|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMI
|
GJ-20-006-016-002/1001
(Dudkha )
|
1120006000NRG25040520240009878
|
04/05/2024
|
Nirashrit Ajamalbhai Dhanajibhai
|
1120006WL001269
|
Nirashrit Ajamalbhai Dhanajibhai
|
00045
|
BARB0DBSAMI
|
595
|
595
|
Processed
|
09/05/2024
|
|
3862211053
|
|
NIRVASHRIT AJMALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-016-002/1002
(Dudkha )
|
1120006000NRG25040520240009879
|
04/05/2024
|
Nirashrit Bhurabhai Shanbhubhai
|
1120006WL001269
|
Nirashrit Bhurabhai Shanbhubhai
|
00045
|
BARB0DBSAMI
|
516
|
516
|
Processed
|
09/05/2024
|
|
3862210961
|
|
BHURABHAI SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-016-002/1002
(Dudkha )
|
1120006000NRG25040520240009880
|
04/05/2024
|
Nirashrit Bhurabhai Shanbhubhai
|
1120006WL001269
|
Nirashrit Bhurabhai Shanbhubhai
|
00045
|
BARB0DBSAMI
|
516
|
516
|
Processed
|
09/05/2024
|
|
3862210995
|
|
NIRVASIT RANIBEN BHU
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-016-002/1002-A
(Dudkha )
|
1120006000NRG25040520240009881
|
04/05/2024
|
Thakor Maheshbhai Kalabhai
|
1120006WL001269
|
Thakor Maheshbhai Kalabhai
|
00045
|
BARB0DBSAMI
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862211060
|
|
MAHESHBHAI KALABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SAMI
|
GJ-20-006-016-002/1002-A
(Dudkha )
|
1120006000NRG25040520240009882
|
04/05/2024
|
Thakor Ramilaben Mahshbhaii
|
1120006WL001269
|
Thakor Ramilaben Mahshbhaii
|
00045
|
BARB0DBSAMI
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862211061
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25040520240009883
|
04/05/2024
|
Babubhai
|
1120006WL001269
|
Babubhai
|
00045
|
BARB0DBSAMI
|
567
|
567
|
Processed
|
09/05/2024
|
|
3862210968
|
|
BABUBHAI VISABHAI NI
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25040520240009884
|
04/05/2024
|
MADHIBEN
|
1120006WL001269
|
MADHIBEN
|
00045
|
BARB0DBSAMI
|
567
|
567
|
Processed
|
09/05/2024
|
|
3862210979
|
|
MADHIBEN BABUBHAI NI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-016-002/1016
(Dudkha )
|
1120006000NRG25040520240009887
|
04/05/2024
|
SAVITABEN KANJIBHAI
|
1120006WL001269
|
SAVITABEN KANJIBHAI
|
00045
|
BARB0DBSAMI
|
402
|
402
|
Processed
|
08/05/2024
|
|
3862211021
|
|
SAVITABEN KANJIBHAI
|
INDUSIND BANK(607189)
|
|
9
|
SAMI
|
GJ-20-006-016-002/1019
(Dudkha )
|
1120006000NRG25040520240009916
|
04/05/2024
|
BHavanaben BHaratbhai Nirashit
|
1120006WL001273
|
BHavanaben BHaratbhai Nirashit
|
00045
|
BARB0DBSAMI
|
300
|
300
|
Processed
|
09/05/2024
|
|
3862211069
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25040520240009888
|
04/05/2024
|
Rajubhai Jemalbhai Nirashit
|
1120006WL001269
|
Rajubhai Jemalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862211073
|
|
RAJUBHAI JEMALBHAI N
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25040520240009889
|
04/05/2024
|
Rajubhai Jemalbhai Nirashit
|
1120006WL001269
|
Rajubhai Jemalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862211033
|
|
NIRASHRIT RAMILABEN
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25040520240009890
|
04/05/2024
|
Sureshbhai Rajubhai Nirashit
|
1120006WL001269
|
Sureshbhai Rajubhai Nirashit
|
00045
|
BARB0DBSAMI
|
480
|
480
|
Processed
|
09/05/2024
|
|
3862210967
|
|
SURESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-016-002/103
(Dudkha )
|
1120006000NRG25040520240009891
|
04/05/2024
|
Nirashit Chetan Popatbhai
|
1120006WL001269
|
Nirashit Chetan Popatbhai
|
00045
|
BARB0DBSAMI
|
425
|
425
|
Processed
|
08/05/2024
|
|
3862211081
|
|
MR CHETANBHAI POPATBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-016-002/1030
(Dudkha )
|
1120006000NRG25040520240009892
|
04/05/2024
|
Kantaben
|
1120006WL001269
|
Kantaben
|
00045
|
BARB0DBSAMI
|
510
|
510
|
Processed
|
09/05/2024
|
|
3862211011
|
|
THAKOR KANTABEN JAYE
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-016-002/1030
(Dudkha )
|
1120006000NRG25040520240009893
|
04/05/2024
|
Thakor Jayendrabhai Tejabhai
|
1120006WL001269
|
Thakor Jayendrabhai Tejabhai
|
00045
|
BARB0DBSAMI
|
595
|
595
|
Processed
|
09/05/2024
|
|
3862210988
|
|
THAKOR JAYENDRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMI
|
GJ-20-006-016-002/1034
(Dudkha )
|
1120006000NRG25040520240009894
|
04/05/2024
|
DASHRATHBHAI NIRASHIT
|
1120006WL001269
|
DASHRATHBHAI NIRASHIT
|
00045
|
BARB0DBSAMI
|
567
|
567
|
Processed
|
09/05/2024
|
|
3862210992
|
|
THAKOR DASHARATHABHA
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-016-002/1034
(Dudkha )
|
1120006000NRG25040520240009895
|
04/05/2024
|
THakor Santokben Dasharathabhai
|
1120006WL001269
|
THakor Santokben Dasharathabhai
|
00045
|
BARB0DBSAMI
|
648
|
648
|
Processed
|
09/05/2024
|
|
3862210984
|
|
SANTOKBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
18
|
SAMI
|
GJ-20-006-016-002/1035
(Dudkha )
|
1120006000NRG25040520240009917
|
04/05/2024
|
DAYARAMBHAI AMARABHAI NIRASHIT
|
1120006WL001273
|
DAYARAMBHAI AMARABHAI NIRASHIT
|
00045
|
BARB0DBSAMI
|
300
|
300
|
Processed
|
09/05/2024
|
|
3862211001
|
|
DAYARAMBHAI AMRAABHA
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-016-002/105
(Dudkha )
|
1120006000NRG25040520240009896
|
04/05/2024
|
Nirashit BHalabhai Raydhanbhai
|
1120006WL001269
|
Nirashit BHalabhai Raydhanbhai
|
00045
|
BARB0DBSAMI
|
1192
|
1192
|
Processed
|
09/05/2024
|
|
3862211059
|
|
BHALABHAI RAYDHANBHA
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25040520240009897
|
04/05/2024
|
Nirashit Khimabhai Vishabhai
|
1120006WL001269
|
Nirashit Khimabhai Vishabhai
|
00045
|
BARB0DBSAMI
|
320
|
320
|
Processed
|
09/05/2024
|
|
3862211020
|
|
NIRASHRIT KHIMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25040520240009899
|
04/05/2024
|
SAVSHI
|
1120006WL001269
|
SAVSHI
|
00045
|
BARB0DBSAMI
|
320
|
320
|
Processed
|
09/05/2024
|
|
3862211058
|
|
SAVJIBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25040520240009898
|
04/05/2024
|
VISHNU
|
1120006WL001269
|
VISHNU
|
00045
|
BARB0DBSAMI
|
320
|
320
|
Processed
|
09/05/2024
|
|
3862211023
|
|
VISHNUBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-016-002/111
(Dudkha )
|
1120006000NRG25040520240009901
|
04/05/2024
|
Nirashrit Dayalbhai Virbhanbhai
|
1120006WL001269
|
Nirashrit Dayalbhai Virbhanbhai
|
00045
|
BARB0DBSAMI
|
150
|
150
|
Processed
|
09/05/2024
|
|
3862211050
|
|
DAYALBHAI VIRBHANBHA
|
BANK OF BARODA(606985)
|
|
24
|
SAMI
|
GJ-20-006-016-002/1113-D
(Dudkha )
|
1120006000NRG25040520240009903
|
04/05/2024
|
vankar manaher jesangbhai
|
1120006WL001269
|
vankar manaher jesangbhai
|
00045
|
BARB0DBSAMI
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862210985
|
|
MANHARBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-016-002/1113-D
(Dudkha )
|
1120006000NRG25040520240009902
|
04/05/2024
|
vankar sitij jesangbhai
|
1120006WL001269
|
vankar sitij jesangbhai
|
00045
|
BARB0DBSAMI
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862210999
|
|
KSHITIJKUMAR JESANGB
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-016-002/1115-A
(Dudkha )
|
1120006000NRG25040520240009905
|
04/05/2024
|
vankar jasiben jesangbhai
|
1120006WL001269
|
vankar jasiben jesangbhai
|
00045
|
BARB0DBSAMI
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862211080
|
|
ASIBEN JESANGBHAI V
|
BANK OF BARODA(606985)
|
|
27
|
SAMI
|
GJ-20-006-016-002/1115-A
(Dudkha )
|
1120006000NRG25040520240009904
|
04/05/2024
|
vankar jesangbhai gobarbhai
|
1120006WL001269
|
vankar jesangbhai gobarbhai
|
00045
|
BARB0DBSAMI
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862211079
|
|
JESANGBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25040520240009906
|
04/05/2024
|
Thakor Jivanbhai Amratbhai
|
1120006WL001269
|
Thakor Jivanbhai Amratbhai
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862211003
|
|
JIVANBHAI AMARTBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25040520240009907
|
04/05/2024
|
Thakor Ranjanben Jivanbhai
|
1120006WL001269
|
Thakor Ranjanben Jivanbhai
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862211051
|
|
RANJANBEN JIVABHAI T
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-016-002/121
(Dudkha )
|
1120006000NRG25040520240009919
|
04/05/2024
|
Nirashrit Gangaben Ramjibhai
|
1120006WL001273
|
Nirashrit Gangaben Ramjibhai
|
00045
|
BARB0DBSAMI
|
585
|
585
|
Processed
|
09/05/2024
|
|
3862210980
|
|
NIRASHRIT GANGABEN
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-016-002/121
(Dudkha )
|
1120006000NRG25040520240009918
|
04/05/2024
|
Nirashrit Shivabhai Ramjibhai
|
1120006WL001273
|
Nirashrit Shivabhai Ramjibhai
|
00045
|
BARB0DBSAMI
|
702
|
702
|
Processed
|
09/05/2024
|
|
3862211017
|
|
NIRASHRIT SHIVABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-016-002/17-A
(Dudkha )
|
1120006000NRG25040520240009920
|
04/05/2024
|
NIRASHIT SANTABEN
|
1120006WL001273
|
NIRASHIT SANTABEN
|
00045
|
BARB0DBSAMI
|
540
|
540
|
Processed
|
09/05/2024
|
|
3862210959
|
|
NIRASHRIT SHANTIBEN
|
BANK OF BARODA(606985)
|
|
33
|
SAMI
|
GJ-20-006-016-002/19-A
(Dudkha )
|
1120006000NRG25040520240009922
|
04/05/2024
|
NIRASHIT SAMUBEN
|
1120006WL001273
|
NIRASHIT SAMUBEN
|
00045
|
BARB0DBSAMI
|
546
|
546
|
Processed
|
09/05/2024
|
|
3862211064
|
|
NIRVASHRIT SAMUBEN
|
BANK OF BARODA(606985)
|
|
34
|
SAMI
|
GJ-20-006-016-002/19-A
(Dudkha )
|
1120006000NRG25040520240009921
|
04/05/2024
|
NIRASHIT SUKHADEV
|
1120006WL001273
|
NIRASHIT SUKHADEV
|
00045
|
BARB0DBSAMI
|
455
|
455
|
Processed
|
09/05/2024
|
|
3862211070
|
|
SUKHDEVBHAI HARCHAND
|
BANK OF BARODA(606985)
|
|
35
|
SAMI
|
GJ-20-006-016-002/24-A
(Dudkha )
|
1120006000NRG25040520240009924
|
04/05/2024
|
Nirvashrit Jashvantbhai Tejabhai
|
1120006WL001273
|
Nirvashrit Jashvantbhai Tejabhai
|
00045
|
BARB0DBSAMI
|
528
|
528
|
Processed
|
09/05/2024
|
|
3862211019
|
|
ASHVANTBHAI TEJABHA
|
BANK OF BARODA(606985)
|
|
36
|
SAMI
|
GJ-20-006-016-002/25-A
(Dudkha )
|
1120006000NRG25040520240009925
|
04/05/2024
|
NIRASHIT Rambai Dharasibhai
|
1120006WL001273
|
NIRASHIT Rambai Dharasibhai
|
00045
|
BARB0DBSAMI
|
498
|
498
|
Processed
|
09/05/2024
|
|
3862210998
|
|
RAMBAIBEN DHARSHIBHA
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-016-002/25-A
(Dudkha )
|
1120006000NRG25040520240009926
|
04/05/2024
|
Nirashrit Dharasibhai
|
1120006WL001273
|
Nirashrit Dharasibhai
|
00045
|
BARB0DBSAMI
|
415
|
415
|
Processed
|
09/05/2024
|
|
3862210990
|
|
DHARASIBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-016-002/46-A
(Dudkha )
|
1120006000NRG25040520240009928
|
04/05/2024
|
NIRASHIT RANIBEN
|
1120006WL001273
|
NIRASHIT RANIBEN
|
00045
|
BARB0DBSAMI
|
707
|
707
|
Processed
|
09/05/2024
|
|
3862211026
|
|
RANIBEN SANKARBHAI N
|
BANK OF BARODA(606985)
|
|
39
|
SAMI
|
GJ-20-006-016-002/46-A
(Dudkha )
|
1120006000NRG25040520240009927
|
04/05/2024
|
NIRASHIT SANKARBHAI
|
1120006WL001273
|
NIRASHIT SANKARBHAI
|
00045
|
BARB0DBSAMI
|
808
|
808
|
Processed
|
09/05/2024
|
|
3862210969
|
|
SHANKARBHAI KARASHAN
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-016-002/513
(Dudkha )
|
1120006000NRG25040520240009929
|
04/05/2024
|
Vankar Rukheben
|
1120006WL001273
|
Vankar Rukheben
|
00045
|
BARB0DBSAMI
|
4
|
4
|
Processed
|
09/05/2024
|
|
3862210971
|
|
RUKHIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SAMI
|
GJ-20-006-016-002/549
(Dudkha )
|
1120006000NRG25040520240009930
|
04/05/2024
|
Thakor Champaben
|
1120006WL001273
|
Thakor Champaben
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
09/05/2024
|
|
3862211065
|
|
CHAMPABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SAMI
|
GJ-20-006-016-002/549
(Dudkha )
|
1120006000NRG25040520240009931
|
04/05/2024
|
Thakor Laksambhai
|
1120006WL001273
|
Thakor Laksambhai
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
09/05/2024
|
|
3862211030
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25040520240009933
|
04/05/2024
|
Thakor Kalabhai
|
1120006WL001273
|
Thakor Kalabhai
|
00045
|
BARB0DBSAMI
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862211007
|
|
MR THAKOR KALABHAI CHEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25040520240009934
|
04/05/2024
|
Thakor Kantaben Ajitbhai
|
1120006WL001273
|
Thakor Kantaben Ajitbhai
|
00045
|
BARB0DBSAMI
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862211006
|
|
THAKOR KANTABEN AJIT
|
BANK OF BARODA(606985)
|
|
45
|
SAMI
|
GJ-20-006-016-002/564
(Dudkha )
|
1120006000NRG25040520240009935
|
04/05/2024
|
Naranbhai
|
1120006WL001273
|
Naranbhai
|
00045
|
BARB0DBSAMI
|
85
|
85
|
Processed
|
09/05/2024
|
|
3862211029
|
|
THAKOR NARANBHAI MAN
|
BANK OF BARODA(606985)
|
|
46
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25040520240009938
|
04/05/2024
|
Bharmalbhai
|
1120006WL001273
|
Bharmalbhai
|
00045
|
BARB0DBSAMI
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862210977
|
|
BHARMALBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
47
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25040520240009937
|
04/05/2024
|
Nervashit Ladhuben
|
1120006WL001273
|
Nervashit Ladhuben
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862211013
|
|
NIRASHRIT BAGHUBEN K
|
BANK OF BARODA(606985)
|
|
48
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25040520240009936
|
04/05/2024
|
Savshibhai Kanji Nirashit
|
1120006WL001273
|
Savshibhai Kanji Nirashit
|
00045
|
BARB0DBSAMI
|
255
|
255
|
Processed
|
09/05/2024
|
|
3862211009
|
|
SAVJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-016-002/568
(Dudkha )
|
1120006000NRG25040520240009939
|
04/05/2024
|
vishnubhai Sartanbhai Nirashit
|
1120006WL001273
|
vishnubhai Sartanbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862210991
|
|
MR VISHNUBHAI SARTANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-016-002/571
(Dudkha )
|
1120006000NRG25040520240009941
|
04/05/2024
|
Miraben Rameshbhai nirashit
|
1120006WL001273
|
Miraben Rameshbhai nirashit
|
00045
|
BARB0DBSAMI
|
255
|
255
|
Processed
|
09/05/2024
|
|
3862210994
|
|
MIRABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
51
|
SAMI
|
GJ-20-006-016-002/571
(Dudkha )
|
1120006000NRG25040520240009940
|
04/05/2024
|
Rameshbhai Karshanbhai
|
1120006WL001273
|
Rameshbhai Karshanbhai
|
00045
|
BARB0DBSAMI
|
4
|
4
|
Processed
|
09/05/2024
|
|
3862211010
|
|
THAKOR RAMESHBHAI KA
|
BANK OF BARODA(606985)
|
|
52
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25040520240009942
|
04/05/2024
|
Nervashit Jamnaben
|
1120006WL001273
|
Nervashit Jamnaben
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862211002
|
|
JAMANABEN TEJABHAI N
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25040520240009943
|
04/05/2024
|
Nervashit Tijabhai
|
1120006WL001273
|
Nervashit Tijabhai
|
00045
|
BARB0DBSAMI
|
735
|
735
|
Processed
|
09/05/2024
|
|
3862211078
|
|
TEJABHAI RATNABHAI N
|
BANK OF BARODA(606985)
|
|
54
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25040520240009944
|
04/05/2024
|
Vipul Tejabhai
|
1120006WL001273
|
Vipul Tejabhai
|
00045
|
BARB0DBSAMI
|
735
|
735
|
Processed
|
09/05/2024
|
|
3862210975
|
|
VIPUL TEJABHAI THAKO
|
BANK OF BARODA(606985)
|
|
55
|
SAMI
|
GJ-20-006-016-002/576
(Dudkha )
|
1120006000NRG25040520240009946
|
04/05/2024
|
Nervashit Bhikhabhai
|
1120006WL001273
|
Nervashit Bhikhabhai
|
00045
|
BARB0DBSAMI
|
1720
|
1720
|
Processed
|
09/05/2024
|
|
3862211024
|
|
BHIKHABHAI MANHARBHA
|
BANK OF BARODA(606985)
|
|
56
|
SAMI
|
GJ-20-006-016-002/576
(Dudkha )
|
1120006000NRG25040520240009945
|
04/05/2024
|
Nervashit Kesarben
|
1120006WL001273
|
Nervashit Kesarben
|
00045
|
BARB0DBSAMI
|
1720
|
1720
|
Processed
|
09/05/2024
|
|
3862211008
|
|
KESHIBEN MANJIBHAI N
|
BANK OF BARODA(606985)
|
|
57
|
SAMI
|
GJ-20-006-016-002/579
(Dudkha )
|
1120006000NRG25040520240009947
|
04/05/2024
|
Nervashit Bhenaben
|
1120006WL001273
|
Nervashit Bhenaben
|
00045
|
BARB0DBSAMI
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862210973
|
|
NIRASHRIT BHINABEN P
|
BANK OF BARODA(606985)
|
|
58
|
SAMI
|
GJ-20-006-016-002/579
(Dudkha )
|
1120006000NRG25040520240009948
|
04/05/2024
|
Nervashit Jodhabhai
|
1120006WL001273
|
Nervashit Jodhabhai
|
00045
|
BARB0DBSAMI
|
909
|
909
|
Processed
|
09/05/2024
|
|
3862211102
|
|
JODHABHAI PREMAJIBHA
|
BANK OF BARODA(606985)
|
|
59
|
SAMI
|
GJ-20-006-016-002/581
(Dudkha )
|
1120006000NRG25040520240009950
|
04/05/2024
|
DHANABHAI
|
1120006WL001273
|
DHANABHAI
|
00045
|
BARB0DBSAMI
|
3
|
3
|
Processed
|
09/05/2024
|
|
3862211014
|
|
NIRASHRIT DHANAJIBHA
|
BANK OF BARODA(606985)
|
|
60
|
SAMI
|
GJ-20-006-016-002/581
(Dudkha )
|
1120006000NRG25040520240009949
|
04/05/2024
|
Nervashit Asulaben
|
1120006WL001273
|
Nervashit Asulaben
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
09/05/2024
|
|
3862211016
|
|
NIRASHRIT AMULIBEN D
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-016-002/584-A
(Dudkha )
|
1120006000NRG25040520240009952
|
04/05/2024
|
Arjanbhai Danabhai
|
1120006WL001273
|
Arjanbhai Danabhai
|
00045
|
BARB0DBSAMI
|
210
|
210
|
Processed
|
09/05/2024
|
|
3862211027
|
|
ARJANBHAI DANABHAI N
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-016-002/584-A
(Dudkha )
|
1120006000NRG25040520240009951
|
04/05/2024
|
Ramila Arjanbhai Nirashit
|
1120006WL001273
|
Ramila Arjanbhai Nirashit
|
00045
|
BARB0DBSAMI
|
315
|
315
|
Processed
|
09/05/2024
|
|
3862210976
|
|
NIRASHRIT RAMILABEN
|
BANK OF BARODA(606985)
|
|
63
|
SAMI
|
GJ-20-006-016-002/586
(Dudkha )
|
1120006000NRG25040520240009953
|
04/05/2024
|
FULIBEN
|
1120006WL001273
|
FULIBEN
|
00045
|
BARB0DBSAMI
|
522
|
522
|
Processed
|
09/05/2024
|
|
3862210983
|
|
FULIBEN HARIBHAI NIR
|
BANK OF BARODA(606985)
|
|
64
|
SAMI
|
GJ-20-006-016-002/6
(Dudkha )
|
1120006000NRG25040520240009954
|
04/05/2024
|
Kanji Danabhai Nirashit
|
1120006WL001273
|
Kanji Danabhai Nirashit
|
00045
|
BARB0DBSAMI
|
555
|
555
|
Processed
|
09/05/2024
|
|
3862211000
|
|
KANJIBHAI DANABHAI N
|
BANK OF BARODA(606985)
|
|
65
|
SAMI
|
GJ-20-006-016-002/606
(Dudkha )
|
1120006000NRG25040520240009955
|
04/05/2024
|
Nervaset Santokben
|
1120006WL001273
|
Nervaset Santokben
|
00045
|
BARB0DBSAMI
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862210960
|
|
SANTOKBEN NARBHERAM
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-016-002/606
(Dudkha )
|
1120006000NRG25040520240009956
|
04/05/2024
|
Thakor Bharatbhai Narbherambhai
|
1120006WL001273
|
Thakor Bharatbhai Narbherambhai
|
00045
|
BARB0DBSAMI
|
576
|
576
|
Processed
|
09/05/2024
|
|
3862210964
|
|
BHARATBHAI NARBHERAM
|
BANK OF BARODA(606985)
|
|
67
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25040520240009960
|
04/05/2024
|
Nirashrit Arvindbhai Kanjibhai
|
1120006WL001273
|
Nirashrit Arvindbhai Kanjibhai
|
00045
|
BARB0DBSAMI
|
312
|
312
|
Processed
|
09/05/2024
|
|
3862210987
|
|
ARVINDBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25040520240009959
|
04/05/2024
|
Nirashrit Jagdishbhai Kanjibhai
|
1120006WL001273
|
Nirashrit Jagdishbhai Kanjibhai
|
00045
|
BARB0DBSAMI
|
312
|
312
|
Processed
|
09/05/2024
|
|
3862210966
|
|
JAGDISHBHAI KANUBHI
|
BANK OF BARODA(606985)
|
|
69
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25040520240009958
|
04/05/2024
|
Nirashrit Sonaben Kanjibhai
|
1120006WL001273
|
Nirashrit Sonaben Kanjibhai
|
00045
|
BARB0DBSAMI
|
312
|
312
|
Processed
|
09/05/2024
|
|
3862210965
|
|
SONABEN KANJIBHAI NI
|
BANK OF BARODA(606985)
|
|
70
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25040520240009961
|
04/05/2024
|
Thakor Laxmiben Kanubhai
|
1120006WL001273
|
Thakor Laxmiben Kanubhai
|
00045
|
BARB0DBSAMI
|
260
|
260
|
Processed
|
09/05/2024
|
|
3862211022
|
|
LAXMIBEN KANUBHAI TH
|
BANK OF BARODA(606985)
|
|
71
|
SAMI
|
GJ-20-006-016-002/778
(Dudkha )
|
1120006000NRG25040520240009965
|
04/05/2024
|
Thakor Dineshbhai Dharamshibhai
|
1120006WL001273
|
Thakor Dineshbhai Dharamshibhai
|
00045
|
BARB0DBSAMI
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862210982
|
|
DINESH DHARAMASHIBHA
|
BANK OF BARODA(606985)
|
|
72
|
SAMI
|
GJ-20-006-016-002/778
(Dudkha )
|
1120006000NRG25040520240009964
|
04/05/2024
|
Thakor Galaben Dharamsinh
|
1120006WL001273
|
Thakor Galaben Dharamsinh
|
00045
|
BARB0DBSAMI
|
540
|
540
|
Processed
|
09/05/2024
|
|
3862210981
|
|
NIRASHRIT GALALBEN
|
BANK OF BARODA(606985)
|
|
73
|
SAMI
|
GJ-20-006-016-002/781-B
(Dudkha )
|
1120006000NRG25040520240009967
|
04/05/2024
|
ARJANBHAI NIRASHIt
|
1120006WL001273
|
ARJANBHAI NIRASHIt
|
00045
|
BARB0DBSAMI
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862210997
|
|
MR THAKOR ARJANBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMI
|
GJ-20-006-016-002/781-B
(Dudkha )
|
1120006000NRG25040520240009966
|
04/05/2024
|
Nirashi Bhureben
|
1120006WL001273
|
Nirashi Bhureben
|
00045
|
BARB0DBSAMI
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862211012
|
|
NIRVASHRIT BHURIBEN
|
BANK OF BARODA(606985)
|
|
75
|
SAMI
|
GJ-20-006-016-002/783-B
(Dudkha )
|
1120006000NRG25040520240009969
|
04/05/2024
|
Nirashi Varsaben
|
1120006WL001273
|
Nirashi Varsaben
|
00045
|
BARB0DBSAMI
|
190
|
190
|
Processed
|
09/05/2024
|
|
3862210993
|
|
VARSHBEN HAMIRBHAI N
|
BANK OF BARODA(606985)
|
|
76
|
SAMI
|
GJ-20-006-016-002/785-B
(Dudkha )
|
1120006000NRG25040520240009970
|
04/05/2024
|
Nirashi Popatbhai
|
1120006WL001273
|
Nirashi Popatbhai
|
00045
|
BARB0DBSAMI
|
602
|
602
|
Processed
|
09/05/2024
|
|
3862211072
|
|
POPATBHAI SOMABHAI N
|
BANK OF BARODA(606985)
|
|
77
|
SAMI
|
GJ-20-006-016-002/818-B
(Dudkha )
|
1120006000NRG25040520240009971
|
04/05/2024
|
Nirashet Popatbhai
|
1120006WL001273
|
Nirashet Popatbhai
|
00045
|
BARB0DBSAMI
|
546
|
546
|
Processed
|
09/05/2024
|
|
3862211015
|
|
NIRVASIT POPATBHAI K
|
BANK OF BARODA(606985)
|
|
78
|
SAMI
|
GJ-20-006-016-002/818-B
(Dudkha )
|
1120006000NRG25040520240009972
|
04/05/2024
|
Nirashet Somiben
|
1120006WL001273
|
Nirashet Somiben
|
00045
|
BARB0DBSAMI
|
468
|
468
|
Processed
|
09/05/2024
|
|
3862211082
|
|
SOMIBEN POPATBHAI NI
|
BANK OF BARODA(606985)
|
|
79
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25040520240009976
|
04/05/2024
|
Devubhai Popatbhai Niarshit
|
1120006WL001273
|
Devubhai Popatbhai Niarshit
|
00045
|
BARB0DBSAMI
|
285
|
285
|
Processed
|
09/05/2024
|
|
3862211028
|
|
NIRASHRIT DEVUBHAI P
|
BANK OF BARODA(606985)
|
|
80
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25040520240009973
|
04/05/2024
|
Popatbhai Motibhai nirashit
|
1120006WL001273
|
Popatbhai Motibhai nirashit
|
00045
|
BARB0DBSAMI
|
546
|
546
|
Processed
|
09/05/2024
|
|
3862211036
|
|
NIRVASHRIT POPATBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25040520240009975
|
04/05/2024
|
Savitaben Devubhai NIrashit
|
1120006WL001273
|
Savitaben Devubhai NIrashit
|
00045
|
BARB0DBSAMI
|
546
|
546
|
Processed
|
09/05/2024
|
|
3862211025
|
|
NIRASHRIT SAVITABEN
|
BANK OF BARODA(606985)
|
|
82
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25040520240009974
|
04/05/2024
|
Savitaben Popatbhai Nirashit
|
1120006WL001273
|
Savitaben Popatbhai Nirashit
|
00045
|
BARB0DBSAMI
|
624
|
624
|
Processed
|
09/05/2024
|
|
3862211063
|
|
NIRVASHRIT SAKHIBEN
|
BANK OF BARODA(606985)
|
|
83
|
SAMI
|
GJ-20-006-016-002/924-A
(Dudkha )
|
1120006000NRG25040520240009977
|
04/05/2024
|
Thakor Narsang Bhuraji
|
1120006WL001273
|
Thakor Narsang Bhuraji
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862211067
|
|
MR THAKOR NARASANGBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMI
|
GJ-20-006-016-002/952
(Dudkha )
|
1120006000NRG25040520240009978
|
04/05/2024
|
NIRASHRIT AMARATBHAI RAYDHANBHAI
|
1120006WL001273
|
NIRASHRIT AMARATBHAI RAYDHANBHAI
|
00045
|
BARB0DBSAMI
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862211035
|
|
MR AMARATBHAI RAYDHANBHAI NIRVASHRIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMI
|
GJ-20-006-016-002/952
(Dudkha )
|
1120006000NRG25040520240009979
|
04/05/2024
|
Nirashrit Bhuriben Amrutbhai
|
1120006WL001273
|
Nirashrit Bhuriben Amrutbhai
|
00045
|
BARB0DBSAMI
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862211057
|
|
NIRASHRIT BHURIBEN A
|
BANK OF BARODA(606985)
|
|
86
|
SAMI
|
GJ-20-006-016-002/956
(Dudkha )
|
1120006000NRG25040520240009980
|
04/05/2024
|
NIRASHRIT AMARATBEN AMARSHRI
|
1120006WL001273
|
NIRASHRIT AMARATBEN AMARSHRI
|
00045
|
BARB0DBSAMI
|
585
|
585
|
Processed
|
09/05/2024
|
|
3862210962
|
|
NIRVASHRIT AMRUTBEN
|
BANK OF BARODA(606985)
|
|
87
|
SAMI
|
GJ-20-006-016-002/956
(Dudkha )
|
1120006000NRG25040520240009981
|
04/05/2024
|
Nirashrit BHaratiben Dineshbhai
|
1120006WL001273
|
Nirashrit BHaratiben Dineshbhai
|
00045
|
BARB0DBSAMI
|
585
|
585
|
Processed
|
09/05/2024
|
|
3862211062
|
|
NIRASHRIT BHARATIBEN
|
BANK OF BARODA(606985)
|
|
88
|
SAMI
|
GJ-20-006-016-002/959
(Dudkha )
|
1120006000NRG25040520240009982
|
04/05/2024
|
NIRASHRIT DAYABHAI AMARABHAI
|
1120006WL001273
|
NIRASHRIT DAYABHAI AMARABHAI
|
00045
|
BARB0DBSAMI
|
637
|
637
|
Processed
|
09/05/2024
|
|
3862211004
|
|
DAYABHAI AMRABHAI NI
|
BANK OF BARODA(606985)
|
|
89
|
SAMI
|
GJ-20-006-016-002/959
(Dudkha )
|
1120006000NRG25040520240009983
|
04/05/2024
|
NIRASHRIT HIRABEN DAYABHAI
|
1120006WL001273
|
NIRASHRIT HIRABEN DAYABHAI
|
00045
|
BARB0DBSAMI
|
728
|
728
|
Processed
|
09/05/2024
|
|
3862211005
|
|
HIRABEN DAYABHAI NIR
|
BANK OF BARODA(606985)
|
|
90
|
SAMI
|
GJ-20-006-016-002/985
(Dudkha )
|
1120006000NRG25040520240009984
|
04/05/2024
|
THakor Manasukhbhai Dayabhai
|
1120006WL001273
|
THakor Manasukhbhai Dayabhai
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
09/05/2024
|
|
3862211071
|
|
MANSUKHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
91
|
SAMI
|
GJ-20-006-016-002/985
(Dudkha )
|
1120006000NRG25040520240009985
|
04/05/2024
|
Thakor Nabuben Manasukhbhai
|
1120006WL001273
|
Thakor Nabuben Manasukhbhai
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
09/05/2024
|
|
3862211074
|
|
NARMADABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
92
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25040520240009986
|
04/05/2024
|
Hiraben Devasibhai Nirashit
|
1120006WL001273
|
Hiraben Devasibhai Nirashit
|
00045
|
BARB0DBSAMI
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862211018
|
|
HIRABEN DEVASHIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25040520240009988
|
04/05/2024
|
JAyeshbhai Devashibhai Nirashit
|
1120006WL001273
|
JAyeshbhai Devashibhai Nirashit
|
00045
|
BARB0DBSAMI
|
330
|
330
|
Processed
|
09/05/2024
|
|
3862210970
|
|
JAYESH DEVASIBHAI TH
|
BANK OF BARODA(606985)
|
|
94
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25040520240009987
|
04/05/2024
|
Nirashrit Devasibhai Mohanbhai
|
1120006WL001273
|
Nirashrit Devasibhai Mohanbhai
|
00045
|
BARB0DBSAMI
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862210963
|
|
DEVSHIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25040520240009990
|
04/05/2024
|
Nirashrit Danabhai Mohanbhai
|
1120006WL001273
|
Nirashrit Danabhai Mohanbhai
|
00045
|
BARB0DBSAMI
|
462
|
462
|
Processed
|
09/05/2024
|
|
3862210989
|
|
DANABHAI MOHANBHAI N
|
BANK OF BARODA(606985)
|
|
96
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25040520240009991
|
04/05/2024
|
saviben Jivarambhai Nirashit
|
1120006WL001273
|
saviben Jivarambhai Nirashit
|
00045
|
BARB0DBSAMI
|
270
|
270
|
Processed
|
09/05/2024
|
|
3862210996
|
|
THAKOR SAVIBEN JIVRA
|
BANK OF BARODA(606985)
|
|
97
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25040520240009989
|
04/05/2024
|
Sureshbhai Danabhai
|
1120006WL001273
|
Sureshbhai Danabhai
|
00045
|
BARB0DBSAMI
|
528
|
528
|
Processed
|
09/05/2024
|
|
3862210986
|
|
SURESHKUMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
98
|
SAMI
|
GJ-20-006-016-002/997-A
(Dudkha )
|
1120006000NRG25040520240009992
|
04/05/2024
|
Nirashit Virambhai Ramjibhai
|
1120006WL001273
|
Nirashit Virambhai Ramjibhai
|
00045
|
BARB0DBSAMI
|
440
|
440
|
Processed
|
09/05/2024
|
|
3862210972
|
|
VIRAMBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SAMI
|
GJ-20-006-016-002/998
(Dudkha )
|
1120006000NRG25040520240009993
|
04/05/2024
|
Nirashrit Dhanajibhai Meghabhai
|
1120006WL001273
|
Nirashrit Dhanajibhai Meghabhai
|
00045
|
BARB0DBSAMI
|
410
|
410
|
Processed
|
09/05/2024
|
|
3862211109
|
|
DHANJIBHAI MEDHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
SAMI
|
GJ-20-006-016-002/999
(Dudkha )
|
1120006000NRG25040520240009995
|
04/05/2024
|
Miraben Raghubhai
|
1120006WL001273
|
Miraben Raghubhai
|
00045
|
BARB0DBSAMI
|
410
|
410
|
Processed
|
09/05/2024
|
|
3862210978
|
|
NIRASHRIT MIRABEN RA
|
BANK OF BARODA(606985)
|
|
101
|
SAMI
|
GJ-20-006-016-002/999
(Dudkha )
|
1120006000NRG25040520240009994
|
04/05/2024
|
Nirashrit Raghubhai Dhanajibhai
|
1120006WL001273
|
Nirashrit Raghubhai Dhanajibhai
|
00045
|
BARB0DBSAMI
|
492
|
492
|
Processed
|
09/05/2024
|
|
3862210974
|
|
RAGHUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60678
|
60678
|
|
|
|
|
|
|
|
|
102
|
SAMI
|
GJ-20-006-016-002/783-B
(Dudkha )
|
1120006000NRG25040520240009968
|
04/05/2024
|
Nirashi Hamirbhai
|
1120006WL001273
|
Nirashi Hamirbhai
|
00045
|
BARB0RADHAN
|
380
|
380
|
Processed
|
09/05/2024
|
|
3862211032
|
|
HAMIRBHAI TEJABHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
103
|
SAMI
|
GJ-20-006-014-001/112
(Dhadhana )
|
1120006000NRG25040520240009213
|
04/05/2024
|
Thakor kanchanben vinaji
|
1120006WL001257
|
Thakor kanchanben vinaji
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862211083
|
|
KANCHANBEN VINODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SAMI
|
GJ-20-006-014-001/112
(Dhadhana )
|
1120006000NRG25040520240009214
|
04/05/2024
|
Thakor vinaji babuji
|
1120006WL001257
|
Thakor vinaji babuji
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862211091
|
|
VINODJI BABUJI THAKOR&KANCHANBEN V THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SAMI
|
GJ-20-006-014-001/12
(Dhadhana )
|
1120006000NRG25040520240009218
|
04/05/2024
|
Thakor Umedji Ramaji
|
1120006WL001257
|
Thakor Umedji Ramaji
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
08/05/2024
|
|
3862211077
|
|
UMAJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SAMI
|
GJ-20-006-014-001/124
(Dhadhana )
|
1120006000NRG25040520240009219
|
04/05/2024
|
Thakor Manubhai
|
1120006WL001257
|
Thakor Manubhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862211103
|
|
THAKOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAMI
|
GJ-20-006-014-001/143-C
(Dhadhana )
|
1120006000NRG25040520240009224
|
04/05/2024
|
Bhangi Maniben Ramabhaii
|
1120006WL001257
|
Bhangi Maniben Ramabhaii
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862211086
|
|
MANIBEN RAMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SAMI
|
GJ-20-006-014-001/143-C
(Dhadhana )
|
1120006000NRG25040520240009225
|
04/05/2024
|
Bhangi rakesh rama
|
1120006WL001257
|
Bhangi rakesh rama
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862210949
|
|
RAKESH RAMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SAMI
|
GJ-20-006-014-001/152-C
(Dhadhana )
|
1120006000NRG25040520240009231
|
04/05/2024
|
thakor jorubhai ramabhai
|
1120006WL001257
|
thakor jorubhai ramabhai
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862210944
|
|
THAKOR JORUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SAMI
|
GJ-20-006-014-001/178-C
(Dhadhana )
|
1120006000NRG25040520240009236
|
04/05/2024
|
Raval Manjuben Bachubhai
|
1120006WL001257
|
Raval Manjuben Bachubhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Rejected
|
08/05/2024
|
|
3862210948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
SAMI
|
GJ-20-006-014-001/206-B
(Dhadhana )
|
1120006000NRG25040520240009242
|
04/05/2024
|
Thakor Dashrathbhai Bhalaji
|
1120006WL001257
|
Thakor Dashrathbhai Bhalaji
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862210942
|
|
DASHRATHBHAI BHALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SAMI
|
GJ-20-006-014-001/206-B
(Dhadhana )
|
1120006000NRG25040520240009243
|
04/05/2024
|
Thakor Senjiben Dashrathji
|
1120006WL001257
|
Thakor Senjiben Dashrathji
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
3862210943
|
|
THAKOR SANJIBEN DASHRATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SAMI
|
GJ-20-006-014-001/208-C
(Dhadhana )
|
1120006000NRG25040520240009244
|
04/05/2024
|
Chodri Mehabhai Hirabhai
|
1120006WL001257
|
Chodri Mehabhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862211075
|
|
MEHABHAI HIRABHAI KANBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SAMI
|
GJ-20-006-014-001/226
(Dhadhana )
|
1120006000NRG25040520240009252
|
04/05/2024
|
SANJAYJI
|
1120006WL001257
|
SANJAYJI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862211076
|
|
SANJAYKUMAY BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SAMI
|
GJ-20-006-014-001/240
(Dhadhana )
|
1120006000NRG25040520240009255
|
04/05/2024
|
Harijan Kamsibhai Bhalabhai
|
1120006WL001257
|
Harijan Kamsibhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862211089
|
|
KARAMASHIBHAI BHALABHAI HARIJAN-DHADHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SAMI
|
GJ-20-006-014-001/261-C
(Dhadhana )
|
1120006000NRG25040520240009260
|
04/05/2024
|
Thakor Jalaji Bavaja
|
1120006WL001257
|
Thakor Jalaji Bavaja
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862211087
|
|
JALAJI BAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SAMI
|
GJ-20-006-014-001/265-C
(Dhadhana )
|
1120006000NRG25040520240009261
|
04/05/2024
|
THAKOR BHEMAJI SURAJI
|
1120006WL001257
|
THAKOR BHEMAJI SURAJI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3862211105
|
|
BHEMAJI SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SAMI
|
GJ-20-006-014-001/294
(Dhadhana )
|
1120006000NRG25040520240009264
|
04/05/2024
|
Thakor Piraji Rasangji
|
1120006WL001257
|
Thakor Piraji Rasangji
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862210953
|
|
PIRAJI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SAMI
|
GJ-20-006-014-001/374
(Dhadhana )
|
1120006000NRG25040520240009281
|
04/05/2024
|
Rahul Vajaji
|
1120006WL001257
|
Rahul Vajaji
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862211104
|
|
THAKOR RAHUL VAJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SAMI
|
GJ-20-006-014-001/4-C
(Dhadhana )
|
1120006000NRG25040520240009287
|
04/05/2024
|
Harijan bhagiben
|
1120006WL001257
|
Harijan bhagiben
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862211106
|
|
BAHGVATIBEN JAGDISHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SAMI
|
GJ-20-006-014-001/401-A
(Dhadhana )
|
1120006000NRG25040520240009288
|
04/05/2024
|
thakor jagaji balvatji
|
1120006WL001257
|
thakor jagaji balvatji
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862211094
|
|
MR JAGAJI BALVANTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMI
|
GJ-20-006-014-001/60
(Dhadhana )
|
1120006000NRG25040520240009302
|
04/05/2024
|
Thakor Bhekhiben Kalaji
|
1120006WL001257
|
Thakor Bhekhiben Kalaji
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862211099
|
|
BHIKHIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SAMI
|
GJ-20-006-014-001/66
(Dhadhana )
|
1120006000NRG25040520240009306
|
04/05/2024
|
Thakor Ganpatji Vashaji
|
1120006WL001257
|
Thakor Ganpatji Vashaji
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862211085
|
|
GANPATJI VASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SAMI
|
GJ-20-006-014-001/9
(Dhadhana )
|
1120006000NRG25040520240009311
|
04/05/2024
|
Thakor Savitaben Jayntiji
|
1120006WL001257
|
Thakor Savitaben Jayntiji
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862211098
|
|
SAVIBEN JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30588
|
30588
|
|
|
|
|
|
|
|
|
125
|
SAMI
|
GJ-20-006-014-001/148-A
(Dhadhana )
|
1120006000NRG25040520240009229
|
04/05/2024
|
Thakor Vinaji Ishaji
|
1120006WL001257
|
Thakor Vinaji Ishaji
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862211039
|
|
VINAJI ISHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-014-001/166-C
(Dhadhana )
|
1120006000NRG25040520240009232
|
04/05/2024
|
Thakor Manuji Raychandji
|
1120006WL001257
|
Thakor Manuji Raychandji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862211045
|
|
MR MANUJI RAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMI
|
GJ-20-006-014-001/180-A
(Dhadhana )
|
1120006000NRG25040520240009238
|
04/05/2024
|
Thakor Dhanraji Babaji
|
1120006WL001257
|
Thakor Dhanraji Babaji
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862211043
|
|
MR DHANRAJJIBABAJITHAKOR BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMI
|
GJ-20-006-014-001/240
(Dhadhana )
|
1120006000NRG25040520240009256
|
04/05/2024
|
Harijan Harkuben Kamsibhai
|
1120006WL001257
|
Harijan Harkuben Kamsibhai
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862211042
|
|
MRS HARKHABEN KAMSHIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMI
|
GJ-20-006-014-001/30
(Dhadhana )
|
1120006000NRG25040520240009266
|
04/05/2024
|
chamar manubhai khanabhai
|
1120006WL001257
|
chamar manubhai khanabhai
|
00415
|
SBIN0011026
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862211049
|
|
MR MANUBHAI KHNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMI
|
GJ-20-006-014-001/329-A
(Dhadhana )
|
1120006000NRG25040520240009270
|
04/05/2024
|
Bhangi Jashiben Arjanbhai
|
1120006WL001257
|
Bhangi Jashiben Arjanbhai
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862210941
|
|
BHANGI JASHIBEN ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SAMI
|
GJ-20-006-014-001/331-A
(Dhadhana )
|
1120006000NRG25040520240009271
|
04/05/2024
|
Thakor Kaluji Babaji
|
1120006WL001257
|
Thakor Kaluji Babaji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862211041
|
|
KALUJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SAMI
|
GJ-20-006-014-001/331-A
(Dhadhana )
|
1120006000NRG25040520240009272
|
04/05/2024
|
Thakor Vinaben Kaluji
|
1120006WL001257
|
Thakor Vinaben Kaluji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Rejected
|
08/05/2024
|
|
3862211052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
SAMI
|
GJ-20-006-014-001/416
(Dhadhana )
|
1120006000NRG25040520240009291
|
04/05/2024
|
Thakor Alpeshji Nemaji
|
1120006WL001257
|
Thakor Alpeshji Nemaji
|
00415
|
SBIN0011026
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862211044
|
|
MR ALPESH KUMAR NEMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMI
|
GJ-20-006-014-001/447
(Dhadhana )
|
1120006000NRG25040520240009294
|
04/05/2024
|
Bhangi vipul rama
|
1120006WL001257
|
Bhangi vipul rama
|
00415
|
SBIN0011026
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862211047
|
|
MRS SOLANKI VIPUL RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMI
|
GJ-20-006-014-001/891
(Dhadhana )
|
1120006000NRG25040520240009309
|
04/05/2024
|
Sadhu Gitaben Purandas
|
1120006WL001257
|
Sadhu Gitaben Purandas
|
00415
|
SBIN0011026
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862211048
|
|
MRS GEETABEN PURNDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMI
|
GJ-20-006-014-001/998-A
(Dhadhana )
|
1120006000NRG25040520240009318
|
04/05/2024
|
HARIJAN DALSUHKBHAI SOMABHAI
|
1120006WL001257
|
HARIJAN DALSUHKBHAI SOMABHAI
|
00415
|
SBIN0011026
|
1295
|
1295
|
Processed
|
08/05/2024
|
|
3862211038
|
|
MR DALSUKHBHAI SOMABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMI
|
GJ-20-006-014-001/998-A
(Dhadhana )
|
1120006000NRG25040520240009319
|
04/05/2024
|
HARIJAN KANTABEN DALSUKHBAU
|
1120006WL001257
|
HARIJAN KANTABEN DALSUKHBAU
|
00415
|
SBIN0011026
|
1295
|
1295
|
Processed
|
08/05/2024
|
|
3862211046
|
|
MRS KANTABEN DALSUKHBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25040520240009885
|
04/05/2024
|
Thakor Jiviben Maheshkumar
|
1120006WL001269
|
Thakor Jiviben Maheshkumar
|
00415
|
SBIN0011026
|
405
|
405
|
Processed
|
08/05/2024
|
|
3862211055
|
|
MR JIVIBEN MAHESHKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMI
|
GJ-20-006-016-002/1010
(Dudkha )
|
1120006000NRG25040520240009914
|
04/05/2024
|
JETIBEN NARNBHAI
|
1120006WL001273
|
JETIBEN NARNBHAI
|
00415
|
SBIN0011026
|
174
|
174
|
Processed
|
08/05/2024
|
|
3862211037
|
|
MRS JETIBEN NARANBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMI
|
GJ-20-006-016-002/1016
(Dudkha )
|
1120006000NRG25040520240009886
|
04/05/2024
|
KANJI SAMABHAI NIRASHIT
|
1120006WL001269
|
KANJI SAMABHAI NIRASHIT
|
00415
|
SBIN0011026
|
469
|
469
|
Processed
|
09/05/2024
|
|
3862211056
|
|
KANJIBHAI SAMABHAI N
|
BANK OF BARODA(606985)
|
|
141
|
SAMI
|
GJ-20-006-016-002/1019
(Dudkha )
|
1120006000NRG25040520240009915
|
04/05/2024
|
Bharatbhai Shavshibhai Nirashit
|
1120006WL001273
|
Bharatbhai Shavshibhai Nirashit
|
00415
|
SBIN0011026
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862211034
|
|
MR BHARATBHAI SAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMI
|
GJ-20-006-016-002/110
(Dudkha )
|
1120006000NRG25040520240009900
|
04/05/2024
|
Nirashrit Hirabhai Ravabhai
|
1120006WL001269
|
Nirashrit Hirabhai Ravabhai
|
00415
|
SBIN0011026
|
888
|
888
|
Processed
|
09/05/2024
|
|
3862211040
|
|
NIRASHRIT HIRABHAI R
|
BANK OF BARODA(606985)
|
|
143
|
SAMI
|
GJ-20-006-016-002/24-A
(Dudkha )
|
1120006000NRG25040520240009923
|
04/05/2024
|
NIRASHIT LELABEN
|
1120006WL001273
|
NIRASHIT LELABEN
|
00415
|
SBIN0011026
|
352
|
352
|
Processed
|
08/05/2024
|
|
3862211054
|
|
MRS LILABEN JASHVANTBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25040520240009932
|
04/05/2024
|
Thakor Lelaben
|
1120006WL001273
|
Thakor Lelaben
|
00415
|
SBIN0011026
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862210958
|
|
MRS THAKOR LILABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21731
|
21731
|
|
|
|
|
|
|
|
|
145
|
SAMI
|
GJ-20-006-014-001/137-C
(Dhadhana )
|
1120006000NRG25040520240009222
|
04/05/2024
|
Thakor Mahesh
|
1120006WL001257
|
Thakor Mahesh
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862211084
|
|
MAHESH/RANJIT/VIPUL FNG VINA RAMESH THAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SAMI
|
GJ-20-006-014-001/148
(Dhadhana )
|
1120006000NRG25040520240009228
|
04/05/2024
|
THAKOR BHARATIBEN VINAJI
|
1120006WL001257
|
THAKOR BHARATIBEN VINAJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862210950
|
|
BHARATIBEN VINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SAMI
|
GJ-20-006-014-001/148
(Dhadhana )
|
1120006000NRG25040520240009227
|
04/05/2024
|
THAKOR RAJIBEN ISHAJI
|
1120006WL001257
|
THAKOR RAJIBEN ISHAJI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862211100
|
|
RAJIBEN ISVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SAMI
|
GJ-20-006-014-001/150
(Dhadhana )
|
1120006000NRG25040520240009230
|
04/05/2024
|
Thakor Hamirji Ravaji
|
1120006WL001257
|
Thakor Hamirji Ravaji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
08/05/2024
|
|
3862211090
|
|
HAMIRJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SAMI
|
GJ-20-006-014-001/166-C
(Dhadhana )
|
1120006000NRG25040520240009233
|
04/05/2024
|
Thakor Ratanben Manujii
|
1120006WL001257
|
Thakor Ratanben Manujii
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
08/05/2024
|
|
3862211093
|
|
RATANBEN MANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SAMI
|
GJ-20-006-014-001/178-C
(Dhadhana )
|
1120006000NRG25040520240009237
|
04/05/2024
|
Raval Manjuben Bachubhai
|
1120006WL001257
|
Raval Manjuben Bachubhai
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3862211097
|
|
MANJUBEN BACHUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SAMI
|
GJ-20-006-014-001/197-A
(Dhadhana )
|
1120006000NRG25040520240009239
|
04/05/2024
|
Chodari Mansibhai Hirabhai
|
1120006WL001257
|
Chodari Mansibhai Hirabhai
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862210939
|
|
MANSINH HIRABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SAMI
|
GJ-20-006-014-001/20
(Dhadhana )
|
1120006000NRG25040520240009241
|
04/05/2024
|
Thakor gandaji Madhaji
|
1120006WL001257
|
Thakor gandaji Madhaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862211112
|
|
GANDAJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SAMI
|
GJ-20-006-014-001/20
(Dhadhana )
|
1120006000NRG25040520240009240
|
04/05/2024
|
Thakor Manguben gandaji
|
1120006WL001257
|
Thakor Manguben gandaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
3862210955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
SAMI
|
GJ-20-006-014-001/217
(Dhadhana )
|
1120006000NRG25040520240009250
|
04/05/2024
|
Thakor Josnaben Kalaji
|
1120006WL001257
|
Thakor Josnaben Kalaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Rejected
|
08/05/2024
|
|
3862210957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
SAMI
|
GJ-20-006-014-001/218
(Dhadhana )
|
1120006000NRG25040520240009251
|
04/05/2024
|
Thakor Nashaji Hajurji
|
1120006WL001257
|
Thakor Nashaji Hajurji
|
00502
|
BKDN0700000
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862210937
|
|
NASHAJI HAJURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SAMI
|
GJ-20-006-014-001/245
(Dhadhana )
|
1120006000NRG25040520240009257
|
04/05/2024
|
Thakor Rudiben Sadaji
|
1120006WL001257
|
Thakor Rudiben Sadaji
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3862211101
|
|
RUDIBEN SARDARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SAMI
|
GJ-20-006-014-001/265-C
(Dhadhana )
|
1120006000NRG25040520240009262
|
04/05/2024
|
thakor taraben bhemaji
|
1120006WL001257
|
thakor taraben bhemaji
|
00502
|
BKDN0700000
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3862211111
|
|
TARABEN BHEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SAMI
|
GJ-20-006-014-001/294
(Dhadhana )
|
1120006000NRG25040520240009265
|
04/05/2024
|
Jagiben Piraji
|
1120006WL001257
|
Jagiben Piraji
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
3862210954
|
|
JAGIBEN PIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SAMI
|
GJ-20-006-014-001/30
(Dhadhana )
|
1120006000NRG25040520240009267
|
04/05/2024
|
chamar ramilaben khanabhai
|
1120006WL001257
|
chamar ramilaben khanabhai
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862210952
|
|
RAMIBEN KHANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SAMI
|
GJ-20-006-014-001/302
(Dhadhana )
|
1120006000NRG25040520240009268
|
04/05/2024
|
THAKOR BABAJI SONAJ
|
1120006WL001257
|
THAKOR BABAJI SONAJ
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862211088
|
|
BABAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SAMI
|
GJ-20-006-014-001/311
(Dhadhana )
|
1120006000NRG25040520240009269
|
04/05/2024
|
Valiben Rayasangji
|
1120006WL001257
|
Valiben Rayasangji
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862211107
|
|
VALIBEN RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SAMI
|
GJ-20-006-014-001/34-A
(Dhadhana )
|
1120006000NRG25040520240009275
|
04/05/2024
|
Sangitaben popatji thakor
|
1120006WL001257
|
Sangitaben popatji thakor
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862210940
|
|
SANGITABEN POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SAMI
|
GJ-20-006-014-001/353-A
(Dhadhana )
|
1120006000NRG25040520240009277
|
04/05/2024
|
jantaben
|
1120006WL001257
|
jantaben
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862210951
|
|
MISS JAYTABEN PARDHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMI
|
GJ-20-006-014-001/353-A
(Dhadhana )
|
1120006000NRG25040520240009276
|
04/05/2024
|
Thakor Pradhanji raychanddji
|
1120006WL001257
|
Thakor Pradhanji raychanddji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
08/05/2024
|
|
3862211108
|
|
PRADHANJI RAYACHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SAMI
|
GJ-20-006-014-001/372
(Dhadhana )
|
1120006000NRG25040520240009280
|
04/05/2024
|
THAKOR DEVASHIJI KAMSHIJI
|
1120006WL001257
|
THAKOR DEVASHIJI KAMSHIJI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862211092
|
|
DEVSHIJI KARAMSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SAMI
|
GJ-20-006-014-001/401-A
(Dhadhana )
|
1120006000NRG25040520240009289
|
04/05/2024
|
thakorbhagiben jagaji
|
1120006WL001257
|
thakorbhagiben jagaji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
08/05/2024
|
|
3862211095
|
|
MISS BHAGIBEN JAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMI
|
GJ-20-006-014-001/53
(Dhadhana )
|
1120006000NRG25040520240009300
|
04/05/2024
|
Thakor Bhaniben Jayantibhai
|
1120006WL001257
|
Thakor Bhaniben Jayantibhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862211096
|
|
THAKOR BHANIBEN JAYANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAMI
|
GJ-20-006-014-001/53
(Dhadhana )
|
1120006000NRG25040520240009299
|
04/05/2024
|
Thakor Jayantiji Ramaji
|
1120006WL001257
|
Thakor Jayantiji Ramaji
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862210945
|
|
JAYANTIJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SAMI
|
GJ-20-006-014-001/64
(Dhadhana )
|
1120006000NRG25040520240009305
|
04/05/2024
|
Thakor Govindji Amratji
|
1120006WL001257
|
Thakor Govindji Amratji
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862210938
|
|
GOVINDJI AMARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SAMI
|
GJ-20-006-014-001/891
(Dhadhana )
|
1120006000NRG25040520240009310
|
04/05/2024
|
Sadhu Muliben Premdas
|
1120006WL001257
|
Sadhu Muliben Premdas
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862210956
|
|
MULIBEN PREMDASH SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SAMI
|
GJ-20-006-014-001/891
(Dhadhana )
|
1120006000NRG25040520240009308
|
04/05/2024
|
Sadhu Purandas Premdas
|
1120006WL001257
|
Sadhu Purandas Premdas
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862211110
|
|
PURANDAS PREMDAS SADHU-DHADHANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SAMI
|
GJ-20-006-014-001/9
(Dhadhana )
|
1120006000NRG25040520240009312
|
04/05/2024
|
Kajal Jyantiji Thakor
|
1120006WL001257
|
Kajal Jyantiji Thakor
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862210946
|
|
KINJAL/ANJALI FNG JAYANTI MAFA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SAMI
|
GJ-20-006-014-001/9
(Dhadhana )
|
1120006000NRG25040520240009313
|
04/05/2024
|
Nitaben jyantiji thakor
|
1120006WL001257
|
Nitaben jyantiji thakor
|
00502
|
BKDN0700000
|
540
|
540
|
Rejected
|
08/05/2024
|
|
3862210947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
SAMI
|
GJ-20-006-016-002/628
(Dudkha )
|
1120006000NRG25040520240009957
|
04/05/2024
|
Bharatiben
|
1120006WL001273
|
Bharatiben
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
09/05/2024
|
|
3862211068
|
|
NIRASHRIT BHARATIBEN
|
BANK OF BARODA(606985)
|
|
175
|
SAMI
|
GJ-20-006-016-002/7
(Dudkha )
|
1120006000NRG25040520240009962
|
04/05/2024
|
Hamirbhai Mohanbhai
|
1120006WL001273
|
Hamirbhai Mohanbhai
|
00502
|
BKDN0700000
|
333
|
333
|
Processed
|
09/05/2024
|
|
3862211031
|
|
HAMIRBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
176
|
SAMI
|
GJ-20-006-016-002/7
(Dudkha )
|
1120006000NRG25040520240009963
|
04/05/2024
|
Shavitaben
|
1120006WL001273
|
Shavitaben
|
00502
|
BKDN0700000
|
444
|
444
|
Processed
|
09/05/2024
|
|
3862211066
|
|
SAVITABEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140173
|
140173
|
|
|
|
|
|
|
|