
|
|
|
|
|
|
|
|
|
126
|
ABDASA
|
GJ-07-004-013-001/31-A
(DHUF MOTI)
|
1107004000NRG24070620230016245
|
08/06/2023
|
JADEJA YUVRAJSINH GULABSHIH
|
1107004WL001630
|
JADEJA YUVRAJSINH GULABSHIH
|
00502
|
BKDN0700000
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493374365
|
|
YUVRAJSINH GULABSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250390
|
250390
|
|
|
|
|
|
|
|